[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1250 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5770 | 40.00 | 2022-02-06 | 71 | 7 | 3 | Budget |
22639 | 58.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
24721 | 13.00 | 2023-08-07 | 69 | 7 | 3 | Actual |
8044 | 54.00 | 2022-04-09 | 94 | 7 | 3 | Actual |
18658 | 214.00 | 2023-02-06 | 80 | 7 | 3 | Actual |
8000 | 5400.00 | 2022-04-09 | 60 | 7 | 3 | Actual |
6764 | 644.00 | 2022-03-09 | 77 | 1 | 3 | Actual |
29228 | 449.00 | 2023-12-07 | 80 | 7 | 3 | Actual |
4583 | 21.00 | 2022-01-07 | 82 | 6 | 3 | Actual |
25750 | 85927.00 | 2023-09-06 | 13 | 7 | 3 | Actual |
19647 | 19314.00 | 2023-03-09 | 7 | 7 | 3 | Actual |
38342 | 41537.00 | 2024-08-07 | 100 | 7 | 3 | Actual |
26897 | 41665.00 | 2023-10-07 | 24 | 7 | 3 | Actual |
17631 | 37748.00 | 2023-01-07 | 33 | 7 | 3 | Actual |
9086 | -176.00 | 2022-05-07 | 91 | 6 | 3 | Actual |
37175 | 217.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
30296 | 274.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
6800 | 1254.00 | 2022-03-09 | 61 | 6 | 3 | Actual |
13540 | 1143.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
6920 | 56.00 | 2022-03-09 | 89 | 7 | 3 | Actual |
30291 | 406.00 | 2024-01-07 | 72 | 6 | 3 | Actual |
3463 | 23.00 | 2021-12-07 | 82 | 6 | 3 | Actual |
34837 | 333023.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
3394 | 200.00 | 2021-12-07 | 78 | 1 | 3 | Budget |
24705 | 33593.00 | 2023-08-07 | 33 | 7 | 3 | Actual |
18609 | 261.00 | 2023-02-06 | 90 | 6 | 3 | Actual |
33633 | 395.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
6845 | 371.00 | 2022-03-09 | 92 | 6 | 3 | Actual |
21690 | 29768.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
6911 | 10.00 | 2022-03-09 | 82 | 7 | 3 | Budget |
38319 | 114.00 | 2024-08-07 | 66 | 7 | 3 | Actual |
35981 | 409.00 | 2024-06-07 | 90 | 6 | 3 | Actual |
15563 | 27734.00 | 2022-11-07 | 28 | 7 | 3 | Actual |
3387 | 203.00 | 2021-12-07 | 73 | 1 | 3 | Actual |
37116 | 191.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
24692 | 58239.00 | 2023-08-07 | 14 | 7 | 3 | Actual |
15488 | 1193.00 | 2022-11-07 | 66 | 1 | 3 | Actual |
24667 | 335.00 | 2023-08-07 | 74 | 6 | 3 | Actual |
6855 | 5977.00 | 2022-03-09 | 8 | 7 | 3 | Actual |
30265 | 417.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
33693 | 40784.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
13549 | -261.00 | 2022-09-06 | 91 | 6 | 3 | Actual |
3488 | 45440.00 | 2021-12-07 | 15 | 7 | 3 | Actual |
23606 | 1562.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
25719 | 559.00 | 2023-09-06 | 66 | 6 | 3 | Actual |
30315 | 18280.00 | 2024-01-07 | 7 | 7 | 3 | Actual |
9120 | 181542.00 | 2022-05-07 | 46 | 7 | 3 | Actual |
35994 | 37985.00 | 2024-06-07 | 14 | 7 | 3 | Actual |
7905 | 382.00 | 2022-04-09 | 92 | 1 | 3 | Actual |
30306 | -336.00 | 2024-01-07 | 91 | 6 | 3 | Actual |
3461 | 200.00 | 2021-12-07 | 81 | 6 | 3 | Budget |
18651 | 12.00 | 2023-02-06 | 69 | 7 | 3 | Actual |
37112 | 428.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
24673 | 64.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
33737 | 126.00 | 2024-04-08 | 90 | 7 | 3 | Actual |
5678 | 850.00 | 2022-02-06 | 62 | 6 | 3 | Budget |
5726 | 198765.00 | 2022-02-06 | 101 | 6 | 3 | Actual |
9087 | 294.00 | 2022-05-07 | 92 | 6 | 3 | Actual |
22620 | 36169.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
38322 | 13.00 | 2024-08-07 | 69 | 7 | 3 | Actual |
30354 | 417.00 | 2024-01-07 | 80 | 7 | 3 | Actual |
29223 | 158.00 | 2023-12-07 | 73 | 7 | 3 | Actual |
35926 | 7880.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
25785 | 245.00 | 2023-09-06 | 74 | 7 | 3 | Actual |
27984 | 1104.00 | 2023-11-07 | 81 | 1 | 3 | Actual |
26900 | 104874.00 | 2023-10-07 | 31 | 7 | 3 | Actual |
23608 | 95.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
31409 | 2255.00 | 2024-02-06 | 62 | 6 | 3 | Actual |
18585 | 58125.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
4615 | 23396.00 | 2022-01-07 | 24 | 7 | 3 | Actual |
31408 | 4510.00 | 2024-02-06 | 61 | 6 | 3 | Actual |
15572 | 78930.00 | 2022-11-07 | 39 | 7 | 3 | Actual |
29237 | -130.00 | 2023-12-07 | 91 | 7 | 3 | Actual |
23707 | -43.00 | 2023-07-07 | 91 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-03-09 | 39 | 7 | 3 | Actual |
24725 | 99.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
38244 | 424.00 | 2024-08-07 | 89 | 1 | 3 | Actual |
9075 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
23701 | 42.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
31402 | 7829.00 | 2024-02-06 | 52 | 6 | 3 | Actual |
37135 | 925.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
34858 | 199433.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
35943 | 252.00 | 2024-06-07 | 84 | 1 | 3 | Actual |
23689 | 70.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
16625 | 99.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
15554 | 90828.00 | 2022-11-07 | 14 | 7 | 3 | Actual |
29165 | 218.00 | 2023-12-07 | 72 | 6 | 3 | Actual |
28016 | 983.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
4618 | 50539.00 | 2022-01-07 | 31 | 7 | 3 | Actual |
38325 | 186.00 | 2024-08-07 | 74 | 7 | 3 | Actual |
38276 | 179.00 | 2024-08-07 | 84 | 6 | 3 | Actual |
19585 | 1173.00 | 2023-03-09 | 66 | 1 | 3 | Actual |
23595 | 1120.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-03-09 | 60 | 6 | 3 | Budget |
37180 | 251.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
27981 | 1351.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
14537 | 30140.00 | 2022-10-07 | 57 | 6 | 3 | Actual |
5792 | 34.00 | 2022-02-06 | 85 | 7 | 3 | Actual |
6903 | 100.00 | 2022-03-09 | 77 | 7 | 3 | Budget |
34777 | 916.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
38272 | 983.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
33721 | 105.00 | 2024-04-08 | 68 | 7 | 3 | Actual |
6831 | 281.00 | 2022-03-09 | 81 | 6 | 3 | Actual |
16532 | 102.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
37164 | 22108.00 | 2024-07-07 | 46 | 7 | 3 | Actual |
31492 | 5.00 | 2024-02-06 | 96 | 7 | 3 | Actual |
8042 | -65.00 | 2022-04-09 | 91 | 7 | 3 | Actual |
18573 | 371.00 | 2023-02-06 | 89 | 1 | 3 | Actual |
31455 | 100329.00 | 2024-02-06 | 31 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-11-07 | 24 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-11-07 | 13 | 7 | 3 | Actual |
30302 | 193.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
14516 | 369.00 | 2022-10-07 | 74 | 1 | 3 | Actual |
6896 | 70.00 | 2022-03-09 | 73 | 7 | 3 | Budget |
13541 | 707.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
33702 | 36051.00 | 2024-04-08 | 28 | 7 | 3 | Actual |
21694 | 41714.00 | 2023-05-07 | 32 | 7 | 3 | Actual |
7923 | 1900.00 | 2022-04-09 | 63 | 6 | 3 | Budget |
15550 | 873346.00 | 2022-11-07 | 6 | 7 | 3 | Actual |
9039 | 14800.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
32501 | 1402.00 | 2024-03-08 | 65 | 1 | 3 | Actual |
17605 | 303.00 | 2023-01-07 | 90 | 6 | 3 | Actual |
9021 | 101.00 | 2022-05-07 | 85 | 1 | 3 | Actual |
28011 | 122.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
37188 | -127.00 | 2024-07-07 | 91 | 7 | 3 | Actual |
21727 | -44.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
29127 | 540.00 | 2023-12-07 | 67 | 1 | 3 | Actual |
25687 | 300.00 | 2023-09-06 | 68 | 1 | 3 | Actual |
17568 | 1440.00 | 2023-01-07 | 87 | 1 | 3 | Actual |
38305 | 58329.00 | 2024-08-07 | 32 | 7 | 3 | Actual |
24655 | 54418.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
18671 | 27168.00 | 2023-02-06 | 100 | 7 | 3 | Actual |
4513 | 272.00 | 2022-01-07 | 76 | 1 | 3 | Actual |
18588 | 7303.00 | 2023-02-06 | 63 | 6 | 3 | Actual |
15586 | 350.00 | 2022-11-07 | 74 | 7 | 3 | Actual |
21699 | 41644.00 | 2023-05-07 | 38 | 7 | 3 | Actual |
7964 | -186.00 | 2022-04-09 | 91 | 6 | 3 | Actual |
9028 | 210.00 | 2022-05-07 | 94 | 1 | 3 | Actual |
17556 | 124.00 | 2023-01-07 | 71 | 1 | 3 | Actual |
19657 | 6318.00 | 2023-03-09 | 23 | 7 | 3 | Actual |
30308 | 1737.00 | 2024-01-07 | 94 | 6 | 3 | Actual |
17549 | 8639.00 | 2023-01-07 | 61 | 1 | 3 | Actual |
13567 | 15301.00 | 2022-09-06 | 22 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-05-07 | 34 | 7 | 3 | Actual |
24693 | 125437.00 | 2023-08-07 | 15 | 7 | 3 | Actual |
17636 | 79654.00 | 2023-01-07 | 39 | 7 | 3 | Actual |
17613 | 770078.00 | 2023-01-07 | 4 | 7 | 3 | Actual |
34828 | 945.00 | 2024-05-07 | 87 | 6 | 3 | Actual |
23619 | 161594.00 | 2023-07-07 | 12 | 2 | 3 | Actual |
4560 | 100.00 | 2022-01-07 | 67 | 6 | 3 | Budget |
26869 | 775.00 | 2023-10-07 | 81 | 6 | 3 | Actual |
30281 | 46851.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
3546 | 30.00 | 2021-12-07 | 85 | 7 | 3 | Budget |
34825 | 224.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
22602 | 1590.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
37099 | 22.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
22700 | 360.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
18584 | 9129.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
16518 | 6958.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
28068 | 21.00 | 2023-11-07 | 69 | 7 | 3 | Actual |
32571 | 78696.00 | 2024-03-08 | 19 | 7 | 3 | Actual |
36031 | 195.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
21698 | 122922.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
36005 | 92039.00 | 2024-06-07 | 31 | 7 | 3 | Actual |
33709 | 206300.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
9148 | 100.00 | 2022-05-07 | 80 | 7 | 3 | Budget |
9025 | 330.00 | 2022-05-07 | 90 | 1 | 3 | Actual |
25766 | 220551.00 | 2023-09-06 | 35 | 7 | 3 | Actual |
21692 | 247806.00 | 2023-05-07 | 29 | 7 | 3 | Actual |
29160 | 640.00 | 2023-12-07 | 66 | 6 | 3 | Actual |
15580 | 185.00 | 2022-11-07 | 66 | 7 | 3 | Actual |
7950 | 280.00 | 2022-04-09 | 81 | 6 | 3 | Budget |
12501 | 80.00 | 2022-08-07 | 73 | 7 | 3 | Budget |
9058 | 154.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
33726 | 200.00 | 2024-04-08 | 76 | 7 | 3 | Actual |
16533 | 358.00 | 2022-12-07 | 83 | 1 | 3 | Actual |
6798 | 15680.00 | 2022-03-09 | 60 | 6 | 3 | Actual |
19659 | 25753.00 | 2023-03-09 | 28 | 7 | 3 | Actual |
23708 | 72.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
18562 | 403.00 | 2023-02-06 | 74 | 1 | 3 | Actual |
25706 | 57.00 | 2023-09-06 | 94 | 1 | 3 | Actual |
13564 | 56836.00 | 2022-09-06 | 19 | 7 | 3 | Actual |
23657 | 606496.00 | 2023-07-07 | 4 | 7 | 3 | Actual |
23659 | 18285.00 | 2023-07-07 | 7 | 7 | 3 | Actual |
13558 | 14536.00 | 2022-09-06 | 7 | 7 | 3 | Actual |
30338 | -81887.00 | 2024-01-07 | 43 | 7 | 3 | Actual |
18578 | 16.00 | 2023-02-06 | 96 | 1 | 3 | Actual |
4676 | 20028.00 | 2022-01-07 | 100 | 7 | 3 | Actual |
24713 | 547725.00 | 2023-08-07 | 46 | 7 | 3 | Actual |
6758 | 300.00 | 2022-03-09 | 73 | 1 | 3 | Budget |
32503 | 630.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
37132 | 702.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
15536 | 197.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
9009 | 145.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
28021 | 254.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
31428 | 172.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
5791 | 36.00 | 2022-02-06 | 84 | 7 | 3 | Actual |
22649 | 10.00 | 2023-06-07 | 96 | 6 | 3 | Actual |
13507 | 98.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
32611 | 139.00 | 2024-03-08 | 89 | 7 | 3 | Actual |
33740 | 11.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
32601 | 203.00 | 2024-03-08 | 76 | 7 | 3 | Actual |
32581 | 46513.00 | 2024-03-08 | 33 | 7 | 3 | Actual |
23645 | 151.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
32575 | 8660.00 | 2024-03-08 | 23 | 7 | 3 | Actual |
5661 | 11.00 | 2022-02-06 | 96 | 1 | 3 | Actual |
25741 | 3293.00 | 2023-09-06 | 94 | 6 | 3 | Actual |
7969 | 45000.00 | 2022-04-09 | 99 | 6 | 3 | Actual |
3406 | 90.00 | 2021-12-07 | 85 | 1 | 3 | Budget |
26866 | 1033.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
8046 | 20463.00 | 2022-04-09 | 100 | 7 | 3 | Actual |
24726 | 178.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
22613 | 145.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
32499 | 6125.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
5649 | 113.00 | 2022-02-06 | 83 | 1 | 3 | Actual |
26852 | 51750.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
25682 | 7952.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
26877 | -403.00 | 2023-10-07 | 91 | 6 | 3 | Actual |
27992 | -559.00 | 2023-11-07 | 91 | 1 | 3 | Actual |
4496 | 1500.00 | 2022-01-07 | 62 | 1 | 3 | Budget |
38231 | 107.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
5772 | 86.00 | 2022-02-06 | 73 | 7 | 3 | Actual |
14590 | 265721.00 | 2022-10-07 | 35 | 7 | 3 | Actual |
30309 | 14.00 | 2024-01-07 | 96 | 6 | 3 | Actual |
14585 | 250284.00 | 2022-10-07 | 29 | 7 | 3 | Actual |
16589 | 56836.00 | 2022-12-07 | 19 | 7 | 3 | Actual |
5683 | 169.00 | 2022-02-06 | 66 | 6 | 3 | Actual |
17616 | 14717.00 | 2023-01-07 | 8 | 7 | 3 | Actual |
26843 | 800.00 | 2023-10-07 | 92 | 1 | 3 | Actual |
4544 | 96000.00 | 2022-01-07 | 56 | 6 | 3 | Budget |
37100 | 91769.00 | 2024-07-07 | 12 | 2 | 3 | Actual |
5642 | 531.00 | 2022-02-06 | 80 | 1 | 3 | Actual |
9104 | 57400.00 | 2022-05-07 | 21 | 7 | 3 | Actual |
9047 | 236.00 | 2022-05-07 | 65 | 6 | 3 | Actual |
25732 | 61.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
32545 | 824.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
15561 | 6318.00 | 2022-11-07 | 23 | 7 | 3 | Actual |
2432 | 60.00 | 2021-11-07 | 89 | 7 | 3 | Actual |
38297 | 25930.00 | 2024-08-07 | 20 | 7 | 3 | Actual |
32613 | -171.00 | 2024-03-08 | 91 | 7 | 3 | Actual |
21714 | 361.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
3440 | 100.00 | 2021-12-07 | 67 | 6 | 3 | Budget |
14594 | 42953.00 | 2022-10-07 | 40 | 7 | 3 | Actual |
19644 | 326736.00 | 2023-03-09 | 101 | 6 | 3 | Actual |
31485 | 69.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
13570 | 29150.00 | 2022-09-06 | 28 | 7 | 3 | Actual |
33670 | 935.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
17548 | 105248.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
16531 | 1004.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
22638 | 598.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
22616 | 33758.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
5739 | 11770.00 | 2022-02-06 | 22 | 7 | 3 | Actual |
35985 | 13.00 | 2024-06-07 | 96 | 6 | 3 | Actual |
30362 | 168.00 | 2024-01-07 | 90 | 7 | 3 | Actual |
7997 | -17259.00 | 2022-04-09 | 43 | 7 | 3 | Actual |
9116 | 34057.00 | 2022-05-07 | 38 | 7 | 3 | Actual |
3535 | 53.00 | 2021-12-07 | 78 | 7 | 3 | Actual |
4504 | 100.00 | 2022-01-07 | 68 | 1 | 3 | Budget |
17562 | 1780.00 | 2023-01-07 | 80 | 1 | 3 | Actual |
29180 | -292.00 | 2023-12-07 | 91 | 6 | 3 | Actual |
13580 | 42540.00 | 2022-09-06 | 40 | 7 | 3 | Actual |
31451 | 8748.00 | 2024-02-06 | 23 | 7 | 3 | Actual |
28054 | 333504.00 | 2023-11-07 | 35 | 7 | 3 | Actual |
31452 | 43905.00 | 2024-02-06 | 24 | 7 | 3 | Actual |
16517 | 7952.00 | 2022-12-07 | 61 | 1 | 3 | Actual |
3401 | 40.00 | 2021-12-07 | 82 | 1 | 3 | Budget |
7987 | 181086.00 | 2022-04-09 | 29 | 7 | 3 | Actual |
22661 | 56836.00 | 2023-06-07 | 19 | 7 | 3 | Actual |
24636 | 1653.00 | 2023-08-07 | 80 | 1 | 3 | Actual |
17559 | 760.00 | 2023-01-07 | 76 | 1 | 3 | Actual |
9142 | 52.00 | 2022-05-07 | 76 | 7 | 3 | Actual |
15557 | 56836.00 | 2022-11-07 | 19 | 7 | 3 | Actual |
3465 | 80.00 | 2021-12-07 | 83 | 6 | 3 | Budget |
3436 | 200.00 | 2021-12-07 | 65 | 6 | 3 | Budget |
12498 | 30.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
4589 | 60.00 | 2022-01-07 | 85 | 6 | 3 | Budget |
7959 | 70.00 | 2022-04-09 | 85 | 6 | 3 | Budget |
34790 | 375.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
3473 | 196.00 | 2021-12-07 | 90 | 6 | 3 | Actual |
7896 | 96.00 | 2022-04-09 | 84 | 1 | 3 | Actual |
31481 | 246.00 | 2024-02-06 | 81 | 7 | 3 | Actual |
4554 | 3134.00 | 2022-01-07 | 63 | 6 | 3 | Actual |
8993 | 160.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
2427 | 30.00 | 2021-11-07 | 84 | 7 | 3 | Budget |
6746 | 1900.00 | 2022-03-09 | 62 | 1 | 3 | Budget |
35961 | 741.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
38259 | 6113.00 | 2024-08-07 | 63 | 6 | 3 | Actual |
33630 | 131.00 | 2024-04-08 | 69 | 1 | 3 | Actual |
4508 | 220.00 | 2022-01-07 | 73 | 1 | 3 | Budget |
14549 | 471.00 | 2022-10-07 | 73 | 6 | 3 | Actual |
4613 | 11652.00 | 2022-01-07 | 22 | 7 | 3 | Actual |
28034 | 742998.00 | 2023-11-07 | 4 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-12-07 | 60 | 7 | 3 | Actual |
32615 | 17.00 | 2024-03-08 | 94 | 7 | 3 | Actual |
34781 | 150.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
5626 | 200.00 | 2022-02-06 | 67 | 1 | 3 | Budget |
23633 | 72.00 | 2023-07-07 | 69 | 6 | 3 | Actual |
28019 | 703.00 | 2023-11-07 | 81 | 6 | 3 | Actual |
29124 | 6626.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
4590 | 280.00 | 2022-01-07 | 87 | 6 | 3 | Budget |
23630 | 655.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
23594 | 7854.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
33720 | 139.00 | 2024-04-08 | 67 | 7 | 3 | Actual |
19597 | 96.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
7861 | 20900.00 | 2022-04-09 | 60 | 1 | 3 | Budget |
23680 | 66070.00 | 2023-07-07 | 39 | 7 | 3 | Actual |
29166 | 450.00 | 2023-12-07 | 73 | 6 | 3 | Actual |
34822 | 1047.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
19679 | 36.00 | 2023-03-09 | 69 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-03-09 | 60 | 1 | 3 | Budget |
21731 | 27734.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
14526 | 1260.00 | 2022-10-07 | 87 | 1 | 3 | Actual |
13566 | 81188.00 | 2022-09-06 | 21 | 7 | 3 | Actual |
35933 | 205.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
14506 | 89580.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
3492 | 61622.00 | 2021-12-07 | 21 | 7 | 3 | Actual |
14582 | 6318.00 | 2022-10-07 | 23 | 7 | 3 | Actual |
28005 | 11551.00 | 2023-11-07 | 63 | 6 | 3 | Actual |
6882 | 540.00 | 2022-03-09 | 61 | 7 | 3 | Actual |
6754 | 195.00 | 2022-03-09 | 68 | 1 | 3 | Actual |
16570 | 169.00 | 2022-12-07 | 85 | 6 | 3 | Actual |
19613 | 61175.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
3477 | 8.00 | 2021-12-07 | 96 | 6 | 3 | Actual |
5629 | 46.00 | 2022-02-06 | 69 | 1 | 3 | Actual |
22678 | 533632.00 | 2023-06-07 | 43 | 7 | 3 | Actual |
25799 | 153.00 | 2023-09-06 | 92 | 7 | 3 | Actual |
4667 | 34.00 | 2022-01-07 | 85 | 7 | 3 | Actual |
14518 | 1209.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
3542 | 40.00 | 2021-12-07 | 83 | 7 | 3 | Budget |
31487 | 99.00 | 2024-02-06 | 89 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-03-08 | 101 | 6 | 3 | Actual |
9141 | 110.00 | 2022-05-07 | 74 | 7 | 3 | Actual |
38310 | 64944.00 | 2024-08-07 | 38 | 7 | 3 | Actual |
33707 | 30297.00 | 2024-04-08 | 34 | 7 | 3 | Actual |
14525 | 236.00 | 2022-10-07 | 85 | 1 | 3 | Actual |
38247 | 871.00 | 2024-08-07 | 92 | 1 | 3 | Actual |
14619 | 58.00 | 2022-10-07 | 90 | 7 | 3 | Actual |
28065 | 188.00 | 2023-11-07 | 66 | 7 | 3 | Actual |
6913 | 30.00 | 2022-03-09 | 83 | 7 | 3 | Budget |
3513 | 583.00 | 2021-12-07 | 62 | 7 | 3 | Actual |
19663 | 35324.00 | 2023-03-09 | 33 | 7 | 3 | Actual |
30279 | 85948.00 | 2024-01-07 | 56 | 6 | 3 | Actual |
22642 | 161.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
25790 | 191.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
3519 | 60.00 | 2021-12-07 | 67 | 7 | 3 | Budget |
35969 | 335.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
31449 | 107629.00 | 2024-02-06 | 21 | 7 | 3 | Actual |
21710 | 50.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
25713 | 31973.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
33695 | 24696.00 | 2024-04-08 | 18 | 7 | 3 | Actual |
3452 | 703.00 | 2021-12-07 | 76 | 6 | 3 | Actual |
23691 | 16.00 | 2023-07-07 | 69 | 7 | 3 | Actual |
17553 | 400.00 | 2023-01-07 | 67 | 1 | 3 | Actual |
29190 | 12631.00 | 2023-12-07 | 8 | 7 | 3 | Actual |
26887 | 12316.00 | 2023-10-07 | 8 | 7 | 3 | Actual |
9109 | 186804.00 | 2022-05-07 | 29 | 7 | 3 | Actual |
5691 | 50.00 | 2022-02-06 | 71 | 6 | 3 | Budget |
25755 | 24942.00 | 2023-09-06 | 20 | 7 | 3 | Actual |
5789 | 42.00 | 2022-02-06 | 83 | 7 | 3 | Actual |
30332 | 35710.00 | 2024-01-07 | 34 | 7 | 3 | Actual |
3548 | 135.00 | 2021-12-07 | 87 | 7 | 3 | Actual |
13510 | 273.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
31486 | 338.00 | 2024-02-06 | 87 | 7 | 3 | Actual |
33705 | 56614.00 | 2024-04-08 | 32 | 7 | 3 | Actual |
7971 | 187106.00 | 2022-04-09 | 101 | 6 | 3 | Actual |
37106 | 48128.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
30295 | 869.00 | 2024-01-07 | 77 | 6 | 3 | Actual |
14565 | 18744.00 | 2022-10-07 | 94 | 6 | 3 | Actual |
37079 | 479.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
19583 | 8927.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
26924 | 113.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-02-06 | 37 | 7 | 3 | Actual |
6755 | 59.00 | 2022-03-09 | 69 | 1 | 3 | Actual |
16611 | 240.00 | 2022-12-07 | 65 | 7 | 3 | Actual |
25760 | 38794.00 | 2023-09-06 | 28 | 7 | 3 | Actual |
9089 | 8.00 | 2022-05-07 | 96 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-04-09 | 101 | 6 | 3 | Budget |
5752 | 28910.00 | 2022-02-06 | 40 | 7 | 3 | Actual |
22624 | 14467.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
23640 | 229.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
33711 | 92888.00 | 2024-04-08 | 39 | 7 | 3 | Actual |
4548 | 13500.00 | 2022-01-07 | 60 | 6 | 3 | Budget |
7918 | 16000.00 | 2022-04-09 | 60 | 6 | 3 | Actual |
4673 | 142.00 | 2022-01-07 | 92 | 7 | 3 | Actual |
31412 | 410.00 | 2024-02-06 | 66 | 6 | 3 | Actual |
6822 | 732.00 | 2022-03-09 | 76 | 6 | 3 | Actual |
4616 | 20681.00 | 2022-01-07 | 28 | 7 | 3 | Actual |
16605 | 41301.00 | 2022-12-07 | 40 | 7 | 3 | Actual |
13552 | 11.00 | 2022-09-06 | 96 | 6 | 3 | Actual |
8020 | 71.00 | 2022-04-09 | 76 | 7 | 3 | Actual |
4665 | 40.00 | 2022-01-07 | 84 | 7 | 3 | Budget |
7996 | 28593.00 | 2022-04-09 | 40 | 7 | 3 | Actual |
7930 | 100.00 | 2022-04-09 | 67 | 6 | 3 | Budget |
29220 | 77.00 | 2023-12-07 | 68 | 7 | 3 | Actual |
33728 | 96.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
29139 | 397.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
27985 | 114.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
5663 | 1987.00 | 2022-02-06 | 52 | 6 | 3 | Actual |
14545 | 253.00 | 2022-10-07 | 68 | 6 | 3 | Actual |
9122 | 5300.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
15493 | 790.00 | 2022-11-07 | 73 | 1 | 3 | Actual |
8994 | 200.00 | 2022-05-07 | 67 | 1 | 3 | Budget |
23622 | 983.00 | 2023-07-07 | 54 | 6 | 3 | Actual |
34885 | 405.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
13504 | 389.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
30255 | 104.00 | 2024-01-07 | 69 | 1 | 3 | Actual |
3502 | 61585.00 | 2021-12-07 | 35 | 7 | 3 | Actual |
22591 | 975.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
6792 | 5956.00 | 2022-03-09 | 53 | 6 | 3 | Actual |
4624 | 35743.00 | 2022-01-07 | 38 | 7 | 3 | Actual |
21713 | 91.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
34886 | 103.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
7943 | 929.00 | 2022-04-09 | 76 | 6 | 3 | Actual |
12502 | 80.00 | 2022-08-07 | 74 | 7 | 3 | Budget |
37076 | 1419.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
34878 | 118.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
7938 | 161.00 | 2022-04-09 | 73 | 6 | 3 | Actual |
18648 | 109.00 | 2023-02-06 | 66 | 7 | 3 | Actual |
21725 | 36.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
4542 | 2089.00 | 2022-01-07 | 53 | 6 | 3 | Actual |
5719 | 218.00 | 2022-02-06 | 90 | 6 | 3 | Actual |
16561 | 352.00 | 2022-12-07 | 74 | 6 | 3 | Actual |
4530 | 495.00 | 2022-01-07 | 87 | 1 | 3 | Actual |
14571 | 695179.00 | 2022-10-07 | 6 | 7 | 3 | Actual |
24680 | -230.00 | 2023-08-07 | 91 | 6 | 3 | Actual |
5665 | 2100.00 | 2022-02-06 | 53 | 6 | 3 | Budget |
26830 | 690.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
9125 | 371.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
23687 | 156.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
3497 | 198240.00 | 2021-12-07 | 29 | 7 | 3 | Actual |
19685 | 118.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
5696 | 100.00 | 2022-02-06 | 74 | 6 | 3 | Budget |
22590 | 8025.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
17588 | 209.00 | 2023-01-07 | 68 | 6 | 3 | Actual |
21706 | 1030.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
23598 | 384.00 | 2023-07-07 | 68 | 1 | 3 | Actual |
31441 | 14778.00 | 2024-02-06 | 7 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-04-09 | 14 | 7 | 3 | Actual |
4601 | 250700.00 | 2022-01-07 | 101 | 6 | 3 | Budget |
12521 | 38.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
16563 | 873.00 | 2022-12-07 | 77 | 6 | 3 | Actual |
13521 | 17446.00 | 2022-09-06 | 54 | 6 | 3 | Actual |
34835 | 747.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
26932 | 111.00 | 2023-10-07 | 89 | 7 | 3 | Actual |
24690 | 12799.00 | 2023-08-07 | 8 | 7 | 3 | Actual |
15506 | 547.00 | 2022-11-07 | 90 | 1 | 3 | Actual |
3397 | 550.00 | 2021-12-07 | 80 | 1 | 3 | Budget |
16634 | 4.00 | 2022-12-07 | 96 | 7 | 3 | Actual |
33689 | 416170.00 | 2024-04-08 | 6 | 7 | 3 | Actual |
37161 | 101727.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
22596 | 156.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
5768 | 46.00 | 2022-02-06 | 68 | 7 | 3 | Actual |
4600 | 208944.00 | 2022-01-07 | 101 | 6 | 3 | Actual |
37077 | 1291.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
15603 | 27734.00 | 2022-11-07 | 100 | 7 | 3 | Actual |
32583 | 129629.00 | 2024-03-08 | 35 | 7 | 3 | Actual |
16635 | 31131.00 | 2022-12-07 | 100 | 7 | 3 | Actual |
4495 | 1432.00 | 2022-01-07 | 62 | 1 | 3 | Actual |
17652 | 189.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
31392 | 356.00 | 2024-02-06 | 84 | 1 | 3 | Actual |
34815 | 137.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
5800 | 72.00 | 2022-02-06 | 94 | 7 | 3 | Actual |
9136 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
16538 | 477.00 | 2022-12-07 | 90 | 1 | 3 | Actual |
23688 | 141.00 | 2023-07-07 | 66 | 7 | 3 | Actual |
31416 | 68.00 | 2024-02-06 | 71 | 6 | 3 | Actual |
32592 | 1083.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
12487 | 480.00 | 2022-08-07 | 62 | 7 | 3 | Budget |
34780 | 101.00 | 2024-05-07 | 69 | 1 | 3 | Actual |
37103 | 2823.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
4598 | 267.00 | 2022-01-07 | 97 | 6 | 3 | Actual |
34856 | 43636.00 | 2024-05-07 | 33 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-03-09 | 23 | 7 | 3 | Actual |
3484 | 7263.00 | 2021-12-07 | 7 | 7 | 3 | Actual |
25788 | 85.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
4648 | 107.00 | 2022-01-07 | 74 | 7 | 3 | Actual |
5796 | 70.00 | 2022-02-06 | 89 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-10-07 | 37 | 7 | 3 | Actual |
9158 | 20.00 | 2022-05-07 | 85 | 7 | 3 | Actual |
14579 | 18549.00 | 2022-10-07 | 20 | 7 | 3 | Actual |
15507 | -438.00 | 2022-11-07 | 91 | 1 | 3 | Actual |
15559 | 86330.00 | 2022-11-07 | 21 | 7 | 3 | Actual |
30253 | 479.00 | 2024-01-07 | 67 | 1 | 3 | Actual |
24710 | 68093.00 | 2023-08-07 | 39 | 7 | 3 | Actual |
28037 | 13842.00 | 2023-11-07 | 8 | 7 | 3 | Actual |
6824 | 331.00 | 2022-03-09 | 77 | 6 | 3 | Actual |
4493 | 1900.00 | 2022-01-07 | 61 | 1 | 3 | Budget |
3460 | 237.00 | 2021-12-07 | 81 | 6 | 3 | Actual |
22621 | 55614.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
29147 | 54.00 | 2023-12-07 | 94 | 1 | 3 | Actual |
26907 | 92888.00 | 2023-10-07 | 39 | 7 | 3 | Actual |
25734 | 181.00 | 2023-09-06 | 84 | 6 | 3 | Actual |
3490 | 43720.00 | 2021-12-07 | 19 | 7 | 3 | Actual |
16535 | 287.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
21693 | 62974.00 | 2023-05-07 | 31 | 7 | 3 | Actual |
34793 | 1485.00 | 2024-05-07 | 87 | 1 | 3 | Actual |
6785 | 546.00 | 2022-03-09 | 92 | 1 | 3 | Actual |
18650 | 42.00 | 2023-02-06 | 68 | 7 | 3 | Actual |
24660 | 491.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
36014 | 67766.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
16551 | 4638.00 | 2022-12-07 | 62 | 6 | 3 | Actual |
33725 | 315.00 | 2024-04-08 | 74 | 7 | 3 | Actual |
17648 | 23.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
16602 | 130327.00 | 2022-12-07 | 37 | 7 | 3 | Actual |
30326 | 48386.00 | 2024-01-07 | 24 | 7 | 3 | Actual |
3551 | 107.00 | 2021-12-07 | 90 | 7 | 3 | Actual |
32548 | 602.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
4528 | 90.00 | 2022-01-07 | 85 | 1 | 3 | Budget |
5731 | 5432.00 | 2022-02-06 | 8 | 7 | 3 | Actual |
4539 | 8357.00 | 2022-01-07 | 52 | 6 | 3 | Actual |
24707 | 153251.00 | 2023-08-07 | 35 | 7 | 3 | Actual |
5657 | 280.00 | 2022-02-06 | 90 | 1 | 3 | Actual |
16568 | 211.00 | 2022-12-07 | 83 | 6 | 3 | Actual |
38289 | 469720.00 | 2024-08-07 | 6 | 7 | 3 | Actual |
7926 | 200.00 | 2022-04-09 | 65 | 6 | 3 | Budget |
25698 | 293.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
9048 | 200.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
13571 | 267630.00 | 2022-09-06 | 29 | 7 | 3 | Actual |
6809 | 100.00 | 2022-03-09 | 67 | 6 | 3 | Budget |
3430 | 1296.00 | 2021-12-07 | 61 | 6 | 3 | Actual |
25711 | 19816.00 | 2023-09-06 | 54 | 6 | 3 | Actual |
26918 | 31.00 | 2023-10-07 | 69 | 7 | 3 | Actual |
33653 | 9.00 | 2024-04-08 | 54 | 6 | 3 | Actual |
19681 | 208.00 | 2023-03-09 | 73 | 7 | 3 | Actual |
29202 | 315666.00 | 2023-12-07 | 29 | 7 | 3 | Actual |
24668 | 3019.00 | 2023-08-07 | 76 | 6 | 3 | Actual |
28014 | 335.00 | 2023-11-07 | 74 | 6 | 3 | Actual |
13506 | 965.00 | 2022-09-06 | 81 | 1 | 3 | Actual |
28027 | -356.00 | 2023-11-07 | 91 | 6 | 3 | Actual |
26851 | 12579.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
30359 | 75.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
26819 | 75900.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
9157 | 30.00 | 2022-05-07 | 84 | 7 | 3 | Budget |
13561 | 46399.00 | 2022-09-06 | 14 | 7 | 3 | Actual |
26893 | 27165.00 | 2023-10-07 | 20 | 7 | 3 | Actual |
15560 | 15301.00 | 2022-11-07 | 22 | 7 | 3 | Actual |
30261 | 431.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
16520 | 778.00 | 2022-12-07 | 66 | 1 | 3 | Actual |
24732 | 36.00 | 2023-08-07 | 84 | 7 | 3 | Actual |
36025 | 132.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
7891 | 380.00 | 2022-04-09 | 81 | 1 | 3 | Budget |
34799 | 22.00 | 2024-05-07 | 96 | 1 | 3 | Actual |
19611 | 375.00 | 2023-03-09 | 54 | 6 | 3 | Actual |
3371 | 1900.00 | 2021-12-07 | 61 | 1 | 3 | Budget |
19627 | 1009.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
7983 | 11887.00 | 2022-04-09 | 22 | 7 | 3 | Actual |
22677 | 38822.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
19640 | 9163.00 | 2023-03-09 | 94 | 6 | 3 | Actual |
30356 | 26.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
5788 | 40.00 | 2022-02-06 | 83 | 7 | 3 | Budget |
38253 | 2117.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
14602 | 48.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
13592 | 25.00 | 2022-09-06 | 69 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-03-09 | 34 | 7 | 3 | Actual |
28048 | 39577.00 | 2023-11-07 | 28 | 7 | 3 | Actual |
17626 | 32357.00 | 2023-01-07 | 24 | 7 | 3 | Actual |
12503 | 70.00 | 2022-08-07 | 74 | 7 | 3 | Actual |
30276 | 5419.00 | 2024-01-07 | 52 | 6 | 3 | Actual |
25724 | 959.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
22685 | 100.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
4594 | -149.00 | 2022-01-07 | 91 | 6 | 3 | Actual |
36041 | 10.00 | 2024-06-07 | 94 | 7 | 3 | Actual |
4622 | 171450.00 | 2022-01-07 | 35 | 7 | 3 | Actual |
17584 | 15837.00 | 2023-01-07 | 63 | 6 | 3 | Actual |
22684 | 196.00 | 2023-06-07 | 66 | 7 | 3 | Actual |
25695 | 1418.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
17595 | 950.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
5694 | 120.00 | 2022-02-06 | 73 | 6 | 3 | Budget |
23686 | 1038.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
5646 | 32.00 | 2022-02-06 | 82 | 1 | 3 | Actual |
33659 | 3015.00 | 2024-04-08 | 63 | 6 | 3 | Actual |
5674 | 13720.00 | 2022-02-06 | 60 | 6 | 3 | Actual |
16629 | 86.00 | 2022-12-07 | 89 | 7 | 3 | Actual |
17667 | 25753.00 | 2023-01-07 | 100 | 7 | 3 | Actual |
38308 | 289755.00 | 2024-08-07 | 35 | 7 | 3 | Actual |
25710 | 9592.00 | 2023-09-06 | 53 | 6 | 3 | Actual |
4491 | 20460.00 | 2022-01-07 | 60 | 1 | 3 | Actual |
35954 | 2569.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
38286 | 52000.00 | 2024-08-07 | 99 | 6 | 3 | Actual |
3517 | 112.00 | 2021-12-07 | 66 | 7 | 3 | Actual |
4566 | 200.00 | 2022-01-07 | 72 | 6 | 3 | Budget |
14534 | 30140.00 | 2022-10-07 | 52 | 6 | 3 | Actual |
37115 | 146.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
7892 | 40.00 | 2022-04-09 | 82 | 1 | 3 | Budget |
38267 | 482.00 | 2024-08-07 | 73 | 6 | 3 | Actual |
7990 | 26640.00 | 2022-04-09 | 33 | 7 | 3 | Actual |
17658 | 35.00 | 2023-01-07 | 84 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-02-06 | 14 | 7 | 3 | Actual |
34801 | 6660.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
22679 | 497316.00 | 2023-06-07 | 46 | 7 | 3 | Actual |
14605 | 15.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
34876 | 209.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
34861 | 112215.00 | 2024-05-07 | 39 | 7 | 3 | Actual |
29201 | 40361.00 | 2023-12-07 | 28 | 7 | 3 | Actual |
9043 | 1019.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
19589 | 195.00 | 2023-03-09 | 71 | 1 | 3 | Actual |
26861 | 117.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
14577 | 17836.00 | 2022-10-07 | 18 | 7 | 3 | Actual |
9118 | 31452.00 | 2022-05-07 | 40 | 7 | 3 | Actual |
3478 | 180.00 | 2021-12-07 | 97 | 6 | 3 | Actual |
12520 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
3446 | 200.00 | 2021-12-07 | 72 | 6 | 3 | Budget |
15545 | 10.00 | 2022-11-07 | 96 | 6 | 3 | Actual |
7878 | 257.00 | 2022-04-09 | 73 | 1 | 3 | Actual |
24638 | 106.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
35942 | 308.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
25776 | 1964.00 | 2023-09-06 | 61 | 7 | 3 | Actual |
8025 | 40.00 | 2022-04-09 | 78 | 7 | 3 | Budget |
28000 | 135925.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
15505 | 356.00 | 2022-11-07 | 89 | 1 | 3 | Actual |
29150 | 17459.00 | 2023-12-07 | 52 | 6 | 3 | Actual |
4556 | 200.00 | 2022-01-07 | 65 | 6 | 3 | Budget |
19662 | 42953.00 | 2023-03-09 | 32 | 7 | 3 | Actual |
17657 | 41.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
37139 | 480085.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
38281 | -286.00 | 2024-08-07 | 91 | 6 | 3 | Actual |
7889 | 537.00 | 2022-04-09 | 80 | 1 | 3 | Actual |
18629 | 6381.00 | 2023-02-06 | 23 | 7 | 3 | Actual |
3508 | 12864.00 | 2021-12-07 | 46 | 7 | 3 | Actual |
19594 | 388.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
22594 | 345.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
37111 | 860.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
4595 | 249.00 | 2022-01-07 | 92 | 6 | 3 | Actual |
34870 | 104.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
3454 | 280.00 | 2021-12-07 | 77 | 6 | 3 | Budget |
33639 | 98.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
38320 | 63.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
4536 | 194.00 | 2022-01-07 | 94 | 1 | 3 | Actual |
33640 | 344.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
19592 | 817.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
31489 | -122.00 | 2024-02-06 | 91 | 7 | 3 | Actual |
32510 | 1559.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
14583 | 29444.00 | 2022-10-07 | 24 | 7 | 3 | Actual |
37121 | 302.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
3510 | 8100.00 | 2021-12-07 | 60 | 7 | 3 | Budget |
37181 | 26.00 | 2024-07-07 | 82 | 7 | 3 | Actual |
32584 | 121427.00 | 2024-03-08 | 37 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
13534 | 1018.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
5797 | 108.00 | 2022-02-06 | 90 | 7 | 3 | Actual |
31406 | 11744.00 | 2024-02-06 | 57 | 6 | 3 | Actual |
28073 | 324.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
23610 | 278.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
31434 | 2735.00 | 2024-02-06 | 94 | 6 | 3 | Actual |
32576 | 48386.00 | 2024-03-08 | 24 | 7 | 3 | Actual |
13557 | 473466.00 | 2022-09-06 | 6 | 7 | 3 | Actual |
4644 | 14.00 | 2022-01-07 | 71 | 7 | 3 | Actual |
38246 | -522.00 | 2024-08-07 | 91 | 1 | 3 | Actual |
13578 | 48219.00 | 2022-09-06 | 38 | 7 | 3 | Actual |
9127 | 75.00 | 2022-05-07 | 65 | 7 | 3 | Actual |
4611 | 13445.00 | 2022-01-07 | 20 | 7 | 3 | Actual |
4633 | 691.00 | 2022-01-07 | 62 | 7 | 3 | Actual |
34786 | 423.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
33628 | 583.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
32600 | 193.00 | 2024-03-08 | 74 | 7 | 3 | Actual |
31411 | 452.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
38275 | 211.00 | 2024-08-07 | 83 | 6 | 3 | Actual |
4559 | 91.00 | 2022-01-07 | 67 | 6 | 3 | Actual |
17573 | 163.00 | 2023-01-07 | 94 | 1 | 3 | Actual |
38332 | 64.00 | 2024-08-07 | 83 | 7 | 3 | Actual |
6776 | 100.00 | 2022-03-09 | 84 | 1 | 3 | Budget |
34792 | 300.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
9005 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
14567 | 1531.00 | 2022-10-07 | 97 | 6 | 3 | Actual |
23676 | 43445.00 | 2023-07-07 | 34 | 7 | 3 | Actual |
24704 | 42540.00 | 2023-08-07 | 32 | 7 | 3 | Actual |
32558 | 1332.00 | 2024-03-08 | 94 | 6 | 3 | Actual |
9161 | 90.00 | 2022-05-07 | 87 | 7 | 3 | Actual |
6909 | 96.00 | 2022-03-09 | 81 | 7 | 3 | Actual |
36003 | 35659.00 | 2024-06-07 | 28 | 7 | 3 | Actual |
3485 | 4369.00 | 2021-12-07 | 8 | 7 | 3 | Actual |
31388 | 1802.00 | 2024-02-06 | 80 | 1 | 3 | Actual |
17653 | 57.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
18619 | 20930.00 | 2023-02-06 | 7 | 7 | 3 | Actual |
26926 | 260.00 | 2023-10-07 | 81 | 7 | 3 | Actual |
35959 | 4349.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
31407 | 43953.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
5716 | 315.00 | 2022-02-06 | 87 | 6 | 3 | Actual |
37104 | 83580.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
32614 | 285.00 | 2024-03-08 | 92 | 7 | 3 | Actual |
9138 | 70.00 | 2022-05-07 | 73 | 7 | 3 | Budget |
7868 | 429.00 | 2022-04-09 | 65 | 1 | 3 | Actual |
29132 | 377.00 | 2023-12-07 | 74 | 1 | 3 | Actual |
14607 | 267.00 | 2022-10-07 | 74 | 7 | 3 | Actual |
7879 | 300.00 | 2022-04-09 | 73 | 1 | 3 | Budget |
37107 | 4444.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
25696 | 878.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
15535 | 56.00 | 2022-11-07 | 82 | 6 | 3 | Actual |
3489 | 13720.00 | 2021-12-07 | 18 | 7 | 3 | Actual |
13572 | 71164.00 | 2022-09-06 | 31 | 7 | 3 | Actual |
5641 | 200.00 | 2022-02-06 | 78 | 1 | 3 | Budget |
19634 | 176.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
38255 | 18340.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
17614 | 735877.00 | 2023-01-07 | 6 | 7 | 3 | Actual |
27978 | 536.00 | 2023-11-07 | 73 | 1 | 3 | Actual |
5617 | 1900.00 | 2022-02-06 | 61 | 1 | 3 | Budget |
22689 | 150.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
3552 | -86.00 | 2021-12-07 | 91 | 7 | 3 | Actual |
24656 | 5025.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
5793 | 30.00 | 2022-02-06 | 85 | 7 | 3 | Budget |
22646 | -202.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
6805 | 180.00 | 2022-03-09 | 65 | 6 | 3 | Actual |
34867 | 1009.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
4546 | 8706.00 | 2022-01-07 | 57 | 6 | 3 | Actual |
18667 | -49.00 | 2023-02-06 | 91 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-02-06 | 38 | 7 | 3 | Actual |
18611 | 349.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
17610 | 1133.00 | 2023-01-07 | 97 | 6 | 3 | Actual |
33713 | -120253.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
25800 | 12.00 | 2023-09-06 | 94 | 7 | 3 | Actual |
27998 | 5133.00 | 2023-11-07 | 53 | 6 | 3 | Actual |
29144 | 720.00 | 2023-12-07 | 90 | 1 | 3 | Actual |
29167 | 311.00 | 2023-12-07 | 74 | 6 | 3 | Actual |
7899 | 91.00 | 2022-04-09 | 85 | 1 | 3 | Actual |
26835 | 99.00 | 2023-10-07 | 82 | 1 | 3 | Actual |
31397 | -570.00 | 2024-02-06 | 91 | 1 | 3 | Actual |
18644 | 12916.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
5783 | 200.00 | 2022-02-06 | 80 | 7 | 3 | Actual |
18665 | 40.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
8030 | 9.00 | 2022-04-09 | 82 | 7 | 3 | Actual |
19635 | 990.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
18603 | 58.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
35998 | 23708.00 | 2024-06-07 | 20 | 7 | 3 | Actual |
23631 | 324.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
19623 | 653.00 | 2023-03-09 | 72 | 6 | 3 | Actual |
5635 | 100.00 | 2022-02-06 | 74 | 1 | 3 | Budget |
8996 | 116.00 | 2022-05-07 | 68 | 1 | 3 | Actual |
3384 | 30.00 | 2021-12-07 | 71 | 1 | 3 | Actual |
18633 | 65396.00 | 2023-02-06 | 31 | 7 | 3 | Actual |
18592 | 243.00 | 2023-02-06 | 68 | 6 | 3 | Actual |
38265 | 127.00 | 2024-08-07 | 71 | 6 | 3 | Actual |
29191 | 87156.00 | 2023-12-07 | 13 | 7 | 3 | Actual |
30288 | 168.00 | 2024-01-07 | 68 | 6 | 3 | Actual |
33735 | 338.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
19636 | 178.00 | 2023-03-09 | 89 | 6 | 3 | Actual |
5623 | 420.00 | 2022-02-06 | 66 | 1 | 3 | Actual |
12484 | 7200.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
19687 | 265.00 | 2023-03-09 | 81 | 7 | 3 | Actual |
7916 | 3118.00 | 2022-04-09 | 57 | 6 | 3 | Actual |
35934 | 778.00 | 2024-06-07 | 73 | 1 | 3 | Actual |
13499 | 195.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
4612 | 60729.00 | 2022-01-07 | 21 | 7 | 3 | Actual |
28075 | 410.00 | 2023-11-07 | 80 | 7 | 3 | Actual |
14529 | -302.00 | 2022-10-07 | 91 | 1 | 3 | Actual |
13575 | 35462.00 | 2022-09-06 | 34 | 7 | 3 | Actual |
38270 | 938.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
30307 | 560.00 | 2024-01-07 | 92 | 6 | 3 | Actual |
7974 | 9447.00 | 2022-04-09 | 7 | 7 | 3 | Actual |
9092 | 169200.00 | 2022-05-07 | 101 | 6 | 3 | Budget |
3530 | 90.00 | 2021-12-07 | 76 | 7 | 3 | Budget |
7967 | 8.00 | 2022-04-09 | 96 | 6 | 3 | Actual |
31463 | 53182.00 | 2024-02-06 | 40 | 7 | 3 | Actual |
6850 | 148905.00 | 2022-03-09 | 101 | 6 | 3 | Actual |
25787 | 264.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
18590 | 655.00 | 2023-02-06 | 66 | 6 | 3 | Actual |
16621 | 124.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
9063 | 101.00 | 2022-05-07 | 74 | 6 | 3 | Actual |
4550 | 1172.00 | 2022-01-07 | 61 | 6 | 3 | Actual |
23653 | 9.00 | 2023-07-07 | 96 | 6 | 3 | Actual |
15597 | 48.00 | 2022-11-07 | 89 | 7 | 3 | Actual |
18632 | 267630.00 | 2023-02-06 | 29 | 7 | 3 | Actual |
17665 | 18.00 | 2023-01-07 | 94 | 7 | 3 | Actual |
31429 | 945.00 | 2024-02-06 | 87 | 6 | 3 | Actual |
16588 | 17836.00 | 2022-12-07 | 18 | 7 | 3 | Actual |
34821 | 269.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
14622 | 18.00 | 2022-10-07 | 94 | 7 | 3 | Actual |
9135 | 8.00 | 2022-05-07 | 69 | 7 | 3 | Actual |
4551 | 781.00 | 2022-01-07 | 62 | 6 | 3 | Actual |
19646 | 674096.00 | 2023-03-09 | 6 | 7 | 3 | Actual |
6918 | 135.00 | 2022-03-09 | 87 | 7 | 3 | Actual |
30250 | 5778.00 | 2024-01-07 | 62 | 1 | 3 | Actual |
26842 | -480.00 | 2023-10-07 | 91 | 1 | 3 | Actual |
38329 | 299.00 | 2024-08-07 | 80 | 7 | 3 | Actual |
16604 | 65895.00 | 2022-12-07 | 39 | 7 | 3 | Actual |
7907 | 11.00 | 2022-04-09 | 96 | 1 | 3 | Actual |
7919 | 1440.00 | 2022-04-09 | 61 | 6 | 3 | Actual |
16550 | 6626.00 | 2022-12-07 | 61 | 6 | 3 | Actual |
16627 | 79.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
22641 | 168.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
3507 | 64733.00 | 2021-12-07 | 43 | 7 | 3 | Actual |
6762 | 358.00 | 2022-03-09 | 76 | 1 | 3 | Actual |
12523 | 180.00 | 2022-08-07 | 87 | 7 | 3 | Actual |
5680 | 2981.00 | 2022-02-06 | 63 | 6 | 3 | Actual |
16632 | 177.00 | 2022-12-07 | 92 | 7 | 3 | Actual |
33723 | 44.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
26825 | 255.00 | 2023-10-07 | 68 | 1 | 3 | Actual |
5634 | 138.00 | 2022-02-06 | 74 | 1 | 3 | Actual |
33644 | 381.00 | 2024-04-08 | 89 | 1 | 3 | Actual |
22619 | 109446.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
14620 | -46.00 | 2022-10-07 | 91 | 7 | 3 | Actual |
17638 | 659279.00 | 2023-01-07 | 43 | 7 | 3 | Actual |
31431 | 361.00 | 2024-02-06 | 90 | 6 | 3 | Actual |
28004 | 4415.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
13579 | 68168.00 | 2022-09-06 | 39 | 7 | 3 | Actual |
7875 | 43.00 | 2022-04-09 | 69 | 1 | 3 | Actual |
36037 | 78.00 | 2024-06-07 | 89 | 7 | 3 | Actual |
36012 | 90141.00 | 2024-06-07 | 39 | 7 | 3 | Actual |
30252 | 946.00 | 2024-01-07 | 66 | 1 | 3 | Actual |
4558 | 178.00 | 2022-01-07 | 66 | 6 | 3 | Actual |
31479 | 107.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
2436 | 58.00 | 2021-11-07 | 94 | 7 | 3 | Actual |
28002 | 47817.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
19676 | 323.00 | 2023-03-09 | 66 | 7 | 3 | Actual |
4511 | 100.00 | 2022-01-07 | 74 | 1 | 3 | Budget |
15541 | 243.00 | 2022-11-07 | 90 | 6 | 3 | Actual |
25700 | 234.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
13548 | 326.00 | 2022-09-06 | 90 | 6 | 3 | Actual |
3498 | 56856.00 | 2021-12-07 | 31 | 7 | 3 | Actual |
4647 | 88.00 | 2022-01-07 | 73 | 7 | 3 | Actual |
3500 | 27972.00 | 2021-12-07 | 33 | 7 | 3 | Actual |
3541 | 10.00 | 2021-12-07 | 82 | 7 | 3 | Budget |
4573 | 750.00 | 2022-01-07 | 76 | 6 | 3 | Budget |
33626 | 1307.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
15574 | 908238.00 | 2022-11-07 | 43 | 7 | 3 | Actual |
35995 | 73545.00 | 2024-06-07 | 15 | 7 | 3 | Actual |
7886 | 100.00 | 2022-04-09 | 78 | 1 | 3 | Budget |
5714 | 66.00 | 2022-02-06 | 85 | 6 | 3 | Actual |
23596 | 1019.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
23662 | 61444.00 | 2023-07-07 | 14 | 7 | 3 | Actual |
13597 | 356.00 | 2022-09-06 | 77 | 7 | 3 | Actual |
29170 | 267.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
9140 | 90.00 | 2022-05-07 | 74 | 7 | 3 | Budget |
2434 | -74.00 | 2021-11-07 | 91 | 7 | 3 | Actual |
16622 | 445.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
3379 | 200.00 | 2021-12-07 | 67 | 1 | 3 | Budget |
26870 | 80.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
16593 | 6254.00 | 2022-12-07 | 23 | 7 | 3 | Actual |
8004 | 324.00 | 2022-04-09 | 62 | 7 | 3 | Actual |
30258 | 338.00 | 2024-01-07 | 74 | 1 | 3 | Actual |
28088 | 35267.00 | 2023-11-07 | 100 | 7 | 3 | Actual |
15539 | 900.00 | 2022-11-07 | 87 | 6 | 3 | Actual |
28049 | 356838.00 | 2023-11-07 | 29 | 7 | 3 | Actual |
37138 | 363917.00 | 2024-07-07 | 4 | 7 | 3 | Actual |
14538 | 67095.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
3494 | 4860.00 | 2021-12-07 | 23 | 7 | 3 | Actual |
27990 | 454.00 | 2023-11-07 | 89 | 1 | 3 | Actual |
4656 | 200.00 | 2022-01-07 | 80 | 7 | 3 | Actual |
22645 | 252.00 | 2023-06-07 | 90 | 6 | 3 | Actual |
14561 | 200.00 | 2022-10-07 | 89 | 6 | 3 | Actual |
5633 | 272.00 | 2022-02-06 | 73 | 1 | 3 | Actual |
29125 | 1185.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
36011 | 58875.00 | 2024-06-07 | 38 | 7 | 3 | Actual |
29207 | 174495.00 | 2023-12-07 | 35 | 7 | 3 | Actual |
37091 | 396.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
37150 | 8748.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
15593 | 60.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
31419 | 236.00 | 2024-02-06 | 74 | 6 | 3 | Actual |
21722 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
28038 | 96548.00 | 2023-11-07 | 13 | 7 | 3 | Actual |
32598 | 29.00 | 2024-03-08 | 71 | 7 | 3 | Actual |
22600 | 1350.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
26899 | 377424.00 | 2023-10-07 | 29 | 7 | 3 | Actual |
6742 | 24700.00 | 2022-03-09 | 60 | 1 | 3 | Actual |
31462 | 100329.00 | 2024-02-06 | 39 | 7 | 3 | Actual |
31476 | 236.00 | 2024-02-06 | 74 | 7 | 3 | Actual |
33710 | 55233.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
18627 | 76723.00 | 2023-02-06 | 21 | 7 | 3 | Actual |
15498 | 1797.00 | 2022-11-07 | 80 | 1 | 3 | Actual |
3547 | 32.00 | 2021-12-07 | 85 | 7 | 3 | Actual |
26933 | 171.00 | 2023-10-07 | 90 | 7 | 3 | Actual |
5717 | 280.00 | 2022-02-06 | 87 | 6 | 3 | Budget |
6769 | 550.00 | 2022-03-09 | 80 | 1 | 3 | Budget |
13598 | 115.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
13565 | 17479.00 | 2022-09-06 | 20 | 7 | 3 | Actual |
9131 | 40.00 | 2022-05-07 | 67 | 7 | 3 | Budget |
16630 | 133.00 | 2022-12-07 | 90 | 7 | 3 | Actual |
25782 | 18.00 | 2023-09-06 | 69 | 7 | 3 | Actual |
25681 | 86112.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
15497 | 426.00 | 2022-11-07 | 78 | 1 | 3 | Actual |
38337 | 109.00 | 2024-08-07 | 90 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-02-06 | 20 | 7 | 3 | Actual |
33708 | 227061.00 | 2024-04-08 | 35 | 7 | 3 | Actual |
3543 | 40.00 | 2021-12-07 | 83 | 7 | 3 | Actual |
21707 | 144.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
28082 | 105.00 | 2023-11-07 | 89 | 7 | 3 | Actual |
9154 | 24.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
36029 | 87.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
30347 | 24.00 | 2024-01-07 | 69 | 7 | 3 | Actual |
15595 | 48.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
7910 | 6500.00 | 2022-04-09 | 52 | 6 | 3 | Budget |
34834 | 14.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
38235 | 1381.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
33643 | 1418.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
19695 | -99.00 | 2023-03-09 | 91 | 7 | 3 | Actual |
3462 | 20.00 | 2021-12-07 | 82 | 6 | 3 | Budget |
37137 | 254915.00 | 2024-07-07 | 101 | 6 | 3 | Actual |
4494 | 2046.00 | 2022-01-07 | 61 | 1 | 3 | Actual |
16566 | 617.00 | 2022-12-07 | 81 | 6 | 3 | Actual |
29184 | 944.00 | 2023-12-07 | 97 | 6 | 3 | Actual |
25715 | 7610.00 | 2023-09-06 | 61 | 6 | 3 | Actual |
13547 | 212.00 | 2022-09-06 | 89 | 6 | 3 | Actual |
32505 | 140.00 | 2024-03-08 | 69 | 1 | 3 | Actual |
3483 | 218461.00 | 2021-12-07 | 6 | 7 | 3 | Actual |
30248 | 80454.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
34843 | 43278.00 | 2024-05-07 | 14 | 7 | 3 | Actual |
5670 | 62400.00 | 2022-02-06 | 56 | 6 | 3 | Actual |
3405 | 100.00 | 2021-12-07 | 84 | 1 | 3 | Budget |
8005 | 70.00 | 2022-04-09 | 65 | 7 | 3 | Budget |
37114 | 95.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
17651 | 105.00 | 2023-01-07 | 76 | 7 | 3 | Actual |
6925 | 3.00 | 2022-03-09 | 96 | 7 | 3 | Actual |
22610 | 463.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
38335 | 270.00 | 2024-08-07 | 87 | 7 | 3 | Actual |
13496 | 570.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
8016 | 55.00 | 2022-04-09 | 73 | 7 | 3 | Actual |
26915 | 283.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
29240 | 6.00 | 2023-12-07 | 96 | 7 | 3 | Actual |
34869 | 192.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
38232 | 579.00 | 2024-08-07 | 73 | 1 | 3 | Actual |
4623 | 155982.00 | 2022-01-07 | 37 | 7 | 3 | Actual |
33686 | 52000.00 | 2024-04-08 | 99 | 6 | 3 | Actual |
29155 | 48300.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
29231 | 96.00 | 2023-12-07 | 83 | 7 | 3 | Actual |
23704 | 180.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
23617 | 143.00 | 2023-07-07 | 94 | 1 | 3 | Actual |
32574 | 21397.00 | 2024-03-08 | 22 | 7 | 3 | Actual |
13509 | 294.00 | 2022-09-06 | 84 | 1 | 3 | Actual |
22704 | 150.00 | 2023-06-07 | 92 | 7 | 3 | Actual |
12499 | 13.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
23620 | 18467.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
16529 | 395.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
38302 | 37618.00 | 2024-08-07 | 28 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-03-09 | 13 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-03-09 | 24 | 7 | 3 | Actual |
29187 | 416186.00 | 2023-12-07 | 4 | 7 | 3 | Actual |
22690 | 297.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
22593 | 450.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
5618 | 2079.00 | 2022-02-06 | 61 | 1 | 3 | Actual |
33687 | 201013.00 | 2024-04-08 | 101 | 6 | 3 | Actual |
33712 | 52611.00 | 2024-04-08 | 40 | 7 | 3 | Actual |
9065 | 750.00 | 2022-05-07 | 76 | 6 | 3 | Budget |
5745 | 34311.00 | 2022-02-06 | 32 | 7 | 3 | Actual |
24686 | 334789.00 | 2023-08-07 | 101 | 6 | 3 | Actual |
25773 | 547725.00 | 2023-09-06 | 45 | 7 | 3 | Actual |
34836 | 52000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
19692 | 360.00 | 2023-03-09 | 87 | 7 | 3 | Actual |
6825 | 380.00 | 2022-03-09 | 77 | 6 | 3 | Budget |
15530 | 4205.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
34817 | 546.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
13511 | 1350.00 | 2022-09-06 | 87 | 1 | 3 | Actual |
16623 | 275.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
25705 | 640.00 | 2023-09-06 | 92 | 1 | 3 | Actual |
30339 | 171473.00 | 2024-01-07 | 46 | 7 | 3 | Actual |
13475 | 16875.00 | 2022-09-05 | 93 | 7 | 3 | Actual |
6899 | 90.00 | 2022-03-09 | 74 | 7 | 3 | Budget |
5671 | 6625.00 | 2022-02-06 | 57 | 6 | 3 | Actual |
38317 | 644.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
24634 | 1404.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
6781 | 585.00 | 2022-03-09 | 87 | 1 | 3 | Actual |
31376 | 6939.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
14530 | 504.00 | 2022-10-07 | 92 | 1 | 3 | Actual |
7972 | 211331.00 | 2022-04-09 | 4 | 7 | 3 | Actual |
17619 | 147175.00 | 2023-01-07 | 15 | 7 | 3 | Actual |
31448 | 24202.00 | 2024-02-06 | 20 | 7 | 3 | Actual |
22644 | 164.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
14510 | 713.00 | 2022-10-07 | 66 | 1 | 3 | Actual |
7991 | 20273.00 | 2022-04-09 | 34 | 7 | 3 | Actual |
5698 | 922.00 | 2022-02-06 | 76 | 6 | 3 | Actual |
28047 | 41665.00 | 2023-11-07 | 24 | 7 | 3 | Actual |
15501 | 408.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
28001 | 30802.00 | 2023-11-07 | 57 | 6 | 3 | Actual |
24641 | 298.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
22666 | 31709.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
34813 | 315.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
5795 | 200.00 | 2022-02-06 | 87 | 7 | 3 | Budget |
30325 | 8748.00 | 2024-01-07 | 23 | 7 | 3 | Actual |
32520 | 585.00 | 2024-03-08 | 90 | 1 | 3 | Actual |
12511 | 214.00 | 2022-08-07 | 80 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-03-09 | 15 | 7 | 3 | Actual |
23696 | 189.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
24632 | 456.00 | 2023-08-07 | 74 | 1 | 3 | Actual |
9124 | 494.00 | 2022-05-07 | 61 | 7 | 3 | Actual |
33664 | 66.00 | 2024-04-08 | 69 | 6 | 3 | Actual |
26919 | 49.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
25768 | 57661.00 | 2023-09-06 | 38 | 7 | 3 | Actual |
7884 | 550.00 | 2022-04-09 | 77 | 1 | 3 | Budget |
29224 | 209.00 | 2023-12-07 | 74 | 7 | 3 | Actual |
32550 | 209.00 | 2024-03-08 | 83 | 6 | 3 | Actual |
26925 | 421.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
9144 | 94.00 | 2022-05-07 | 77 | 7 | 3 | Actual |
4657 | 200.00 | 2022-01-07 | 80 | 7 | 3 | Budget |
17597 | 1108.00 | 2023-01-07 | 80 | 6 | 3 | Actual |
38338 | -87.00 | 2024-08-07 | 91 | 7 | 3 | Actual |
14511 | 364.00 | 2022-10-07 | 67 | 1 | 3 | Actual |
26821 | 3894.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
33669 | 1714.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
9082 | 380.00 | 2022-05-07 | 87 | 6 | 3 | Budget |
16618 | 323.00 | 2022-12-07 | 74 | 7 | 3 | Actual |
7915 | 3700.00 | 2022-04-09 | 57 | 6 | 3 | Budget |
27976 | 69.00 | 2023-11-07 | 69 | 1 | 3 | Actual |
27980 | 751.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
22607 | 281.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
32589 | 161682.00 | 2024-03-08 | 46 | 7 | 3 | Actual |
38282 | 478.00 | 2024-08-07 | 92 | 6 | 3 | Actual |
14533 | 198926.00 | 2022-10-07 | 12 | 2 | 3 | Actual |
38264 | 81.00 | 2024-08-07 | 69 | 6 | 3 | Actual |
17642 | 1027.00 | 2023-01-07 | 62 | 7 | 3 | Actual |
24672 | 637.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
6907 | 154.00 | 2022-03-09 | 80 | 7 | 3 | Actual |
Generated 2024-10-06 11:40:31.441 UTC