[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 968
4159 items
NOTE: Only 1000 elements of total 4159 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
10241 | 466.00 | 2022-05-22 | 62 | 7 | 3 | Actual |
6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
10247 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
9167 | 2.00 | 2022-04-21 | 96 | 7 | 3 | Actual |
37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
10164 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
11290 | 36.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
28008 | 357.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
38286 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
19678 | 120.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
6814 | 40.00 | 2022-02-21 | 71 | 6 | 3 | Actual |
7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
34886 | 103.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
7968 | 200.00 | 2022-03-24 | 97 | 6 | 3 | Actual |
32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
2384 | 89736.00 | 2021-10-22 | 35 | 7 | 3 | Actual |
22662 | 17657.00 | 2023-05-22 | 20 | 7 | 3 | Actual |
6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
29182 | 2019.00 | 2023-11-21 | 94 | 6 | 3 | Actual |
6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
15554 | 90828.00 | 2022-10-22 | 14 | 7 | 3 | Actual |
32578 | 329388.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
31443 | 67221.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
50 | 3200.00 | 2021-08-21 | 52 | 6 | 3 | Budget |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
23680 | 66070.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
10214 | 48649.00 | 2022-05-22 | 13 | 7 | 3 | Actual |
12454 | 237600.00 | 2022-07-22 | 101 | 6 | 3 | Budget |
13512 | 287.00 | 2022-08-21 | 89 | 1 | 3 | Actual |
33627 | 1190.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
16537 | 310.00 | 2022-11-21 | 89 | 1 | 3 | Actual |
4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
19652 | 17836.00 | 2023-02-21 | 18 | 7 | 3 | Actual |
11369 | 7.00 | 2022-06-21 | 69 | 7 | 3 | Actual |
5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
27970 | 7009.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
27997 | 30802.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
25760 | 38794.00 | 2023-08-21 | 28 | 7 | 3 | Actual |
23653 | 9.00 | 2023-06-21 | 96 | 6 | 3 | Actual |
34854 | 114312.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
19665 | 96969.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
17634 | 213961.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
34795 | 646.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
10169 | 90.00 | 2022-05-22 | 68 | 6 | 3 | Budget |
35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
6877 | 98775.00 | 2022-02-21 | 43 | 7 | 3 | Actual |
146 | 380.00 | 2021-08-21 | 62 | 7 | 3 | Budget |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
26898 | 37226.00 | 2023-09-21 | 28 | 7 | 3 | Actual |
24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
10222 | 4860.00 | 2022-05-22 | 23 | 7 | 3 | Actual |
1214 | 113.00 | 2021-09-21 | 78 | 6 | 3 | Actual |
11 | 200.00 | 2021-08-21 | 67 | 1 | 3 | Budget |
35965 | 74.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
32568 | 51829.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
6925 | 3.00 | 2022-02-21 | 96 | 7 | 3 | Actual |
26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
19666 | 90149.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
30270 | 745.00 | 2023-12-22 | 90 | 1 | 3 | Actual |
2302 | 5000.00 | 2021-10-22 | 52 | 6 | 3 | Budget |
20645 | 4462.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
15516 | 11713.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
12405 | 1300.00 | 2022-07-22 | 62 | 6 | 3 | Budget |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
28086 | 13.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
17 | 70.00 | 2021-08-21 | 71 | 1 | 3 | Budget |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
5748 | 126961.00 | 2022-01-21 | 35 | 7 | 3 | Actual |
9049 | 200.00 | 2022-04-21 | 66 | 6 | 3 | Budget |
18652 | 18.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
33683 | 1172.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
13521 | 17446.00 | 2022-08-21 | 54 | 6 | 3 | Actual |
11373 | 43.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
32576 | 48386.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
9024 | 215.00 | 2022-04-21 | 89 | 1 | 3 | Actual |
102 | 179.00 | 2021-08-21 | 89 | 6 | 3 | Actual |
32524 | 21.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
24690 | 12799.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
34780 | 101.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
21702 | 58681.00 | 2023-04-21 | 43 | 7 | 3 | Actual |
11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
166 | 40.00 | 2021-08-21 | 78 | 7 | 3 | Budget |
13556 | 783049.00 | 2022-08-21 | 4 | 7 | 3 | Actual |
12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
31480 | 398.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
1249 | 15092.00 | 2021-09-21 | 20 | 7 | 3 | Actual |
24737 | -43.00 | 2023-07-22 | 91 | 7 | 3 | Actual |
35963 | 332.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
1259 | 11302.00 | 2021-09-21 | 34 | 7 | 3 | Actual |
4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
30313 | 328799.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
28054 | 333504.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
33704 | 96883.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
1252 | 4811.00 | 2021-09-21 | 23 | 7 | 3 | Actual |
38311 | 105173.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
17624 | 15301.00 | 2022-12-22 | 22 | 7 | 3 | Actual |
3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
42 | 201.00 | 2021-08-21 | 89 | 1 | 3 | Actual |
13516 | 142.00 | 2022-08-21 | 94 | 1 | 3 | Actual |
12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
34798 | 54.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
37181 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
3437 | 200.00 | 2021-11-21 | 66 | 6 | 3 | Budget |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
13570 | 29150.00 | 2022-08-21 | 28 | 7 | 3 | Actual |
14584 | 29433.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
28082 | 105.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
8997 | 34.00 | 2022-04-21 | 69 | 1 | 3 | Actual |
2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
13 | 132.00 | 2021-08-21 | 68 | 1 | 3 | Actual |
26932 | 111.00 | 2023-09-21 | 89 | 7 | 3 | Actual |
25713 | 31973.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
12369 | 144.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
13534 | 1018.00 | 2022-08-21 | 72 | 6 | 3 | Actual |
15546 | 1240.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
107 | 8.00 | 2021-08-21 | 96 | 6 | 3 | Actual |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
18587 | 5367.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
29163 | 70.00 | 2023-11-21 | 69 | 6 | 3 | Actual |
4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
11349 | 162022.00 | 2022-06-21 | 37 | 7 | 3 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
8046 | 20463.00 | 2022-03-24 | 100 | 7 | 3 | Actual |
18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
12384 | 208.00 | 2022-07-22 | 89 | 1 | 3 | Actual |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
19693 | 81.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
17587 | 286.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
17632 | 47905.00 | 2022-12-22 | 34 | 7 | 3 | Actual |
15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
7927 | 222.00 | 2022-03-24 | 66 | 6 | 3 | Actual |
7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
37094 | 515.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
16635 | 31131.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
9037 | 5600.00 | 2022-04-21 | 57 | 6 | 3 | Budget |
37160 | 61302.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-03-24 | 6 | 7 | 3 | Actual |
11338 | 56642.00 | 2022-06-21 | 21 | 7 | 3 | Actual |
30347 | 24.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
32575 | 8660.00 | 2024-02-21 | 23 | 7 | 3 | Actual |
9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
9045 | 1538.00 | 2022-04-21 | 63 | 6 | 3 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
22627 | 300.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
38228 | 380.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
20615 | 540.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
33694 | 76575.00 | 2024-03-23 | 15 | 7 | 3 | Actual |
21620 | 70.00 | 2023-04-21 | 69 | 1 | 3 | Actual |
7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
18649 | 56.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
24665 | 1339.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
18617 | 543967.00 | 2023-01-21 | 4 | 7 | 3 | Actual |
9168 | 23076.00 | 2022-04-21 | 100 | 7 | 3 | Actual |
8987 | 1900.00 | 2022-04-21 | 62 | 1 | 3 | Budget |
9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
10217 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
26936 | 13.00 | 2023-09-21 | 94 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-02-21 | 24 | 7 | 3 | Actual |
19 | 250.00 | 2021-08-21 | 73 | 1 | 3 | Actual |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
16552 | 20753.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
20682 | 17836.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
24643 | 325.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
156 | 9.00 | 2021-08-21 | 71 | 7 | 3 | Actual |
2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
3490 | 43720.00 | 2021-11-21 | 19 | 7 | 3 | Actual |
4600 | 208944.00 | 2021-12-22 | 101 | 6 | 3 | Actual |
29200 | 42113.00 | 2023-11-21 | 24 | 7 | 3 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
32616 | 6.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
22624 | 14467.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
38282 | 478.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
23628 | 18467.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
5725 | 45000.00 | 2022-01-21 | 99 | 6 | 3 | Actual |
186 | 52.00 | 2021-08-21 | 94 | 7 | 3 | Actual |
2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
22609 | 302.00 | 2023-05-22 | 89 | 1 | 3 | Actual |
29235 | 107.00 | 2023-11-21 | 89 | 7 | 3 | Actual |
24702 | 260196.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
4601 | 250700.00 | 2021-12-22 | 101 | 6 | 3 | Budget |
4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
19610 | 9802.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
29237 | -130.00 | 2023-11-21 | 91 | 7 | 3 | Actual |
1146 | 50.00 | 2021-09-21 | 71 | 1 | 3 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
1275 | 66.00 | 2021-09-21 | 66 | 7 | 3 | Actual |
31408 | 4510.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
17582 | 6074.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
18589 | 720.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
18610 | -209.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
13569 | 32033.00 | 2022-08-21 | 24 | 7 | 3 | Actual |
4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
5724 | 294.00 | 2022-01-21 | 97 | 6 | 3 | Actual |
1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
9165 | 85.00 | 2022-04-21 | 92 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
25742 | 13.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
120 | 43720.00 | 2021-08-21 | 19 | 7 | 3 | Actual |
12353 | 209.00 | 2022-07-22 | 67 | 1 | 3 | Actual |
8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
17590 | 85.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
30314 | 560600.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
28061 | 18975.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
18639 | 48219.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
29213 | 219964.00 | 2023-11-21 | 46 | 7 | 3 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
18608 | 170.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
36040 | 160.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
21684 | 17836.00 | 2023-04-21 | 18 | 7 | 3 | Actual |
25796 | 75.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
185 | 98.00 | 2021-08-21 | 92 | 7 | 3 | Actual |
2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
5665 | 2100.00 | 2022-01-21 | 53 | 6 | 3 | Budget |
22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
10204 | 12604.00 | 2022-05-22 | 94 | 6 | 3 | Actual |
22702 | 112.00 | 2023-05-22 | 90 | 7 | 3 | Actual |
6751 | 260.00 | 2022-02-21 | 67 | 1 | 3 | Actual |
5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
23676 | 43445.00 | 2023-06-21 | 34 | 7 | 3 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
26935 | 228.00 | 2023-09-21 | 92 | 7 | 3 | Actual |
12408 | 3655.00 | 2022-07-22 | 63 | 6 | 3 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
11291 | 60.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
18615 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
33679 | 218.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
17551 | 864.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
14529 | -302.00 | 2022-09-21 | 91 | 1 | 3 | Actual |
6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
28065 | 188.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
34873 | 29.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
31448 | 24202.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
16601 | 157841.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
12398 | 71696.00 | 2022-07-22 | 56 | 6 | 3 | Actual |
4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
20676 | 530246.00 | 2023-03-24 | 6 | 7 | 3 | Actual |
10161 | 3400.00 | 2022-05-22 | 63 | 6 | 3 | Budget |
33656 | 47334.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
29129 | 119.00 | 2023-11-21 | 69 | 1 | 3 | Actual |
1231 | 276.00 | 2021-09-21 | 90 | 6 | 3 | Actual |
13563 | 17836.00 | 2022-08-21 | 18 | 7 | 3 | Actual |
34869 | 192.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
1 | 22080.00 | 2021-08-21 | 60 | 1 | 3 | Actual |
14574 | 111576.00 | 2022-09-21 | 13 | 7 | 3 | Actual |
2303 | 9100.00 | 2021-10-22 | 53 | 6 | 3 | Budget |
19670 | 468595.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
20617 | 120.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
38314 | 120304.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
18671 | 27168.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
9036 | 73400.00 | 2022-04-21 | 56 | 6 | 3 | Budget |
38315 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
30339 | 171473.00 | 2023-12-22 | 46 | 7 | 3 | Actual |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
28011 | 122.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
5 | 1546.00 | 2021-08-21 | 62 | 1 | 3 | Actual |
2361 | 45000.00 | 2021-10-22 | 99 | 6 | 3 | Actual |
26877 | -403.00 | 2023-09-21 | 91 | 6 | 3 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
21688 | 15301.00 | 2023-04-21 | 22 | 7 | 3 | Actual |
18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
34809 | 12488.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
28036 | 21082.00 | 2023-10-22 | 7 | 7 | 3 | Actual |
31453 | 36442.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
25723 | 89.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
20679 | 77150.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
61 | 979.00 | 2021-08-21 | 62 | 6 | 3 | Actual |
31491 | 13.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
9102 | 43720.00 | 2022-04-21 | 19 | 7 | 3 | Actual |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
22612 | 618.00 | 2023-05-22 | 92 | 1 | 3 | Actual |
26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
16583 | 22543.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
28058 | 57757.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
17575 | 161897.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
149 | 74.00 | 2021-08-21 | 66 | 7 | 3 | Actual |
17584 | 15837.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
29158 | 8729.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
19662 | 42953.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
38225 | 3543.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
6864 | 4860.00 | 2022-02-21 | 23 | 7 | 3 | Actual |
10143 | 418.00 | 2022-05-22 | 92 | 1 | 3 | Actual |
34857 | 28008.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-02-21 | 34 | 7 | 3 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
30327 | 39969.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
38307 | 34853.00 | 2024-07-22 | 34 | 7 | 3 | Actual |
29198 | 20974.00 | 2023-11-21 | 22 | 7 | 3 | Actual |
7908 | 61121.00 | 2022-03-24 | 12 | 2 | 3 | Actual |
2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
13550 | 435.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
13519 | 35633.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
32534 | 2968.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
12355 | 154.00 | 2022-07-22 | 68 | 1 | 3 | Actual |
21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
29218 | 188.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
1157 | 152.00 | 2021-09-21 | 78 | 1 | 3 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
9126 | 380.00 | 2022-04-21 | 62 | 7 | 3 | Budget |
33700 | 8660.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
23599 | 112.00 | 2023-06-21 | 69 | 1 | 3 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
24644 | 499.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
15507 | -438.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
9058 | 154.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
38299 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
26900 | 104874.00 | 2023-09-21 | 31 | 7 | 3 | Actual |
13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
26867 | 299.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
9123 | 480.00 | 2022-04-21 | 61 | 7 | 3 | Budget |
7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
15568 | 56854.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
30344 | 221.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
22650 | 996.00 | 2023-05-22 | 97 | 6 | 3 | Actual |
19624 | 486.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
15578 | 1619.00 | 2022-10-22 | 62 | 7 | 3 | Actual |
78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
21669 | 306.00 | 2023-04-21 | 90 | 6 | 3 | Actual |
21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
28053 | 45056.00 | 2023-10-22 | 34 | 7 | 3 | Actual |
31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
35949 | 672.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
4644 | 14.00 | 2021-12-22 | 71 | 7 | 3 | Actual |
25694 | 376.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
9031 | 10765.00 | 2022-04-21 | 52 | 6 | 3 | Actual |
6867 | 207774.00 | 2022-02-21 | 29 | 7 | 3 | Actual |
33712 | 52611.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
26856 | 788.00 | 2023-09-21 | 65 | 6 | 3 | Actual |
20710 | 23.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
14582 | 6318.00 | 2022-09-21 | 23 | 7 | 3 | Actual |
1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
37130 | 526.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
5723 | 7.00 | 2022-01-21 | 96 | 6 | 3 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
103 | 276.00 | 2021-08-21 | 90 | 6 | 3 | Actual |
30319 | 114362.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
23624 | 11542.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
32560 | 522.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
23619 | 161594.00 | 2023-06-21 | 12 | 2 | 3 | Actual |
33713 | -120253.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
29152 | 442.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
7997 | -17259.00 | 2022-03-24 | 43 | 7 | 3 | Actual |
2301 | 4772.00 | 2021-10-22 | 52 | 6 | 3 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
17609 | 11.00 | 2022-12-22 | 96 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-04-21 | 61 | 6 | 3 | Budget |
33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
11268 | 4147.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
34815 | 137.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
6869 | 32723.00 | 2022-02-21 | 32 | 7 | 3 | Actual |
30251 | 1040.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
15562 | 30739.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
16591 | 75343.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
13568 | 6318.00 | 2022-08-21 | 23 | 7 | 3 | Actual |
3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
2298 | 226.00 | 2021-10-22 | 94 | 1 | 3 | Actual |
32538 | 176.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
22668 | 240366.00 | 2023-05-22 | 29 | 7 | 3 | Actual |
18595 | 1095.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
35984 | 1947.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
23664 | 17836.00 | 2023-06-21 | 18 | 7 | 3 | Actual |
31402 | 7829.00 | 2024-01-21 | 52 | 6 | 3 | Actual |
34816 | 749.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
38303 | 360270.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
20686 | 15454.00 | 2023-03-24 | 22 | 7 | 3 | Actual |
32528 | 11.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
5719 | 218.00 | 2022-01-21 | 90 | 6 | 3 | Actual |
8004 | 324.00 | 2022-03-24 | 62 | 7 | 3 | Actual |
11320 | -184.00 | 2022-06-21 | 91 | 6 | 3 | Actual |
24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
17666 | 2.00 | 2022-12-22 | 96 | 7 | 3 | Actual |
10280 | -76.00 | 2022-05-22 | 91 | 7 | 3 | Actual |
21698 | 122922.00 | 2023-04-21 | 37 | 7 | 3 | Actual |
33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
26828 | 527.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
15556 | 17836.00 | 2022-10-22 | 18 | 7 | 3 | Actual |
9132 | 34.00 | 2022-04-21 | 67 | 7 | 3 | Actual |
32537 | 234.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
25800 | 12.00 | 2023-08-21 | 94 | 7 | 3 | Actual |
23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
19669 | 37583.00 | 2023-02-21 | 40 | 7 | 3 | Actual |
15543 | 324.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
4614 | 4908.00 | 2021-12-22 | 23 | 7 | 3 | Actual |
32503 | 630.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
20639 | 16540.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
19636 | 178.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
33714 | 79019.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
24684 | 872.00 | 2023-07-22 | 97 | 6 | 3 | Actual |
28087 | 5.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
14566 | 11.00 | 2022-09-21 | 96 | 6 | 3 | Actual |
37098 | 60.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
11258 | 274.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
1265 | -89958.00 | 2021-09-21 | 43 | 7 | 3 | Actual |
11340 | 4811.00 | 2022-06-21 | 23 | 7 | 3 | Actual |
32574 | 21397.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
21636 | -322.00 | 2023-04-21 | 91 | 1 | 3 | Actual |
34777 | 916.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
34796 | -517.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
10111 | 127.00 | 2022-05-22 | 68 | 1 | 3 | Actual |
4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
32501 | 1402.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
18630 | 30739.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
13565 | 17479.00 | 2022-08-21 | 20 | 7 | 3 | Actual |
32597 | 19.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
32549 | 59.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
10248 | 44.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
15574 | 908238.00 | 2022-10-22 | 43 | 7 | 3 | Actual |
13566 | 81188.00 | 2022-08-21 | 21 | 7 | 3 | Actual |
38339 | 145.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
32505 | 140.00 | 2024-02-21 | 69 | 1 | 3 | Actual |
24655 | 54418.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
28048 | 39577.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
25749 | 12453.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
17556 | 124.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
32615 | 17.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
9088 | 7230.00 | 2022-04-21 | 94 | 6 | 3 | Actual |
24661 | 250.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
1283 | 30.00 | 2021-09-21 | 71 | 7 | 3 | Budget |
36004 | 329388.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
13582 | -299122.50 | 2022-08-21 | 43 | 7 | 3 | Actual |
7 | 380.00 | 2021-08-21 | 65 | 1 | 3 | Budget |
23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
13530 | 308.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
22675 | 41644.00 | 2023-05-22 | 38 | 7 | 3 | Actual |
13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
27978 | 536.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
16581 | 573087.00 | 2022-11-21 | 4 | 7 | 3 | Actual |
27998 | 5133.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
18641 | 37170.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
23706 | 54.00 | 2023-06-21 | 90 | 7 | 3 | Actual |
1139 | 445.00 | 2021-09-21 | 66 | 1 | 3 | Actual |
24687 | 519570.00 | 2023-07-22 | 4 | 7 | 3 | Actual |
15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
37110 | 945.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
9128 | 70.00 | 2022-04-21 | 65 | 7 | 3 | Budget |
19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
29143 | 468.00 | 2023-11-21 | 89 | 1 | 3 | Actual |
11319 | 230.00 | 2022-06-21 | 90 | 6 | 3 | Actual |
14548 | 1205.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
25690 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
18638 | 151633.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
20651 | 62.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
37136 | 52000.00 | 2024-06-21 | 99 | 6 | 3 | Actual |
2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
18553 | 7854.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
21654 | 78.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
9047 | 236.00 | 2022-04-21 | 65 | 6 | 3 | Actual |
17665 | 18.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
15544 | 14365.00 | 2022-10-22 | 94 | 6 | 3 | Actual |
21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
1181 | 8400.00 | 2021-09-21 | 53 | 6 | 3 | Budget |
18667 | -49.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
17579 | 134925.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
1142 | 220.00 | 2021-09-21 | 67 | 1 | 3 | Actual |
22644 | 164.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
10175 | 100.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
13554 | 45000.00 | 2022-08-21 | 99 | 6 | 3 | Actual |
12474 | 28504.00 | 2022-07-22 | 33 | 7 | 3 | Actual |
38290 | 14710.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
55 | 3800.00 | 2021-08-21 | 57 | 6 | 3 | Budget |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
12462 | 66037.00 | 2022-07-22 | 15 | 7 | 3 | Actual |
6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
6750 | 380.00 | 2022-02-21 | 66 | 1 | 3 | Budget |
24698 | 15301.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
17580 | 13198.00 | 2022-12-22 | 57 | 6 | 3 | Actual |
33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
6882 | 540.00 | 2022-02-21 | 61 | 7 | 3 | Actual |
16606 | 939129.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
15541 | 243.00 | 2022-10-22 | 90 | 6 | 3 | Actual |
22588 | 97773.00 | 2023-05-22 | 60 | 1 | 3 | Actual |
13576 | 203179.00 | 2022-08-21 | 35 | 7 | 3 | Actual |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
32559 | 13.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
11328 | 266546.00 | 2022-06-21 | 4 | 7 | 3 | Actual |
10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
13574 | 34285.00 | 2022-08-21 | 33 | 7 | 3 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
19663 | 35324.00 | 2023-02-21 | 33 | 7 | 3 | Actual |
16543 | 146656.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
19698 | 4.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
19581 | 87009.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
23622 | 983.00 | 2023-06-21 | 54 | 6 | 3 | Actual |
4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
31440 | 487110.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
11398 | -43.00 | 2022-06-21 | 91 | 7 | 3 | Actual |
105 | 368.00 | 2021-08-21 | 92 | 6 | 3 | Actual |
22703 | -90.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
19585 | 1173.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
36005 | 92039.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
13558 | 14536.00 | 2022-08-21 | 7 | 7 | 3 | Actual |
6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
26906 | 63730.00 | 2023-09-21 | 38 | 7 | 3 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
29151 | 5819.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
108 | 98.00 | 2021-08-21 | 97 | 6 | 3 | Actual |
7985 | 26134.00 | 2022-03-24 | 24 | 7 | 3 | Actual |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
31450 | 21186.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
182 | 48.00 | 2021-08-21 | 89 | 7 | 3 | Actual |
2363 | 159092.00 | 2021-10-22 | 101 | 6 | 3 | Actual |
37141 | 9601.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
19616 | 9802.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
34814 | 94.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
32500 | 7657.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
19697 | 39.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
20640 | 265.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
25720 | 283.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
34852 | 41929.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
34779 | 347.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
26883 | 419318.00 | 2023-09-21 | 101 | 6 | 3 | Actual |
13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
29208 | 150432.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
26849 | 2995.00 | 2023-09-21 | 54 | 6 | 3 | Actual |
4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
6756 | 39.00 | 2022-02-21 | 71 | 1 | 3 | Actual |
9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
34844 | 87373.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
6921 | 85.00 | 2022-02-21 | 90 | 7 | 3 | Actual |
28035 | 692107.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
34859 | 183434.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
38251 | 8151.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
132 | 42697.00 | 2021-08-21 | 35 | 7 | 3 | Actual |
12476 | 116089.00 | 2022-07-22 | 35 | 7 | 3 | Actual |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
14569 | 602808.00 | 2022-09-21 | 101 | 6 | 3 | Actual |
7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
37153 | 370560.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
18670 | 2.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
28050 | 92139.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
1193 | 344.00 | 2021-09-21 | 65 | 6 | 3 | Actual |
23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
1278 | 33.00 | 2021-09-21 | 67 | 7 | 3 | Actual |
9001 | 300.00 | 2022-04-21 | 73 | 1 | 3 | Budget |
37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
11325 | 45000.00 | 2022-06-21 | 99 | 6 | 3 | Actual |
2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
26891 | 24696.00 | 2023-09-21 | 18 | 7 | 3 | Actual |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
26820 | 7788.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
13491 | 80730.00 | 2022-08-21 | 60 | 1 | 3 | Actual |
21728 | 73.00 | 2023-04-21 | 92 | 7 | 3 | Actual |
32617 | 42320.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
31493 | 39969.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
25764 | 49870.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
18669 | 19.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
6758 | 300.00 | 2022-02-21 | 73 | 1 | 3 | Budget |
21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
21690 | 29768.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
33741 | 5.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
8991 | 305.00 | 2022-04-21 | 66 | 1 | 3 | Actual |
23657 | 606496.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
26 | 200.00 | 2021-08-21 | 78 | 1 | 3 | Budget |
25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
26846 | 141170.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
18575 | -457.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
20670 | 12594.00 | 2023-03-24 | 94 | 6 | 3 | Actual |
24663 | 54.00 | 2023-07-22 | 69 | 6 | 3 | Actual |
11264 | 64285.00 | 2022-06-21 | 12 | 2 | 3 | Actual |
38308 | 289755.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
37138 | 363917.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
9059 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
12471 | 205866.00 | 2022-07-22 | 29 | 7 | 3 | Actual |
1281 | 7.00 | 2021-09-21 | 69 | 7 | 3 | Actual |
36022 | 72.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
38223 | 69069.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
4537 | 11.00 | 2021-12-22 | 96 | 1 | 3 | Actual |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
7937 | 200.00 | 2022-03-24 | 72 | 6 | 3 | Budget |
26845 | 20.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
34831 | -306.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
10233 | 57156.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
15549 | 703914.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
25766 | 220551.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
32611 | 139.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
10224 | 21552.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
147 | 90.00 | 2021-08-21 | 65 | 7 | 3 | Budget |
16554 | 527.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
131 | 9316.00 | 2021-08-21 | 34 | 7 | 3 | Actual |
38258 | 4372.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
13573 | 45431.00 | 2022-08-21 | 32 | 7 | 3 | Actual |
6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
26878 | 672.00 | 2023-09-21 | 92 | 6 | 3 | Actual |
3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
24741 | 26602.00 | 2023-07-22 | 100 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-01-21 | 7 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
35966 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
9124 | 494.00 | 2022-04-21 | 61 | 7 | 3 | Actual |
4623 | 155982.00 | 2021-12-22 | 37 | 7 | 3 | Actual |
38319 | 114.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
16576 | 12573.00 | 2022-11-21 | 94 | 6 | 3 | Actual |
2269 | 70.00 | 2021-10-22 | 71 | 1 | 3 | Budget |
38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
153 | 29.00 | 2021-08-21 | 68 | 7 | 3 | Actual |
14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
20623 | 398.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
25746 | 489022.00 | 2023-08-21 | 4 | 7 | 3 | Actual |
10145 | 11.00 | 2022-05-22 | 96 | 1 | 3 | Actual |
38226 | 776.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
26937 | 5.00 | 2023-09-21 | 96 | 7 | 3 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
12530 | 21770.00 | 2022-07-22 | 100 | 7 | 3 | Actual |
34845 | 24696.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-01-21 | 4 | 7 | 3 | Actual |
137 | 350000.00 | 2021-08-21 | 42 | 7 | 3 | Actual |
15566 | 39648.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
26844 | 50.00 | 2023-09-21 | 94 | 1 | 3 | Actual |
7935 | 50.00 | 2022-03-24 | 71 | 6 | 3 | Budget |
17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
18621 | 101214.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
5737 | 14406.00 | 2022-01-21 | 20 | 7 | 3 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
32573 | 101756.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
26880 | 15.00 | 2023-09-21 | 96 | 6 | 3 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
19671 | 466591.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
15558 | 16052.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
14586 | 65396.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
25801 | 4.00 | 2023-08-21 | 96 | 7 | 3 | Actual |
20685 | 75289.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
17555 | 86.00 | 2022-12-22 | 69 | 1 | 3 | Actual |
26910 | 64096.00 | 2023-09-21 | 46 | 7 | 3 | Actual |
33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
25751 | 65379.00 | 2023-08-21 | 14 | 7 | 3 | Actual |
2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
22652 | 482263.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
30288 | 168.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
31472 | 75.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
16587 | 153728.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
93 | 29.00 | 2021-08-21 | 82 | 6 | 3 | Actual |
30366 | 5.00 | 2023-12-22 | 96 | 7 | 3 | Actual |
16605 | 41301.00 | 2022-11-21 | 40 | 7 | 3 | Actual |
32579 | 108869.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
1308 | 34.00 | 2021-09-21 | 89 | 7 | 3 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
111 | 91800.00 | 2021-08-21 | 101 | 6 | 3 | Budget |
29211 | 58901.00 | 2023-11-21 | 40 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-03-24 | 21 | 7 | 3 | Actual |
11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
20636 | 15.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
22613 | 145.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
38294 | 90186.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
36014 | 67766.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
21713 | 91.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
16579 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
26823 | 628.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
1133 | 2000.00 | 2021-09-21 | 61 | 1 | 3 | Budget |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
17570 | 532.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
10231 | 57933.00 | 2022-05-22 | 37 | 7 | 3 | Actual |
4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
17613 | 770078.00 | 2022-12-22 | 4 | 7 | 3 | Actual |
6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
23649 | 226.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
12524 | 81.00 | 2022-07-22 | 89 | 7 | 3 | Actual |
21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
26868 | 1252.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
18558 | 336.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
12422 | 220.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
20690 | 235410.00 | 2023-03-24 | 29 | 7 | 3 | Actual |
8985 | 2400.00 | 2022-04-21 | 61 | 1 | 3 | Budget |
9106 | 4811.00 | 2022-04-21 | 23 | 7 | 3 | Actual |
13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
33701 | 41665.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
31381 | 132.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
23627 | 4970.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
1190 | 1100.00 | 2021-09-21 | 62 | 6 | 3 | Budget |
11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
37135 | 925.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
Generated 2024-09-20 18:50:55.322 UTC