[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1250 SHUFFLE
3877 items
NOTE: Only 1000 elements of total 3877 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3436 | 200.00 | 2021-12-07 | 65 | 6 | 3 | Budget |
26904 | 365793.00 | 2023-10-07 | 35 | 7 | 3 | Actual |
17587 | 286.00 | 2023-01-07 | 67 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
25749 | 12453.00 | 2023-09-06 | 8 | 7 | 3 | Actual |
36034 | 60.00 | 2024-06-07 | 84 | 7 | 3 | Actual |
9052 | 108.00 | 2022-05-07 | 67 | 6 | 3 | Actual |
33677 | 164.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
18658 | 214.00 | 2023-02-06 | 80 | 7 | 3 | Actual |
33670 | 935.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
3383 | 27.00 | 2021-12-07 | 69 | 1 | 3 | Actual |
16554 | 527.00 | 2022-12-07 | 66 | 6 | 3 | Actual |
28039 | 71979.00 | 2023-11-07 | 14 | 7 | 3 | Actual |
6881 | 480.00 | 2022-03-09 | 61 | 7 | 3 | Budget |
7949 | 480.00 | 2022-04-09 | 80 | 6 | 3 | Budget |
37145 | 24696.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
19589 | 195.00 | 2023-03-09 | 71 | 1 | 3 | Actual |
30319 | 114362.00 | 2024-01-07 | 15 | 7 | 3 | Actual |
23681 | 37996.00 | 2023-07-07 | 40 | 7 | 3 | Actual |
35995 | 73545.00 | 2024-06-07 | 15 | 7 | 3 | Actual |
20686 | 15454.00 | 2023-04-09 | 22 | 7 | 3 | Actual |
14516 | 369.00 | 2022-10-07 | 74 | 1 | 3 | Actual |
23615 | -334.00 | 2023-07-07 | 91 | 1 | 3 | Actual |
13533 | 100.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
36038 | 120.00 | 2024-06-07 | 90 | 7 | 3 | Actual |
3522 | 50.00 | 2021-12-07 | 68 | 7 | 3 | Budget |
23620 | 18467.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
5724 | 294.00 | 2022-02-06 | 97 | 6 | 3 | Actual |
21658 | 2148.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
7961 | 380.00 | 2022-04-09 | 87 | 6 | 3 | Budget |
9046 | 1900.00 | 2022-05-07 | 63 | 6 | 3 | Budget |
18650 | 42.00 | 2023-02-06 | 68 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-03-08 | 101 | 6 | 3 | Actual |
15582 | 69.00 | 2022-11-07 | 68 | 7 | 3 | Actual |
32573 | 101756.00 | 2024-03-08 | 21 | 7 | 3 | Actual |
25703 | 480.00 | 2023-09-06 | 90 | 1 | 3 | Actual |
28048 | 39577.00 | 2023-11-07 | 28 | 7 | 3 | Actual |
33684 | 14.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
29155 | 48300.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
31432 | -289.00 | 2024-02-06 | 91 | 6 | 3 | Actual |
38225 | 3543.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
17595 | 950.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
22612 | 618.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
8996 | 116.00 | 2022-05-07 | 68 | 1 | 3 | Actual |
4616 | 20681.00 | 2022-01-07 | 28 | 7 | 3 | Actual |
18559 | 98.00 | 2023-02-06 | 69 | 1 | 3 | Actual |
8988 | 1432.00 | 2022-05-07 | 62 | 1 | 3 | Actual |
37182 | 90.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
24682 | 10989.00 | 2023-08-07 | 94 | 6 | 3 | Actual |
34871 | 77.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
3434 | 2589.00 | 2021-12-07 | 63 | 6 | 3 | Actual |
18586 | 4771.00 | 2023-02-06 | 61 | 6 | 3 | Actual |
35927 | 7880.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
27981 | 1351.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
19673 | 2739.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
25788 | 85.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
5702 | 90.00 | 2022-02-06 | 78 | 6 | 3 | Budget |
22644 | 164.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
25777 | 1250.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
23696 | 189.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
14607 | 267.00 | 2022-10-07 | 74 | 7 | 3 | Actual |
15595 | 48.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
17596 | 285.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
3526 | 110.00 | 2021-12-07 | 73 | 7 | 3 | Budget |
31410 | 5872.00 | 2024-02-06 | 63 | 6 | 3 | Actual |
32549 | 59.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
26935 | 228.00 | 2023-10-07 | 92 | 7 | 3 | Actual |
22683 | 216.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
37161 | 101727.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
19686 | 428.00 | 2023-03-09 | 80 | 7 | 3 | Actual |
38250 | 124986.00 | 2024-08-07 | 12 | 2 | 3 | Actual |
38239 | 107.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
4502 | 160.00 | 2022-01-07 | 67 | 1 | 3 | Actual |
9049 | 200.00 | 2022-05-07 | 66 | 6 | 3 | Budget |
26922 | 200.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
32578 | 329388.00 | 2024-03-08 | 29 | 7 | 3 | Actual |
34779 | 347.00 | 2024-05-07 | 68 | 1 | 3 | Actual |
30359 | 75.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
38337 | 109.00 | 2024-08-07 | 90 | 7 | 3 | Actual |
6839 | 70.00 | 2022-03-09 | 85 | 6 | 3 | Budget |
8013 | 8.00 | 2022-04-09 | 69 | 7 | 3 | Actual |
33686 | 52000.00 | 2024-04-08 | 99 | 6 | 3 | Actual |
8008 | 70.00 | 2022-04-09 | 66 | 7 | 3 | Budget |
21716 | 185.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
17551 | 864.00 | 2023-01-07 | 65 | 1 | 3 | Actual |
3508 | 12864.00 | 2021-12-07 | 46 | 7 | 3 | Actual |
24702 | 260196.00 | 2023-08-07 | 29 | 7 | 3 | Actual |
7970 | 215200.00 | 2022-04-09 | 101 | 6 | 3 | Budget |
22682 | 1369.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
9058 | 154.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
18600 | 238.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
17649 | 96.00 | 2023-01-07 | 73 | 7 | 3 | Actual |
36030 | 315.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
14615 | 38.00 | 2022-10-07 | 84 | 7 | 3 | Actual |
26865 | 3140.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
23609 | 331.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
38298 | 112933.00 | 2024-08-07 | 21 | 7 | 3 | Actual |
6800 | 1254.00 | 2022-03-09 | 61 | 6 | 3 | Actual |
32526 | 13852.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
19674 | 2282.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
9129 | 70.00 | 2022-05-07 | 66 | 7 | 3 | Budget |
27984 | 1104.00 | 2023-11-07 | 81 | 1 | 3 | Actual |
3373 | 1092.00 | 2021-12-07 | 62 | 1 | 3 | Actual |
38320 | 63.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
36006 | 54326.00 | 2024-06-07 | 32 | 7 | 3 | Actual |
30324 | 21397.00 | 2024-01-07 | 22 | 7 | 3 | Actual |
6901 | 70.00 | 2022-03-09 | 76 | 7 | 3 | Actual |
5665 | 2100.00 | 2022-02-06 | 53 | 6 | 3 | Budget |
3492 | 61622.00 | 2021-12-07 | 21 | 7 | 3 | Actual |
3501 | 14833.00 | 2021-12-07 | 34 | 7 | 3 | Actual |
4492 | 20900.00 | 2022-01-07 | 60 | 1 | 3 | Budget |
13603 | 79.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
17613 | 770078.00 | 2023-01-07 | 4 | 7 | 3 | Actual |
16618 | 323.00 | 2022-12-07 | 74 | 7 | 3 | Actual |
14575 | 70213.00 | 2022-10-07 | 14 | 7 | 3 | Actual |
17656 | 12.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
4569 | 120.00 | 2022-01-07 | 73 | 6 | 3 | Budget |
9107 | 22649.00 | 2022-05-07 | 24 | 7 | 3 | Actual |
31381 | 132.00 | 2024-02-06 | 69 | 1 | 3 | Actual |
19622 | 114.00 | 2023-03-09 | 71 | 6 | 3 | Actual |
31457 | 47472.00 | 2024-02-06 | 33 | 7 | 3 | Actual |
29174 | 217.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
15596 | 270.00 | 2022-11-07 | 87 | 7 | 3 | Actual |
20687 | 6254.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
32563 | 236929.00 | 2024-03-08 | 4 | 7 | 3 | Actual |
30345 | 113.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
35930 | 583.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
33653 | 9.00 | 2024-04-08 | 54 | 6 | 3 | Actual |
14608 | 94.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
23670 | 31709.00 | 2023-07-07 | 24 | 7 | 3 | Actual |
22646 | -202.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
23601 | 707.00 | 2023-07-07 | 73 | 1 | 3 | Actual |
4650 | 90.00 | 2022-01-07 | 76 | 7 | 3 | Budget |
23702 | 36.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
9044 | 850.00 | 2022-05-07 | 62 | 6 | 3 | Budget |
19697 | 39.00 | 2023-03-09 | 94 | 7 | 3 | Actual |
17585 | 605.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
8012 | 27.00 | 2022-04-09 | 68 | 7 | 3 | Actual |
31467 | 2083.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
9027 | 440.00 | 2022-05-07 | 92 | 1 | 3 | Actual |
17626 | 32357.00 | 2023-01-07 | 24 | 7 | 3 | Actual |
17564 | 114.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
18631 | 25470.00 | 2023-02-06 | 28 | 7 | 3 | Actual |
7954 | 90.00 | 2022-04-09 | 83 | 6 | 3 | Actual |
16586 | 92067.00 | 2022-12-07 | 14 | 7 | 3 | Actual |
3384 | 30.00 | 2021-12-07 | 71 | 1 | 3 | Actual |
22614 | 15.00 | 2023-06-07 | 96 | 1 | 3 | Actual |
30314 | 560600.00 | 2024-01-07 | 6 | 7 | 3 | Actual |
6802 | 784.00 | 2022-03-09 | 62 | 6 | 3 | Actual |
35931 | 441.00 | 2024-06-07 | 68 | 1 | 3 | Actual |
26871 | 282.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
33681 | -269.00 | 2024-04-08 | 91 | 6 | 3 | Actual |
6862 | 68198.00 | 2022-03-09 | 21 | 7 | 3 | Actual |
3393 | 480.00 | 2021-12-07 | 77 | 1 | 3 | Budget |
21662 | 656.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
37173 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
33636 | 401.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
26877 | -403.00 | 2023-10-07 | 91 | 6 | 3 | Actual |
31449 | 107629.00 | 2024-02-06 | 21 | 7 | 3 | Actual |
29125 | 1185.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
9095 | 275782.00 | 2022-05-07 | 6 | 7 | 3 | Actual |
17646 | 54.00 | 2023-01-07 | 68 | 7 | 3 | Actual |
34796 | -517.00 | 2024-05-07 | 91 | 1 | 3 | Actual |
16603 | 45151.00 | 2022-12-07 | 38 | 7 | 3 | Actual |
23663 | 116682.00 | 2023-07-07 | 15 | 7 | 3 | Actual |
7995 | 55483.00 | 2022-04-09 | 39 | 7 | 3 | Actual |
15538 | 158.00 | 2022-11-07 | 85 | 6 | 3 | Actual |
33703 | 308802.00 | 2024-04-08 | 29 | 7 | 3 | Actual |
9035 | 61152.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
25727 | 2381.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
5777 | 90.00 | 2022-02-06 | 76 | 7 | 3 | Budget |
9009 | 145.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
21630 | 312.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
17567 | 317.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
13606 | 77.00 | 2022-09-06 | 89 | 7 | 3 | Actual |
37105 | 7647.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
31482 | 25.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
25695 | 1418.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
24714 | 11362.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
32514 | 98.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
23605 | 406.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
33727 | 361.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
16559 | 415.00 | 2022-12-07 | 72 | 6 | 3 | Actual |
31455 | 100329.00 | 2024-02-06 | 31 | 7 | 3 | Actual |
24690 | 12799.00 | 2023-08-07 | 8 | 7 | 3 | Actual |
19639 | 365.00 | 2023-03-09 | 92 | 6 | 3 | Actual |
5740 | 4811.00 | 2022-02-06 | 23 | 7 | 3 | Actual |
21645 | 58006.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
29145 | -576.00 | 2023-12-07 | 91 | 1 | 3 | Actual |
23645 | 151.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
3471 | 360.00 | 2021-12-07 | 87 | 6 | 3 | Actual |
18649 | 56.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
4578 | 380.00 | 2022-01-07 | 80 | 6 | 3 | Budget |
31466 | 18458.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
28065 | 188.00 | 2023-11-07 | 66 | 7 | 3 | Actual |
38243 | 1485.00 | 2024-08-07 | 87 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-03-09 | 87 | 1 | 3 | Actual |
14580 | 80376.00 | 2022-10-07 | 21 | 7 | 3 | Actual |
25778 | 183.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
25772 | -321994.00 | 2023-09-06 | 43 | 7 | 3 | Actual |
19666 | 90149.00 | 2023-03-09 | 37 | 7 | 3 | Actual |
33639 | 98.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
6908 | 90.00 | 2022-03-09 | 81 | 7 | 3 | Budget |
17593 | 348.00 | 2023-01-07 | 74 | 6 | 3 | Actual |
7994 | 35406.00 | 2022-04-09 | 38 | 7 | 3 | Actual |
6748 | 585.00 | 2022-03-09 | 65 | 1 | 3 | Actual |
29166 | 450.00 | 2023-12-07 | 73 | 6 | 3 | Actual |
35994 | 37985.00 | 2024-06-07 | 14 | 7 | 3 | Actual |
25737 | 235.00 | 2023-09-06 | 89 | 6 | 3 | Actual |
5764 | 100.00 | 2022-02-06 | 66 | 7 | 3 | Budget |
17612 | 527925.00 | 2023-01-07 | 101 | 6 | 3 | Actual |
35951 | 21.00 | 2024-06-07 | 96 | 1 | 3 | Actual |
31412 | 410.00 | 2024-02-06 | 66 | 6 | 3 | Actual |
27992 | -559.00 | 2023-11-07 | 91 | 1 | 3 | Actual |
16544 | 4150.00 | 2022-12-07 | 52 | 6 | 3 | Actual |
25728 | 869.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
20675 | 533554.00 | 2023-04-09 | 4 | 7 | 3 | Actual |
6896 | 70.00 | 2022-03-09 | 73 | 7 | 3 | Budget |
9083 | 360.00 | 2022-05-07 | 87 | 6 | 3 | Actual |
37178 | 109.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
14601 | 91.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
3541 | 10.00 | 2021-12-07 | 82 | 7 | 3 | Budget |
21644 | 11160.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
37121 | 302.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
34782 | 665.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
19629 | 1051.00 | 2023-03-09 | 80 | 6 | 3 | Actual |
22657 | 89533.00 | 2023-06-07 | 13 | 7 | 3 | Actual |
33728 | 96.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
7926 | 200.00 | 2022-04-09 | 65 | 6 | 3 | Budget |
14520 | 1396.00 | 2022-10-07 | 80 | 1 | 3 | Actual |
4666 | 30.00 | 2022-01-07 | 85 | 7 | 3 | Budget |
21683 | 101481.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
28007 | 707.00 | 2023-11-07 | 66 | 6 | 3 | Actual |
36041 | 10.00 | 2024-06-07 | 94 | 7 | 3 | Actual |
19679 | 36.00 | 2023-03-09 | 69 | 7 | 3 | Actual |
37174 | 137.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
5796 | 70.00 | 2022-02-06 | 89 | 7 | 3 | Actual |
34887 | 158.00 | 2024-05-07 | 90 | 7 | 3 | Actual |
35954 | 2569.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
32521 | -468.00 | 2024-03-08 | 91 | 1 | 3 | Actual |
14515 | 546.00 | 2022-10-07 | 73 | 1 | 3 | Actual |
38322 | 13.00 | 2024-08-07 | 69 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-03-09 | 33 | 7 | 3 | Actual |
5654 | 495.00 | 2022-02-06 | 87 | 1 | 3 | Actual |
4600 | 208944.00 | 2022-01-07 | 101 | 6 | 3 | Actual |
13573 | 45431.00 | 2022-09-06 | 32 | 7 | 3 | Actual |
6921 | 85.00 | 2022-03-09 | 90 | 7 | 3 | Actual |
21618 | 336.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
30326 | 48386.00 | 2024-01-07 | 24 | 7 | 3 | Actual |
4619 | 30181.00 | 2022-01-07 | 32 | 7 | 3 | Actual |
25729 | 251.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
6759 | 338.00 | 2022-03-09 | 73 | 1 | 3 | Actual |
8046 | 20463.00 | 2022-04-09 | 100 | 7 | 3 | Actual |
36018 | 1099.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
29135 | 398.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
9101 | 13720.00 | 2022-05-07 | 18 | 7 | 3 | Actual |
7885 | 520.00 | 2022-04-09 | 77 | 1 | 3 | Actual |
17601 | 202.00 | 2023-01-07 | 84 | 6 | 3 | Actual |
19644 | 326736.00 | 2023-03-09 | 101 | 6 | 3 | Actual |
24736 | 54.00 | 2023-08-07 | 90 | 7 | 3 | Actual |
35943 | 252.00 | 2024-06-07 | 84 | 1 | 3 | Actual |
29171 | 1025.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-03-09 | 101 | 6 | 3 | Budget |
22696 | 25.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
13562 | 91852.00 | 2022-09-06 | 15 | 7 | 3 | Actual |
15546 | 1240.00 | 2022-11-07 | 97 | 6 | 3 | Actual |
36001 | 8835.00 | 2024-06-07 | 23 | 7 | 3 | Actual |
14554 | 1108.00 | 2022-10-07 | 80 | 6 | 3 | Actual |
5640 | 140.00 | 2022-02-06 | 78 | 1 | 3 | Actual |
16590 | 19441.00 | 2022-12-07 | 20 | 7 | 3 | Actual |
7955 | 90.00 | 2022-04-09 | 83 | 6 | 3 | Budget |
5756 | 8100.00 | 2022-02-06 | 60 | 7 | 3 | Budget |
17588 | 209.00 | 2023-01-07 | 68 | 6 | 3 | Actual |
21620 | 70.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
24643 | 325.00 | 2023-08-07 | 89 | 1 | 3 | Actual |
25741 | 3293.00 | 2023-09-06 | 94 | 6 | 3 | Actual |
19613 | 61175.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
37170 | 90.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
33738 | -101.00 | 2024-04-08 | 91 | 7 | 3 | Actual |
9067 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
5635 | 100.00 | 2022-02-06 | 74 | 1 | 3 | Budget |
5713 | 70.00 | 2022-02-06 | 84 | 6 | 3 | Budget |
19632 | 220.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
6832 | 30.00 | 2022-03-09 | 82 | 6 | 3 | Actual |
6781 | 585.00 | 2022-03-09 | 87 | 1 | 3 | Actual |
25787 | 264.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
9118 | 31452.00 | 2022-05-07 | 40 | 7 | 3 | Actual |
3523 | 12.00 | 2021-12-07 | 69 | 7 | 3 | Actual |
16518 | 6958.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
4506 | 44.00 | 2022-01-07 | 71 | 1 | 3 | Actual |
6909 | 96.00 | 2022-03-09 | 81 | 7 | 3 | Actual |
24696 | 18727.00 | 2023-08-07 | 20 | 7 | 3 | Actual |
4598 | 267.00 | 2022-01-07 | 97 | 6 | 3 | Actual |
38296 | 78696.00 | 2024-08-07 | 19 | 7 | 3 | Actual |
18597 | 439.00 | 2023-02-06 | 74 | 6 | 3 | Actual |
22635 | 900.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
38297 | 25930.00 | 2024-08-07 | 20 | 7 | 3 | Actual |
19600 | 267.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
13607 | 118.00 | 2022-09-06 | 90 | 7 | 3 | Actual |
24728 | 199.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
28056 | 59482.00 | 2023-11-07 | 38 | 7 | 3 | Actual |
5712 | 73.00 | 2022-02-06 | 84 | 6 | 3 | Actual |
29149 | 93119.00 | 2023-12-07 | 12 | 2 | 3 | Actual |
23625 | 53820.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
9045 | 1538.00 | 2022-05-07 | 63 | 6 | 3 | Actual |
38264 | 81.00 | 2024-08-07 | 69 | 6 | 3 | Actual |
34805 | 4995.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
21712 | 20.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
31393 | 322.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
19655 | 80376.00 | 2023-03-09 | 21 | 7 | 3 | Actual |
26819 | 75900.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
7912 | 1871.00 | 2022-04-09 | 53 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
4505 | 35.00 | 2022-01-07 | 69 | 1 | 3 | Actual |
8993 | 160.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
9003 | 110.00 | 2022-05-07 | 74 | 1 | 3 | Actual |
3406 | 90.00 | 2021-12-07 | 85 | 1 | 3 | Budget |
13494 | 1290.00 | 2022-09-06 | 65 | 1 | 3 | Actual |
5771 | 16.00 | 2022-02-06 | 71 | 7 | 3 | Actual |
20688 | 31386.00 | 2023-04-09 | 24 | 7 | 3 | Actual |
22687 | 22.00 | 2023-06-07 | 69 | 7 | 3 | Actual |
29147 | 54.00 | 2023-12-07 | 94 | 1 | 3 | Actual |
25702 | 312.00 | 2023-09-06 | 89 | 1 | 3 | Actual |
4604 | 8705.00 | 2022-01-07 | 7 | 7 | 3 | Actual |
25800 | 12.00 | 2023-09-06 | 94 | 7 | 3 | Actual |
19631 | 63.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
4628 | 65087.00 | 2022-01-07 | 46 | 7 | 3 | Actual |
32532 | 3718.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
8041 | 81.00 | 2022-04-09 | 90 | 7 | 3 | Actual |
6747 | 380.00 | 2022-03-09 | 65 | 1 | 3 | Budget |
34774 | 7632.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
28005 | 11551.00 | 2023-11-07 | 63 | 6 | 3 | Actual |
24651 | 15065.00 | 2023-08-07 | 53 | 6 | 3 | Actual |
37108 | 4938.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
6784 | -327.00 | 2022-03-09 | 91 | 1 | 3 | Actual |
37087 | 1906.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
16524 | 136.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
13517 | 15.00 | 2022-09-06 | 96 | 1 | 3 | Actual |
19657 | 6318.00 | 2023-03-09 | 23 | 7 | 3 | Actual |
24638 | 106.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
3531 | 80.00 | 2021-12-07 | 76 | 7 | 3 | Actual |
4653 | 200.00 | 2022-01-07 | 77 | 7 | 3 | Budget |
37093 | 1485.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
18606 | 162.00 | 2023-02-06 | 85 | 6 | 3 | Actual |
13604 | 72.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
37080 | 142.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
30328 | 373992.00 | 2024-01-07 | 29 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-12-07 | 60 | 7 | 3 | Actual |
22620 | 36169.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
37159 | 229123.00 | 2024-07-07 | 37 | 7 | 3 | Actual |
29168 | 2294.00 | 2023-12-07 | 76 | 6 | 3 | Actual |
3478 | 180.00 | 2021-12-07 | 97 | 6 | 3 | Actual |
16594 | 32357.00 | 2022-12-07 | 24 | 7 | 3 | Actual |
3441 | 70.00 | 2021-12-07 | 68 | 6 | 3 | Budget |
13578 | 48219.00 | 2022-09-06 | 38 | 7 | 3 | Actual |
32542 | 355.00 | 2024-03-08 | 73 | 6 | 3 | Actual |
22601 | 392.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
24629 | 113.00 | 2023-08-07 | 69 | 1 | 3 | Actual |
19699 | 29716.00 | 2023-03-09 | 100 | 7 | 3 | Actual |
29189 | 21006.00 | 2023-12-07 | 7 | 7 | 3 | Actual |
16604 | 65895.00 | 2022-12-07 | 39 | 7 | 3 | Actual |
6793 | 64718.00 | 2022-03-09 | 56 | 6 | 3 | Actual |
33740 | 11.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
24650 | 6695.00 | 2023-08-07 | 52 | 6 | 3 | Actual |
36019 | 204.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
28071 | 231.00 | 2023-11-07 | 74 | 7 | 3 | Actual |
19594 | 388.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
28076 | 254.00 | 2023-11-07 | 81 | 7 | 3 | Actual |
19669 | 37583.00 | 2023-03-09 | 40 | 7 | 3 | Actual |
9039 | 14800.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
5643 | 550.00 | 2022-02-06 | 80 | 1 | 3 | Budget |
37074 | 8255.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
5701 | 280.00 | 2022-02-06 | 77 | 6 | 3 | Budget |
7933 | 24.00 | 2022-04-09 | 69 | 6 | 3 | Actual |
30338 | -81887.00 | 2024-01-07 | 43 | 7 | 3 | Actual |
38284 | 13.00 | 2024-08-07 | 96 | 6 | 3 | Actual |
34843 | 43278.00 | 2024-05-07 | 14 | 7 | 3 | Actual |
5641 | 200.00 | 2022-02-06 | 78 | 1 | 3 | Budget |
26919 | 49.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
26906 | 63730.00 | 2023-10-07 | 38 | 7 | 3 | Actual |
9139 | 47.00 | 2022-05-07 | 73 | 7 | 3 | Actual |
4532 | 183.00 | 2022-01-07 | 89 | 1 | 3 | Actual |
3413 | 451.00 | 2021-12-07 | 92 | 1 | 3 | Actual |
9002 | 100.00 | 2022-05-07 | 74 | 1 | 3 | Budget |
34879 | 444.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
33707 | 30297.00 | 2024-04-08 | 34 | 7 | 3 | Actual |
8034 | 30.00 | 2022-04-09 | 84 | 7 | 3 | Budget |
27970 | 7009.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
23708 | 72.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
25722 | 61.00 | 2023-09-06 | 69 | 6 | 3 | Actual |
7936 | 281.00 | 2022-04-09 | 72 | 6 | 3 | Actual |
7975 | 5910.00 | 2022-04-09 | 8 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-02-06 | 14 | 7 | 3 | Actual |
34841 | 8165.00 | 2024-05-07 | 8 | 7 | 3 | Actual |
6844 | -222.00 | 2022-03-09 | 91 | 6 | 3 | Actual |
19585 | 1173.00 | 2023-03-09 | 66 | 1 | 3 | Actual |
16599 | 36709.00 | 2022-12-07 | 33 | 7 | 3 | Actual |
20721 | 40.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
38310 | 64944.00 | 2024-08-07 | 38 | 7 | 3 | Actual |
14592 | 47781.00 | 2022-10-07 | 38 | 7 | 3 | Actual |
4646 | 110.00 | 2022-01-07 | 73 | 7 | 3 | Budget |
15532 | 252.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
5734 | 57042.00 | 2022-02-06 | 15 | 7 | 3 | Actual |
24697 | 75992.00 | 2023-08-07 | 21 | 7 | 3 | Actual |
19597 | 96.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
22659 | 109610.00 | 2023-06-07 | 15 | 7 | 3 | Actual |
33662 | 305.00 | 2024-04-08 | 67 | 6 | 3 | Actual |
25696 | 878.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
26864 | 326.00 | 2023-10-07 | 74 | 6 | 3 | Actual |
19611 | 375.00 | 2023-03-09 | 54 | 6 | 3 | Actual |
29164 | 109.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
33715 | 18113.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
24634 | 1404.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
21678 | 487892.00 | 2023-05-07 | 6 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-02-06 | 60 | 7 | 3 | Actual |
6758 | 300.00 | 2022-03-09 | 73 | 1 | 3 | Budget |
21629 | 89.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
25781 | 63.00 | 2023-09-06 | 68 | 7 | 3 | Actual |
4580 | 214.00 | 2022-01-07 | 81 | 6 | 3 | Actual |
15554 | 90828.00 | 2022-11-07 | 14 | 7 | 3 | Actual |
26897 | 41665.00 | 2023-10-07 | 24 | 7 | 3 | Actual |
26905 | 297558.00 | 2023-10-07 | 37 | 7 | 3 | Actual |
29129 | 119.00 | 2023-12-07 | 69 | 1 | 3 | Actual |
28024 | 945.00 | 2023-11-07 | 87 | 6 | 3 | Actual |
22691 | 190.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
9144 | 94.00 | 2022-05-07 | 77 | 7 | 3 | Actual |
16606 | 939129.00 | 2022-12-07 | 43 | 7 | 3 | Actual |
4621 | 17419.00 | 2022-01-07 | 34 | 7 | 3 | Actual |
37187 | 159.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
3439 | 112.00 | 2021-12-07 | 67 | 6 | 3 | Actual |
9148 | 100.00 | 2022-05-07 | 80 | 7 | 3 | Budget |
17629 | 77481.00 | 2023-01-07 | 31 | 7 | 3 | Actual |
29126 | 1078.00 | 2023-12-07 | 66 | 1 | 3 | Actual |
32599 | 146.00 | 2024-03-08 | 73 | 7 | 3 | Actual |
28053 | 45056.00 | 2023-11-07 | 34 | 7 | 3 | Actual |
24660 | 491.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
14543 | 660.00 | 2022-10-07 | 66 | 6 | 3 | Actual |
24722 | 18.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
21715 | 103.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
13502 | 810.00 | 2022-09-06 | 76 | 1 | 3 | Actual |
32593 | 185.00 | 2024-03-08 | 65 | 7 | 3 | Actual |
24644 | 499.00 | 2023-08-07 | 90 | 1 | 3 | Actual |
13507 | 98.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
28057 | 95210.00 | 2023-11-07 | 39 | 7 | 3 | Actual |
6778 | 100.00 | 2022-03-09 | 85 | 1 | 3 | Budget |
33637 | 1587.00 | 2024-04-08 | 80 | 1 | 3 | Actual |
32570 | 24696.00 | 2024-03-08 | 18 | 7 | 3 | Actual |
28083 | 162.00 | 2023-11-07 | 90 | 7 | 3 | Actual |
30358 | 84.00 | 2024-01-07 | 84 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-03-09 | 46 | 7 | 3 | Actual |
14518 | 1209.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
5705 | 375.00 | 2022-02-06 | 80 | 6 | 3 | Actual |
7953 | 26.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
25795 | 270.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
5688 | 67.00 | 2022-02-06 | 68 | 6 | 3 | Actual |
6756 | 39.00 | 2022-03-09 | 71 | 1 | 3 | Actual |
27977 | 107.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
23668 | 15454.00 | 2023-07-07 | 22 | 7 | 3 | Actual |
29218 | 188.00 | 2023-12-07 | 66 | 7 | 3 | Actual |
33693 | 40784.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
6783 | 409.00 | 2022-03-09 | 90 | 1 | 3 | Actual |
23678 | 204128.00 | 2023-07-07 | 37 | 7 | 3 | Actual |
8043 | 108.00 | 2022-04-09 | 92 | 7 | 3 | Actual |
23671 | 26036.00 | 2023-07-07 | 28 | 7 | 3 | Actual |
25785 | 245.00 | 2023-09-06 | 74 | 7 | 3 | Actual |
9004 | 272.00 | 2022-05-07 | 76 | 1 | 3 | Actual |
31418 | 355.00 | 2024-02-06 | 73 | 6 | 3 | Actual |
30343 | 244.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
34866 | 2219.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
27982 | 428.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
31435 | 14.00 | 2024-02-06 | 96 | 6 | 3 | Actual |
6768 | 703.00 | 2022-03-09 | 80 | 1 | 3 | Actual |
22645 | 252.00 | 2023-06-07 | 90 | 6 | 3 | Actual |
31414 | 168.00 | 2024-02-06 | 68 | 6 | 3 | Actual |
8025 | 40.00 | 2022-04-09 | 78 | 7 | 3 | Budget |
4630 | 8100.00 | 2022-01-07 | 60 | 7 | 3 | Budget |
34889 | 211.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
9014 | 40.00 | 2022-05-07 | 82 | 1 | 3 | Budget |
33640 | 344.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
35999 | 96668.00 | 2024-06-07 | 21 | 7 | 3 | Actual |
27983 | 1784.00 | 2023-11-07 | 80 | 1 | 3 | Actual |
33679 | 218.00 | 2024-04-08 | 89 | 6 | 3 | Actual |
26933 | 171.00 | 2023-10-07 | 90 | 7 | 3 | Actual |
35993 | 64251.00 | 2024-06-07 | 13 | 7 | 3 | Actual |
24678 | 187.00 | 2023-08-07 | 89 | 6 | 3 | Actual |
16552 | 20753.00 | 2022-12-07 | 63 | 6 | 3 | Actual |
3391 | 276.00 | 2021-12-07 | 76 | 1 | 3 | Actual |
33624 | 7880.00 | 2024-04-08 | 61 | 1 | 3 | Actual |
32507 | 819.00 | 2024-03-08 | 73 | 1 | 3 | Actual |
3401 | 40.00 | 2021-12-07 | 82 | 1 | 3 | Budget |
6866 | 20681.00 | 2022-03-09 | 28 | 7 | 3 | Actual |
32520 | 585.00 | 2024-03-08 | 90 | 1 | 3 | Actual |
23707 | -43.00 | 2023-07-07 | 91 | 7 | 3 | Actual |
27994 | 56.00 | 2023-11-07 | 94 | 1 | 3 | Actual |
18660 | 13.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
13497 | 435.00 | 2022-09-06 | 68 | 1 | 3 | Actual |
29220 | 77.00 | 2023-12-07 | 68 | 7 | 3 | Actual |
15567 | 31861.00 | 2022-11-07 | 33 | 7 | 3 | Actual |
5725 | 45000.00 | 2022-02-06 | 99 | 6 | 3 | Actual |
9163 | 64.00 | 2022-05-07 | 90 | 7 | 3 | Actual |
18569 | 419.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
29162 | 242.00 | 2023-12-07 | 68 | 6 | 3 | Actual |
32615 | 17.00 | 2024-03-08 | 94 | 7 | 3 | Actual |
8007 | 68.00 | 2022-04-09 | 66 | 7 | 3 | Actual |
5648 | 100.00 | 2022-02-06 | 83 | 1 | 3 | Budget |
33713 | -120253.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
33672 | 992.00 | 2024-04-08 | 80 | 6 | 3 | Actual |
16581 | 573087.00 | 2022-12-07 | 4 | 7 | 3 | Actual |
6775 | 155.00 | 2022-03-09 | 83 | 1 | 3 | Actual |
4529 | 90.00 | 2022-01-07 | 85 | 1 | 3 | Actual |
16589 | 56836.00 | 2022-12-07 | 19 | 7 | 3 | Actual |
19696 | 166.00 | 2023-03-09 | 92 | 7 | 3 | Actual |
26824 | 330.00 | 2023-10-07 | 67 | 1 | 3 | Actual |
4531 | 480.00 | 2022-01-07 | 87 | 1 | 3 | Budget |
18581 | 16432.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
17600 | 237.00 | 2023-01-07 | 83 | 6 | 3 | Actual |
18636 | 45772.00 | 2023-02-06 | 34 | 7 | 3 | Actual |
9068 | 100.00 | 2022-05-07 | 78 | 6 | 3 | Budget |
34868 | 212.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
7905 | 382.00 | 2022-04-09 | 92 | 1 | 3 | Actual |
18576 | 761.00 | 2023-02-06 | 92 | 1 | 3 | Actual |
6831 | 281.00 | 2022-03-09 | 81 | 6 | 3 | Actual |
18584 | 9129.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
34773 | 74382.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
3534 | 50.00 | 2021-12-07 | 78 | 7 | 3 | Budget |
29210 | 93887.00 | 2023-12-07 | 39 | 7 | 3 | Actual |
38321 | 45.00 | 2024-08-07 | 68 | 7 | 3 | Actual |
24669 | 855.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
22649 | 10.00 | 2023-06-07 | 96 | 6 | 3 | Actual |
37175 | 217.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
36002 | 42561.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
29141 | 317.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
37146 | 78696.00 | 2024-07-07 | 19 | 7 | 3 | Actual |
3403 | 132.00 | 2021-12-07 | 83 | 1 | 3 | Actual |
5787 | 10.00 | 2022-02-06 | 82 | 7 | 3 | Budget |
29225 | 207.00 | 2023-12-07 | 76 | 7 | 3 | Actual |
13509 | 294.00 | 2022-09-06 | 84 | 1 | 3 | Actual |
29176 | 173.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
9113 | 18146.00 | 2022-05-07 | 34 | 7 | 3 | Actual |
26836 | 345.00 | 2023-10-07 | 83 | 1 | 3 | Actual |
17667 | 25753.00 | 2023-01-07 | 100 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-04-09 | 34 | 7 | 3 | Actual |
6813 | 18.00 | 2022-03-09 | 69 | 6 | 3 | Actual |
6762 | 358.00 | 2022-03-09 | 76 | 1 | 3 | Actual |
7990 | 26640.00 | 2022-04-09 | 33 | 7 | 3 | Actual |
17657 | 41.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
6914 | 30.00 | 2022-03-09 | 84 | 7 | 3 | Budget |
22678 | 533632.00 | 2023-06-07 | 43 | 7 | 3 | Actual |
3431 | 1008.00 | 2021-12-07 | 62 | 6 | 3 | Actual |
3516 | 123.00 | 2021-12-07 | 65 | 7 | 3 | Actual |
15583 | 20.00 | 2022-11-07 | 69 | 7 | 3 | Actual |
7891 | 380.00 | 2022-04-09 | 81 | 1 | 3 | Budget |
21708 | 131.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
32605 | 322.00 | 2024-03-08 | 81 | 7 | 3 | Actual |
4563 | 20.00 | 2022-01-07 | 69 | 6 | 3 | Actual |
14573 | 13903.00 | 2022-10-07 | 8 | 7 | 3 | Actual |
33651 | 8040.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
34817 | 546.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
32543 | 253.00 | 2024-03-08 | 74 | 6 | 3 | Actual |
8015 | 30.00 | 2022-04-09 | 71 | 7 | 3 | Budget |
38259 | 6113.00 | 2024-08-07 | 63 | 6 | 3 | Actual |
35971 | 912.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
25771 | 350000.00 | 2023-09-06 | 42 | 7 | 3 | Actual |
19593 | 1471.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
4590 | 280.00 | 2022-01-07 | 87 | 6 | 3 | Budget |
23689 | 70.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
31474 | 29.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
35955 | 151.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
19583 | 8927.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
24665 | 1339.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
38266 | 305.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
20679 | 77150.00 | 2023-04-09 | 13 | 7 | 3 | Actual |
29186 | 290998.00 | 2023-12-07 | 101 | 6 | 3 | Actual |
28038 | 96548.00 | 2023-11-07 | 13 | 7 | 3 | Actual |
25766 | 220551.00 | 2023-09-06 | 35 | 7 | 3 | Actual |
3415 | 12.00 | 2021-12-07 | 96 | 1 | 3 | Actual |
3379 | 200.00 | 2021-12-07 | 67 | 1 | 3 | Budget |
5646 | 32.00 | 2022-02-06 | 82 | 1 | 3 | Actual |
5663 | 1987.00 | 2022-02-06 | 52 | 6 | 3 | Actual |
22640 | 202.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
31431 | 361.00 | 2024-02-06 | 90 | 6 | 3 | Actual |
33710 | 55233.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
29232 | 82.00 | 2023-12-07 | 84 | 7 | 3 | Actual |
6826 | 100.00 | 2022-03-09 | 78 | 6 | 3 | Budget |
21640 | 67704.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
16605 | 41301.00 | 2022-12-07 | 40 | 7 | 3 | Actual |
4602 | 256527.00 | 2022-01-07 | 4 | 7 | 3 | Actual |
17594 | 4582.00 | 2023-01-07 | 76 | 6 | 3 | Actual |
34821 | 269.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
4568 | 137.00 | 2022-01-07 | 73 | 6 | 3 | Actual |
35945 | 1418.00 | 2024-06-07 | 87 | 1 | 3 | Actual |
38252 | 8151.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
36011 | 58875.00 | 2024-06-07 | 38 | 7 | 3 | Actual |
30362 | 168.00 | 2024-01-07 | 90 | 7 | 3 | Actual |
18647 | 120.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
9008 | 100.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
18619 | 20930.00 | 2023-02-06 | 7 | 7 | 3 | Actual |
8022 | 100.00 | 2022-04-09 | 77 | 7 | 3 | Budget |
38334 | 51.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
29236 | 163.00 | 2023-12-07 | 90 | 7 | 3 | Actual |
31434 | 2735.00 | 2024-02-06 | 94 | 6 | 3 | Actual |
17589 | 61.00 | 2023-01-07 | 69 | 6 | 3 | Actual |
37188 | -127.00 | 2024-07-07 | 91 | 7 | 3 | Actual |
20704 | 1038.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
7946 | 100.00 | 2022-04-09 | 78 | 6 | 3 | Budget |
13589 | 225.00 | 2022-09-06 | 66 | 7 | 3 | Actual |
17549 | 8639.00 | 2023-01-07 | 61 | 1 | 3 | Actual |
7884 | 550.00 | 2022-04-09 | 77 | 1 | 3 | Budget |
33650 | 68344.00 | 2024-04-08 | 12 | 2 | 3 | Actual |
4498 | 347.00 | 2022-01-07 | 65 | 1 | 3 | Actual |
14547 | 114.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
16624 | 28.00 | 2022-12-07 | 82 | 7 | 3 | Actual |
26837 | 300.00 | 2023-10-07 | 84 | 1 | 3 | Actual |
26901 | 58329.00 | 2023-10-07 | 32 | 7 | 3 | Actual |
29123 | 6626.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
22630 | 91.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-02-06 | 101 | 6 | 3 | Actual |
16620 | 352.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
16625 | 99.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
9147 | 40.00 | 2022-05-07 | 78 | 7 | 3 | Budget |
18654 | 310.00 | 2023-02-06 | 74 | 7 | 3 | Actual |
34776 | 1007.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
13553 | 1281.00 | 2022-09-06 | 97 | 6 | 3 | Actual |
8987 | 1900.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
33739 | 168.00 | 2024-04-08 | 92 | 7 | 3 | Actual |
5788 | 40.00 | 2022-02-06 | 83 | 7 | 3 | Budget |
21614 | 9449.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
21667 | 900.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
14604 | 10.00 | 2022-10-07 | 69 | 7 | 3 | Actual |
37150 | 8748.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
16541 | 148.00 | 2022-12-07 | 94 | 1 | 3 | Actual |
13538 | 970.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
22661 | 56836.00 | 2023-06-07 | 19 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-11-07 | 38 | 7 | 3 | Actual |
26929 | 86.00 | 2023-10-07 | 84 | 7 | 3 | Actual |
38329 | 299.00 | 2024-08-07 | 80 | 7 | 3 | Actual |
18601 | 935.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
33648 | 50.00 | 2024-04-08 | 94 | 1 | 3 | Actual |
3476 | 5530.00 | 2021-12-07 | 94 | 6 | 3 | Actual |
33733 | 63.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
8016 | 55.00 | 2022-04-09 | 73 | 7 | 3 | Actual |
23669 | 6381.00 | 2023-07-07 | 23 | 7 | 3 | Actual |
19591 | 501.00 | 2023-03-09 | 74 | 1 | 3 | Actual |
34830 | 382.00 | 2024-05-07 | 90 | 6 | 3 | Actual |
29228 | 449.00 | 2023-12-07 | 80 | 7 | 3 | Actual |
16632 | 177.00 | 2022-12-07 | 92 | 7 | 3 | Actual |
29194 | 24696.00 | 2023-12-07 | 18 | 7 | 3 | Actual |
29169 | 954.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
20705 | 158.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
37101 | 5098.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
4540 | 7500.00 | 2022-01-07 | 52 | 6 | 3 | Budget |
30316 | 11212.00 | 2024-01-07 | 8 | 7 | 3 | Actual |
22613 | 145.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
3530 | 90.00 | 2021-12-07 | 76 | 7 | 3 | Budget |
4661 | 10.00 | 2022-01-07 | 82 | 7 | 3 | Budget |
22622 | 5706.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
5706 | 232.00 | 2022-02-06 | 81 | 6 | 3 | Actual |
36007 | 46513.00 | 2024-06-07 | 33 | 7 | 3 | Actual |
14569 | 602808.00 | 2022-10-07 | 101 | 6 | 3 | Actual |
13500 | 760.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
18599 | 858.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
14605 | 15.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
32574 | 21397.00 | 2024-03-08 | 22 | 7 | 3 | Actual |
23604 | 1468.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
19672 | 22245.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
31490 | 204.00 | 2024-02-06 | 92 | 7 | 3 | Actual |
37185 | 338.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
18613 | 9.00 | 2023-02-06 | 96 | 6 | 3 | Actual |
24681 | 384.00 | 2023-08-07 | 92 | 6 | 3 | Actual |
38258 | 4372.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
22652 | 482263.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
9119 | -96442.00 | 2022-05-07 | 43 | 7 | 3 | Actual |
22658 | 50464.00 | 2023-06-07 | 14 | 7 | 3 | Actual |
19677 | 160.00 | 2023-03-09 | 67 | 7 | 3 | Actual |
13518 | 166288.00 | 2022-09-06 | 12 | 2 | 3 | Actual |
31384 | 392.00 | 2024-02-06 | 74 | 1 | 3 | Actual |
5655 | 480.00 | 2022-02-06 | 87 | 1 | 3 | Budget |
22686 | 76.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
22598 | 416.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
19592 | 817.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
14550 | 395.00 | 2022-10-07 | 74 | 6 | 3 | Actual |
5673 | 13500.00 | 2022-02-06 | 60 | 6 | 3 | Budget |
13545 | 200.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
32613 | -171.00 | 2024-03-08 | 91 | 7 | 3 | Actual |
21661 | 1060.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
28087 | 5.00 | 2023-11-07 | 96 | 7 | 3 | Actual |
26833 | 1575.00 | 2023-10-07 | 80 | 1 | 3 | Actual |
6823 | 750.00 | 2022-03-09 | 76 | 6 | 3 | Budget |
31380 | 446.00 | 2024-02-06 | 68 | 1 | 3 | Actual |
3524 | 9.00 | 2021-12-07 | 71 | 7 | 3 | Actual |
17634 | 213961.00 | 2023-01-07 | 37 | 7 | 3 | Actual |
5776 | 101.00 | 2022-02-06 | 76 | 7 | 3 | Actual |
17618 | 71380.00 | 2023-01-07 | 14 | 7 | 3 | Actual |
3451 | 103.00 | 2021-12-07 | 74 | 6 | 3 | Actual |
21664 | 232.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
5754 | 116673.00 | 2022-02-06 | 46 | 7 | 3 | Actual |
21623 | 344.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
3507 | 64733.00 | 2021-12-07 | 43 | 7 | 3 | Actual |
3515 | 100.00 | 2021-12-07 | 65 | 7 | 3 | Budget |
34861 | 112215.00 | 2024-05-07 | 39 | 7 | 3 | Actual |
16556 | 200.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
14602 | 48.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
22684 | 196.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
7925 | 244.00 | 2022-04-09 | 65 | 6 | 3 | Actual |
35958 | 5315.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
16539 | -382.00 | 2022-12-07 | 91 | 1 | 3 | Actual |
17558 | 374.00 | 2023-01-07 | 74 | 1 | 3 | Actual |
8986 | 2046.00 | 2022-05-07 | 61 | 1 | 3 | Actual |
3483 | 218461.00 | 2021-12-07 | 6 | 7 | 3 | Actual |
4555 | 196.00 | 2022-01-07 | 65 | 6 | 3 | Actual |
14546 | 73.00 | 2022-10-07 | 69 | 6 | 3 | Actual |
7887 | 141.00 | 2022-04-09 | 78 | 1 | 3 | Actual |
38273 | 608.00 | 2024-08-07 | 81 | 6 | 3 | Actual |
6861 | 12896.00 | 2022-03-09 | 20 | 7 | 3 | Actual |
32597 | 19.00 | 2024-03-08 | 69 | 7 | 3 | Actual |
6745 | 2470.00 | 2022-03-09 | 62 | 1 | 3 | Actual |
14584 | 29433.00 | 2022-10-07 | 28 | 7 | 3 | Actual |
9154 | 24.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
22617 | 21701.00 | 2023-06-07 | 53 | 6 | 3 | Actual |
22616 | 33758.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
33730 | 224.00 | 2024-04-08 | 81 | 7 | 3 | Actual |
9054 | 80.00 | 2022-05-07 | 68 | 6 | 3 | Budget |
7910 | 6500.00 | 2022-04-09 | 52 | 6 | 3 | Budget |
32579 | 108869.00 | 2024-03-08 | 31 | 7 | 3 | Actual |
34873 | 29.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
31441 | 14778.00 | 2024-02-06 | 7 | 7 | 3 | Actual |
26925 | 421.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
29188 | 631568.00 | 2023-12-07 | 6 | 7 | 3 | Actual |
7903 | 287.00 | 2022-04-09 | 90 | 1 | 3 | Actual |
9108 | 21552.00 | 2022-05-07 | 28 | 7 | 3 | Actual |
24688 | 639989.00 | 2023-08-07 | 6 | 7 | 3 | Actual |
14565 | 18744.00 | 2022-10-07 | 94 | 6 | 3 | Actual |
18553 | 7854.00 | 2023-02-06 | 61 | 1 | 3 | Actual |
32550 | 209.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
5801 | 4.00 | 2022-02-06 | 96 | 7 | 3 | Actual |
34778 | 462.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
32575 | 8660.00 | 2024-03-08 | 23 | 7 | 3 | Actual |
31447 | 78696.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
9162 | 42.00 | 2022-05-07 | 89 | 7 | 3 | Actual |
19681 | 208.00 | 2023-03-09 | 73 | 7 | 3 | Actual |
22705 | 37.00 | 2023-06-07 | 94 | 7 | 3 | Actual |
24705 | 33593.00 | 2023-08-07 | 33 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-02-06 | 100 | 7 | 3 | Actual |
25694 | 376.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
23690 | 54.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
13513 | 441.00 | 2022-09-06 | 90 | 1 | 3 | Actual |
32551 | 177.00 | 2024-03-08 | 84 | 6 | 3 | Actual |
20691 | 63623.00 | 2023-04-09 | 31 | 7 | 3 | Actual |
21636 | -322.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
23700 | 12.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
3527 | 74.00 | 2021-12-07 | 73 | 7 | 3 | Actual |
29130 | 176.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
6915 | 29.00 | 2022-03-09 | 84 | 7 | 3 | Actual |
7919 | 1440.00 | 2022-04-09 | 61 | 6 | 3 | Actual |
3437 | 200.00 | 2021-12-07 | 66 | 6 | 3 | Budget |
9085 | 220.00 | 2022-05-07 | 90 | 6 | 3 | Actual |
9048 | 200.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
35964 | 254.00 | 2024-06-07 | 68 | 6 | 3 | Actual |
7927 | 222.00 | 2022-04-09 | 66 | 6 | 3 | Actual |
19682 | 444.00 | 2023-03-09 | 74 | 7 | 3 | Actual |
5662 | 72217.00 | 2022-02-06 | 12 | 2 | 3 | Actual |
30364 | 224.00 | 2024-01-07 | 92 | 7 | 3 | Actual |
30348 | 39.00 | 2024-01-07 | 71 | 7 | 3 | Actual |
15493 | 790.00 | 2022-11-07 | 73 | 1 | 3 | Actual |
14556 | 68.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
25757 | 20974.00 | 2023-09-06 | 22 | 7 | 3 | Actual |
24683 | 10.00 | 2023-08-07 | 96 | 6 | 3 | Actual |
5680 | 2981.00 | 2022-02-06 | 63 | 6 | 3 | Actual |
13521 | 17446.00 | 2022-09-06 | 54 | 6 | 3 | Actual |
37084 | 891.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
19602 | 281.00 | 2023-03-09 | 89 | 1 | 3 | Actual |
9152 | 7.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
34837 | 333023.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
18561 | 644.00 | 2023-02-06 | 73 | 1 | 3 | Actual |
9125 | 371.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
13495 | 1173.00 | 2022-09-06 | 66 | 1 | 3 | Actual |
15515 | 84331.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
17615 | 23525.00 | 2023-01-07 | 7 | 7 | 3 | Actual |
24687 | 519570.00 | 2023-08-07 | 4 | 7 | 3 | Actual |
34780 | 101.00 | 2024-05-07 | 69 | 1 | 3 | Actual |
25768 | 57661.00 | 2023-09-06 | 38 | 7 | 3 | Actual |
34786 | 423.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
14586 | 65396.00 | 2022-10-07 | 31 | 7 | 3 | Actual |
37156 | 43156.00 | 2024-07-07 | 33 | 7 | 3 | Actual |
7965 | 310.00 | 2022-04-09 | 92 | 6 | 3 | Actual |
16533 | 358.00 | 2022-12-07 | 83 | 1 | 3 | Actual |
8044 | 54.00 | 2022-04-09 | 94 | 7 | 3 | Actual |
13515 | 588.00 | 2022-09-06 | 92 | 1 | 3 | Actual |
32505 | 140.00 | 2024-03-08 | 69 | 1 | 3 | Actual |
7986 | 19593.00 | 2022-04-09 | 28 | 7 | 3 | Actual |
13601 | 26.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
17571 | -426.00 | 2023-01-07 | 91 | 1 | 3 | Actual |
23682 | 293715.00 | 2023-07-07 | 43 | 7 | 3 | Actual |
34777 | 916.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
7867 | 380.00 | 2022-04-09 | 65 | 1 | 3 | Budget |
18583 | 79105.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
33643 | 1418.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
13514 | -353.00 | 2022-09-06 | 91 | 1 | 3 | Actual |
9096 | 7673.00 | 2022-05-07 | 7 | 7 | 3 | Actual |
33695 | 24696.00 | 2024-04-08 | 18 | 7 | 3 | Actual |
37099 | 22.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
21635 | 403.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
4538 | 67558.00 | 2022-01-07 | 12 | 2 | 3 | Actual |
5793 | 30.00 | 2022-02-06 | 85 | 7 | 3 | Budget |
13506 | 965.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
15513 | 35140.00 | 2022-11-07 | 53 | 6 | 3 | Actual |
32544 | 1574.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
23686 | 1038.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
19633 | 182.00 | 2023-03-09 | 84 | 6 | 3 | Actual |
3423 | 73700.00 | 2021-12-07 | 56 | 6 | 3 | Budget |
6769 | 550.00 | 2022-03-09 | 80 | 1 | 3 | Budget |
3528 | 121.00 | 2021-12-07 | 74 | 7 | 3 | Actual |
3487 | 20972.00 | 2021-12-07 | 14 | 7 | 3 | Actual |
17658 | 35.00 | 2023-01-07 | 84 | 7 | 3 | Actual |
14564 | 409.00 | 2022-10-07 | 92 | 6 | 3 | Actual |
25740 | 483.00 | 2023-09-06 | 92 | 6 | 3 | Actual |
19641 | 11.00 | 2023-03-09 | 96 | 6 | 3 | Actual |
37110 | 945.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
8028 | 90.00 | 2022-04-09 | 81 | 7 | 3 | Budget |
32606 | 34.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
14621 | 77.00 | 2022-10-07 | 92 | 7 | 3 | Actual |
19638 | -218.00 | 2023-03-09 | 91 | 6 | 3 | Actual |
23614 | 417.00 | 2023-07-07 | 90 | 1 | 3 | Actual |
6808 | 200.00 | 2022-03-09 | 66 | 6 | 3 | Budget |
25732 | 61.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
21625 | 1184.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
35990 | 404098.00 | 2024-06-07 | 6 | 7 | 3 | Actual |
3396 | 611.00 | 2021-12-07 | 80 | 1 | 3 | Actual |
3521 | 42.00 | 2021-12-07 | 68 | 7 | 3 | Actual |
30318 | 53817.00 | 2024-01-07 | 14 | 7 | 3 | Actual |
20680 | 48782.00 | 2023-04-09 | 14 | 7 | 3 | Actual |
5652 | 90.00 | 2022-02-06 | 85 | 1 | 3 | Actual |
26878 | 672.00 | 2023-10-07 | 92 | 6 | 3 | Actual |
3448 | 161.00 | 2021-12-07 | 73 | 6 | 3 | Actual |
23616 | 556.00 | 2023-07-07 | 92 | 1 | 3 | Actual |
25793 | 57.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
35940 | 921.00 | 2024-06-07 | 81 | 1 | 3 | Actual |
19664 | 45299.00 | 2023-03-09 | 34 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-04-09 | 23 | 7 | 3 | Actual |
29201 | 40361.00 | 2023-12-07 | 28 | 7 | 3 | Actual |
19659 | 25753.00 | 2023-03-09 | 28 | 7 | 3 | Actual |
23608 | 95.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
13592 | 25.00 | 2022-09-06 | 69 | 7 | 3 | Actual |
21710 | 50.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
21659 | 846.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
4494 | 2046.00 | 2022-01-07 | 61 | 1 | 3 | Actual |
32523 | 50.00 | 2024-03-08 | 94 | 1 | 3 | Actual |
14541 | 12056.00 | 2022-10-07 | 63 | 6 | 3 | Actual |
9023 | 480.00 | 2022-05-07 | 87 | 1 | 3 | Budget |
14506 | 89580.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
35925 | 76797.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
6865 | 23396.00 | 2022-03-09 | 24 | 7 | 3 | Actual |
5784 | 124.00 | 2022-02-06 | 81 | 7 | 3 | Actual |
24642 | 1350.00 | 2023-08-07 | 87 | 1 | 3 | Actual |
6922 | -68.00 | 2022-03-09 | 91 | 7 | 3 | Actual |
5670 | 62400.00 | 2022-02-06 | 56 | 6 | 3 | Actual |
16562 | 3705.00 | 2022-12-07 | 76 | 6 | 3 | Actual |
9012 | 380.00 | 2022-05-07 | 81 | 1 | 3 | Budget |
18604 | 202.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
23661 | 97752.00 | 2023-07-07 | 13 | 7 | 3 | Actual |
21687 | 74585.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
28027 | -356.00 | 2023-11-07 | 91 | 6 | 3 | Actual |
23613 | 271.00 | 2023-07-07 | 89 | 1 | 3 | Actual |
37140 | 14925.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
38267 | 482.00 | 2024-08-07 | 73 | 6 | 3 | Actual |
35974 | 653.00 | 2024-06-07 | 81 | 6 | 3 | Actual |
14519 | 358.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
3394 | 200.00 | 2021-12-07 | 78 | 1 | 3 | Budget |
19651 | 128078.00 | 2023-03-09 | 15 | 7 | 3 | Actual |
19615 | 5021.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
22629 | 65.00 | 2023-06-07 | 69 | 6 | 3 | Actual |
34849 | 21397.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
29233 | 77.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
37094 | 515.00 | 2024-07-07 | 89 | 1 | 3 | Actual |
33722 | 30.00 | 2024-04-08 | 69 | 7 | 3 | Actual |
22615 | 159146.00 | 2023-06-07 | 12 | 2 | 3 | Actual |
17636 | 79654.00 | 2023-01-07 | 39 | 7 | 3 | Actual |
5685 | 88.00 | 2022-02-06 | 67 | 6 | 3 | Actual |
4584 | 74.00 | 2022-01-07 | 83 | 6 | 3 | Actual |
32536 | 443.00 | 2024-03-08 | 66 | 6 | 3 | Actual |
8983 | 20900.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
17619 | 147175.00 | 2023-01-07 | 15 | 7 | 3 | Actual |
5698 | 922.00 | 2022-02-06 | 76 | 6 | 3 | Actual |
19670 | 468595.00 | 2023-03-09 | 43 | 7 | 3 | Actual |
21660 | 267.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
18665 | 40.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
33709 | 206300.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
33714 | 79019.00 | 2024-04-08 | 46 | 7 | 3 | Actual |
16558 | 91.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
21722 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
23684 | 11242.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
38295 | 24696.00 | 2024-08-07 | 18 | 7 | 3 | Actual |
31428 | 172.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
32604 | 520.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
23632 | 243.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
5718 | 142.00 | 2022-02-06 | 89 | 6 | 3 | Actual |
26931 | 338.00 | 2023-10-07 | 87 | 7 | 3 | Actual |
26851 | 12579.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
25765 | 46637.00 | 2023-09-06 | 34 | 7 | 3 | Actual |
26834 | 975.00 | 2023-10-07 | 81 | 1 | 3 | Actual |
19678 | 120.00 | 2023-03-09 | 68 | 7 | 3 | Actual |
29199 | 8748.00 | 2023-12-07 | 23 | 7 | 3 | Actual |
15518 | 7436.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
33627 | 1190.00 | 2024-04-08 | 66 | 1 | 3 | Actual |
18562 | 403.00 | 2023-02-06 | 74 | 1 | 3 | Actual |
9156 | 21.00 | 2022-05-07 | 84 | 7 | 3 | Actual |
8995 | 100.00 | 2022-05-07 | 68 | 1 | 3 | Budget |
34799 | 22.00 | 2024-05-07 | 96 | 1 | 3 | Actual |
33716 | 1859.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
3482 | 151902.00 | 2021-12-07 | 4 | 7 | 3 | Actual |
17633 | 254891.00 | 2023-01-07 | 35 | 7 | 3 | Actual |
29202 | 315666.00 | 2023-12-07 | 29 | 7 | 3 | Actual |
22648 | 14372.00 | 2023-06-07 | 94 | 6 | 3 | Actual |
25802 | 35267.00 | 2023-09-06 | 100 | 7 | 3 | Actual |
3552 | -86.00 | 2021-12-07 | 91 | 7 | 3 | Actual |
32582 | 31873.00 | 2024-03-08 | 34 | 7 | 3 | Actual |
14510 | 713.00 | 2022-10-07 | 66 | 1 | 3 | Actual |
33687 | 201013.00 | 2024-04-08 | 101 | 6 | 3 | Actual |
31460 | 271200.00 | 2024-02-06 | 37 | 7 | 3 | Actual |
3536 | 173.00 | 2021-12-07 | 80 | 7 | 3 | Actual |
20682 | 17836.00 | 2023-04-09 | 18 | 7 | 3 | Actual |
21666 | 185.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
22663 | 80052.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
15566 | 39648.00 | 2022-11-07 | 32 | 7 | 3 | Actual |
24646 | 666.00 | 2023-08-07 | 92 | 1 | 3 | Actual |
6790 | 4000.00 | 2022-03-09 | 52 | 6 | 3 | Budget |
23672 | 223020.00 | 2023-07-07 | 29 | 7 | 3 | Actual |
38268 | 359.00 | 2024-08-07 | 74 | 6 | 3 | Actual |
25691 | 312.00 | 2023-09-06 | 74 | 1 | 3 | Actual |
7900 | 495.00 | 2022-04-09 | 87 | 1 | 3 | Actual |
22607 | 281.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
38223 | 69069.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
17648 | 23.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
13496 | 570.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
7963 | 232.00 | 2022-04-09 | 90 | 6 | 3 | Actual |
4603 | 261945.00 | 2022-01-07 | 6 | 7 | 3 | Actual |
4673 | 142.00 | 2022-01-07 | 92 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-03-09 | 35 | 7 | 3 | Actual |
26831 | 1242.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
6801 | 850.00 | 2022-03-09 | 62 | 6 | 3 | Budget |
3433 | 2600.00 | 2021-12-07 | 63 | 6 | 3 | Budget |
29223 | 158.00 | 2023-12-07 | 73 | 7 | 3 | Actual |
34795 | 646.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
6787 | 13.00 | 2022-03-09 | 96 | 1 | 3 | Actual |
9165 | 85.00 | 2022-05-07 | 92 | 7 | 3 | Actual |
9041 | 1602.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
25739 | -290.00 | 2023-09-06 | 91 | 6 | 3 | Actual |
34800 | 109897.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
9021 | 101.00 | 2022-05-07 | 85 | 1 | 3 | Actual |
24706 | 49279.00 | 2023-08-07 | 34 | 7 | 3 | Actual |
4497 | 380.00 | 2022-01-07 | 65 | 1 | 3 | Budget |
30320 | 24696.00 | 2024-01-07 | 18 | 7 | 3 | Actual |
33682 | 448.00 | 2024-04-08 | 92 | 6 | 3 | Actual |
22608 | 1350.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
37163 | 66511.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
7899 | 91.00 | 2022-04-09 | 85 | 1 | 3 | Actual |
33712 | 52611.00 | 2024-04-08 | 40 | 7 | 3 | Actual |
33718 | 304.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
19676 | 323.00 | 2023-03-09 | 66 | 7 | 3 | Actual |
35969 | 335.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
34793 | 1485.00 | 2024-05-07 | 87 | 1 | 3 | Actual |
23603 | 816.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
6754 | 195.00 | 2022-03-09 | 68 | 1 | 3 | Actual |
5722 | 12264.00 | 2022-02-06 | 94 | 6 | 3 | Actual |
21729 | 18.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
16550 | 6626.00 | 2022-12-07 | 61 | 6 | 3 | Actual |
21690 | 29768.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
32511 | 401.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
21686 | 17479.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
37181 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
22653 | 750186.00 | 2023-06-07 | 4 | 7 | 3 | Actual |
9037 | 5600.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
8036 | 30.00 | 2022-04-09 | 85 | 7 | 3 | Budget |
30334 | 271720.00 | 2024-01-07 | 37 | 7 | 3 | Actual |
36012 | 90141.00 | 2024-06-07 | 39 | 7 | 3 | Actual |
37149 | 21397.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
21674 | 539.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
36013 | 52039.00 | 2024-06-07 | 40 | 7 | 3 | Actual |
31484 | 77.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
4634 | 550.00 | 2022-01-07 | 62 | 7 | 3 | Budget |
9158 | 20.00 | 2022-05-07 | 85 | 7 | 3 | Actual |
23638 | 4392.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
31436 | 1252.00 | 2024-02-06 | 97 | 6 | 3 | Actual |
16623 | 275.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
21705 | 1288.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
6838 | 82.00 | 2022-03-09 | 85 | 6 | 3 | Actual |
4663 | 42.00 | 2022-01-07 | 83 | 7 | 3 | Actual |
4518 | 531.00 | 2022-01-07 | 80 | 1 | 3 | Actual |
3457 | 90.00 | 2021-12-07 | 78 | 6 | 3 | Budget |
3469 | 60.00 | 2021-12-07 | 85 | 6 | 3 | Budget |
38281 | -286.00 | 2024-08-07 | 91 | 6 | 3 | Actual |
5650 | 100.00 | 2022-02-06 | 84 | 1 | 3 | Budget |
22632 | 416.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
33658 | 3400.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
16527 | 727.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
20729 | 27734.00 | 2023-04-09 | 100 | 7 | 3 | Actual |
31470 | 191.00 | 2024-02-06 | 66 | 7 | 3 | Actual |
Generated 2024-10-06 11:42:16.156 UTC