[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 752 < SKIP 1000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24713 | 547725.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
6893 | 7.00 | 2022-02-21 | 69 | 7 | 3 | Actual |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
35986 | 819.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
23686 | 1038.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
17587 | 286.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
36039 | -96.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
12387 | 426.00 | 2022-07-22 | 92 | 1 | 3 | Actual |
28055 | 287902.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
9120 | 181542.00 | 2022-04-21 | 46 | 7 | 3 | Actual |
25749 | 12453.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
25685 | 791.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
6783 | 409.00 | 2022-02-21 | 90 | 1 | 3 | Actual |
6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
31406 | 11744.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
11340 | 4811.00 | 2022-06-21 | 23 | 7 | 3 | Actual |
11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
38286 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
30316 | 11212.00 | 2023-12-22 | 8 | 7 | 3 | Actual |
7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
16616 | 36.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
26832 | 387.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
11285 | 120.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
7907 | 11.00 | 2022-03-24 | 96 | 1 | 3 | Actual |
10210 | 284314.00 | 2022-05-22 | 4 | 7 | 3 | Actual |
37078 | 627.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
17632 | 47905.00 | 2022-12-22 | 34 | 7 | 3 | Actual |
12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
25705 | 640.00 | 2023-08-21 | 92 | 1 | 3 | Actual |
13523 | 25452.00 | 2022-08-21 | 57 | 6 | 3 | Actual |
11287 | 90.00 | 2022-06-21 | 68 | 6 | 3 | Budget |
30309 | 14.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
11332 | 50883.00 | 2022-06-21 | 13 | 7 | 3 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
30306 | -336.00 | 2023-12-22 | 91 | 6 | 3 | Actual |
24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
13530 | 308.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
28052 | 45074.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
35996 | 24696.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
19650 | 70780.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
9132 | 34.00 | 2022-04-21 | 67 | 7 | 3 | Actual |
20668 | -235.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
2265 | 154.00 | 2021-10-22 | 68 | 1 | 3 | Actual |
18612 | 11854.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
31454 | 336252.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
11318 | 150.00 | 2022-06-21 | 89 | 6 | 3 | Actual |
5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
17551 | 864.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
32593 | 185.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
32541 | 445.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
1205 | 131.00 | 2021-09-21 | 72 | 6 | 3 | Actual |
3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
2387 | 49815.00 | 2021-10-22 | 39 | 7 | 3 | Actual |
32538 | 176.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
4616 | 20681.00 | 2021-12-22 | 28 | 7 | 3 | Actual |
24647 | 151.00 | 2023-07-22 | 94 | 1 | 3 | Actual |
23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
3461 | 200.00 | 2021-11-21 | 81 | 6 | 3 | Budget |
3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
25799 | 153.00 | 2023-08-21 | 92 | 7 | 3 | Actual |
30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
25723 | 89.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
38223 | 69069.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
5753 | 96075.00 | 2022-01-21 | 43 | 7 | 3 | Actual |
38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
5745 | 34311.00 | 2022-01-21 | 32 | 7 | 3 | Actual |
1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
12391 | 5483.00 | 2022-07-22 | 52 | 6 | 3 | Actual |
10253 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
38337 | 109.00 | 2024-07-22 | 90 | 7 | 3 | Actual |
10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
6843 | 278.00 | 2022-02-21 | 90 | 6 | 3 | Actual |
14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
26912 | 1908.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
132 | 42697.00 | 2021-08-21 | 35 | 7 | 3 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
25768 | 57661.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
36005 | 92039.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
19651 | 128078.00 | 2023-02-21 | 15 | 7 | 3 | Actual |
33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
28085 | 216.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
7984 | 4811.00 | 2022-03-24 | 23 | 7 | 3 | Actual |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
6844 | -222.00 | 2022-02-21 | 91 | 6 | 3 | Actual |
30319 | 114362.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
28070 | 141.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
24723 | 83.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
12454 | 237600.00 | 2022-07-22 | 101 | 6 | 3 | Budget |
13 | 132.00 | 2021-08-21 | 68 | 1 | 3 | Actual |
22678 | 533632.00 | 2023-05-22 | 43 | 7 | 3 | Actual |
25703 | 480.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
12421 | 91.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
1141 | 200.00 | 2021-09-21 | 67 | 1 | 3 | Budget |
33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
13561 | 46399.00 | 2022-08-21 | 14 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
34801 | 6660.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
9110 | 55058.00 | 2022-04-21 | 31 | 7 | 3 | Actual |
34795 | 646.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
32577 | 35267.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
12354 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
18559 | 98.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
73 | 22.00 | 2021-08-21 | 69 | 6 | 3 | Actual |
27997 | 30802.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
10282 | 58.00 | 2022-05-22 | 94 | 7 | 3 | Actual |
32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
19695 | -99.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-12-22 | 18 | 7 | 3 | Actual |
2376 | 4860.00 | 2021-10-22 | 23 | 7 | 3 | Actual |
14604 | 10.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
10242 | 480.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
19597 | 96.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
1264 | 34311.00 | 2021-09-21 | 40 | 7 | 3 | Actual |
31379 | 594.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
38267 | 482.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
6865 | 23396.00 | 2022-02-21 | 24 | 7 | 3 | Actual |
17633 | 254891.00 | 2022-12-22 | 35 | 7 | 3 | Actual |
24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
25740 | 483.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
34837 | 333023.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
28059 | 518398.00 | 2023-10-22 | 43 | 7 | 3 | Actual |
11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
15552 | 17466.00 | 2022-10-22 | 8 | 7 | 3 | Actual |
8996 | 116.00 | 2022-04-21 | 68 | 1 | 3 | Actual |
16541 | 148.00 | 2022-11-21 | 94 | 1 | 3 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
22628 | 220.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
19642 | 570.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
29198 | 20974.00 | 2023-11-21 | 22 | 7 | 3 | Actual |
34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
4503 | 121.00 | 2021-12-22 | 68 | 1 | 3 | Actual |
14534 | 30140.00 | 2022-09-21 | 52 | 6 | 3 | Actual |
29163 | 70.00 | 2023-11-21 | 69 | 6 | 3 | Actual |
10234 | 31452.00 | 2022-05-22 | 40 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
9059 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
6852 | 159282.00 | 2022-02-21 | 4 | 7 | 3 | Actual |
26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
22623 | 3994.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
36019 | 204.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
32583 | 129629.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
32568 | 51829.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
2263 | 200.00 | 2021-10-22 | 67 | 1 | 3 | Budget |
18575 | -457.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
11342 | 23076.00 | 2022-06-21 | 28 | 7 | 3 | Actual |
24741 | 26602.00 | 2023-07-22 | 100 | 7 | 3 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
13562 | 91852.00 | 2022-08-21 | 15 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-03-24 | 21 | 7 | 3 | Actual |
13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
15507 | -438.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
10177 | 141.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
10176 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
35967 | 192.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
22663 | 80052.00 | 2023-05-22 | 21 | 7 | 3 | Actual |
38255 | 18340.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
23658 | 620650.00 | 2023-06-21 | 6 | 7 | 3 | Actual |
4544 | 96000.00 | 2021-12-22 | 56 | 6 | 3 | Budget |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
1151 | 100.00 | 2021-09-21 | 74 | 1 | 3 | Budget |
10111 | 127.00 | 2022-05-22 | 68 | 1 | 3 | Actual |
3493 | 11770.00 | 2021-11-21 | 22 | 7 | 3 | Actual |
14623 | 2.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
38322 | 13.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
8989 | 336.00 | 2022-04-21 | 65 | 1 | 3 | Actual |
24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
12447 | 197.00 | 2022-07-22 | 90 | 6 | 3 | Actual |
16519 | 855.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
28061 | 18975.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
19616 | 9802.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
10174 | 106.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
22668 | 240366.00 | 2023-05-22 | 29 | 7 | 3 | Actual |
18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
14570 | 1006243.00 | 2022-09-21 | 4 | 7 | 3 | Actual |
16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
29151 | 5819.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
8986 | 2046.00 | 2022-04-21 | 61 | 1 | 3 | Actual |
28053 | 45056.00 | 2023-10-22 | 34 | 7 | 3 | Actual |
32521 | -468.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
31489 | -122.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
24654 | 33478.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
20683 | 56836.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-01-21 | 18 | 7 | 3 | Actual |
36014 | 67766.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
70 | 100.00 | 2021-08-21 | 67 | 6 | 3 | Budget |
28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
38262 | 361.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
4619 | 30181.00 | 2021-12-22 | 32 | 7 | 3 | Actual |
5658 | -224.00 | 2022-01-21 | 91 | 1 | 3 | Actual |
13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
26905 | 297558.00 | 2023-09-21 | 37 | 7 | 3 | Actual |
25758 | 8835.00 | 2023-08-21 | 23 | 7 | 3 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
19614 | 5649.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
20728 | 2.00 | 2023-03-24 | 96 | 7 | 3 | Actual |
16634 | 4.00 | 2022-11-21 | 96 | 7 | 3 | Actual |
33709 | 206300.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
6847 | 8.00 | 2022-02-21 | 96 | 6 | 3 | Actual |
10202 | -191.00 | 2022-05-22 | 91 | 6 | 3 | Actual |
12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
5749 | 131466.00 | 2022-01-21 | 37 | 7 | 3 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
15583 | 20.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
22705 | 37.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
9034 | 10800.00 | 2022-04-21 | 53 | 6 | 3 | Budget |
19693 | 81.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
18610 | -209.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
20694 | 35261.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
21692 | 247806.00 | 2023-04-21 | 29 | 7 | 3 | Actual |
21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-09-21 | 15 | 7 | 3 | Actual |
15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
27994 | 56.00 | 2023-10-22 | 94 | 1 | 3 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
21725 | 36.00 | 2023-04-21 | 89 | 7 | 3 | Actual |
28003 | 4906.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
19698 | 4.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
13612 | 25753.00 | 2022-08-21 | 100 | 7 | 3 | Actual |
31461 | 61909.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
38305 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
38303 | 360270.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
7930 | 100.00 | 2022-03-24 | 67 | 6 | 3 | Budget |
4618 | 50539.00 | 2021-12-22 | 31 | 7 | 3 | Actual |
19604 | -346.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
12392 | 7700.00 | 2022-07-22 | 52 | 6 | 3 | Budget |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
29191 | 87156.00 | 2023-11-21 | 13 | 7 | 3 | Actual |
6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
19647 | 19314.00 | 2023-02-21 | 7 | 7 | 3 | Actual |
35962 | 674.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
4595 | 249.00 | 2021-12-22 | 92 | 6 | 3 | Actual |
36043 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
31440 | 487110.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
30292 | 355.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
34798 | 54.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
10108 | 330.00 | 2022-05-22 | 66 | 1 | 3 | Actual |
2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
59 | 1600.00 | 2021-08-21 | 61 | 6 | 3 | Budget |
20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
30347 | 24.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
19611 | 375.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
23655 | 52000.00 | 2023-06-21 | 99 | 6 | 3 | Actual |
5720 | -174.00 | 2022-01-21 | 91 | 6 | 3 | Actual |
9088 | 7230.00 | 2022-04-21 | 94 | 6 | 3 | Actual |
7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
20685 | 75289.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
29184 | 944.00 | 2023-11-21 | 97 | 6 | 3 | Actual |
37152 | 41537.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
24629 | 113.00 | 2023-07-22 | 69 | 1 | 3 | Actual |
21637 | 537.00 | 2023-04-21 | 92 | 1 | 3 | Actual |
8004 | 324.00 | 2022-03-24 | 62 | 7 | 3 | Actual |
18576 | 761.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
10158 | 1472.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
18592 | 243.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
12527 | 166.00 | 2022-07-22 | 92 | 7 | 3 | Actual |
9030 | 46651.00 | 2022-04-21 | 12 | 2 | 3 | Actual |
31397 | -570.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
28015 | 3749.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
26850 | 109291.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
12477 | 93739.00 | 2022-07-22 | 37 | 7 | 3 | Actual |
23620 | 18467.00 | 2023-06-21 | 52 | 6 | 3 | Actual |
14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
30274 | 22.00 | 2023-12-22 | 96 | 1 | 3 | Actual |
1230 | 179.00 | 2021-09-21 | 89 | 6 | 3 | Actual |
29164 | 109.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
18577 | 169.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
34842 | 57568.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
25716 | 4439.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
29227 | 119.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
17604 | 197.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
37135 | 925.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
10104 | 2284.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
23597 | 512.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
30331 | 46513.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
13584 | 88466.00 | 2022-08-21 | 46 | 7 | 3 | Actual |
11400 | 36.00 | 2022-06-21 | 94 | 7 | 3 | Actual |
95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
9137 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
17574 | 16.00 | 2022-12-22 | 96 | 1 | 3 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
24712 | 305069.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
1191 | 2400.00 | 2021-09-21 | 63 | 6 | 3 | Budget |
31400 | 22.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
32563 | 236929.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
9134 | 26.00 | 2022-04-21 | 68 | 7 | 3 | Actual |
22665 | 6318.00 | 2023-05-22 | 23 | 7 | 3 | Actual |
25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
17661 | 34.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
10113 | 36.00 | 2022-05-22 | 69 | 1 | 3 | Actual |
19677 | 160.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
31435 | 14.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
28041 | 24696.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
22649 | 10.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
17608 | 15639.00 | 2022-12-22 | 94 | 6 | 3 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
7905 | 382.00 | 2022-03-24 | 92 | 1 | 3 | Actual |
23667 | 75262.00 | 2023-06-21 | 21 | 7 | 3 | Actual |
28082 | 105.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
30291 | 406.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
23650 | -181.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
34807 | 4559.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
21706 | 1030.00 | 2023-04-21 | 62 | 7 | 3 | Actual |
10187 | 393.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
26896 | 8660.00 | 2023-09-21 | 23 | 7 | 3 | Actual |
25713 | 31973.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
32527 | 3957.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
31450 | 21186.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
10284 | 20899.00 | 2022-05-22 | 100 | 7 | 3 | Actual |
29131 | 722.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
11259 | 421.00 | 2022-06-21 | 90 | 1 | 3 | Actual |
5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
21699 | 41644.00 | 2023-04-21 | 38 | 7 | 3 | Actual |
13520 | 30542.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
34874 | 158.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
16598 | 38409.00 | 2022-11-21 | 32 | 7 | 3 | Actual |
4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
38338 | -87.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
17624 | 15301.00 | 2022-12-22 | 22 | 7 | 3 | Actual |
18583 | 79105.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
10200 | 155.00 | 2022-05-22 | 89 | 6 | 3 | Actual |
11353 | -99745.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
28086 | 13.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
24684 | 872.00 | 2023-07-22 | 97 | 6 | 3 | Actual |
37146 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
26845 | 20.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
4673 | 142.00 | 2021-12-22 | 92 | 7 | 3 | Actual |
11339 | 11652.00 | 2022-06-21 | 22 | 7 | 3 | Actual |
20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
22617 | 21701.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
25783 | 27.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
25737 | 235.00 | 2023-08-21 | 89 | 6 | 3 | Actual |
5766 | 62.00 | 2022-01-21 | 67 | 7 | 3 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
63 | 2400.00 | 2021-08-21 | 63 | 6 | 3 | Budget |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
39378 | -11299.50 | 2024-08-20 | 92 | 7 | 3 | Actual |
31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
145 | 331.00 | 2021-08-21 | 62 | 7 | 3 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
13559 | 9469.00 | 2022-08-21 | 8 | 7 | 3 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
16549 | 64584.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
5726 | 198765.00 | 2022-01-21 | 101 | 6 | 3 | Actual |
15556 | 17836.00 | 2022-10-22 | 18 | 7 | 3 | Actual |
26884 | 593571.00 | 2023-09-21 | 4 | 7 | 3 | Actual |
11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
33722 | 30.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
37150 | 8748.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
37158 | 270660.00 | 2024-06-21 | 35 | 7 | 3 | Actual |
5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
9058 | 154.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
1149 | 286.00 | 2021-09-21 | 73 | 1 | 3 | Actual |
23656 | 461698.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
35956 | 86901.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
53 | 33968.00 | 2021-08-21 | 56 | 6 | 3 | Actual |
36015 | 76296.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
6845 | 371.00 | 2022-02-21 | 92 | 6 | 3 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
29215 | 1949.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-04-21 | 22 | 7 | 3 | Actual |
22657 | 89533.00 | 2023-05-22 | 13 | 7 | 3 | Actual |
4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
38308 | 289755.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
24738 | 72.00 | 2023-07-22 | 92 | 7 | 3 | Actual |
29222 | 29.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
4622 | 171450.00 | 2021-12-22 | 35 | 7 | 3 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
24707 | 153251.00 | 2023-07-22 | 35 | 7 | 3 | Actual |
21648 | 8928.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
38316 | 1417.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
17609 | 11.00 | 2022-12-22 | 96 | 6 | 3 | Actual |
1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
54 | 27200.00 | 2021-08-21 | 56 | 6 | 3 | Budget |
17614 | 735877.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
6846 | 7392.00 | 2022-02-21 | 94 | 6 | 3 | Actual |
16581 | 573087.00 | 2022-11-21 | 4 | 7 | 3 | Actual |
20679 | 77150.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
6877 | 98775.00 | 2022-02-21 | 43 | 7 | 3 | Actual |
29196 | 22720.00 | 2023-11-21 | 20 | 7 | 3 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
25707 | 20.00 | 2023-08-21 | 96 | 1 | 3 | Actual |
32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
31488 | 153.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
79 | 220.00 | 2021-08-21 | 73 | 6 | 3 | Budget |
23673 | 74160.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
21690 | 29768.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
10279 | 95.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
6791 | 6600.00 | 2022-02-21 | 53 | 6 | 3 | Budget |
22673 | 154494.00 | 2023-05-22 | 35 | 7 | 3 | Actual |
2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
12385 | 320.00 | 2022-07-22 | 90 | 1 | 3 | Actual |
17572 | 710.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
10151 | 75718.00 | 2022-05-22 | 56 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-21 | 101 | 6 | 3 | Budget |
38309 | 273197.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
10130 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
28063 | 1168.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
16585 | 121630.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
10157 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
37081 | 215.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
37172 | 19.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
26828 | 527.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
1242 | 5122.00 | 2021-09-21 | 7 | 7 | 3 | Actual |
22707 | 26885.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
15582 | 69.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
22659 | 109610.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
1248 | 43720.00 | 2021-09-21 | 19 | 7 | 3 | Actual |
14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
17637 | 37583.00 | 2022-12-22 | 40 | 7 | 3 | Actual |
18638 | 151633.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
33651 | 8040.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
37134 | 15.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
13527 | 10180.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
4565 | 50.00 | 2021-12-22 | 71 | 6 | 3 | Budget |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
5629 | 46.00 | 2022-01-21 | 69 | 1 | 3 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
34832 | 509.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
21619 | 252.00 | 2023-04-21 | 68 | 1 | 3 | Actual |
6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
12524 | 81.00 | 2022-07-22 | 89 | 7 | 3 | Actual |
3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
8998 | 39.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
11331 | 6523.00 | 2022-06-21 | 8 | 7 | 3 | Actual |
26861 | 117.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
34889 | 211.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
16539 | -382.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
26879 | 3589.00 | 2023-09-21 | 94 | 6 | 3 | Actual |
6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
30287 | 231.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
34870 | 104.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
21703 | 416859.00 | 2023-04-21 | 46 | 7 | 3 | Actual |
4539 | 8357.00 | 2021-12-22 | 52 | 6 | 3 | Actual |
7924 | 1871.00 | 2022-03-24 | 63 | 6 | 3 | Actual |
25708 | 115106.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
22619 | 109446.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
29201 | 40361.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
19608 | 105644.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
31490 | 204.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
122 | 59754.00 | 2021-08-21 | 21 | 7 | 3 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
15508 | 729.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
30336 | 110567.00 | 2023-12-22 | 39 | 7 | 3 | Actual |
6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
24650 | 6695.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-02-21 | 56 | 6 | 3 | Budget |
25704 | -384.00 | 2023-08-21 | 91 | 1 | 3 | Actual |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
20692 | 40061.00 | 2023-03-24 | 32 | 7 | 3 | Actual |
13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
7910 | 6500.00 | 2022-03-24 | 52 | 6 | 3 | Budget |
11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
23654 | 1059.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
10208 | 255400.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
7904 | -230.00 | 2022-03-24 | 91 | 1 | 3 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
17635 | 42520.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
151 | 40.00 | 2021-08-21 | 67 | 7 | 3 | Budget |
17 | 70.00 | 2021-08-21 | 71 | 1 | 3 | Budget |
16579 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
28029 | 4107.00 | 2023-10-22 | 94 | 6 | 3 | Actual |
32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
184 | -58.00 | 2021-08-21 | 91 | 7 | 3 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
22615 | 159146.00 | 2023-05-22 | 12 | 2 | 3 | Actual |
5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
10205 | 7.00 | 2022-05-22 | 96 | 6 | 3 | Actual |
1190 | 1100.00 | 2021-09-21 | 62 | 6 | 3 | Budget |
11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
32569 | 87190.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
18642 | 440571.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
15563 | 27734.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
21671 | 408.00 | 2023-04-21 | 92 | 6 | 3 | Actual |
20699 | 45018.00 | 2023-03-24 | 40 | 7 | 3 | Actual |
58 | 14300.00 | 2021-08-21 | 60 | 6 | 3 | Budget |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
8043 | 108.00 | 2022-03-24 | 92 | 7 | 3 | Actual |
29204 | 56614.00 | 2023-11-21 | 32 | 7 | 3 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
23707 | -43.00 | 2023-06-21 | 91 | 7 | 3 | Actual |
11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
11330 | 9949.00 | 2022-06-21 | 7 | 7 | 3 | Actual |
153 | 29.00 | 2021-08-21 | 68 | 7 | 3 | Actual |
23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
10150 | 6400.00 | 2022-05-22 | 53 | 6 | 3 | Budget |
21702 | 58681.00 | 2023-04-21 | 43 | 7 | 3 | Actual |
34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
11228 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
1309 | 52.00 | 2021-09-21 | 90 | 7 | 3 | Actual |
22702 | 112.00 | 2023-05-22 | 90 | 7 | 3 | Actual |
1176 | 228.00 | 2021-09-21 | 94 | 1 | 3 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
37159 | 229123.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
7974 | 9447.00 | 2022-03-24 | 7 | 7 | 3 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
24683 | 10.00 | 2023-07-22 | 96 | 6 | 3 | Actual |
12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
3 | 2000.00 | 2021-08-21 | 61 | 1 | 3 | Budget |
37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
29241 | 36442.00 | 2023-11-21 | 100 | 7 | 3 | Actual |
2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
23632 | 243.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
25763 | 62904.00 | 2023-08-21 | 32 | 7 | 3 | Actual |
19686 | 428.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
19584 | 1290.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
9086 | -176.00 | 2022-04-21 | 91 | 6 | 3 | Actual |
9044 | 850.00 | 2022-04-21 | 62 | 6 | 3 | Budget |
7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
1235 | 8.00 | 2021-09-21 | 96 | 6 | 3 | Actual |
9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
6871 | 21968.00 | 2022-02-21 | 34 | 7 | 3 | Actual |
21613 | 83720.00 | 2023-04-21 | 60 | 1 | 3 | Actual |
5731 | 5432.00 | 2022-01-21 | 8 | 7 | 3 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
34862 | 61189.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
21701 | 43366.00 | 2023-04-21 | 40 | 7 | 3 | Actual |
38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
6816 | 200.00 | 2022-02-21 | 72 | 6 | 3 | Budget |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
15574 | 908238.00 | 2022-10-22 | 43 | 7 | 3 | Actual |
7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
16595 | 28301.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
130 | 28238.00 | 2021-08-21 | 33 | 7 | 3 | Actual |
38251 | 8151.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
1143 | 165.00 | 2021-09-21 | 68 | 1 | 3 | Actual |
6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
9085 | 220.00 | 2022-04-21 | 90 | 6 | 3 | Actual |
5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
15571 | 42082.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
13532 | 66.00 | 2022-08-21 | 69 | 6 | 3 | Actual |
16576 | 12573.00 | 2022-11-21 | 94 | 6 | 3 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
28067 | 71.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
18640 | 72812.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
20706 | 143.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
17638 | 659279.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
1156 | 200.00 | 2021-09-21 | 78 | 1 | 3 | Budget |
24660 | 491.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
19678 | 120.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
33711 | 92888.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
37148 | 104571.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
14561 | 200.00 | 2022-09-21 | 89 | 6 | 3 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
24733 | 34.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
14546 | 73.00 | 2022-09-21 | 69 | 6 | 3 | Actual |
3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
18587 | 5367.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
28012 | 385.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
30271 | -596.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
76 | 200.00 | 2021-08-21 | 72 | 6 | 3 | Budget |
20613 | 1200.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
29189 | 21006.00 | 2023-11-21 | 7 | 7 | 3 | Actual |
28058 | 57757.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
29180 | -292.00 | 2023-11-21 | 91 | 6 | 3 | Actual |
13579 | 68168.00 | 2022-08-21 | 39 | 7 | 3 | Actual |
7909 | 5613.00 | 2022-03-24 | 52 | 6 | 3 | Actual |
33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
15597 | 48.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
7902 | 187.00 | 2022-03-24 | 89 | 1 | 3 | Actual |
2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
30280 | 20321.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
10233 | 57156.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
25751 | 65379.00 | 2023-08-21 | 14 | 7 | 3 | Actual |
17645 | 70.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
34859 | 183434.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
19606 | 141.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
11268 | 4147.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
12498 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
18665 | 40.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
2294 | 244.00 | 2021-10-22 | 89 | 1 | 3 | Actual |
14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
1184 | 67900.00 | 2021-09-21 | 56 | 6 | 3 | Budget |
13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
25774 | -40042.00 | 2023-08-21 | 46 | 7 | 3 | Actual |
18628 | 15454.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
36008 | 26306.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
10109 | 165.00 | 2022-05-22 | 67 | 1 | 3 | Actual |
33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
29192 | 59999.00 | 2023-11-21 | 14 | 7 | 3 | Actual |
13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
14527 | 246.00 | 2022-09-21 | 89 | 1 | 3 | Actual |
25743 | 1195.00 | 2023-08-21 | 97 | 6 | 3 | Actual |
11280 | 2074.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
20617 | 120.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
11401 | 2.00 | 2022-06-21 | 96 | 7 | 3 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
32519 | 381.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
34841 | 8165.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
16630 | 133.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
28073 | 324.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
16608 | 22484.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
16552 | 20753.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
29207 | 174495.00 | 2023-11-21 | 35 | 7 | 3 | Actual |
4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
3373 | 1092.00 | 2021-11-21 | 62 | 1 | 3 | Actual |
8008 | 70.00 | 2022-03-24 | 66 | 7 | 3 | Budget |
6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
22612 | 618.00 | 2023-05-22 | 92 | 1 | 3 | Actual |
15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
21713 | 91.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
24705 | 33593.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
21620 | 70.00 | 2023-04-21 | 69 | 1 | 3 | Actual |
18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
17615 | 23525.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
22646 | -202.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
107 | 8.00 | 2021-08-21 | 96 | 6 | 3 | Actual |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-10-22 | 32 | 7 | 3 | Actual |
12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
10247 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
17606 | -242.00 | 2022-12-22 | 91 | 6 | 3 | Actual |
11368 | 30.00 | 2022-06-21 | 68 | 7 | 3 | Budget |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
13572 | 71164.00 | 2022-08-21 | 31 | 7 | 3 | Actual |
23677 | 240695.00 | 2023-06-21 | 35 | 7 | 3 | Actual |
2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
12470 | 20463.00 | 2022-07-22 | 28 | 7 | 3 | Actual |
34856 | 43636.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
1 | 22080.00 | 2021-08-21 | 60 | 1 | 3 | Actual |
30361 | 109.00 | 2023-12-22 | 89 | 7 | 3 | Actual |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
1157 | 152.00 | 2021-09-21 | 78 | 1 | 3 | Actual |
5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
29193 | 130103.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
20723 | 44.00 | 2023-03-24 | 89 | 7 | 3 | Actual |
3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
21728 | 73.00 | 2023-04-21 | 92 | 7 | 3 | Actual |
10166 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Budget |
12474 | 28504.00 | 2022-07-22 | 33 | 7 | 3 | Actual |
6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
36038 | 120.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
32556 | -283.00 | 2024-02-21 | 91 | 6 | 3 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
10274 | 30.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
27999 | 10324.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
9111 | 33676.00 | 2022-04-21 | 32 | 7 | 3 | Actual |
33706 | 52747.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
17613 | 770078.00 | 2022-12-22 | 4 | 7 | 3 | Actual |
23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
1196 | 313.00 | 2021-09-21 | 66 | 6 | 3 | Actual |
16548 | 41506.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
27978 | 536.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
38260 | 809.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
18670 | 2.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
18588 | 7303.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
31480 | 398.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
25798 | -92.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
19605 | 576.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
13529 | 600.00 | 2022-08-21 | 66 | 6 | 3 | Actual |
19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
1251 | 11770.00 | 2021-09-21 | 22 | 7 | 3 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
37157 | 32261.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-01-21 | 28 | 7 | 3 | Actual |
23651 | 302.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
4671 | 106.00 | 2021-12-22 | 90 | 7 | 3 | Actual |
Generated 2024-09-20 10:27:05.125 UTC