[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 2500
2627 items
NOTE: Only 1000 elements of total 2627 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13548 | 326.00 | 2022-08-20 | 90 | 6 | 3 | Actual |
11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
3552 | -86.00 | 2021-11-20 | 91 | 7 | 3 | Actual |
29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
22627 | 300.00 | 2023-05-21 | 67 | 6 | 3 | Actual |
33729 | 362.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
28032 | 52000.00 | 2023-10-21 | 99 | 6 | 3 | Actual |
21698 | 122922.00 | 2023-04-20 | 37 | 7 | 3 | Actual |
33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
28026 | 445.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
19678 | 120.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
30348 | 39.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
9139 | 47.00 | 2022-04-20 | 73 | 7 | 3 | Actual |
22678 | 533632.00 | 2023-05-21 | 43 | 7 | 3 | Actual |
2379 | 202056.00 | 2021-10-21 | 29 | 7 | 3 | Actual |
9114 | 128171.00 | 2022-04-20 | 35 | 7 | 3 | Actual |
23595 | 1120.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
19630 | 650.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
20691 | 63623.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
2318 | 280.00 | 2021-10-21 | 65 | 6 | 3 | Budget |
1182 | 5220.00 | 2021-09-20 | 53 | 6 | 3 | Actual |
19649 | 106170.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
37092 | 349.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
1226 | 82.00 | 2021-09-20 | 85 | 6 | 3 | Actual |
2279 | 151.00 | 2021-10-21 | 78 | 1 | 3 | Actual |
29153 | 89342.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
38252 | 8151.00 | 2024-07-21 | 53 | 6 | 3 | Actual |
33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
38250 | 124986.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
9048 | 200.00 | 2022-04-20 | 65 | 6 | 3 | Budget |
13520 | 30542.00 | 2022-08-20 | 53 | 6 | 3 | Actual |
10144 | 204.00 | 2022-05-21 | 94 | 1 | 3 | Actual |
20611 | 9314.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
7993 | 131472.00 | 2022-03-23 | 37 | 7 | 3 | Actual |
12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
9080 | 70.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
33667 | 437.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
13553 | 1281.00 | 2022-08-20 | 97 | 6 | 3 | Actual |
11336 | 43720.00 | 2022-06-20 | 19 | 7 | 3 | Actual |
11285 | 120.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
10244 | 93.00 | 2022-05-21 | 65 | 7 | 3 | Actual |
1210 | 787.00 | 2021-09-20 | 76 | 6 | 3 | Actual |
18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
29194 | 24696.00 | 2023-11-20 | 18 | 7 | 3 | Actual |
6794 | 61500.00 | 2022-02-20 | 56 | 6 | 3 | Budget |
38308 | 289755.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
25747 | 622661.00 | 2023-08-20 | 6 | 7 | 3 | Actual |
29164 | 109.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
38311 | 105173.00 | 2024-07-21 | 39 | 7 | 3 | Actual |
85 | 346.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
28088 | 35267.00 | 2023-10-21 | 100 | 7 | 3 | Actual |
21623 | 344.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
12525 | 124.00 | 2022-07-21 | 90 | 7 | 3 | Actual |
14535 | 32181.00 | 2022-09-20 | 54 | 6 | 3 | Actual |
11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
7885 | 520.00 | 2022-03-23 | 77 | 1 | 3 | Actual |
5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
9025 | 330.00 | 2022-04-20 | 90 | 1 | 3 | Actual |
25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
1148 | 300.00 | 2021-09-20 | 73 | 1 | 3 | Budget |
1147 | 70.00 | 2021-09-20 | 71 | 1 | 3 | Budget |
34817 | 546.00 | 2024-04-20 | 73 | 6 | 3 | Actual |
31398 | 950.00 | 2024-01-20 | 92 | 1 | 3 | Actual |
4570 | 100.00 | 2021-12-21 | 74 | 6 | 3 | Budget |
5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
37190 | 13.00 | 2024-06-20 | 94 | 7 | 3 | Actual |
19604 | -346.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
35933 | 205.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
25709 | 25579.00 | 2023-08-20 | 52 | 6 | 3 | Actual |
4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
22656 | 10852.00 | 2023-05-21 | 8 | 7 | 3 | Actual |
26835 | 99.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
28037 | 13842.00 | 2023-10-21 | 8 | 7 | 3 | Actual |
18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
38317 | 644.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-20 | 94 | 7 | 3 | Actual |
12502 | 80.00 | 2022-07-21 | 74 | 7 | 3 | Budget |
3411 | 338.00 | 2021-11-20 | 90 | 1 | 3 | Actual |
16541 | 148.00 | 2022-11-20 | 94 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-20 | 61 | 1 | 3 | Budget |
16629 | 86.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
18616 | 365172.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
10219 | 13994.00 | 2022-05-21 | 20 | 7 | 3 | Actual |
16532 | 102.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
7976 | 47431.00 | 2022-03-23 | 13 | 7 | 3 | Actual |
6918 | 135.00 | 2022-02-20 | 87 | 7 | 3 | Actual |
4626 | 30181.00 | 2021-12-21 | 40 | 7 | 3 | Actual |
12460 | 50999.00 | 2022-07-21 | 13 | 7 | 3 | Actual |
27970 | 7009.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
122 | 59754.00 | 2021-08-20 | 21 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-20 | 14 | 7 | 3 | Actual |
33684 | 14.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
12451 | 7.00 | 2022-07-21 | 96 | 6 | 3 | Actual |
34804 | 99475.00 | 2024-04-20 | 56 | 6 | 3 | Actual |
6832 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Actual |
33647 | 781.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
11302 | 90.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
9087 | 294.00 | 2022-04-20 | 92 | 6 | 3 | Actual |
9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
24628 | 390.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
5 | 1546.00 | 2021-08-20 | 62 | 1 | 3 | Actual |
37137 | 254915.00 | 2024-06-20 | 101 | 6 | 3 | Actual |
7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
20727 | 20.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
17558 | 374.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
23671 | 26036.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
11266 | 5400.00 | 2022-06-20 | 52 | 6 | 3 | Budget |
16577 | 10.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
9055 | 24.00 | 2022-04-20 | 69 | 6 | 3 | Actual |
18614 | 904.00 | 2023-01-20 | 97 | 6 | 3 | Actual |
11341 | 22401.00 | 2022-06-20 | 24 | 7 | 3 | Actual |
6752 | 200.00 | 2022-02-20 | 67 | 1 | 3 | Budget |
30278 | 309.00 | 2023-12-21 | 54 | 6 | 3 | Actual |
18589 | 720.00 | 2023-01-20 | 65 | 6 | 3 | Actual |
6875 | 57530.00 | 2022-02-20 | 39 | 7 | 3 | Actual |
32529 | 74813.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
32541 | 445.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
24707 | 153251.00 | 2023-07-21 | 35 | 7 | 3 | Actual |
37138 | 363917.00 | 2024-06-20 | 4 | 7 | 3 | Actual |
1159 | 550.00 | 2021-09-20 | 80 | 1 | 3 | Budget |
1190 | 1100.00 | 2021-09-20 | 62 | 6 | 3 | Budget |
22667 | 26602.00 | 2023-05-21 | 28 | 7 | 3 | Actual |
3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
28070 | 141.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
15578 | 1619.00 | 2022-10-21 | 62 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
13606 | 77.00 | 2022-08-20 | 89 | 7 | 3 | Actual |
17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
11328 | 266546.00 | 2022-06-20 | 4 | 7 | 3 | Actual |
3433 | 2600.00 | 2021-11-20 | 63 | 6 | 3 | Budget |
24651 | 15065.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
15569 | 230625.00 | 2022-10-21 | 35 | 7 | 3 | Actual |
32503 | 630.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
25654 | -9109.80 | 2023-08-19 | 92 | 7 | 3 | Actual |
32566 | 9687.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
32616 | 6.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
32579 | 108869.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
9107 | 22649.00 | 2022-04-20 | 24 | 7 | 3 | Actual |
30307 | 560.00 | 2023-12-21 | 92 | 6 | 3 | Actual |
24646 | 666.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
160 | 86.00 | 2021-08-20 | 74 | 7 | 3 | Actual |
18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
4638 | 100.00 | 2021-12-21 | 66 | 7 | 3 | Budget |
10240 | 650.00 | 2022-05-21 | 61 | 7 | 3 | Budget |
23599 | 112.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
10175 | 100.00 | 2022-05-21 | 72 | 6 | 3 | Budget |
130 | 28238.00 | 2021-08-20 | 33 | 7 | 3 | Actual |
22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
34813 | 315.00 | 2024-04-20 | 68 | 6 | 3 | Actual |
12474 | 28504.00 | 2022-07-21 | 33 | 7 | 3 | Actual |
9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
8994 | 200.00 | 2022-04-20 | 67 | 1 | 3 | Budget |
6793 | 64718.00 | 2022-02-20 | 56 | 6 | 3 | Actual |
21679 | 15903.00 | 2023-04-20 | 7 | 7 | 3 | Actual |
38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
14548 | 1205.00 | 2022-09-20 | 72 | 6 | 3 | Actual |
3499 | 30181.00 | 2021-11-20 | 32 | 7 | 3 | Actual |
1256 | 49290.00 | 2021-09-20 | 31 | 7 | 3 | Actual |
12490 | 80.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
9092 | 169200.00 | 2022-04-20 | 101 | 6 | 3 | Budget |
4612 | 60729.00 | 2021-12-21 | 21 | 7 | 3 | Actual |
22617 | 21701.00 | 2023-05-21 | 53 | 6 | 3 | Actual |
14527 | 246.00 | 2022-09-20 | 89 | 1 | 3 | Actual |
28064 | 206.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
7 | 380.00 | 2021-08-20 | 65 | 1 | 3 | Budget |
23635 | 461.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
18642 | 440571.00 | 2023-01-20 | 43 | 7 | 3 | Actual |
1268 | 5000.00 | 2021-09-20 | 60 | 7 | 3 | Budget |
6808 | 200.00 | 2022-02-20 | 66 | 6 | 3 | Budget |
12491 | 70.00 | 2022-07-21 | 66 | 7 | 3 | Budget |
16600 | 58534.00 | 2022-11-20 | 34 | 7 | 3 | Actual |
13507 | 98.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
17609 | 11.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
15526 | 91.00 | 2022-10-21 | 71 | 6 | 3 | Actual |
10179 | 100.00 | 2022-05-21 | 74 | 6 | 3 | Budget |
2323 | 100.00 | 2021-10-21 | 68 | 6 | 3 | Budget |
38231 | 107.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
38238 | 1061.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
11395 | 90.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
30344 | 221.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
6770 | 380.00 | 2022-02-20 | 81 | 1 | 3 | Budget |
12467 | 11887.00 | 2022-07-21 | 22 | 7 | 3 | Actual |
31439 | 505537.00 | 2024-01-20 | 4 | 7 | 3 | Actual |
6897 | 53.00 | 2022-02-20 | 73 | 7 | 3 | Actual |
5626 | 200.00 | 2022-01-20 | 67 | 1 | 3 | Budget |
23598 | 384.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
3386 | 220.00 | 2021-11-20 | 73 | 1 | 3 | Budget |
6814 | 40.00 | 2022-02-20 | 71 | 6 | 3 | Actual |
3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
2269 | 70.00 | 2021-10-21 | 71 | 1 | 3 | Budget |
30289 | 47.00 | 2023-12-21 | 69 | 6 | 3 | Actual |
25759 | 47042.00 | 2023-08-20 | 24 | 7 | 3 | Actual |
25713 | 31973.00 | 2023-08-20 | 57 | 6 | 3 | Actual |
24718 | 114.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
6816 | 200.00 | 2022-02-20 | 72 | 6 | 3 | Budget |
1180 | 5600.00 | 2021-09-20 | 52 | 6 | 3 | Budget |
33704 | 96883.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
20624 | 1653.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
37131 | -421.00 | 2024-06-20 | 91 | 6 | 3 | Actual |
24713 | 547725.00 | 2023-07-21 | 46 | 7 | 3 | Actual |
26859 | 270.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
34807 | 4559.00 | 2024-04-20 | 61 | 6 | 3 | Actual |
34873 | 29.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
2268 | 39.00 | 2021-10-21 | 71 | 1 | 3 | Actual |
2369 | 17216.00 | 2021-10-21 | 14 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
22624 | 14467.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
35955 | 151.00 | 2024-05-21 | 54 | 6 | 3 | Actual |
37074 | 8255.00 | 2024-06-20 | 61 | 1 | 3 | Actual |
12404 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
26924 | 113.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
7967 | 8.00 | 2022-03-23 | 96 | 6 | 3 | Actual |
28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
13576 | 203179.00 | 2022-08-20 | 35 | 7 | 3 | Actual |
35993 | 64251.00 | 2024-05-21 | 13 | 7 | 3 | Actual |
35971 | 912.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
22615 | 159146.00 | 2023-05-21 | 12 | 2 | 3 | Actual |
26857 | 716.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
23657 | 606496.00 | 2023-06-20 | 4 | 7 | 3 | Actual |
8036 | 30.00 | 2022-03-23 | 85 | 7 | 3 | Budget |
8032 | 32.00 | 2022-03-23 | 83 | 7 | 3 | Actual |
17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
12446 | 128.00 | 2022-07-21 | 89 | 6 | 3 | Actual |
14564 | 409.00 | 2022-09-20 | 92 | 6 | 3 | Actual |
3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
3481 | 155300.00 | 2021-11-20 | 101 | 6 | 3 | Budget |
13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
4530 | 495.00 | 2021-12-21 | 87 | 1 | 3 | Actual |
7868 | 429.00 | 2022-03-23 | 65 | 1 | 3 | Actual |
3531 | 80.00 | 2021-11-20 | 76 | 7 | 3 | Actual |
15492 | 187.00 | 2022-10-21 | 71 | 1 | 3 | Actual |
33626 | 1307.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
4627 | 16771.00 | 2021-12-21 | 43 | 7 | 3 | Actual |
30315 | 18280.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
5690 | 32.00 | 2022-01-20 | 71 | 6 | 3 | Actual |
7977 | 30734.00 | 2022-03-23 | 14 | 7 | 3 | Actual |
2390 | 12108.00 | 2021-10-21 | 46 | 7 | 3 | Actual |
2255 | 2000.00 | 2021-10-21 | 61 | 1 | 3 | Budget |
32557 | 473.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
14550 | 395.00 | 2022-09-20 | 74 | 6 | 3 | Actual |
2281 | 550.00 | 2021-10-21 | 80 | 1 | 3 | Budget |
5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
17637 | 37583.00 | 2022-12-21 | 40 | 7 | 3 | Actual |
29230 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
25705 | 640.00 | 2023-08-20 | 92 | 1 | 3 | Actual |
15573 | 40474.00 | 2022-10-21 | 40 | 7 | 3 | Actual |
32536 | 443.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
5686 | 100.00 | 2022-01-20 | 67 | 6 | 3 | Budget |
33697 | 22226.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
9007 | 490.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
38264 | 81.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
28043 | 25683.00 | 2023-10-21 | 20 | 7 | 3 | Actual |
38256 | 42608.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
37181 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
33633 | 395.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
23637 | 439.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
10199 | 280.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
2304 | 7954.00 | 2021-10-21 | 53 | 6 | 3 | Actual |
15581 | 93.00 | 2022-10-21 | 67 | 7 | 3 | Actual |
3414 | 222.00 | 2021-11-20 | 94 | 1 | 3 | Actual |
12527 | 166.00 | 2022-07-21 | 92 | 7 | 3 | Actual |
5623 | 420.00 | 2022-01-20 | 66 | 1 | 3 | Actual |
7914 | 79100.00 | 2022-03-23 | 56 | 6 | 3 | Budget |
37145 | 24696.00 | 2024-06-20 | 18 | 7 | 3 | Actual |
6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
9071 | 480.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
14580 | 80376.00 | 2022-09-20 | 21 | 7 | 3 | Actual |
28002 | 47817.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
18561 | 644.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
31478 | 324.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
20632 | 499.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
14537 | 30140.00 | 2022-09-20 | 57 | 6 | 3 | Actual |
32599 | 146.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
33623 | 76797.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
3517 | 112.00 | 2021-11-20 | 66 | 7 | 3 | Actual |
3502 | 61585.00 | 2021-11-20 | 35 | 7 | 3 | Actual |
17625 | 6381.00 | 2022-12-21 | 23 | 7 | 3 | Actual |
24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
4 | 2208.00 | 2021-08-20 | 61 | 1 | 3 | Actual |
10224 | 21552.00 | 2022-05-21 | 28 | 7 | 3 | Actual |
35928 | 1292.00 | 2024-05-21 | 65 | 1 | 3 | Actual |
32601 | 203.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
1230 | 179.00 | 2021-09-20 | 89 | 6 | 3 | Actual |
13578 | 48219.00 | 2022-08-20 | 38 | 7 | 3 | Actual |
1145 | 49.00 | 2021-09-20 | 69 | 1 | 3 | Actual |
7863 | 2400.00 | 2022-03-23 | 61 | 1 | 3 | Budget |
33693 | 40784.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-01-20 | 24 | 7 | 3 | Actual |
22647 | 336.00 | 2023-05-21 | 92 | 6 | 3 | Actual |
38294 | 90186.00 | 2024-07-21 | 15 | 7 | 3 | Actual |
30313 | 328799.00 | 2023-12-21 | 4 | 7 | 3 | Actual |
2258 | 1800.00 | 2021-10-21 | 62 | 1 | 3 | Budget |
26824 | 330.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
103 | 276.00 | 2021-08-20 | 90 | 6 | 3 | Actual |
1208 | 100.00 | 2021-09-20 | 74 | 6 | 3 | Budget |
23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
2433 | 92.00 | 2021-10-21 | 90 | 7 | 3 | Actual |
12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
28086 | 13.00 | 2023-10-21 | 94 | 7 | 3 | Actual |
26880 | 15.00 | 2023-09-20 | 96 | 6 | 3 | Actual |
2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
34880 | 275.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-08-20 | 61 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-04-20 | 60 | 7 | 3 | Actual |
26918 | 31.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
2393 | 480.00 | 2021-10-21 | 61 | 7 | 3 | Budget |
5764 | 100.00 | 2022-01-20 | 66 | 7 | 3 | Budget |
30323 | 105410.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
1234 | 6860.00 | 2021-09-20 | 94 | 6 | 3 | Actual |
20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
30306 | -336.00 | 2023-12-21 | 91 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
24727 | 59.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
2403 | 38.00 | 2021-10-21 | 68 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-05-21 | 40 | 7 | 3 | Actual |
28074 | 110.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
31453 | 36442.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
29143 | 468.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
6775 | 155.00 | 2022-02-20 | 83 | 1 | 3 | Actual |
19636 | 178.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
68 | 200.00 | 2021-08-20 | 66 | 6 | 3 | Actual |
9085 | 220.00 | 2022-04-20 | 90 | 6 | 3 | Actual |
13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
32515 | 344.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
25690 | 585.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
11261 | 561.00 | 2022-06-20 | 92 | 1 | 3 | Actual |
25761 | 346542.00 | 2023-08-20 | 29 | 7 | 3 | Actual |
25740 | 483.00 | 2023-08-20 | 92 | 6 | 3 | Actual |
19609 | 13069.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
14506 | 89580.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
4649 | 100.00 | 2021-12-21 | 74 | 7 | 3 | Budget |
6877 | 98775.00 | 2022-02-20 | 43 | 7 | 3 | Actual |
2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
10155 | 15939.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
33688 | 223107.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
14624 | 28301.00 | 2022-09-20 | 100 | 7 | 3 | Actual |
9118 | 31452.00 | 2022-04-20 | 40 | 7 | 3 | Actual |
8031 | 10.00 | 2022-03-23 | 82 | 7 | 3 | Budget |
29159 | 704.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
18580 | 18258.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
5743 | 192522.00 | 2022-01-20 | 29 | 7 | 3 | Actual |
38337 | 109.00 | 2024-07-21 | 90 | 7 | 3 | Actual |
25716 | 4439.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
32 | 35.00 | 2021-08-20 | 82 | 1 | 3 | Actual |
12422 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
2368 | 29712.00 | 2021-10-21 | 13 | 7 | 3 | Actual |
7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
16624 | 28.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
17548 | 105248.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
14578 | 56836.00 | 2022-09-20 | 19 | 7 | 3 | Actual |
11286 | 100.00 | 2022-06-20 | 67 | 6 | 3 | Budget |
14551 | 5426.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
26820 | 7788.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
29163 | 70.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
37167 | 966.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
17553 | 400.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
17649 | 96.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
155 | 8.00 | 2021-08-20 | 69 | 7 | 3 | Actual |
36014 | 67766.00 | 2024-05-21 | 43 | 7 | 3 | Actual |
3473 | 196.00 | 2021-11-20 | 90 | 6 | 3 | Actual |
29185 | 52000.00 | 2023-11-20 | 99 | 6 | 3 | Actual |
23695 | 105.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
25754 | 78696.00 | 2023-08-20 | 19 | 7 | 3 | Actual |
5692 | 398.00 | 2022-01-20 | 72 | 6 | 3 | Actual |
9117 | 47717.00 | 2022-04-20 | 39 | 7 | 3 | Actual |
10160 | 1145.00 | 2022-05-21 | 62 | 6 | 3 | Actual |
32614 | 285.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
3497 | 198240.00 | 2021-11-20 | 29 | 7 | 3 | Actual |
32518 | 1418.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
13551 | 16824.00 | 2022-08-20 | 94 | 6 | 3 | Actual |
19617 | 770.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
35997 | 78696.00 | 2024-05-21 | 19 | 7 | 3 | Actual |
19620 | 264.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
10107 | 380.00 | 2022-05-21 | 66 | 1 | 3 | Budget |
11333 | 35226.00 | 2022-06-20 | 14 | 7 | 3 | Actual |
14606 | 72.00 | 2022-09-20 | 73 | 7 | 3 | Actual |
2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
3412 | -270.00 | 2021-11-20 | 91 | 1 | 3 | Actual |
29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
15524 | 220.00 | 2022-10-21 | 68 | 6 | 3 | Actual |
15488 | 1193.00 | 2022-10-21 | 66 | 1 | 3 | Actual |
18611 | 349.00 | 2023-01-20 | 92 | 6 | 3 | Actual |
12444 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
19677 | 160.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
33668 | 301.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
30337 | 58329.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
2424 | 30.00 | 2021-10-21 | 83 | 7 | 3 | Budget |
5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
32565 | 12904.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
10150 | 6400.00 | 2022-05-21 | 53 | 6 | 3 | Budget |
11331 | 6523.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
23692 | 23.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
16606 | 939129.00 | 2022-11-20 | 43 | 7 | 3 | Actual |
20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
30249 | 6604.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
15491 | 131.00 | 2022-10-21 | 69 | 1 | 3 | Actual |
1193 | 344.00 | 2021-09-20 | 65 | 6 | 3 | Actual |
18564 | 1411.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
37084 | 891.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
1171 | 480.00 | 2021-09-20 | 87 | 1 | 3 | Budget |
9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
7909 | 5613.00 | 2022-03-23 | 52 | 6 | 3 | Actual |
11318 | 150.00 | 2022-06-20 | 89 | 6 | 3 | Actual |
10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
7875 | 43.00 | 2022-03-23 | 69 | 1 | 3 | Actual |
33723 | 44.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
9029 | 11.00 | 2022-04-20 | 96 | 1 | 3 | Actual |
12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
30257 | 686.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
21684 | 17836.00 | 2023-04-20 | 18 | 7 | 3 | Actual |
17612 | 527925.00 | 2022-12-21 | 101 | 6 | 3 | Actual |
7904 | -230.00 | 2022-03-23 | 91 | 1 | 3 | Actual |
34821 | 269.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
33717 | 1673.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
28055 | 287902.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
6756 | 39.00 | 2022-02-20 | 71 | 1 | 3 | Actual |
1280 | 30.00 | 2021-09-20 | 68 | 7 | 3 | Budget |
3444 | 24.00 | 2021-11-20 | 71 | 6 | 3 | Actual |
2308 | 3977.00 | 2021-10-21 | 57 | 6 | 3 | Actual |
10101 | 2284.00 | 2022-05-21 | 61 | 1 | 3 | Actual |
4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
16539 | -382.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
3539 | 107.00 | 2021-11-20 | 81 | 7 | 3 | Actual |
4560 | 100.00 | 2021-12-21 | 67 | 6 | 3 | Budget |
15535 | 56.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
16622 | 445.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
3494 | 4860.00 | 2021-11-20 | 23 | 7 | 3 | Actual |
23688 | 141.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
11290 | 36.00 | 2022-06-20 | 71 | 6 | 3 | Actual |
13565 | 17479.00 | 2022-08-20 | 20 | 7 | 3 | Actual |
33664 | 66.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
28010 | 78.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
12402 | 17227.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
5658 | -224.00 | 2022-01-20 | 91 | 1 | 3 | Actual |
5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
6893 | 7.00 | 2022-02-20 | 69 | 7 | 3 | Actual |
4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
23665 | 56836.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
24705 | 33593.00 | 2023-07-21 | 33 | 7 | 3 | Actual |
38336 | 71.00 | 2024-07-21 | 89 | 7 | 3 | Actual |
1 | 22080.00 | 2021-08-20 | 60 | 1 | 3 | Actual |
23600 | 166.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
2372 | 43720.00 | 2021-10-21 | 19 | 7 | 3 | Actual |
21653 | 51.00 | 2023-04-20 | 69 | 6 | 3 | Actual |
38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
24708 | 146546.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-03-23 | 35 | 7 | 3 | Actual |
38310 | 64944.00 | 2024-07-21 | 38 | 7 | 3 | Actual |
31406 | 11744.00 | 2024-01-20 | 57 | 6 | 3 | Actual |
12512 | 133.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
20650 | 216.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
25738 | 362.00 | 2023-08-20 | 90 | 6 | 3 | Actual |
25726 | 296.00 | 2023-08-20 | 74 | 6 | 3 | Actual |
14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
12361 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
19654 | 16944.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
10242 | 480.00 | 2022-05-21 | 62 | 7 | 3 | Budget |
12373 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
34795 | 646.00 | 2024-04-20 | 90 | 1 | 3 | Actual |
5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
4552 | 850.00 | 2021-12-21 | 62 | 6 | 3 | Budget |
24650 | 6695.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
11315 | 60.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
2305 | 52820.00 | 2021-10-21 | 56 | 6 | 3 | Actual |
1251 | 11770.00 | 2021-09-20 | 22 | 7 | 3 | Actual |
2312 | 1372.00 | 2021-10-21 | 61 | 6 | 3 | Actual |
31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
30287 | 231.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
32499 | 6125.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
22662 | 17657.00 | 2023-05-21 | 20 | 7 | 3 | Actual |
7964 | -186.00 | 2022-03-23 | 91 | 6 | 3 | Actual |
9115 | 101721.00 | 2022-04-20 | 37 | 7 | 3 | Actual |
63 | 2400.00 | 2021-08-20 | 63 | 6 | 3 | Budget |
3506 | 33040.00 | 2021-11-20 | 40 | 7 | 3 | Actual |
8991 | 305.00 | 2022-04-20 | 66 | 1 | 3 | Actual |
33659 | 3015.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
16587 | 153728.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
10123 | 495.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
25794 | 53.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
28013 | 478.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
29141 | 317.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
27971 | 3504.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
31465 | 227566.00 | 2024-01-20 | 46 | 7 | 3 | Actual |
1187 | 1600.00 | 2021-09-20 | 61 | 6 | 3 | Budget |
21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
20671 | 9.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
37158 | 270660.00 | 2024-06-20 | 35 | 7 | 3 | Actual |
11251 | 158.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
26884 | 593571.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
35980 | 267.00 | 2024-05-21 | 89 | 6 | 3 | Actual |
7907 | 11.00 | 2022-03-23 | 96 | 1 | 3 | Actual |
17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
33681 | -269.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
25768 | 57661.00 | 2023-08-20 | 38 | 7 | 3 | Actual |
32596 | 68.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
10117 | 236.00 | 2022-05-21 | 73 | 1 | 3 | Actual |
13540 | 1143.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
22642 | 161.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
16540 | 636.00 | 2022-11-20 | 92 | 1 | 3 | Actual |
26844 | 50.00 | 2023-09-20 | 94 | 1 | 3 | Actual |
10225 | 177276.00 | 2022-05-21 | 29 | 7 | 3 | Actual |
1142 | 220.00 | 2021-09-20 | 67 | 1 | 3 | Actual |
11250 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
22683 | 216.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
35965 | 74.00 | 2024-05-21 | 69 | 6 | 3 | Actual |
13609 | 158.00 | 2022-08-20 | 92 | 7 | 3 | Actual |
3555 | 3.00 | 2021-11-20 | 96 | 7 | 3 | Actual |
11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
5798 | -86.00 | 2022-01-20 | 91 | 7 | 3 | Actual |
32535 | 488.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
23683 | 560092.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
3453 | 750.00 | 2021-11-20 | 76 | 6 | 3 | Budget |
1275 | 66.00 | 2021-09-20 | 66 | 7 | 3 | Actual |
7932 | 84.00 | 2022-03-23 | 68 | 6 | 3 | Actual |
23646 | 145.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
3515 | 100.00 | 2021-11-20 | 65 | 7 | 3 | Budget |
60 | 1632.00 | 2021-08-20 | 61 | 6 | 3 | Actual |
5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
15 | 38.00 | 2021-08-20 | 69 | 1 | 3 | Actual |
34891 | 6.00 | 2024-04-20 | 96 | 7 | 3 | Actual |
19596 | 955.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
14593 | 60677.00 | 2022-09-20 | 39 | 7 | 3 | Actual |
18560 | 145.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
38288 | 584567.00 | 2024-07-21 | 4 | 7 | 3 | Actual |
17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
9084 | 144.00 | 2022-04-20 | 89 | 6 | 3 | Actual |
29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
32595 | 90.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
8005 | 70.00 | 2022-03-23 | 65 | 7 | 3 | Budget |
28030 | 14.00 | 2023-10-21 | 96 | 6 | 3 | Actual |
70 | 100.00 | 2021-08-20 | 67 | 6 | 3 | Budget |
2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
31416 | 68.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
14547 | 114.00 | 2022-09-20 | 71 | 6 | 3 | Actual |
1298 | 6.00 | 2021-09-20 | 82 | 7 | 3 | Actual |
32575 | 8660.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
33726 | 200.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
38297 | 25930.00 | 2024-07-21 | 20 | 7 | 3 | Actual |
23652 | 12543.00 | 2023-06-20 | 94 | 6 | 3 | Actual |
29182 | 2019.00 | 2023-11-20 | 94 | 6 | 3 | Actual |
12462 | 66037.00 | 2022-07-21 | 15 | 7 | 3 | Actual |
11373 | 43.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
6800 | 1254.00 | 2022-02-20 | 61 | 6 | 3 | Actual |
2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
20645 | 4462.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
11247 | 380.00 | 2022-06-20 | 81 | 1 | 3 | Budget |
15484 | 94723.00 | 2022-10-21 | 60 | 1 | 3 | Actual |
11224 | 380.00 | 2022-06-20 | 65 | 1 | 3 | Budget |
38342 | 41537.00 | 2024-07-21 | 100 | 7 | 3 | Actual |
24738 | 72.00 | 2023-07-21 | 92 | 7 | 3 | Actual |
2313 | 1098.00 | 2021-10-21 | 62 | 6 | 3 | Actual |
16596 | 227976.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
23687 | 156.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
21727 | -44.00 | 2023-04-20 | 91 | 7 | 3 | Actual |
6742 | 24700.00 | 2022-02-20 | 60 | 1 | 3 | Actual |
25789 | 308.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
33656 | 47334.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
34803 | 338.00 | 2024-04-20 | 54 | 6 | 3 | Actual |
26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
10103 | 2200.00 | 2022-05-21 | 62 | 1 | 3 | Budget |
12509 | 60.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
19621 | 77.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
30335 | 57661.00 | 2023-12-21 | 38 | 7 | 3 | Actual |
10159 | 1300.00 | 2022-05-21 | 62 | 6 | 3 | Budget |
8045 | 3.00 | 2022-03-23 | 96 | 7 | 3 | Actual |
1279 | 25.00 | 2021-09-20 | 68 | 7 | 3 | Actual |
18654 | 310.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
31 | 363.00 | 2021-08-20 | 81 | 1 | 3 | Actual |
28036 | 21082.00 | 2023-10-21 | 7 | 7 | 3 | Actual |
11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
12399 | 4569.00 | 2022-07-21 | 57 | 6 | 3 | Actual |
185 | 98.00 | 2021-08-20 | 92 | 7 | 3 | Actual |
14595 | 1063634.00 | 2022-09-20 | 43 | 7 | 3 | Actual |
38285 | 1136.00 | 2024-07-21 | 97 | 6 | 3 | Actual |
28006 | 777.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
10109 | 165.00 | 2022-05-21 | 67 | 1 | 3 | Actual |
8986 | 2046.00 | 2022-04-20 | 61 | 1 | 3 | Actual |
4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
10176 | 220.00 | 2022-05-21 | 73 | 6 | 3 | Budget |
4553 | 2600.00 | 2021-12-21 | 63 | 6 | 3 | Budget |
11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
15549 | 703914.00 | 2022-10-21 | 4 | 7 | 3 | Actual |
33687 | 201013.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
22646 | -202.00 | 2023-05-21 | 91 | 6 | 3 | Actual |
3551 | 107.00 | 2021-11-20 | 90 | 7 | 3 | Actual |
9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
32576 | 48386.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
7965 | 310.00 | 2022-03-23 | 92 | 6 | 3 | Actual |
36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
29178 | 237.00 | 2023-11-20 | 89 | 6 | 3 | Actual |
4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
6880 | 6000.00 | 2022-02-20 | 60 | 7 | 3 | Actual |
4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
2398 | 111.00 | 2021-10-21 | 65 | 7 | 3 | Actual |
30317 | 89135.00 | 2023-12-21 | 13 | 7 | 3 | Actual |
20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
31487 | 99.00 | 2024-01-20 | 89 | 7 | 3 | Actual |
8026 | 150.00 | 2022-03-23 | 80 | 7 | 3 | Actual |
36037 | 78.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
10163 | 217.00 | 2022-05-21 | 65 | 6 | 3 | Actual |
24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
20633 | -399.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
37149 | 21397.00 | 2024-06-20 | 22 | 7 | 3 | Actual |
28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
8001 | 594.00 | 2022-03-23 | 61 | 7 | 3 | Actual |
30280 | 20321.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
19623 | 653.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
4611 | 13445.00 | 2021-12-21 | 20 | 7 | 3 | Actual |
3442 | 84.00 | 2021-11-20 | 68 | 6 | 3 | Actual |
38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
25762 | 90541.00 | 2023-08-20 | 31 | 7 | 3 | Actual |
20613 | 1200.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
22657 | 89533.00 | 2023-05-21 | 13 | 7 | 3 | Actual |
37085 | 1604.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
7973 | 295525.00 | 2022-03-23 | 6 | 7 | 3 | Actual |
21622 | 509.00 | 2023-04-20 | 73 | 1 | 3 | Actual |
15542 | -194.00 | 2022-10-21 | 91 | 6 | 3 | Actual |
16634 | 4.00 | 2022-11-20 | 96 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-01-20 | 4 | 7 | 3 | Actual |
24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
3420 | 2588.00 | 2021-11-20 | 53 | 6 | 3 | Actual |
34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
1254 | 23511.00 | 2021-09-20 | 28 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-20 | 74 | 7 | 3 | Actual |
30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
19583 | 8927.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
24693 | 125437.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
34889 | 211.00 | 2024-04-20 | 92 | 7 | 3 | Actual |
1212 | 380.00 | 2021-09-20 | 77 | 6 | 3 | Budget |
33654 | 73600.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
35930 | 583.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
7912 | 1871.00 | 2022-03-23 | 53 | 6 | 3 | Actual |
21626 | 362.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
9110 | 55058.00 | 2022-04-20 | 31 | 7 | 3 | Actual |
12526 | -99.00 | 2022-07-21 | 91 | 7 | 3 | Actual |
21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
35976 | 233.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
13500 | 760.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
28051 | 58329.00 | 2023-10-21 | 32 | 7 | 3 | Actual |
38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
3495 | 23147.00 | 2021-11-20 | 24 | 7 | 3 | Actual |
18591 | 324.00 | 2023-01-20 | 67 | 6 | 3 | Actual |
31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
14509 | 784.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
5705 | 375.00 | 2022-01-20 | 80 | 6 | 3 | Actual |
26847 | 20965.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
6860 | 43720.00 | 2022-02-20 | 19 | 7 | 3 | Actual |
30316 | 11212.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
55 | 3800.00 | 2021-08-20 | 57 | 6 | 3 | Budget |
34884 | 75.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
37128 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
11270 | 82089.00 | 2022-06-20 | 56 | 6 | 3 | Actual |
8020 | 71.00 | 2022-03-23 | 76 | 7 | 3 | Actual |
25739 | -290.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
34863 | 112456.00 | 2024-04-20 | 43 | 7 | 3 | Actual |
18578 | 16.00 | 2023-01-20 | 96 | 1 | 3 | Actual |
24665 | 1339.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
37163 | 66511.00 | 2024-06-20 | 43 | 7 | 3 | Actual |
119 | 13720.00 | 2021-08-20 | 18 | 7 | 3 | Actual |
25693 | 1310.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
20647 | 621.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
25733 | 213.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
5746 | 25041.00 | 2022-01-20 | 33 | 7 | 3 | Actual |
2265 | 154.00 | 2021-10-21 | 68 | 1 | 3 | Actual |
2274 | 280.00 | 2021-10-21 | 76 | 1 | 3 | Budget |
4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
9059 | 200.00 | 2022-04-20 | 72 | 6 | 3 | Budget |
18587 | 5367.00 | 2023-01-20 | 62 | 6 | 3 | Actual |
16561 | 352.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
1204 | 200.00 | 2021-09-20 | 72 | 6 | 3 | Budget |
38228 | 380.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
32583 | 129629.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
28024 | 945.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
6810 | 88.00 | 2022-02-20 | 67 | 6 | 3 | Actual |
17577 | 7918.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
17583 | 3644.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
7918 | 16000.00 | 2022-03-23 | 60 | 6 | 3 | Actual |
21713 | 91.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
18646 | 927.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
15494 | 490.00 | 2022-10-21 | 74 | 1 | 3 | Actual |
34783 | 332.00 | 2024-04-20 | 74 | 1 | 3 | Actual |
19693 | 81.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
21663 | 66.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
32612 | 214.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
27984 | 1104.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
9042 | 1300.00 | 2022-04-20 | 61 | 6 | 3 | Budget |
37086 | 435.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
23629 | 720.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
28075 | 410.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
20614 | 1092.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
4609 | 13720.00 | 2021-12-21 | 18 | 7 | 3 | Actual |
93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
13528 | 660.00 | 2022-08-20 | 65 | 6 | 3 | Actual |
37076 | 1419.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
19682 | 444.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
10191 | 25.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
29158 | 8729.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
19601 | 1350.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
38282 | 478.00 | 2024-07-21 | 92 | 6 | 3 | Actual |
23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
8040 | 53.00 | 2022-03-23 | 89 | 7 | 3 | Actual |
32570 | 24696.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
20690 | 235410.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
6902 | 126.00 | 2022-02-20 | 77 | 7 | 3 | Actual |
7876 | 60.00 | 2022-03-23 | 71 | 1 | 3 | Budget |
34841 | 8165.00 | 2024-04-20 | 8 | 7 | 3 | Actual |
28029 | 4107.00 | 2023-10-21 | 94 | 6 | 3 | Actual |
104 | -221.00 | 2021-08-20 | 91 | 6 | 3 | Actual |
28021 | 254.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
14533 | 198926.00 | 2022-09-20 | 12 | 2 | 3 | Actual |
26850 | 109291.00 | 2023-09-20 | 56 | 6 | 3 | Actual |
21641 | 6696.00 | 2023-04-20 | 52 | 6 | 3 | Actual |
29203 | 108869.00 | 2023-11-20 | 31 | 7 | 3 | Actual |
1277 | 40.00 | 2021-09-20 | 67 | 7 | 3 | Budget |
19619 | 352.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
2406 | 15.00 | 2021-10-21 | 71 | 7 | 3 | Actual |
19696 | 166.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
12487 | 480.00 | 2022-07-21 | 62 | 7 | 3 | Budget |
2356 | -151.00 | 2021-10-21 | 91 | 6 | 3 | Actual |
1282 | 9.00 | 2021-09-20 | 71 | 7 | 3 | Actual |
21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
25779 | 167.00 | 2023-08-20 | 66 | 7 | 3 | Actual |
11281 | 260.00 | 2022-06-20 | 65 | 6 | 3 | Actual |
13594 | 166.00 | 2022-08-20 | 73 | 7 | 3 | Actual |
34867 | 1009.00 | 2024-04-20 | 62 | 7 | 3 | Actual |
23615 | -334.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
3487 | 20972.00 | 2021-11-20 | 14 | 7 | 3 | Actual |
30258 | 338.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
23603 | 816.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
33683 | 1172.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
22619 | 109446.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
69 | 104.00 | 2021-08-20 | 67 | 6 | 3 | Actual |
34815 | 137.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
29238 | 218.00 | 2023-11-20 | 92 | 7 | 3 | Actual |
3479 | 45000.00 | 2021-11-20 | 99 | 6 | 3 | Actual |
33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
3478 | 180.00 | 2021-11-20 | 97 | 6 | 3 | Actual |
12504 | 70.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
6753 | 100.00 | 2022-02-20 | 68 | 1 | 3 | Budget |
38251 | 8151.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
12414 | 130.00 | 2022-07-21 | 67 | 6 | 3 | Actual |
11232 | 80.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
25802 | 35267.00 | 2023-08-20 | 100 | 7 | 3 | Actual |
24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
3376 | 270.00 | 2021-11-20 | 65 | 1 | 3 | Actual |
5700 | 299.00 | 2022-01-20 | 77 | 6 | 3 | Actual |
1232 | -221.00 | 2021-09-20 | 91 | 6 | 3 | Actual |
33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
13593 | 36.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
6901 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
10169 | 90.00 | 2022-05-21 | 68 | 6 | 3 | Budget |
9014 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
188 | 23076.00 | 2021-08-20 | 100 | 7 | 3 | Actual |
28071 | 231.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
4566 | 200.00 | 2021-12-21 | 72 | 6 | 3 | Budget |
1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
21712 | 20.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
26898 | 37226.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
9053 | 84.00 | 2022-04-20 | 68 | 6 | 3 | Actual |
11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
30251 | 1040.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
17576 | 10558.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
20729 | 27734.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
7924 | 1871.00 | 2022-03-23 | 63 | 6 | 3 | Actual |
37171 | 68.00 | 2024-06-20 | 68 | 7 | 3 | Actual |
13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
23653 | 9.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
31474 | 29.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
17648 | 23.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
17622 | 19441.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
2317 | 252.00 | 2021-10-21 | 65 | 6 | 3 | Actual |
28048 | 39577.00 | 2023-10-21 | 28 | 7 | 3 | Actual |
25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
12366 | 535.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
25702 | 312.00 | 2023-08-20 | 89 | 1 | 3 | Actual |
5723 | 7.00 | 2022-01-20 | 96 | 6 | 3 | Actual |
19645 | 455501.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
19591 | 501.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
18623 | 133560.00 | 2023-01-20 | 15 | 7 | 3 | Actual |
2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
126 | 20246.00 | 2021-08-20 | 28 | 7 | 3 | Actual |
23612 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
5792 | 34.00 | 2022-01-20 | 85 | 7 | 3 | Actual |
14531 | 127.00 | 2022-09-20 | 94 | 1 | 3 | Actual |
4509 | 229.00 | 2021-12-21 | 73 | 1 | 3 | Actual |
8027 | 100.00 | 2022-03-23 | 80 | 7 | 3 | Budget |
37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
31389 | 1115.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
34784 | 809.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
5749 | 131466.00 | 2022-01-20 | 37 | 7 | 3 | Actual |
38259 | 6113.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
10153 | 5320.00 | 2022-05-21 | 57 | 6 | 3 | Actual |
29144 | 720.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
24666 | 377.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
37097 | 1056.00 | 2024-06-20 | 92 | 1 | 3 | Actual |
18552 | 95680.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
10124 | 144.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
38262 | 361.00 | 2024-07-21 | 67 | 6 | 3 | Actual |
34823 | 648.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
10228 | 27439.00 | 2022-05-21 | 33 | 7 | 3 | Actual |
20 | 114.00 | 2021-08-20 | 74 | 1 | 3 | Actual |
33625 | 7880.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
1149 | 286.00 | 2021-09-20 | 73 | 1 | 3 | Actual |
7862 | 19800.00 | 2022-03-23 | 60 | 1 | 3 | Actual |
12390 | 65797.00 | 2022-07-21 | 12 | 2 | 3 | Actual |
12381 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
25722 | 61.00 | 2023-08-20 | 69 | 6 | 3 | Actual |
29128 | 405.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
30331 | 46513.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
7878 | 257.00 | 2022-03-23 | 73 | 1 | 3 | Actual |
10231 | 57933.00 | 2022-05-21 | 37 | 7 | 3 | Actual |
22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
4594 | -149.00 | 2021-12-21 | 91 | 6 | 3 | Actual |
32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
33738 | -101.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
4511 | 100.00 | 2021-12-21 | 74 | 1 | 3 | Budget |
131 | 9316.00 | 2021-08-20 | 34 | 7 | 3 | Actual |
30310 | 996.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
11280 | 2074.00 | 2022-06-20 | 63 | 6 | 3 | Actual |
26830 | 690.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
7990 | 26640.00 | 2022-03-23 | 33 | 7 | 3 | Actual |
6784 | -327.00 | 2022-02-20 | 91 | 1 | 3 | Actual |
32593 | 185.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
3398 | 380.00 | 2021-11-20 | 81 | 1 | 3 | Budget |
2298 | 226.00 | 2021-10-21 | 94 | 1 | 3 | Actual |
33673 | 614.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
38267 | 482.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
24649 | 119408.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
19639 | 365.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
26836 | 345.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
32531 | 45299.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
9128 | 70.00 | 2022-04-20 | 65 | 7 | 3 | Budget |
12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
13569 | 32033.00 | 2022-08-20 | 24 | 7 | 3 | Actual |
4539 | 8357.00 | 2021-12-21 | 52 | 6 | 3 | Actual |
36024 | 31.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
26881 | 1429.00 | 2023-09-20 | 97 | 6 | 3 | Actual |
34790 | 375.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-20 | 62 | 1 | 3 | Budget |
14539 | 6884.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
12476 | 116089.00 | 2022-07-21 | 35 | 7 | 3 | Actual |
25700 | 234.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
17613 | 770078.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
32617 | 42320.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
12458 | 10149.00 | 2022-07-21 | 7 | 7 | 3 | Actual |
12396 | 28100.00 | 2022-07-21 | 54 | 6 | 3 | Budget |
1236 | 177.00 | 2021-09-20 | 97 | 6 | 3 | Actual |
29155 | 48300.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
15518 | 7436.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
32582 | 31873.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
15572 | 78930.00 | 2022-10-21 | 39 | 7 | 3 | Actual |
19589 | 195.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
15603 | 27734.00 | 2022-10-21 | 100 | 7 | 3 | Actual |
30284 | 8129.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
33716 | 1859.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
12498 | 30.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
5683 | 169.00 | 2022-01-20 | 66 | 6 | 3 | Actual |
26935 | 228.00 | 2023-09-20 | 92 | 7 | 3 | Actual |
4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
2365 | 185123.00 | 2021-10-21 | 6 | 7 | 3 | Actual |
26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
13610 | 38.00 | 2022-08-20 | 94 | 7 | 3 | Actual |
36016 | 13386.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
6759 | 338.00 | 2022-02-20 | 73 | 1 | 3 | Actual |
22702 | 112.00 | 2023-05-21 | 90 | 7 | 3 | Actual |
4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
16630 | 133.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
17640 | 11122.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
34871 | 77.00 | 2024-04-20 | 68 | 7 | 3 | Actual |
12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
34874 | 158.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
11268 | 4147.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
30263 | 1136.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
31435 | 14.00 | 2024-01-20 | 96 | 6 | 3 | Actual |
4562 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Actual |
9035 | 61152.00 | 2022-04-20 | 56 | 6 | 3 | Actual |
18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
6815 | 50.00 | 2022-02-20 | 71 | 6 | 3 | Budget |
2350 | 59.00 | 2021-10-21 | 85 | 6 | 3 | Actual |
29216 | 1083.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
3438 | 218.00 | 2021-11-20 | 66 | 6 | 3 | Actual |
21718 | 201.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
21655 | 223.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
10181 | 1000.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
23659 | 18285.00 | 2023-06-20 | 7 | 7 | 3 | Actual |
18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
11337 | 12896.00 | 2022-06-20 | 20 | 7 | 3 | Actual |
7921 | 850.00 | 2022-03-23 | 62 | 6 | 3 | Budget |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
26832 | 387.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
24683 | 10.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
5736 | 43720.00 | 2022-01-20 | 19 | 7 | 3 | Actual |
33639 | 98.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
32504 | 473.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
33646 | -468.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
31462 | 100329.00 | 2024-01-20 | 39 | 7 | 3 | Actual |
38279 | 233.00 | 2024-07-21 | 89 | 6 | 3 | Actual |
21731 | 27734.00 | 2023-04-20 | 100 | 7 | 3 | Actual |
1150 | 144.00 | 2021-09-20 | 74 | 1 | 3 | Actual |
18625 | 56836.00 | 2023-01-20 | 19 | 7 | 3 | Actual |
10120 | 275.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
21683 | 101481.00 | 2023-04-20 | 15 | 7 | 3 | Actual |
35998 | 23708.00 | 2024-05-21 | 20 | 7 | 3 | Actual |
2333 | 115.00 | 2021-10-21 | 74 | 6 | 3 | Actual |
18660 | 13.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
9060 | 161.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
16519 | 855.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
10203 | 319.00 | 2022-05-21 | 92 | 6 | 3 | Actual |
31449 | 107629.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
29240 | 6.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
26860 | 79.00 | 2023-09-20 | 69 | 6 | 3 | Actual |
4614 | 4908.00 | 2021-12-21 | 23 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-20 | 92 | 7 | 3 | Actual |
29180 | -292.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
2315 | 2400.00 | 2021-10-21 | 63 | 6 | 3 | Budget |
31379 | 594.00 | 2024-01-20 | 67 | 1 | 3 | Actual |
17661 | 34.00 | 2022-12-21 | 89 | 7 | 3 | Actual |
38283 | 3173.00 | 2024-07-21 | 94 | 6 | 3 | Actual |
30352 | 338.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
Generated 2024-09-19 20:44:26.823 UTC