[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 965 < SKIP 1000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21720 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
18585 | 58125.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
1299 | 10.00 | 2021-09-22 | 82 | 7 | 3 | Budget |
2434 | -74.00 | 2021-10-23 | 91 | 7 | 3 | Actual |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
7930 | 100.00 | 2022-03-25 | 67 | 6 | 3 | Budget |
19605 | 576.00 | 2023-02-22 | 92 | 1 | 3 | Actual |
31451 | 8748.00 | 2024-01-22 | 23 | 7 | 3 | Actual |
9139 | 47.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
26847 | 20965.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
3425 | 2157.00 | 2021-11-22 | 57 | 6 | 3 | Actual |
18584 | 9129.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
7874 | 100.00 | 2022-03-25 | 68 | 1 | 3 | Budget |
32563 | 236929.00 | 2024-02-22 | 4 | 7 | 3 | Actual |
5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
114 | 3556.00 | 2021-08-22 | 7 | 7 | 3 | Actual |
23680 | 66070.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
34841 | 8165.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
26849 | 2995.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
11266 | 5400.00 | 2022-06-22 | 52 | 6 | 3 | Budget |
9042 | 1300.00 | 2022-04-22 | 61 | 6 | 3 | Budget |
23632 | 243.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
37142 | 69132.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
1277 | 40.00 | 2021-09-22 | 67 | 7 | 3 | Budget |
22677 | 38822.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
25755 | 24942.00 | 2023-08-22 | 20 | 7 | 3 | Actual |
4554 | 3134.00 | 2021-12-23 | 63 | 6 | 3 | Actual |
1158 | 624.00 | 2021-09-22 | 80 | 1 | 3 | Actual |
150 | 80.00 | 2021-08-22 | 66 | 7 | 3 | Budget |
84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
19642 | 570.00 | 2023-02-22 | 97 | 6 | 3 | Actual |
2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
30286 | 430.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
12451 | 7.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
32581 | 46513.00 | 2024-02-22 | 33 | 7 | 3 | Actual |
1233 | 368.00 | 2021-09-22 | 92 | 6 | 3 | Actual |
11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
17615 | 23525.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
17554 | 304.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
32598 | 29.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
32549 | 59.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
34892 | 35659.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
6846 | 7392.00 | 2022-02-22 | 94 | 6 | 3 | Actual |
28068 | 21.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
22707 | 26885.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
37082 | 836.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
24630 | 175.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
16599 | 36709.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
20691 | 63623.00 | 2023-03-25 | 31 | 7 | 3 | Actual |
31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
24629 | 113.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
71 | 100.00 | 2021-08-22 | 68 | 6 | 3 | Budget |
32519 | 381.00 | 2024-02-22 | 89 | 1 | 3 | Actual |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
32594 | 167.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
32 | 35.00 | 2021-08-22 | 82 | 1 | 3 | Actual |
19618 | 700.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
13515 | 588.00 | 2022-08-22 | 92 | 1 | 3 | Actual |
10166 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
17604 | 197.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
24683 | 10.00 | 2023-07-23 | 96 | 6 | 3 | Actual |
2432 | 60.00 | 2021-10-23 | 89 | 7 | 3 | Actual |
31395 | 463.00 | 2024-01-22 | 89 | 1 | 3 | Actual |
20711 | 96.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
11342 | 23076.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
16533 | 358.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
32534 | 2968.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
37102 | 7647.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
38313 | 143099.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
11321 | 307.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
12422 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
29164 | 109.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
7989 | 31452.00 | 2022-03-25 | 32 | 7 | 3 | Actual |
15527 | 1874.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
33658 | 3400.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
24625 | 1125.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
21690 | 29768.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
16597 | 68068.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
17643 | 156.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
26825 | 255.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
37074 | 8255.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
11346 | 25308.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
17648 | 23.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
9021 | 101.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
6807 | 164.00 | 2022-02-22 | 66 | 6 | 3 | Actual |
36019 | 204.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
13492 | 8283.00 | 2022-08-22 | 61 | 1 | 3 | Actual |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
29182 | 2019.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
37115 | 146.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
9103 | 12485.00 | 2022-04-22 | 20 | 7 | 3 | Actual |
33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
2437 | 3.00 | 2021-10-23 | 96 | 7 | 3 | Actual |
8996 | 116.00 | 2022-04-22 | 68 | 1 | 3 | Actual |
19582 | 10713.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
14621 | 77.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
34858 | 199433.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
4675 | 4.00 | 2021-12-23 | 96 | 7 | 3 | Actual |
17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
1261 | 99993.00 | 2021-09-22 | 37 | 7 | 3 | Actual |
17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
30341 | 1805.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
20704 | 1038.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
34803 | 338.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
5768 | 46.00 | 2022-01-22 | 68 | 7 | 3 | Actual |
32561 | 52000.00 | 2024-02-22 | 99 | 6 | 3 | Actual |
18615 | 45000.00 | 2023-01-22 | 99 | 6 | 3 | Actual |
37154 | 99630.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
1164 | 100.00 | 2021-09-22 | 83 | 1 | 3 | Budget |
33660 | 662.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
20674 | 367567.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
21652 | 180.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
34836 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
15551 | 24496.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
19607 | 15.00 | 2023-02-22 | 96 | 1 | 3 | Actual |
3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
6800 | 1254.00 | 2022-02-22 | 61 | 6 | 3 | Actual |
34804 | 99475.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
37103 | 2823.00 | 2024-06-22 | 54 | 6 | 3 | Actual |
77 | 153.00 | 2021-08-22 | 72 | 6 | 3 | Actual |
1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
35992 | 8081.00 | 2024-05-23 | 8 | 7 | 3 | Actual |
3505 | 61451.00 | 2021-11-22 | 39 | 7 | 3 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
11278 | 1300.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
28057 | 95210.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
73 | 22.00 | 2021-08-22 | 69 | 6 | 3 | Actual |
9112 | 26373.00 | 2022-04-22 | 33 | 7 | 3 | Actual |
12384 | 208.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
10208 | 255400.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
5727 | 238500.00 | 2022-01-22 | 101 | 6 | 3 | Budget |
81 | 96.00 | 2021-08-22 | 74 | 6 | 3 | Actual |
2324 | 88.00 | 2021-10-23 | 68 | 6 | 3 | Actual |
12458 | 10149.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
32526 | 13852.00 | 2024-02-22 | 52 | 6 | 3 | Actual |
37073 | 80454.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
34884 | 75.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
28066 | 98.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
4565 | 50.00 | 2021-12-23 | 71 | 6 | 3 | Budget |
33708 | 227061.00 | 2024-03-24 | 35 | 7 | 3 | Actual |
15568 | 56854.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-04-22 | 28 | 7 | 3 | Actual |
18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
13577 | 188135.00 | 2022-08-22 | 37 | 7 | 3 | Actual |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
12461 | 33345.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
17612 | 527925.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
3421 | 1.00 | 2021-11-22 | 54 | 6 | 3 | Actual |
18626 | 16944.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
21712 | 20.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
32510 | 1559.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
24688 | 639989.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
34845 | 24696.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
12407 | 3400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
24695 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-01-22 | 35 | 7 | 3 | Actual |
22619 | 109446.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
31464 | 10814.00 | 2024-01-22 | 43 | 7 | 3 | Actual |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
20651 | 62.00 | 2023-03-25 | 69 | 6 | 3 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
4616 | 20681.00 | 2021-12-23 | 28 | 7 | 3 | Actual |
31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
14567 | 1531.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
15546 | 1240.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
29209 | 55840.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
32611 | 139.00 | 2024-02-22 | 89 | 7 | 3 | Actual |
2386 | 36754.00 | 2021-10-23 | 38 | 7 | 3 | Actual |
1146 | 50.00 | 2021-09-22 | 71 | 1 | 3 | Actual |
30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
175 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Actual |
165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
33659 | 3015.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
21705 | 1288.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
20716 | 222.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
29158 | 8729.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
5769 | 13.00 | 2022-01-22 | 69 | 7 | 3 | Actual |
10230 | 75688.00 | 2022-05-23 | 35 | 7 | 3 | Actual |
22647 | 336.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
44 | -247.00 | 2021-08-22 | 91 | 1 | 3 | Actual |
38259 | 6113.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
20640 | 265.00 | 2023-03-25 | 54 | 6 | 3 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
10209 | 212821.00 | 2022-05-23 | 101 | 6 | 3 | Actual |
14601 | 91.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
14511 | 364.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
37151 | 43457.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
139 | 423790.50 | 2021-08-22 | 45 | 7 | 3 | Actual |
22664 | 15301.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
3382 | 100.00 | 2021-11-22 | 68 | 1 | 3 | Budget |
9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
25716 | 4439.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
29127 | 540.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
4602 | 256527.00 | 2021-12-23 | 4 | 7 | 3 | Actual |
28033 | 513368.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
15545 | 10.00 | 2022-10-23 | 96 | 6 | 3 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
69 | 104.00 | 2021-08-22 | 67 | 6 | 3 | Actual |
25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
21637 | 537.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
18588 | 7303.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
37090 | 436.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
18635 | 36709.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
32528 | 11.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
10255 | 62.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
2338 | 92.00 | 2021-10-23 | 78 | 6 | 3 | Actual |
12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
7870 | 380.00 | 2022-03-25 | 66 | 1 | 3 | Budget |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
11295 | 166.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
29162 | 242.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
10156 | 17700.00 | 2022-05-23 | 60 | 6 | 3 | Budget |
38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
32569 | 87190.00 | 2024-02-22 | 15 | 7 | 3 | Actual |
17619 | 147175.00 | 2022-12-23 | 15 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-01-22 | 15 | 7 | 3 | Actual |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
10107 | 380.00 | 2022-05-23 | 66 | 1 | 3 | Budget |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
38314 | 120304.00 | 2024-07-23 | 46 | 7 | 3 | Actual |
32536 | 443.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
37078 | 627.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
34842 | 57568.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
2365 | 185123.00 | 2021-10-23 | 6 | 7 | 3 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
10104 | 2284.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
2406 | 15.00 | 2021-10-23 | 71 | 7 | 3 | Actual |
32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
6924 | 56.00 | 2022-02-22 | 94 | 7 | 3 | Actual |
24665 | 1339.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
9168 | 23076.00 | 2022-04-22 | 100 | 7 | 3 | Actual |
29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
26902 | 47472.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
7909 | 5613.00 | 2022-03-25 | 52 | 6 | 3 | Actual |
2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
5763 | 122.00 | 2022-01-22 | 66 | 7 | 3 | Actual |
21645 | 58006.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-02-22 | 99 | 6 | 3 | Actual |
4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
2302 | 5000.00 | 2021-10-23 | 52 | 6 | 3 | Budget |
21615 | 5154.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
21721 | 43.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
3473 | 196.00 | 2021-11-22 | 90 | 6 | 3 | Actual |
19695 | -99.00 | 2023-02-22 | 91 | 7 | 3 | Actual |
2297 | 501.00 | 2021-10-23 | 92 | 1 | 3 | Actual |
35994 | 37985.00 | 2024-05-23 | 14 | 7 | 3 | Actual |
23684 | 11242.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
15555 | 162442.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
10142 | -250.00 | 2022-05-23 | 91 | 1 | 3 | Actual |
5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
35997 | 78696.00 | 2024-05-23 | 19 | 7 | 3 | Actual |
10220 | 51717.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
23629 | 720.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
12475 | 22884.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-04-22 | 22 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
13566 | 81188.00 | 2022-08-22 | 21 | 7 | 3 | Actual |
24639 | 372.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
2325 | 25.00 | 2021-10-23 | 69 | 6 | 3 | Actual |
9029 | 11.00 | 2022-04-22 | 96 | 1 | 3 | Actual |
3553 | 142.00 | 2021-11-22 | 92 | 7 | 3 | Actual |
11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
22621 | 55614.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
18667 | -49.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
5736 | 43720.00 | 2022-01-22 | 19 | 7 | 3 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
18641 | 37170.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
16541 | 148.00 | 2022-11-22 | 94 | 1 | 3 | Actual |
36012 | 90141.00 | 2024-05-23 | 39 | 7 | 3 | Actual |
11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
151 | 40.00 | 2021-08-22 | 67 | 7 | 3 | Budget |
3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
32580 | 51467.00 | 2024-02-22 | 32 | 7 | 3 | Actual |
10278 | 62.00 | 2022-05-23 | 89 | 7 | 3 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
1135 | 2002.00 | 2021-09-22 | 62 | 1 | 3 | Actual |
30320 | 24696.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
1263 | 56107.00 | 2021-09-22 | 39 | 7 | 3 | Actual |
30307 | 560.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
5753 | 96075.00 | 2022-01-22 | 43 | 7 | 3 | Actual |
1269 | 480.00 | 2021-09-22 | 61 | 7 | 3 | Budget |
37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
22670 | 41301.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
1200 | 116.00 | 2021-09-22 | 68 | 6 | 3 | Actual |
38318 | 126.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
26853 | 4779.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
24740 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
187 | 3.00 | 2021-08-22 | 96 | 7 | 3 | Actual |
13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
13494 | 1290.00 | 2022-08-22 | 65 | 1 | 3 | Actual |
10136 | 97.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
9092 | 169200.00 | 2022-04-22 | 101 | 6 | 3 | Budget |
19637 | 273.00 | 2023-02-22 | 90 | 6 | 3 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
17628 | 272586.00 | 2022-12-23 | 29 | 7 | 3 | Actual |
37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
9014 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
30322 | 26918.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
16543 | 146656.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
31491 | 13.00 | 2024-01-22 | 94 | 7 | 3 | Actual |
34873 | 29.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
21642 | 683.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
10178 | 103.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
11329 | 326173.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
10155 | 15939.00 | 2022-05-23 | 60 | 6 | 3 | Actual |
33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
22652 | 482263.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
21 | 100.00 | 2021-08-22 | 74 | 1 | 3 | Budget |
32577 | 35267.00 | 2024-02-22 | 28 | 7 | 3 | Actual |
11331 | 6523.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
20673 | 45000.00 | 2023-03-25 | 99 | 6 | 3 | Actual |
22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
2321 | 116.00 | 2021-10-23 | 67 | 6 | 3 | Actual |
18552 | 95680.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
12357 | 46.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
2347 | 90.00 | 2021-10-23 | 83 | 6 | 3 | Budget |
20615 | 540.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
1282 | 9.00 | 2021-09-22 | 71 | 7 | 3 | Actual |
26850 | 109291.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
25697 | 84.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
28013 | 478.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
2307 | 4400.00 | 2021-10-23 | 57 | 6 | 3 | Budget |
25759 | 47042.00 | 2023-08-22 | 24 | 7 | 3 | Actual |
16554 | 527.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
24674 | 223.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
8044 | 54.00 | 2022-03-25 | 94 | 7 | 3 | Actual |
20676 | 530246.00 | 2023-03-25 | 6 | 7 | 3 | Actual |
11260 | -337.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
19672 | 22245.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
7965 | 310.00 | 2022-03-25 | 92 | 6 | 3 | Actual |
18558 | 336.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
31382 | 193.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
24718 | 114.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
127 | 175368.00 | 2021-08-22 | 29 | 7 | 3 | Actual |
26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
20685 | 75289.00 | 2023-03-25 | 21 | 7 | 3 | Actual |
20694 | 35261.00 | 2023-03-25 | 34 | 7 | 3 | Actual |
34811 | 850.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
12492 | 73.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
10249 | 33.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
33629 | 441.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
12399 | 4569.00 | 2022-07-23 | 57 | 6 | 3 | Actual |
20654 | 397.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
9130 | 68.00 | 2022-04-22 | 66 | 7 | 3 | Actual |
31443 | 67221.00 | 2024-01-22 | 13 | 7 | 3 | Actual |
22701 | 73.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
34891 | 6.00 | 2024-04-22 | 96 | 7 | 3 | Actual |
10 | 380.00 | 2021-08-22 | 66 | 1 | 3 | Budget |
6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
10283 | 3.00 | 2022-05-23 | 96 | 7 | 3 | Actual |
6848 | 149.00 | 2022-02-22 | 97 | 6 | 3 | Actual |
10204 | 12604.00 | 2022-05-23 | 94 | 6 | 3 | Actual |
35947 | 504.00 | 2024-05-23 | 90 | 1 | 3 | Actual |
26875 | 328.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
2380 | 49815.00 | 2021-10-23 | 31 | 7 | 3 | Actual |
33631 | 205.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
15487 | 1312.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
38323 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
10245 | 85.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
20646 | 11027.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
1180 | 5600.00 | 2021-09-22 | 52 | 6 | 3 | Budget |
37170 | 90.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
12530 | 21770.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
9031 | 10765.00 | 2022-04-22 | 52 | 6 | 3 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
31396 | 712.00 | 2024-01-22 | 90 | 1 | 3 | Actual |
5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
18613 | 9.00 | 2023-01-22 | 96 | 6 | 3 | Actual |
22628 | 220.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
32514 | 98.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
32566 | 9687.00 | 2024-02-22 | 8 | 7 | 3 | Actual |
34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
20683 | 56836.00 | 2023-03-25 | 19 | 7 | 3 | Actual |
25718 | 614.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
19586 | 585.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
33655 | 6030.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
34872 | 21.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
14587 | 45018.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-01-22 | 22 | 7 | 3 | Actual |
31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
11284 | 237.00 | 2022-06-22 | 66 | 6 | 3 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
1159 | 550.00 | 2021-09-22 | 80 | 1 | 3 | Budget |
7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
32527 | 3957.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
25741 | 3293.00 | 2023-08-22 | 94 | 6 | 3 | Actual |
32535 | 488.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
14562 | 306.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
20668 | -235.00 | 2023-03-25 | 91 | 6 | 3 | Actual |
1256 | 49290.00 | 2021-09-22 | 31 | 7 | 3 | Actual |
14600 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
28029 | 4107.00 | 2023-10-23 | 94 | 6 | 3 | Actual |
22629 | 65.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
12433 | 356.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
26910 | 64096.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
28052 | 45074.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
32558 | 1332.00 | 2024-02-22 | 94 | 6 | 3 | Actual |
5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
14588 | 36363.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
11330 | 9949.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
13506 | 965.00 | 2022-08-22 | 81 | 1 | 3 | Actual |
30290 | 68.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
15492 | 187.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
19681 | 208.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
32583 | 129629.00 | 2024-02-22 | 35 | 7 | 3 | Actual |
2371 | 13720.00 | 2021-10-23 | 18 | 7 | 3 | Actual |
3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
16519 | 855.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
13532 | 66.00 | 2022-08-22 | 69 | 6 | 3 | Actual |
26906 | 63730.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
11334 | 67844.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
24694 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
12498 | 30.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
9093 | 153797.00 | 2022-04-22 | 101 | 6 | 3 | Actual |
39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
7877 | 44.00 | 2022-03-25 | 71 | 1 | 3 | Actual |
14543 | 660.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
2369 | 17216.00 | 2021-10-23 | 14 | 7 | 3 | Actual |
24689 | 20886.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
16516 | 96876.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
24659 | 540.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
10242 | 480.00 | 2022-05-23 | 62 | 7 | 3 | Budget |
12417 | 29.00 | 2022-07-23 | 69 | 6 | 3 | Actual |
31474 | 29.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
25705 | 640.00 | 2023-08-22 | 92 | 1 | 3 | Actual |
23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
34829 | 248.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
30283 | 2403.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
37130 | 526.00 | 2024-06-22 | 90 | 6 | 3 | Actual |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
32560 | 522.00 | 2024-02-22 | 97 | 6 | 3 | Actual |
21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
3441 | 70.00 | 2021-11-22 | 68 | 6 | 3 | Budget |
28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
6895 | 8.00 | 2022-02-22 | 71 | 7 | 3 | Actual |
20697 | 44712.00 | 2023-03-25 | 38 | 7 | 3 | Actual |
13498 | 129.00 | 2022-08-22 | 69 | 1 | 3 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
30308 | 1737.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
10218 | 43720.00 | 2022-05-23 | 19 | 7 | 3 | Actual |
38240 | 375.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
35958 | 5315.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
26 | 200.00 | 2021-08-22 | 78 | 1 | 3 | Budget |
23679 | 42959.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
20693 | 34632.00 | 2023-03-25 | 33 | 7 | 3 | Actual |
31469 | 210.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
10225 | 177276.00 | 2022-05-23 | 29 | 7 | 3 | Actual |
16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
36005 | 92039.00 | 2024-05-23 | 31 | 7 | 3 | Actual |
4673 | 142.00 | 2021-12-23 | 92 | 7 | 3 | Actual |
31441 | 14778.00 | 2024-01-22 | 7 | 7 | 3 | Actual |
10185 | 101.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
28064 | 206.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
28083 | 162.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
2300 | 52500.00 | 2021-10-23 | 12 | 2 | 3 | Actual |
34851 | 47938.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
13601 | 26.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
16538 | 477.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
21626 | 362.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
16524 | 136.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
23705 | 35.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
2400 | 80.00 | 2021-10-23 | 66 | 7 | 3 | Budget |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
33703 | 308802.00 | 2024-03-24 | 29 | 7 | 3 | Actual |
13568 | 6318.00 | 2022-08-22 | 23 | 7 | 3 | Actual |
27972 | 693.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
10203 | 319.00 | 2022-05-23 | 92 | 6 | 3 | Actual |
3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
13514 | -353.00 | 2022-08-22 | 91 | 1 | 3 | Actual |
25721 | 215.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
4505 | 35.00 | 2021-12-23 | 69 | 1 | 3 | Actual |
4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
1237 | 45000.00 | 2021-09-22 | 99 | 6 | 3 | Actual |
3555 | 3.00 | 2021-11-22 | 96 | 7 | 3 | Actual |
22611 | -370.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
13517 | 15.00 | 2022-08-22 | 96 | 1 | 3 | Actual |
17641 | 913.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
35941 | 88.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
6858 | 57984.00 | 2022-02-22 | 15 | 7 | 3 | Actual |
35932 | 129.00 | 2024-05-23 | 69 | 1 | 3 | Actual |
26892 | 78696.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
4627 | 16771.00 | 2021-12-23 | 43 | 7 | 3 | Actual |
20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
10238 | 6486.00 | 2022-05-23 | 60 | 7 | 3 | Actual |
16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
14606 | 72.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
16560 | 390.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
13571 | 267630.00 | 2022-08-22 | 29 | 7 | 3 | Actual |
6851 | 193600.00 | 2022-02-22 | 101 | 6 | 3 | Budget |
8001 | 594.00 | 2022-03-25 | 61 | 7 | 3 | Actual |
8987 | 1900.00 | 2022-04-22 | 62 | 1 | 3 | Budget |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
34869 | 192.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
14599 | 758.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
18592 | 243.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
7972 | 211331.00 | 2022-03-25 | 4 | 7 | 3 | Actual |
19588 | 129.00 | 2023-02-22 | 69 | 1 | 3 | Actual |
22653 | 750186.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
13575 | 35462.00 | 2022-08-22 | 34 | 7 | 3 | Actual |
21654 | 78.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
28025 | 289.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
25700 | 234.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
7873 | 143.00 | 2022-03-25 | 68 | 1 | 3 | Actual |
31461 | 61909.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
38242 | 300.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
12495 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
11318 | 150.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
29191 | 87156.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
24687 | 519570.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
24728 | 199.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
3501 | 14833.00 | 2021-11-22 | 34 | 7 | 3 | Actual |
33645 | 585.00 | 2024-03-24 | 90 | 1 | 3 | Actual |
12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
37162 | 60617.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
35961 | 741.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
23624 | 11542.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
16632 | 177.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
37174 | 137.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
22624 | 14467.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
24705 | 33593.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
9136 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
13539 | 289.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
7886 | 100.00 | 2022-03-25 | 78 | 1 | 3 | Budget |
18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
20639 | 16540.00 | 2023-03-25 | 53 | 6 | 3 | Actual |
22612 | 618.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
10190 | 20.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
9153 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
22669 | 68068.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
23606 | 1562.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
16595 | 28301.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
19699 | 29716.00 | 2023-02-22 | 100 | 7 | 3 | Actual |
14566 | 11.00 | 2022-09-22 | 96 | 6 | 3 | Actual |
21651 | 240.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
37077 | 1291.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
19612 | 91311.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
15544 | 14365.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
8010 | 36.00 | 2022-03-25 | 67 | 7 | 3 | Actual |
12408 | 3655.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
10160 | 1145.00 | 2022-05-23 | 62 | 6 | 3 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
13524 | 68411.00 | 2022-08-22 | 60 | 6 | 3 | Actual |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
28046 | 8835.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
15582 | 69.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
8014 | 9.00 | 2022-03-25 | 71 | 7 | 3 | Actual |
1285 | 46.00 | 2021-09-22 | 73 | 7 | 3 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
7985 | 26134.00 | 2022-03-25 | 24 | 7 | 3 | Actual |
5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
33719 | 276.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
29194 | 24696.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
35930 | 583.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
6799 | 1300.00 | 2022-02-22 | 61 | 6 | 3 | Budget |
12494 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
27997 | 30802.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
17663 | -42.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
32565 | 12904.00 | 2024-02-22 | 7 | 7 | 3 | Actual |
37094 | 515.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
20710 | 23.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
2367 | 3702.00 | 2021-10-23 | 8 | 7 | 3 | Actual |
4601 | 250700.00 | 2021-12-23 | 101 | 6 | 3 | Budget |
17634 | 213961.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
6783 | 409.00 | 2022-02-22 | 90 | 1 | 3 | Actual |
13520 | 30542.00 | 2022-08-22 | 53 | 6 | 3 | Actual |
18666 | 61.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
31412 | 410.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
9165 | 85.00 | 2022-04-22 | 92 | 7 | 3 | Actual |
5656 | 183.00 | 2022-01-22 | 89 | 1 | 3 | Actual |
7936 | 281.00 | 2022-03-25 | 72 | 6 | 3 | Actual |
21698 | 122922.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
38316 | 1417.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
3498 | 56856.00 | 2021-11-22 | 31 | 7 | 3 | Actual |
2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
26879 | 3589.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
7958 | 72.00 | 2022-03-25 | 85 | 6 | 3 | Actual |
28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
11347 | 23060.00 | 2022-06-22 | 34 | 7 | 3 | Actual |
27990 | 454.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
23592 | 95680.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
33721 | 105.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
14594 | 42953.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
11350 | 34394.00 | 2022-06-22 | 38 | 7 | 3 | Actual |
15548 | 468538.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
38328 | 82.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
31436 | 1252.00 | 2024-01-22 | 97 | 6 | 3 | Actual |
24646 | 666.00 | 2023-07-23 | 92 | 1 | 3 | Actual |
2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
34831 | -306.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
7863 | 2400.00 | 2022-03-25 | 61 | 1 | 3 | Budget |
9123 | 480.00 | 2022-04-22 | 61 | 7 | 3 | Budget |
184 | -58.00 | 2021-08-22 | 91 | 7 | 3 | Actual |
29240 | 6.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
24710 | 68093.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
1147 | 70.00 | 2021-09-22 | 71 | 1 | 3 | Budget |
1234 | 6860.00 | 2021-09-22 | 94 | 6 | 3 | Actual |
17581 | 59202.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
37114 | 95.00 | 2024-06-22 | 69 | 6 | 3 | Actual |
14509 | 784.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
31452 | 43905.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
18634 | 42540.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
17617 | 104862.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
24711 | 37996.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
35980 | 267.00 | 2024-05-23 | 89 | 6 | 3 | Actual |
13593 | 36.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
20632 | 499.00 | 2023-03-25 | 90 | 1 | 3 | Actual |
26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
37167 | 966.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
34847 | 26918.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
3525 | 40.00 | 2021-11-22 | 71 | 7 | 3 | Budget |
5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
25707 | 20.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
15526 | 91.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
1286 | 107.00 | 2021-09-22 | 74 | 7 | 3 | Actual |
2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
15584 | 31.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
25782 | 18.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
9028 | 210.00 | 2022-04-22 | 94 | 1 | 3 | Actual |
23615 | -334.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
26841 | 600.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
36024 | 31.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
16602 | 130327.00 | 2022-11-22 | 37 | 7 | 3 | Actual |
10105 | 363.00 | 2022-05-23 | 65 | 1 | 3 | Actual |
17642 | 1027.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-04-22 | 60 | 7 | 3 | Budget |
22649 | 10.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
10167 | 102.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
16521 | 405.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
2359 | 7.00 | 2021-10-23 | 96 | 6 | 3 | Actual |
16578 | 950.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
13574 | 34285.00 | 2022-08-22 | 33 | 7 | 3 | Actual |
8007 | 68.00 | 2022-03-25 | 66 | 7 | 3 | Actual |
16593 | 6254.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
10246 | 70.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
9133 | 30.00 | 2022-04-22 | 68 | 7 | 3 | Budget |
2326 | 35.00 | 2021-10-23 | 71 | 6 | 3 | Actual |
11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
18628 | 15454.00 | 2023-01-22 | 22 | 7 | 3 | Actual |
7876 | 60.00 | 2022-03-25 | 71 | 1 | 3 | Budget |
23651 | 302.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
20707 | 72.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
20667 | 294.00 | 2023-03-25 | 90 | 6 | 3 | Actual |
32568 | 51829.00 | 2024-02-22 | 14 | 7 | 3 | Actual |
3417 | 3883.00 | 2021-11-22 | 52 | 6 | 3 | Actual |
1267 | 4000.00 | 2021-09-22 | 60 | 7 | 3 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
25706 | 57.00 | 2023-08-22 | 94 | 1 | 3 | Actual |
24703 | 70789.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
15597 | 48.00 | 2022-10-23 | 89 | 7 | 3 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
25754 | 78696.00 | 2023-08-22 | 19 | 7 | 3 | Actual |
10109 | 165.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
24673 | 64.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
20614 | 1092.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
11338 | 56642.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
18574 | 571.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
7964 | -186.00 | 2022-03-25 | 91 | 6 | 3 | Actual |
20638 | 18378.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
24671 | 1029.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
19643 | 45000.00 | 2023-02-22 | 99 | 6 | 3 | Actual |
4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
29204 | 56614.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
1292 | 40.00 | 2021-09-22 | 78 | 7 | 3 | Budget |
20627 | 372.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
31376 | 6939.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
36002 | 42561.00 | 2024-05-23 | 24 | 7 | 3 | Actual |
34815 | 137.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
24736 | 54.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
1183 | 56580.00 | 2021-09-22 | 56 | 6 | 3 | Actual |
9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
25748 | 18417.00 | 2023-08-22 | 7 | 7 | 3 | Actual |
34812 | 420.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
26855 | 9434.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
7922 | 1120.00 | 2022-03-25 | 62 | 6 | 3 | Actual |
8985 | 2400.00 | 2022-04-22 | 61 | 1 | 3 | Budget |
1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
21677 | 348157.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
37112 | 428.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
8041 | 81.00 | 2022-03-25 | 90 | 7 | 3 | Actual |
36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
17623 | 83191.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
157 | 30.00 | 2021-08-22 | 71 | 7 | 3 | Budget |
13527 | 10180.00 | 2022-08-22 | 63 | 6 | 3 | Actual |
11281 | 260.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
3403 | 132.00 | 2021-11-22 | 83 | 1 | 3 | Actual |
30252 | 946.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
5733 | 25261.00 | 2022-01-22 | 14 | 7 | 3 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
38274 | 60.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
23710 | 2.00 | 2023-06-22 | 96 | 7 | 3 | Actual |
19662 | 42953.00 | 2023-02-22 | 32 | 7 | 3 | Actual |
1239 | 130511.00 | 2021-09-22 | 101 | 6 | 3 | Actual |
23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
35981 | 409.00 | 2024-05-23 | 90 | 6 | 3 | Actual |
14506 | 89580.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
9038 | 5126.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
13530 | 308.00 | 2022-08-22 | 67 | 6 | 3 | Actual |
5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
34854 | 114312.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
30333 | 296321.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
13565 | 17479.00 | 2022-08-22 | 20 | 7 | 3 | Actual |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
37116 | 191.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
37120 | 1094.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
8000 | 5400.00 | 2022-03-25 | 60 | 7 | 3 | Actual |
16633 | 40.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
22666 | 31709.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
17649 | 96.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
12476 | 116089.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
24652 | 5681.00 | 2023-07-23 | 54 | 6 | 3 | Actual |
21663 | 66.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
2309 | 13720.00 | 2021-10-23 | 60 | 6 | 3 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
111 | 91800.00 | 2021-08-22 | 101 | 6 | 3 | Budget |
12388 | 206.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
3422 | 0.00 | 2021-11-22 | 54 | 6 | 3 | Budget |
17609 | 11.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
11217 | 28100.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
31401 | 127880.00 | 2024-01-22 | 12 | 2 | 3 | Actual |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
62 | 1100.00 | 2021-08-22 | 62 | 6 | 3 | Budget |
35963 | 332.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
32589 | 161682.00 | 2024-02-22 | 46 | 7 | 3 | Actual |
10168 | 100.00 | 2022-05-23 | 67 | 6 | 3 | Budget |
18637 | 189542.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
7904 | -230.00 | 2022-03-25 | 91 | 1 | 3 | Actual |
24622 | 86112.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
36038 | 120.00 | 2024-05-23 | 90 | 7 | 3 | Actual |
20675 | 533554.00 | 2023-03-25 | 4 | 7 | 3 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
20698 | 68817.00 | 2023-03-25 | 39 | 7 | 3 | Actual |
21649 | 510.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
31398 | 950.00 | 2024-01-22 | 92 | 1 | 3 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
19604 | -346.00 | 2023-02-22 | 91 | 1 | 3 | Actual |
17550 | 6479.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
21655 | 223.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
24678 | 187.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
19657 | 6318.00 | 2023-02-22 | 23 | 7 | 3 | Actual |
19603 | 432.00 | 2023-02-22 | 90 | 1 | 3 | Actual |
38306 | 49870.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
21697 | 132822.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
23614 | 417.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
10284 | 20899.00 | 2022-05-23 | 100 | 7 | 3 | Actual |
9115 | 101721.00 | 2022-04-22 | 37 | 7 | 3 | Actual |
8009 | 40.00 | 2022-03-25 | 67 | 7 | 3 | Budget |
37169 | 170.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
29130 | 176.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
15491 | 131.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
11371 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
7929 | 112.00 | 2022-03-25 | 67 | 6 | 3 | Actual |
15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
3442 | 84.00 | 2021-11-22 | 68 | 6 | 3 | Actual |
21701 | 43366.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
76 | 200.00 | 2021-08-22 | 72 | 6 | 3 | Budget |
37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
37105 | 7647.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
2379 | 202056.00 | 2021-10-23 | 29 | 7 | 3 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
22678 | 533632.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
7917 | 14800.00 | 2022-03-25 | 60 | 6 | 3 | Budget |
22672 | 37603.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
38225 | 3543.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
21729 | 18.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
16518 | 6958.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
14613 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
11340 | 4811.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
25773 | 547725.00 | 2023-08-22 | 45 | 7 | 3 | Actual |
13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
6845 | 371.00 | 2022-02-22 | 92 | 6 | 3 | Actual |
34887 | 158.00 | 2024-04-22 | 90 | 7 | 3 | Actual |
17629 | 77481.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
26822 | 690.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
33661 | 602.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
34864 | 98494.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
32546 | 251.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
10144 | 204.00 | 2022-05-23 | 94 | 1 | 3 | Actual |
7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
2428 | 20.00 | 2021-10-23 | 85 | 7 | 3 | Budget |
5721 | 291.00 | 2022-01-22 | 92 | 6 | 3 | Actual |
1266 | -17111.00 | 2021-09-22 | 46 | 7 | 3 | Actual |
1181 | 8400.00 | 2021-09-22 | 53 | 6 | 3 | Budget |
2303 | 9100.00 | 2021-10-23 | 53 | 6 | 3 | Budget |
34848 | 110254.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
26859 | 270.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
15520 | 9370.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
38258 | 4372.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
9043 | 1019.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
13474 | -15187.50 | 2022-08-21 | 92 | 7 | 3 | Actual |
24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
14534 | 30140.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
32548 | 602.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
13561 | 46399.00 | 2022-08-22 | 14 | 7 | 3 | Actual |
12521 | 38.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
1255 | 209682.00 | 2021-09-22 | 29 | 7 | 3 | Actual |
35996 | 24696.00 | 2024-05-23 | 18 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
17548 | 105248.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
18651 | 12.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
Generated 2024-09-21 08:21:18.113 UTC