[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SHUFFLE SKIP 0
4752 items
NOTE: Only 1000 elements of total 4752 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
36000 | 21186.00 | 2024-05-21 | 22 | 7 | 3 | Actual |
22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
33629 | 441.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
26881 | 1429.00 | 2023-09-20 | 97 | 6 | 3 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
5774 | 100.00 | 2022-01-20 | 74 | 7 | 3 | Budget |
21619 | 252.00 | 2023-04-20 | 68 | 1 | 3 | Actual |
16623 | 275.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
8012 | 27.00 | 2022-03-23 | 68 | 7 | 3 | Actual |
30311 | 52000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
6792 | 5956.00 | 2022-02-20 | 53 | 6 | 3 | Actual |
25775 | 17402.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
22605 | 351.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
13518 | 166288.00 | 2022-08-20 | 12 | 2 | 3 | Actual |
34871 | 77.00 | 2024-04-20 | 68 | 7 | 3 | Actual |
37102 | 7647.00 | 2024-06-20 | 53 | 6 | 3 | Actual |
22662 | 17657.00 | 2023-05-21 | 20 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-05-21 | 40 | 7 | 3 | Actual |
35965 | 74.00 | 2024-05-21 | 69 | 6 | 3 | Actual |
17663 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
25768 | 57661.00 | 2023-08-20 | 38 | 7 | 3 | Actual |
18579 | 132679.00 | 2023-01-20 | 12 | 2 | 3 | Actual |
20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
15579 | 204.00 | 2022-10-21 | 65 | 7 | 3 | Actual |
20636 | 15.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
13499 | 195.00 | 2022-08-20 | 71 | 1 | 3 | Actual |
12496 | 30.00 | 2022-07-21 | 68 | 7 | 3 | Budget |
14606 | 72.00 | 2022-09-20 | 73 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-20 | 92 | 7 | 3 | Actual |
35951 | 21.00 | 2024-05-21 | 96 | 1 | 3 | Actual |
17611 | 45000.00 | 2022-12-21 | 99 | 6 | 3 | Actual |
14569 | 602808.00 | 2022-09-20 | 101 | 6 | 3 | Actual |
31492 | 5.00 | 2024-01-20 | 96 | 7 | 3 | Actual |
17567 | 317.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
32520 | 585.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
6768 | 703.00 | 2022-02-20 | 80 | 1 | 3 | Actual |
11346 | 25308.00 | 2022-06-20 | 33 | 7 | 3 | Actual |
38321 | 45.00 | 2024-07-21 | 68 | 7 | 3 | Actual |
37103 | 2823.00 | 2024-06-20 | 54 | 6 | 3 | Actual |
24703 | 70789.00 | 2023-07-21 | 31 | 7 | 3 | Actual |
23670 | 31709.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
18640 | 72812.00 | 2023-01-20 | 39 | 7 | 3 | Actual |
11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
7918 | 16000.00 | 2022-03-23 | 60 | 6 | 3 | Actual |
2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
10178 | 103.00 | 2022-05-21 | 74 | 6 | 3 | Actual |
5682 | 200.00 | 2022-01-20 | 65 | 6 | 3 | Budget |
12491 | 70.00 | 2022-07-21 | 66 | 7 | 3 | Budget |
10256 | 96.00 | 2022-05-21 | 74 | 7 | 3 | Actual |
2384 | 89736.00 | 2021-10-21 | 35 | 7 | 3 | Actual |
12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
13512 | 287.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
13595 | 331.00 | 2022-08-20 | 74 | 7 | 3 | Actual |
34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
13515 | 588.00 | 2022-08-20 | 92 | 1 | 3 | Actual |
2339 | 100.00 | 2021-10-21 | 78 | 6 | 3 | Budget |
13537 | 4529.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
24658 | 10043.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
37133 | 2020.00 | 2024-06-20 | 94 | 6 | 3 | Actual |
37161 | 101727.00 | 2024-06-20 | 39 | 7 | 3 | Actual |
32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
36023 | 20.00 | 2024-05-21 | 69 | 7 | 3 | Actual |
13611 | 4.00 | 2022-08-20 | 96 | 7 | 3 | Actual |
32553 | 878.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
32602 | 365.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
7874 | 100.00 | 2022-03-23 | 68 | 1 | 3 | Budget |
12498 | 30.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
32538 | 176.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
18593 | 72.00 | 2023-01-20 | 69 | 6 | 3 | Actual |
11271 | 1728.00 | 2022-06-20 | 57 | 6 | 3 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
18631 | 25470.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
31453 | 36442.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
3379 | 200.00 | 2021-11-20 | 67 | 1 | 3 | Budget |
12487 | 480.00 | 2022-07-21 | 62 | 7 | 3 | Budget |
8046 | 20463.00 | 2022-03-23 | 100 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-01-20 | 35 | 7 | 3 | Actual |
3433 | 2600.00 | 2021-11-20 | 63 | 6 | 3 | Budget |
33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
32528 | 11.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
10233 | 57156.00 | 2022-05-21 | 39 | 7 | 3 | Actual |
25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
6894 | 30.00 | 2022-02-20 | 71 | 7 | 3 | Budget |
22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
30336 | 110567.00 | 2023-12-21 | 39 | 7 | 3 | Actual |
19657 | 6318.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
22619 | 109446.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
18623 | 133560.00 | 2023-01-20 | 15 | 7 | 3 | Actual |
6757 | 60.00 | 2022-02-20 | 71 | 1 | 3 | Budget |
17662 | 52.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
20689 | 30848.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
15510 | 16.00 | 2022-10-21 | 96 | 1 | 3 | Actual |
14532 | 14.00 | 2022-09-20 | 96 | 1 | 3 | Actual |
21706 | 1030.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
37146 | 78696.00 | 2024-06-20 | 19 | 7 | 3 | Actual |
30251 | 1040.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
24741 | 26602.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
18669 | 19.00 | 2023-01-20 | 94 | 7 | 3 | Actual |
34774 | 7632.00 | 2024-04-20 | 61 | 1 | 3 | Actual |
31448 | 24202.00 | 2024-01-20 | 20 | 7 | 3 | Actual |
21692 | 247806.00 | 2023-04-20 | 29 | 7 | 3 | Actual |
13564 | 56836.00 | 2022-08-20 | 19 | 7 | 3 | Actual |
7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
3389 | 100.00 | 2021-11-20 | 74 | 1 | 3 | Budget |
37150 | 8748.00 | 2024-06-20 | 23 | 7 | 3 | Actual |
4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
19639 | 365.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
20673 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
10167 | 102.00 | 2022-05-21 | 67 | 6 | 3 | Actual |
9089 | 8.00 | 2022-04-20 | 96 | 6 | 3 | Actual |
31433 | 481.00 | 2024-01-20 | 92 | 6 | 3 | Actual |
20679 | 77150.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
2296 | -301.00 | 2021-10-21 | 91 | 1 | 3 | Actual |
35963 | 332.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
18610 | -209.00 | 2023-01-20 | 91 | 6 | 3 | Actual |
17640 | 11122.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-01-20 | 28 | 7 | 3 | Actual |
13587 | 1649.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
15603 | 27734.00 | 2022-10-21 | 100 | 7 | 3 | Actual |
14516 | 369.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
8017 | 70.00 | 2022-03-23 | 73 | 7 | 3 | Budget |
20632 | 499.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
35996 | 24696.00 | 2024-05-21 | 18 | 7 | 3 | Actual |
14594 | 42953.00 | 2022-09-20 | 40 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-03-23 | 28 | 7 | 3 | Actual |
24684 | 872.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
32512 | 1587.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
12494 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
6907 | 154.00 | 2022-02-20 | 80 | 7 | 3 | Actual |
25728 | 869.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
26932 | 111.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
4545 | 8300.00 | 2021-12-21 | 57 | 6 | 3 | Budget |
34804 | 99475.00 | 2024-04-20 | 56 | 6 | 3 | Actual |
14605 | 15.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
17647 | 16.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
35931 | 441.00 | 2024-05-21 | 68 | 1 | 3 | Actual |
17628 | 272586.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
25788 | 85.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
5759 | 646.00 | 2022-01-20 | 62 | 7 | 3 | Actual |
4647 | 88.00 | 2021-12-21 | 73 | 7 | 3 | Actual |
34880 | 275.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
24680 | -230.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
18614 | 904.00 | 2023-01-20 | 97 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
35979 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
33686 | 52000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
26845 | 20.00 | 2023-09-20 | 96 | 1 | 3 | Actual |
22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
9009 | 145.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
7979 | 13720.00 | 2022-03-23 | 18 | 7 | 3 | Actual |
1272 | 380.00 | 2021-09-20 | 62 | 7 | 3 | Budget |
35998 | 23708.00 | 2024-05-21 | 20 | 7 | 3 | Actual |
31484 | 77.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
19659 | 25753.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
18660 | 13.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
15552 | 17466.00 | 2022-10-21 | 8 | 7 | 3 | Actual |
11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
30309 | 14.00 | 2023-12-21 | 96 | 6 | 3 | Actual |
4569 | 120.00 | 2021-12-21 | 73 | 6 | 3 | Budget |
32503 | 630.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-04-20 | 28 | 7 | 3 | Actual |
7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
18596 | 432.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
25693 | 1310.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
32560 | 522.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
29180 | -292.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
21616 | 700.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
10223 | 22401.00 | 2022-05-21 | 24 | 7 | 3 | Actual |
10180 | 1016.00 | 2022-05-21 | 76 | 6 | 3 | Actual |
7982 | 60133.00 | 2022-03-23 | 21 | 7 | 3 | Actual |
38279 | 233.00 | 2024-07-21 | 89 | 6 | 3 | Actual |
18655 | 98.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
17654 | 197.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
33715 | 18113.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
10221 | 11770.00 | 2022-05-21 | 22 | 7 | 3 | Actual |
23661 | 97752.00 | 2023-06-20 | 13 | 7 | 3 | Actual |
5771 | 16.00 | 2022-01-20 | 71 | 7 | 3 | Actual |
30273 | 58.00 | 2023-12-21 | 94 | 1 | 3 | Actual |
28070 | 141.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
29206 | 43767.00 | 2023-11-20 | 34 | 7 | 3 | Actual |
12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
4616 | 20681.00 | 2021-12-21 | 28 | 7 | 3 | Actual |
25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
9104 | 57400.00 | 2022-04-20 | 21 | 7 | 3 | Actual |
33736 | 82.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
13604 | 72.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
2390 | 12108.00 | 2021-10-21 | 46 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-02-20 | 60 | 7 | 3 | Budget |
6811 | 64.00 | 2022-02-20 | 68 | 6 | 3 | Actual |
33662 | 305.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
9168 | 23076.00 | 2022-04-20 | 100 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-03-23 | 33 | 7 | 3 | Actual |
31442 | 9742.00 | 2024-01-20 | 8 | 7 | 3 | Actual |
2424 | 30.00 | 2021-10-21 | 83 | 7 | 3 | Budget |
5718 | 142.00 | 2022-01-20 | 89 | 6 | 3 | Actual |
3441 | 70.00 | 2021-11-20 | 68 | 6 | 3 | Budget |
23672 | 223020.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
26854 | 4248.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
33719 | 276.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
22675 | 41644.00 | 2023-05-21 | 38 | 7 | 3 | Actual |
25763 | 62904.00 | 2023-08-20 | 32 | 7 | 3 | Actual |
12462 | 66037.00 | 2022-07-21 | 15 | 7 | 3 | Actual |
15576 | 19734.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
16564 | 258.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
32536 | 443.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
30283 | 2403.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
33696 | 78696.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
35980 | 267.00 | 2024-05-21 | 89 | 6 | 3 | Actual |
37132 | 702.00 | 2024-06-20 | 92 | 6 | 3 | Actual |
13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
37085 | 1604.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
3476 | 5530.00 | 2021-11-20 | 94 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-20 | 81 | 6 | 3 | Actual |
31402 | 7829.00 | 2024-01-20 | 52 | 6 | 3 | Actual |
14545 | 253.00 | 2022-09-20 | 68 | 6 | 3 | Actual |
31377 | 1320.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
35983 | 546.00 | 2024-05-21 | 92 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
37095 | 792.00 | 2024-06-20 | 90 | 1 | 3 | Actual |
11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
11251 | 158.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
35934 | 778.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
4533 | 280.00 | 2021-12-21 | 90 | 1 | 3 | Actual |
4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
11288 | 88.00 | 2022-06-20 | 68 | 6 | 3 | Actual |
25721 | 215.00 | 2023-08-20 | 68 | 6 | 3 | Actual |
7892 | 40.00 | 2022-03-23 | 82 | 1 | 3 | Budget |
26927 | 27.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
6762 | 358.00 | 2022-02-20 | 76 | 1 | 3 | Actual |
5767 | 50.00 | 2022-01-20 | 68 | 7 | 3 | Budget |
14565 | 18744.00 | 2022-09-20 | 94 | 6 | 3 | Actual |
17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
15577 | 2024.00 | 2022-10-21 | 61 | 7 | 3 | Actual |
9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
31462 | 100329.00 | 2024-01-20 | 39 | 7 | 3 | Actual |
15542 | -194.00 | 2022-10-21 | 91 | 6 | 3 | Actual |
26877 | -403.00 | 2023-09-20 | 91 | 6 | 3 | Actual |
29172 | 635.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
13600 | 257.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
23595 | 1120.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
27976 | 69.00 | 2023-10-21 | 69 | 1 | 3 | Actual |
9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
15598 | 73.00 | 2022-10-21 | 90 | 7 | 3 | Actual |
4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
14578 | 56836.00 | 2022-09-20 | 19 | 7 | 3 | Actual |
9165 | 85.00 | 2022-04-20 | 92 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-01-20 | 46 | 7 | 3 | Actual |
2370 | 39246.00 | 2021-10-21 | 15 | 7 | 3 | Actual |
4617 | 190620.00 | 2021-12-21 | 29 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
17666 | 2.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
37191 | 5.00 | 2024-06-20 | 96 | 7 | 3 | Actual |
13571 | 267630.00 | 2022-08-20 | 29 | 7 | 3 | Actual |
21625 | 1184.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
13556 | 783049.00 | 2022-08-20 | 4 | 7 | 3 | Actual |
1308 | 34.00 | 2021-09-20 | 89 | 7 | 3 | Actual |
23615 | -334.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
15541 | 243.00 | 2022-10-21 | 90 | 6 | 3 | Actual |
28025 | 289.00 | 2023-10-21 | 89 | 6 | 3 | Actual |
22637 | 966.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
7987 | 181086.00 | 2022-03-23 | 29 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
8040 | 53.00 | 2022-03-23 | 89 | 7 | 3 | Actual |
31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
4614 | 4908.00 | 2021-12-21 | 23 | 7 | 3 | Actual |
38254 | 109405.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
38297 | 25930.00 | 2024-07-21 | 20 | 7 | 3 | Actual |
11278 | 1300.00 | 2022-06-20 | 62 | 6 | 3 | Budget |
18659 | 132.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
1294 | 99.00 | 2021-09-20 | 80 | 7 | 3 | Actual |
5666 | 1987.00 | 2022-01-20 | 53 | 6 | 3 | Actual |
24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
17614 | 735877.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
4621 | 17419.00 | 2021-12-21 | 34 | 7 | 3 | Actual |
25654 | -9109.80 | 2023-08-19 | 92 | 7 | 3 | Actual |
21622 | 509.00 | 2023-04-20 | 73 | 1 | 3 | Actual |
36042 | 4.00 | 2024-05-21 | 96 | 7 | 3 | Actual |
13503 | 1458.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
7939 | 120.00 | 2022-03-23 | 73 | 6 | 3 | Budget |
11267 | 6600.00 | 2022-06-20 | 53 | 6 | 3 | Budget |
26900 | 104874.00 | 2023-09-20 | 31 | 7 | 3 | Actual |
22688 | 31.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
5705 | 375.00 | 2022-01-20 | 80 | 6 | 3 | Actual |
5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
16526 | 380.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
7915 | 3700.00 | 2022-03-23 | 57 | 6 | 3 | Budget |
21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
10267 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
3473 | 196.00 | 2021-11-20 | 90 | 6 | 3 | Actual |
12381 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
34777 | 916.00 | 2024-04-20 | 66 | 1 | 3 | Actual |
31401 | 127880.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
1290 | 93.00 | 2021-09-20 | 77 | 7 | 3 | Actual |
9106 | 4811.00 | 2022-04-20 | 23 | 7 | 3 | Actual |
15578 | 1619.00 | 2022-10-21 | 62 | 7 | 3 | Actual |
14568 | 45000.00 | 2022-09-20 | 99 | 6 | 3 | Actual |
21617 | 637.00 | 2023-04-20 | 66 | 1 | 3 | Actual |
8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
2331 | 220.00 | 2021-10-21 | 73 | 6 | 3 | Budget |
11249 | 45.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
12390 | 65797.00 | 2022-07-21 | 12 | 2 | 3 | Actual |
31449 | 107629.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
26859 | 270.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
19621 | 77.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
34796 | -517.00 | 2024-04-20 | 91 | 1 | 3 | Actual |
15558 | 16052.00 | 2022-10-21 | 20 | 7 | 3 | Actual |
30354 | 417.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
33639 | 98.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
10252 | 14.00 | 2022-05-21 | 71 | 7 | 3 | Actual |
4499 | 315.00 | 2021-12-21 | 66 | 1 | 3 | Actual |
7929 | 112.00 | 2022-03-23 | 67 | 6 | 3 | Actual |
29174 | 217.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
4599 | 45000.00 | 2021-12-21 | 99 | 6 | 3 | Actual |
11258 | 274.00 | 2022-06-20 | 89 | 1 | 3 | Actual |
37120 | 1094.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
20695 | 181699.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
26913 | 1734.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
31432 | -289.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
16590 | 19441.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
25704 | -384.00 | 2023-08-20 | 91 | 1 | 3 | Actual |
4619 | 30181.00 | 2021-12-21 | 32 | 7 | 3 | Actual |
24721 | 13.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
8984 | 20460.00 | 2022-04-20 | 60 | 1 | 3 | Actual |
22592 | 887.00 | 2023-05-21 | 66 | 1 | 3 | Actual |
30257 | 686.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
4623 | 155982.00 | 2021-12-21 | 37 | 7 | 3 | Actual |
38253 | 2117.00 | 2024-07-21 | 54 | 6 | 3 | Actual |
16622 | 445.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
31464 | 10814.00 | 2024-01-20 | 43 | 7 | 3 | Actual |
9084 | 144.00 | 2022-04-20 | 89 | 6 | 3 | Actual |
5743 | 192522.00 | 2022-01-20 | 29 | 7 | 3 | Actual |
20686 | 15454.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
18668 | 82.00 | 2023-01-20 | 92 | 7 | 3 | Actual |
30320 | 24696.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
1282 | 9.00 | 2021-09-20 | 71 | 7 | 3 | Actual |
12489 | 80.00 | 2022-07-21 | 65 | 7 | 3 | Budget |
2292 | 495.00 | 2021-10-21 | 87 | 1 | 3 | Actual |
15523 | 290.00 | 2022-10-21 | 67 | 6 | 3 | Actual |
37181 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
10165 | 197.00 | 2022-05-21 | 66 | 6 | 3 | Actual |
28042 | 78696.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
3440 | 100.00 | 2021-11-20 | 67 | 6 | 3 | Budget |
30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
8005 | 70.00 | 2022-03-23 | 65 | 7 | 3 | Budget |
24698 | 15301.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
23669 | 6381.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
33646 | -468.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
14612 | 127.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
14566 | 11.00 | 2022-09-20 | 96 | 6 | 3 | Actual |
30258 | 338.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
2298 | 226.00 | 2021-10-21 | 94 | 1 | 3 | Actual |
33658 | 3400.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
32508 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
10244 | 93.00 | 2022-05-21 | 65 | 7 | 3 | Actual |
34884 | 75.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
37159 | 229123.00 | 2024-06-20 | 37 | 7 | 3 | Actual |
12501 | 80.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
19589 | 195.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
37152 | 41537.00 | 2024-06-20 | 28 | 7 | 3 | Actual |
20647 | 621.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
15572 | 78930.00 | 2022-10-21 | 39 | 7 | 3 | Actual |
4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
36010 | 167458.00 | 2024-05-21 | 37 | 7 | 3 | Actual |
12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
17554 | 304.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
16587 | 153728.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
18560 | 145.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
24736 | 54.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
1273 | 90.00 | 2021-09-20 | 65 | 7 | 3 | Budget |
11360 | 415.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
15520 | 9370.00 | 2022-10-21 | 63 | 6 | 3 | Actual |
4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
6842 | 181.00 | 2022-02-20 | 89 | 6 | 3 | Actual |
1276 | 80.00 | 2021-09-20 | 66 | 7 | 3 | Budget |
29158 | 8729.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
7869 | 390.00 | 2022-03-23 | 66 | 1 | 3 | Actual |
3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
9056 | 28.00 | 2022-04-20 | 71 | 6 | 3 | Actual |
35968 | 456.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
13520 | 30542.00 | 2022-08-20 | 53 | 6 | 3 | Actual |
38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
20648 | 565.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
27997 | 30802.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
16545 | 12451.00 | 2022-11-20 | 53 | 6 | 3 | Actual |
35967 | 192.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
38225 | 3543.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
11367 | 23.00 | 2022-06-20 | 68 | 7 | 3 | Actual |
7933 | 24.00 | 2022-03-23 | 69 | 6 | 3 | Actual |
20619 | 721.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
8014 | 9.00 | 2022-03-23 | 71 | 7 | 3 | Actual |
5727 | 238500.00 | 2022-01-20 | 101 | 6 | 3 | Budget |
28029 | 4107.00 | 2023-10-21 | 94 | 6 | 3 | Actual |
12502 | 80.00 | 2022-07-21 | 74 | 7 | 3 | Budget |
5661 | 11.00 | 2022-01-20 | 96 | 1 | 3 | Actual |
20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
3385 | 60.00 | 2021-11-20 | 71 | 1 | 3 | Budget |
33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
16577 | 10.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
17634 | 213961.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
33693 | 40784.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
13516 | 142.00 | 2022-08-20 | 94 | 1 | 3 | Actual |
37104 | 83580.00 | 2024-06-20 | 56 | 6 | 3 | Actual |
6742 | 24700.00 | 2022-02-20 | 60 | 1 | 3 | Actual |
6745 | 2470.00 | 2022-02-20 | 62 | 1 | 3 | Actual |
34878 | 118.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
2437 | 3.00 | 2021-10-21 | 96 | 7 | 3 | Actual |
7922 | 1120.00 | 2022-03-23 | 62 | 6 | 3 | Actual |
34837 | 333023.00 | 2024-04-20 | 101 | 6 | 3 | Actual |
11261 | 561.00 | 2022-06-20 | 92 | 1 | 3 | Actual |
16610 | 1615.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
20658 | 247.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
7906 | 196.00 | 2022-03-23 | 94 | 1 | 3 | Actual |
37157 | 32261.00 | 2024-06-20 | 34 | 7 | 3 | Actual |
4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
19676 | 323.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
5689 | 19.00 | 2022-01-20 | 69 | 6 | 3 | Actual |
19670 | 468595.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
22609 | 302.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
16520 | 778.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
6817 | 74.00 | 2022-02-20 | 72 | 6 | 3 | Actual |
30291 | 406.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
16560 | 390.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
9129 | 70.00 | 2022-04-20 | 66 | 7 | 3 | Budget |
25683 | 6185.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
5683 | 169.00 | 2022-01-20 | 66 | 6 | 3 | Actual |
10175 | 100.00 | 2022-05-21 | 72 | 6 | 3 | Budget |
23688 | 141.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
38268 | 359.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
37190 | 13.00 | 2024-06-20 | 94 | 7 | 3 | Actual |
10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
26861 | 117.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
7888 | 550.00 | 2022-03-23 | 80 | 1 | 3 | Budget |
10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
12349 | 462.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
19697 | 39.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
12517 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
7919 | 1440.00 | 2022-03-23 | 61 | 6 | 3 | Actual |
1256 | 49290.00 | 2021-09-20 | 31 | 7 | 3 | Actual |
12406 | 1768.00 | 2022-07-21 | 62 | 6 | 3 | Actual |
16594 | 32357.00 | 2022-11-20 | 24 | 7 | 3 | Actual |
12350 | 380.00 | 2022-07-21 | 65 | 1 | 3 | Budget |
20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
17599 | 68.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
15489 | 592.00 | 2022-10-21 | 67 | 1 | 3 | Actual |
1311 | 70.00 | 2021-09-20 | 92 | 7 | 3 | Actual |
20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
10264 | 162.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
7988 | 52736.00 | 2022-03-23 | 31 | 7 | 3 | Actual |
17551 | 864.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
18645 | 1590.00 | 2023-01-20 | 61 | 7 | 3 | Actual |
3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
11324 | 273.00 | 2022-06-20 | 97 | 6 | 3 | Actual |
6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
11321 | 307.00 | 2022-06-20 | 92 | 6 | 3 | Actual |
7867 | 380.00 | 2022-03-23 | 65 | 1 | 3 | Budget |
26847 | 20965.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
6788 | 50131.00 | 2022-02-20 | 12 | 2 | 3 | Actual |
4670 | 70.00 | 2021-12-21 | 89 | 7 | 3 | Actual |
3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
34780 | 101.00 | 2024-04-20 | 69 | 1 | 3 | Actual |
9060 | 161.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
4551 | 781.00 | 2021-12-21 | 62 | 6 | 3 | Actual |
7884 | 550.00 | 2022-03-23 | 77 | 1 | 3 | Budget |
28083 | 162.00 | 2023-10-21 | 90 | 7 | 3 | Actual |
14534 | 30140.00 | 2022-09-20 | 52 | 6 | 3 | Actual |
24665 | 1339.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
12419 | 60.00 | 2022-07-21 | 71 | 6 | 3 | Budget |
35986 | 819.00 | 2024-05-21 | 97 | 6 | 3 | Actual |
28027 | -356.00 | 2023-10-21 | 91 | 6 | 3 | Actual |
4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
30349 | 161.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
12407 | 3400.00 | 2022-07-21 | 63 | 6 | 3 | Budget |
7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
23682 | 293715.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
23599 | 112.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
24705 | 33593.00 | 2023-07-21 | 33 | 7 | 3 | Actual |
25744 | 52000.00 | 2023-08-20 | 99 | 6 | 3 | Actual |
38291 | 9394.00 | 2024-07-21 | 8 | 7 | 3 | Actual |
17609 | 11.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
12455 | 182770.00 | 2022-07-21 | 101 | 6 | 3 | Actual |
11372 | 80.00 | 2022-06-20 | 73 | 7 | 3 | Budget |
3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
23654 | 1059.00 | 2023-06-20 | 97 | 6 | 3 | Actual |
10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
16517 | 7952.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
31416 | 68.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
6901 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Actual |
4609 | 13720.00 | 2021-12-21 | 18 | 7 | 3 | Actual |
15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
22632 | 416.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
6843 | 278.00 | 2022-02-20 | 90 | 6 | 3 | Actual |
37174 | 137.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
2397 | 90.00 | 2021-10-21 | 65 | 7 | 3 | Budget |
4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
35940 | 921.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
33714 | 79019.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
20728 | 2.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
32499 | 6125.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
38257 | 3497.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
27973 | 630.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
19622 | 114.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
28035 | 692107.00 | 2023-10-21 | 6 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-20 | 94 | 7 | 3 | Actual |
35948 | -403.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
21679 | 15903.00 | 2023-04-20 | 7 | 7 | 3 | Actual |
5663 | 1987.00 | 2022-01-20 | 52 | 6 | 3 | Actual |
23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
26863 | 497.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
34859 | 183434.00 | 2024-04-20 | 37 | 7 | 3 | Actual |
25719 | 559.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
24651 | 15065.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
23624 | 11542.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
7928 | 200.00 | 2022-03-23 | 66 | 6 | 3 | Budget |
10247 | 40.00 | 2022-05-21 | 67 | 7 | 3 | Budget |
33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
27982 | 428.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
13536 | 367.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
33722 | 30.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
14583 | 29444.00 | 2022-09-20 | 24 | 7 | 3 | Actual |
36040 | 160.00 | 2024-05-21 | 92 | 7 | 3 | Actual |
2313 | 1098.00 | 2021-10-21 | 62 | 6 | 3 | Actual |
29163 | 70.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
17553 | 400.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
34797 | 862.00 | 2024-04-20 | 92 | 1 | 3 | Actual |
11286 | 100.00 | 2022-06-20 | 67 | 6 | 3 | Budget |
20615 | 540.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
13607 | 118.00 | 2022-08-20 | 90 | 7 | 3 | Actual |
4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
11325 | 45000.00 | 2022-06-20 | 99 | 6 | 3 | Actual |
30340 | 17595.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
19666 | 90149.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
17610 | 1133.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
23675 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
28052 | 45074.00 | 2023-10-21 | 33 | 7 | 3 | Actual |
29228 | 449.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
33685 | 540.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
23687 | 156.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
13553 | 1281.00 | 2022-08-20 | 97 | 6 | 3 | Actual |
19693 | 81.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
31437 | 52000.00 | 2024-01-20 | 99 | 6 | 3 | Actual |
33681 | -269.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
38342 | 41537.00 | 2024-07-21 | 100 | 7 | 3 | Actual |
7907 | 11.00 | 2022-03-23 | 96 | 1 | 3 | Actual |
25800 | 12.00 | 2023-08-20 | 94 | 7 | 3 | Actual |
16629 | 86.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
26915 | 283.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
34783 | 332.00 | 2024-04-20 | 74 | 1 | 3 | Actual |
10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
25739 | -290.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
4628 | 65087.00 | 2021-12-21 | 46 | 7 | 3 | Actual |
12403 | 2121.00 | 2022-07-21 | 61 | 6 | 3 | Actual |
30254 | 363.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
2269 | 70.00 | 2021-10-21 | 71 | 1 | 3 | Budget |
5678 | 850.00 | 2022-01-20 | 62 | 6 | 3 | Budget |
34805 | 4995.00 | 2024-04-20 | 57 | 6 | 3 | Actual |
10170 | 74.00 | 2022-05-21 | 68 | 6 | 3 | Actual |
23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
10281 | 127.00 | 2022-05-21 | 92 | 7 | 3 | Actual |
30352 | 338.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
29219 | 99.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
26858 | 360.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
18654 | 310.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
15538 | 158.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
4626 | 30181.00 | 2021-12-21 | 40 | 7 | 3 | Actual |
26889 | 67739.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
11319 | 230.00 | 2022-06-20 | 90 | 6 | 3 | Actual |
3527 | 74.00 | 2021-11-20 | 73 | 7 | 3 | Actual |
4643 | 14.00 | 2021-12-21 | 69 | 7 | 3 | Actual |
24706 | 49279.00 | 2023-07-21 | 34 | 7 | 3 | Actual |
30330 | 61760.00 | 2023-12-21 | 32 | 7 | 3 | Actual |
6884 | 360.00 | 2022-02-20 | 62 | 7 | 3 | Actual |
5659 | 374.00 | 2022-01-20 | 92 | 1 | 3 | Actual |
36037 | 78.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
12460 | 50999.00 | 2022-07-21 | 13 | 7 | 3 | Actual |
2431 | 100.00 | 2021-10-21 | 87 | 7 | 3 | Budget |
32567 | 76291.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
38285 | 1136.00 | 2024-07-21 | 97 | 6 | 3 | Actual |
19614 | 5649.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
3378 | 280.00 | 2021-11-20 | 66 | 1 | 3 | Budget |
5732 | 41152.00 | 2022-01-20 | 13 | 7 | 3 | Actual |
8009 | 40.00 | 2022-03-23 | 67 | 7 | 3 | Budget |
28068 | 21.00 | 2023-10-21 | 69 | 7 | 3 | Actual |
13501 | 501.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
7943 | 929.00 | 2022-03-23 | 76 | 6 | 3 | Actual |
3419 | 2200.00 | 2021-11-20 | 53 | 6 | 3 | Budget |
5629 | 46.00 | 2022-01-20 | 69 | 1 | 3 | Actual |
13577 | 188135.00 | 2022-08-20 | 37 | 7 | 3 | Actual |
37135 | 925.00 | 2024-06-20 | 97 | 6 | 3 | Actual |
18613 | 9.00 | 2023-01-20 | 96 | 6 | 3 | Actual |
10189 | 200.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
31400 | 22.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
31457 | 47472.00 | 2024-01-20 | 33 | 7 | 3 | Actual |
33688 | 223107.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
10210 | 284314.00 | 2022-05-21 | 4 | 7 | 3 | Actual |
25717 | 4796.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
12397 | 78900.00 | 2022-07-21 | 56 | 6 | 3 | Budget |
15550 | 873346.00 | 2022-10-21 | 6 | 7 | 3 | Actual |
21640 | 67704.00 | 2023-04-20 | 12 | 2 | 3 | Actual |
6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
4574 | 280.00 | 2021-12-21 | 77 | 6 | 3 | Budget |
22695 | 252.00 | 2023-05-21 | 81 | 7 | 3 | Actual |
7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
26891 | 24696.00 | 2023-09-20 | 18 | 7 | 3 | Actual |
18573 | 371.00 | 2023-01-20 | 89 | 1 | 3 | Actual |
24662 | 190.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
2306 | 50200.00 | 2021-10-21 | 56 | 6 | 3 | Budget |
31471 | 98.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
16576 | 12573.00 | 2022-11-20 | 94 | 6 | 3 | Actual |
9100 | 51847.00 | 2022-04-20 | 15 | 7 | 3 | Actual |
16533 | 358.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
35930 | 583.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
23630 | 655.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
16618 | 323.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
13495 | 1173.00 | 2022-08-20 | 66 | 1 | 3 | Actual |
10224 | 21552.00 | 2022-05-21 | 28 | 7 | 3 | Actual |
21674 | 539.00 | 2023-04-20 | 97 | 6 | 3 | Actual |
8029 | 93.00 | 2022-03-23 | 81 | 7 | 3 | Actual |
24704 | 42540.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
2295 | 376.00 | 2021-10-21 | 90 | 1 | 3 | Actual |
25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
35964 | 254.00 | 2024-05-21 | 68 | 6 | 3 | Actual |
36041 | 10.00 | 2024-05-21 | 94 | 7 | 3 | Actual |
11256 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
26868 | 1252.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
24641 | 298.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
2371 | 13720.00 | 2021-10-21 | 18 | 7 | 3 | Actual |
13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
6789 | 4467.00 | 2022-02-20 | 52 | 6 | 3 | Actual |
25718 | 614.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
15516 | 11713.00 | 2022-10-21 | 57 | 6 | 3 | Actual |
37117 | 556.00 | 2024-06-20 | 73 | 6 | 3 | Actual |
3398 | 380.00 | 2021-11-20 | 81 | 1 | 3 | Budget |
29142 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
17620 | 17836.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
38300 | 8748.00 | 2024-07-21 | 23 | 7 | 3 | Actual |
20674 | 367567.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
17632 | 47905.00 | 2022-12-21 | 34 | 7 | 3 | Actual |
2307 | 4400.00 | 2021-10-21 | 57 | 6 | 3 | Budget |
33645 | 585.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
38228 | 380.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
26887 | 12316.00 | 2023-09-20 | 8 | 7 | 3 | Actual |
18615 | 45000.00 | 2023-01-20 | 99 | 6 | 3 | Actual |
14560 | 990.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
15532 | 252.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
16558 | 91.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
25801 | 4.00 | 2023-08-20 | 96 | 7 | 3 | Actual |
31472 | 75.00 | 2024-01-20 | 68 | 7 | 3 | Actual |
2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
1287 | 100.00 | 2021-09-20 | 74 | 7 | 3 | Budget |
6800 | 1254.00 | 2022-02-20 | 61 | 6 | 3 | Actual |
6860 | 43720.00 | 2022-02-20 | 19 | 7 | 3 | Actual |
26828 | 527.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
25758 | 8835.00 | 2023-08-20 | 23 | 7 | 3 | Actual |
32514 | 98.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
31382 | 193.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
27974 | 347.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
21693 | 62974.00 | 2023-04-20 | 31 | 7 | 3 | Actual |
6846 | 7392.00 | 2022-02-20 | 94 | 6 | 3 | Actual |
3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
1279 | 25.00 | 2021-09-20 | 68 | 7 | 3 | Actual |
38245 | 653.00 | 2024-07-21 | 90 | 1 | 3 | Actual |
24738 | 72.00 | 2023-07-21 | 92 | 7 | 3 | Actual |
31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
25781 | 63.00 | 2023-08-20 | 68 | 7 | 3 | Actual |
5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
12396 | 28100.00 | 2022-07-21 | 54 | 6 | 3 | Budget |
2438 | 20028.00 | 2021-10-21 | 100 | 7 | 3 | Actual |
7962 | 151.00 | 2022-03-23 | 89 | 6 | 3 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
11318 | 150.00 | 2022-06-20 | 89 | 6 | 3 | Actual |
8020 | 71.00 | 2022-03-23 | 76 | 7 | 3 | Actual |
10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
25691 | 312.00 | 2023-08-20 | 74 | 1 | 3 | Actual |
6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
38309 | 273197.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-10-21 | 32 | 7 | 3 | Actual |
3376 | 270.00 | 2021-11-20 | 65 | 1 | 3 | Actual |
11247 | 380.00 | 2022-06-20 | 81 | 1 | 3 | Budget |
15490 | 448.00 | 2022-10-21 | 68 | 1 | 3 | Actual |
32572 | 23708.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
23619 | 161594.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
6819 | 135.00 | 2022-02-20 | 73 | 6 | 3 | Actual |
22648 | 14372.00 | 2023-05-21 | 94 | 6 | 3 | Actual |
7879 | 300.00 | 2022-03-23 | 73 | 1 | 3 | Budget |
28001 | 30802.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
3478 | 180.00 | 2021-11-20 | 97 | 6 | 3 | Actual |
30272 | 994.00 | 2023-12-21 | 92 | 1 | 3 | Actual |
5630 | 44.00 | 2022-01-20 | 71 | 1 | 3 | Actual |
22624 | 14467.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
9117 | 47717.00 | 2022-04-20 | 39 | 7 | 3 | Actual |
17637 | 37583.00 | 2022-12-21 | 40 | 7 | 3 | Actual |
27981 | 1351.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
10204 | 12604.00 | 2022-05-21 | 94 | 6 | 3 | Actual |
28061 | 18975.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
3475 | 262.00 | 2021-11-20 | 92 | 6 | 3 | Actual |
17579 | 134925.00 | 2022-12-21 | 56 | 6 | 3 | Actual |
33659 | 3015.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-02-20 | 57 | 6 | 3 | Actual |
25796 | 75.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
37164 | 22108.00 | 2024-06-20 | 46 | 7 | 3 | Actual |
31381 | 132.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
8036 | 30.00 | 2022-03-23 | 85 | 7 | 3 | Budget |
32574 | 21397.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
8000 | 5400.00 | 2022-03-23 | 60 | 7 | 3 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
11283 | 200.00 | 2022-06-20 | 66 | 6 | 3 | Budget |
14624 | 28301.00 | 2022-09-20 | 100 | 7 | 3 | Actual |
3479 | 45000.00 | 2021-11-20 | 99 | 6 | 3 | Actual |
11224 | 380.00 | 2022-06-20 | 65 | 1 | 3 | Budget |
11383 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
5668 | 0.00 | 2022-01-20 | 54 | 6 | 3 | Budget |
2259 | 380.00 | 2021-10-21 | 65 | 1 | 3 | Budget |
4624 | 35743.00 | 2021-12-21 | 38 | 7 | 3 | Actual |
30270 | 745.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
1264 | 34311.00 | 2021-09-20 | 40 | 7 | 3 | Actual |
29188 | 631568.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-01-20 | 40 | 7 | 3 | Actual |
18630 | 30739.00 | 2023-01-20 | 24 | 7 | 3 | Actual |
27970 | 7009.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
32600 | 193.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
12449 | 263.00 | 2022-07-21 | 92 | 6 | 3 | Actual |
9139 | 47.00 | 2022-04-20 | 73 | 7 | 3 | Actual |
12356 | 200.00 | 2022-07-21 | 68 | 1 | 3 | Budget |
16601 | 157841.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
25752 | 123286.00 | 2023-08-20 | 15 | 7 | 3 | Actual |
29147 | 54.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
11345 | 32087.00 | 2022-06-20 | 32 | 7 | 3 | Actual |
6852 | 159282.00 | 2022-02-20 | 4 | 7 | 3 | Actual |
30295 | 869.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
17631 | 37748.00 | 2022-12-21 | 33 | 7 | 3 | Actual |
4613 | 11652.00 | 2021-12-21 | 22 | 7 | 3 | Actual |
36020 | 185.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
30327 | 39969.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
33682 | 448.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-20 | 91 | 7 | 3 | Actual |
9124 | 494.00 | 2022-04-20 | 61 | 7 | 3 | Actual |
11285 | 120.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
9061 | 120.00 | 2022-04-20 | 73 | 6 | 3 | Budget |
36006 | 54326.00 | 2024-05-21 | 32 | 7 | 3 | Actual |
35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
23593 | 8835.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
14615 | 38.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
12363 | 138.00 | 2022-07-21 | 74 | 1 | 3 | Actual |
32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
27992 | -559.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
13555 | 509046.00 | 2022-08-20 | 101 | 6 | 3 | Actual |
2332 | 100.00 | 2021-10-21 | 74 | 6 | 3 | Budget |
21682 | 48301.00 | 2023-04-20 | 14 | 7 | 3 | Actual |
35981 | 409.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
20614 | 1092.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
15533 | 945.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
13593 | 36.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
4552 | 850.00 | 2021-12-21 | 62 | 6 | 3 | Budget |
5726 | 198765.00 | 2022-01-20 | 101 | 6 | 3 | Actual |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
13576 | 203179.00 | 2022-08-20 | 35 | 7 | 3 | Actual |
38299 | 20974.00 | 2024-07-21 | 22 | 7 | 3 | Actual |
15521 | 640.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
21664 | 232.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
2365 | 185123.00 | 2021-10-21 | 6 | 7 | 3 | Actual |
5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
12391 | 5483.00 | 2022-07-21 | 52 | 6 | 3 | Actual |
21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
24722 | 18.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
31476 | 236.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
11373 | 43.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
38322 | 13.00 | 2024-07-21 | 69 | 7 | 3 | Actual |
4615 | 23396.00 | 2021-12-21 | 24 | 7 | 3 | Actual |
11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
10222 | 4860.00 | 2022-05-21 | 23 | 7 | 3 | Actual |
13548 | 326.00 | 2022-08-20 | 90 | 6 | 3 | Actual |
3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
30346 | 86.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
2305 | 52820.00 | 2021-10-21 | 56 | 6 | 3 | Actual |
22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
27979 | 272.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
4535 | 374.00 | 2021-12-21 | 92 | 1 | 3 | Actual |
29199 | 8748.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
4510 | 112.00 | 2021-12-21 | 74 | 1 | 3 | Actual |
37110 | 945.00 | 2024-06-20 | 65 | 6 | 3 | Actual |
10176 | 220.00 | 2022-05-21 | 73 | 6 | 3 | Budget |
31375 | 9252.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
16575 | 360.00 | 2022-11-20 | 92 | 6 | 3 | Actual |
11254 | 127.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
12375 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
32530 | 5936.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
6898 | 79.00 | 2022-02-20 | 74 | 7 | 3 | Actual |
12372 | 350.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
8998 | 39.00 | 2022-04-20 | 71 | 1 | 3 | Actual |
34794 | 421.00 | 2024-04-20 | 89 | 1 | 3 | Actual |
12359 | 72.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-04-20 | 60 | 6 | 3 | Budget |
20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
33665 | 95.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
30363 | -134.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
3381 | 96.00 | 2021-11-20 | 68 | 1 | 3 | Actual |
22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
9111 | 33676.00 | 2022-04-20 | 32 | 7 | 3 | Actual |
31441 | 14778.00 | 2024-01-20 | 7 | 7 | 3 | Actual |
13609 | 158.00 | 2022-08-20 | 92 | 7 | 3 | Actual |
18648 | 109.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
29160 | 640.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
31430 | 235.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
22677 | 38822.00 | 2023-05-21 | 40 | 7 | 3 | Actual |
3490 | 43720.00 | 2021-11-20 | 19 | 7 | 3 | Actual |
17612 | 527925.00 | 2022-12-21 | 101 | 6 | 3 | Actual |
5692 | 398.00 | 2022-01-20 | 72 | 6 | 3 | Actual |
29179 | 365.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
24663 | 54.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-04-20 | 29 | 7 | 3 | Actual |
11401 | 2.00 | 2022-06-20 | 96 | 7 | 3 | Actual |
3499 | 30181.00 | 2021-11-20 | 32 | 7 | 3 | Actual |
9052 | 108.00 | 2022-04-20 | 67 | 6 | 3 | Actual |
16581 | 573087.00 | 2022-11-20 | 4 | 7 | 3 | Actual |
22593 | 450.00 | 2023-05-21 | 67 | 1 | 3 | Actual |
24700 | 32680.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
28088 | 35267.00 | 2023-10-21 | 100 | 7 | 3 | Actual |
5761 | 134.00 | 2022-01-20 | 65 | 7 | 3 | Actual |
6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
2400 | 80.00 | 2021-10-21 | 66 | 7 | 3 | Budget |
19588 | 129.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
27980 | 751.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
22660 | 17836.00 | 2023-05-21 | 18 | 7 | 3 | Actual |
22689 | 150.00 | 2023-05-21 | 73 | 7 | 3 | Actual |
17557 | 603.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
21628 | 891.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
7955 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Budget |
33742 | 37226.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
3387 | 203.00 | 2021-11-20 | 73 | 1 | 3 | Actual |
22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
14567 | 1531.00 | 2022-09-20 | 97 | 6 | 3 | Actual |
37096 | -634.00 | 2024-06-20 | 91 | 1 | 3 | Actual |
28024 | 945.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
9077 | 86.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
22661 | 56836.00 | 2023-05-21 | 19 | 7 | 3 | Actual |
6924 | 56.00 | 2022-02-20 | 94 | 7 | 3 | Actual |
16598 | 38409.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
9133 | 30.00 | 2022-04-20 | 68 | 7 | 3 | Budget |
5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
12418 | 46.00 | 2022-07-21 | 71 | 6 | 3 | Actual |
26848 | 4193.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
38305 | 58329.00 | 2024-07-21 | 32 | 7 | 3 | Actual |
2434 | -74.00 | 2021-10-21 | 91 | 7 | 3 | Actual |
17608 | 15639.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
20671 | 9.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
20670 | 12594.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
27999 | 10324.00 | 2023-10-21 | 54 | 6 | 3 | Actual |
24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
7942 | 750.00 | 2022-03-23 | 76 | 6 | 3 | Budget |
38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
15560 | 15301.00 | 2022-10-21 | 22 | 7 | 3 | Actual |
30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
29150 | 17459.00 | 2023-11-20 | 52 | 6 | 3 | Actual |
16548 | 41506.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
4500 | 280.00 | 2021-12-21 | 66 | 1 | 3 | Budget |
21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
32535 | 488.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
14551 | 5426.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
37137 | 254915.00 | 2024-06-20 | 101 | 6 | 3 | Actual |
4649 | 100.00 | 2021-12-21 | 74 | 7 | 3 | Budget |
26843 | 800.00 | 2023-09-20 | 92 | 1 | 3 | Actual |
32579 | 108869.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
34807 | 4559.00 | 2024-04-20 | 61 | 6 | 3 | Actual |
11232 | 80.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
31465 | 227566.00 | 2024-01-20 | 46 | 7 | 3 | Actual |
12529 | 4.00 | 2022-07-21 | 96 | 7 | 3 | Actual |
3442 | 84.00 | 2021-11-20 | 68 | 6 | 3 | Actual |
20688 | 31386.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
3553 | 142.00 | 2021-11-20 | 92 | 7 | 3 | Actual |
2314 | 1100.00 | 2021-10-21 | 62 | 6 | 3 | Budget |
14588 | 36363.00 | 2022-09-20 | 33 | 7 | 3 | Actual |
37073 | 80454.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
12394 | 3655.00 | 2022-07-21 | 53 | 6 | 3 | Actual |
23649 | 226.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
8989 | 336.00 | 2022-04-20 | 65 | 1 | 3 | Actual |
25724 | 959.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
28084 | -130.00 | 2023-10-21 | 91 | 7 | 3 | Actual |
35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
38266 | 305.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
4671 | 106.00 | 2021-12-21 | 90 | 7 | 3 | Actual |
23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
21621 | 109.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
18620 | 13912.00 | 2023-01-20 | 8 | 7 | 3 | Actual |
10207 | 45000.00 | 2022-05-21 | 99 | 6 | 3 | Actual |
Generated 2024-09-19 20:37:18.141 UTC