[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 752 SHUFFLE
4000 items
NOTE: Only 1000 elements of total 4000 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4671 | 106.00 | 2021-12-22 | 90 | 7 | 3 | Actual |
11318 | 150.00 | 2022-06-21 | 89 | 6 | 3 | Actual |
28030 | 14.00 | 2023-10-22 | 96 | 6 | 3 | Actual |
15516 | 11713.00 | 2022-10-22 | 57 | 6 | 3 | Actual |
24703 | 70789.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
13591 | 88.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
26860 | 79.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
27976 | 69.00 | 2023-10-22 | 69 | 1 | 3 | Actual |
17629 | 77481.00 | 2022-12-22 | 31 | 7 | 3 | Actual |
7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
25729 | 251.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
11369 | 7.00 | 2022-06-21 | 69 | 7 | 3 | Actual |
26935 | 228.00 | 2023-09-21 | 92 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-02-21 | 6 | 7 | 3 | Actual |
5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
29131 | 722.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
38245 | 653.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
9031 | 10765.00 | 2022-04-21 | 52 | 6 | 3 | Actual |
37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
25767 | 192481.00 | 2023-08-21 | 37 | 7 | 3 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
14529 | -302.00 | 2022-09-21 | 91 | 1 | 3 | Actual |
13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
13518 | 166288.00 | 2022-08-21 | 12 | 2 | 3 | Actual |
23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
9108 | 21552.00 | 2022-04-21 | 28 | 7 | 3 | Actual |
4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
33650 | 68344.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
25682 | 7952.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
33628 | 583.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
22676 | 70964.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
38303 | 360270.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
12480 | 29863.00 | 2022-07-22 | 40 | 7 | 3 | Actual |
2358 | 7822.00 | 2021-10-22 | 94 | 6 | 3 | Actual |
38254 | 109405.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
35989 | 317621.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
13512 | 287.00 | 2022-08-21 | 89 | 1 | 3 | Actual |
29191 | 87156.00 | 2023-11-21 | 13 | 7 | 3 | Actual |
12501 | 80.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
34796 | -517.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
28066 | 98.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
35928 | 1292.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
37077 | 1291.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
16598 | 38409.00 | 2022-11-21 | 32 | 7 | 3 | Actual |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
15567 | 31861.00 | 2022-10-22 | 33 | 7 | 3 | Actual |
38338 | -87.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
23681 | 37996.00 | 2023-06-21 | 40 | 7 | 3 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
24682 | 10989.00 | 2023-07-22 | 94 | 6 | 3 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
32541 | 445.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
5723 | 7.00 | 2022-01-21 | 96 | 6 | 3 | Actual |
14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
36020 | 185.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
15550 | 873346.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
26849 | 2995.00 | 2023-09-21 | 54 | 6 | 3 | Actual |
9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
18634 | 42540.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
37156 | 43156.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
25752 | 123286.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
18623 | 133560.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
4621 | 17419.00 | 2021-12-22 | 34 | 7 | 3 | Actual |
3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
25772 | -321994.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
9123 | 480.00 | 2022-04-21 | 61 | 7 | 3 | Budget |
23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
12458 | 10149.00 | 2022-07-22 | 7 | 7 | 3 | Actual |
37172 | 19.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
29212 | 353338.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
38252 | 8151.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
2382 | 23976.00 | 2021-10-22 | 33 | 7 | 3 | Actual |
28038 | 96548.00 | 2023-10-22 | 13 | 7 | 3 | Actual |
6817 | 74.00 | 2022-02-21 | 72 | 6 | 3 | Actual |
4676 | 20028.00 | 2021-12-22 | 100 | 7 | 3 | Actual |
6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
35944 | 246.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
9165 | 85.00 | 2022-04-21 | 92 | 7 | 3 | Actual |
25773 | 547725.00 | 2023-08-21 | 45 | 7 | 3 | Actual |
15510 | 16.00 | 2022-10-22 | 96 | 1 | 3 | Actual |
6816 | 200.00 | 2022-02-21 | 72 | 6 | 3 | Budget |
37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
17638 | 659279.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
1233 | 368.00 | 2021-09-21 | 92 | 6 | 3 | Actual |
24649 | 119408.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
14594 | 42953.00 | 2022-09-21 | 40 | 7 | 3 | Actual |
33718 | 304.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
32617 | 42320.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
33688 | 223107.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
1240 | 149103.00 | 2021-09-21 | 4 | 7 | 3 | Actual |
18555 | 976.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
34794 | 421.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
11338 | 56642.00 | 2022-06-21 | 21 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
38259 | 6113.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
17616 | 14717.00 | 2022-12-22 | 8 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
34856 | 43636.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
5661 | 11.00 | 2022-01-21 | 96 | 1 | 3 | Actual |
14620 | -46.00 | 2022-09-21 | 91 | 7 | 3 | Actual |
8013 | 8.00 | 2022-03-24 | 69 | 7 | 3 | Actual |
29129 | 119.00 | 2023-11-21 | 69 | 1 | 3 | Actual |
2375 | 11652.00 | 2021-10-22 | 22 | 7 | 3 | Actual |
26882 | 52000.00 | 2023-09-21 | 99 | 6 | 3 | Actual |
13557 | 473466.00 | 2022-08-21 | 6 | 7 | 3 | Actual |
29152 | 442.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
27998 | 5133.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
38263 | 273.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
14537 | 30140.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
28084 | -130.00 | 2023-10-22 | 91 | 7 | 3 | Actual |
23664 | 17836.00 | 2023-06-21 | 18 | 7 | 3 | Actual |
9035 | 61152.00 | 2022-04-21 | 56 | 6 | 3 | Actual |
12421 | 91.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
7919 | 1440.00 | 2022-03-24 | 61 | 6 | 3 | Actual |
36041 | 10.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
26822 | 690.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
4642 | 50.00 | 2021-12-22 | 68 | 7 | 3 | Budget |
24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
18624 | 17836.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
8041 | 81.00 | 2022-03-24 | 90 | 7 | 3 | Actual |
17588 | 209.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
15562 | 30739.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
35990 | 404098.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
1266 | -17111.00 | 2021-09-21 | 46 | 7 | 3 | Actual |
38266 | 305.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
23620 | 18467.00 | 2023-06-21 | 52 | 6 | 3 | Actual |
2301 | 4772.00 | 2021-10-22 | 52 | 6 | 3 | Actual |
35958 | 5315.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
37110 | 945.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
11365 | 30.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
35938 | 395.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
4674 | 72.00 | 2021-12-22 | 94 | 7 | 3 | Actual |
15547 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
29144 | 720.00 | 2023-11-21 | 90 | 1 | 3 | Actual |
8009 | 40.00 | 2022-03-24 | 67 | 7 | 3 | Budget |
32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
4593 | 186.00 | 2021-12-22 | 90 | 6 | 3 | Actual |
38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
39378 | -11299.50 | 2024-08-20 | 92 | 7 | 3 | Actual |
22644 | 164.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
16600 | 58534.00 | 2022-11-21 | 34 | 7 | 3 | Actual |
3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
1242 | 5122.00 | 2021-09-21 | 7 | 7 | 3 | Actual |
32589 | 161682.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
25715 | 7610.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
37137 | 254915.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
34878 | 118.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
29222 | 29.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
26933 | 171.00 | 2023-09-21 | 90 | 7 | 3 | Actual |
15572 | 78930.00 | 2022-10-22 | 39 | 7 | 3 | Actual |
11325 | 45000.00 | 2022-06-21 | 99 | 6 | 3 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
28077 | 26.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
22667 | 26602.00 | 2023-05-22 | 28 | 7 | 3 | Actual |
16557 | 58.00 | 2022-11-21 | 69 | 6 | 3 | Actual |
33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
32560 | 522.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
38295 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
29197 | 108251.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
26888 | 97914.00 | 2023-09-21 | 13 | 7 | 3 | Actual |
17647 | 16.00 | 2022-12-22 | 69 | 7 | 3 | Actual |
9045 | 1538.00 | 2022-04-21 | 63 | 6 | 3 | Actual |
12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
4618 | 50539.00 | 2021-12-22 | 31 | 7 | 3 | Actual |
8989 | 336.00 | 2022-04-21 | 65 | 1 | 3 | Actual |
14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
24737 | -43.00 | 2023-07-22 | 91 | 7 | 3 | Actual |
29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
12456 | 194887.00 | 2022-07-22 | 4 | 7 | 3 | Actual |
7947 | 107.00 | 2022-03-24 | 78 | 6 | 3 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
28013 | 478.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
24627 | 510.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
17610 | 1133.00 | 2022-12-22 | 97 | 6 | 3 | Actual |
12353 | 209.00 | 2022-07-22 | 67 | 1 | 3 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
25688 | 87.00 | 2023-08-21 | 69 | 1 | 3 | Actual |
3497 | 198240.00 | 2021-11-21 | 29 | 7 | 3 | Actual |
23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
34851 | 47938.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
33679 | 218.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
34832 | 509.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
1252 | 4811.00 | 2021-09-21 | 23 | 7 | 3 | Actual |
36043 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
32549 | 59.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
37131 | -421.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
19605 | 576.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
25686 | 405.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
11370 | 10.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
14621 | 77.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
32555 | 354.00 | 2024-02-21 | 90 | 6 | 3 | Actual |
9092 | 169200.00 | 2022-04-21 | 101 | 6 | 3 | Budget |
1261 | 99993.00 | 2021-09-21 | 37 | 7 | 3 | Actual |
3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
33690 | 12119.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
29220 | 77.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
37095 | 792.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
29179 | 365.00 | 2023-11-21 | 90 | 6 | 3 | Actual |
38231 | 107.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
29151 | 5819.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
18592 | 243.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
29213 | 219964.00 | 2023-11-21 | 46 | 7 | 3 | Actual |
17636 | 79654.00 | 2022-12-22 | 39 | 7 | 3 | Actual |
36015 | 76296.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
32588 | 45600.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
14573 | 13903.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
13519 | 35633.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
12452 | 292.00 | 2022-07-22 | 97 | 6 | 3 | Actual |
11354 | 267747.00 | 2022-06-21 | 46 | 7 | 3 | Actual |
35952 | 86491.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
16630 | 133.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
12466 | 57156.00 | 2022-07-22 | 21 | 7 | 3 | Actual |
24658 | 10043.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
12369 | 144.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
7984 | 4811.00 | 2022-03-24 | 23 | 7 | 3 | Actual |
9051 | 100.00 | 2022-04-21 | 67 | 6 | 3 | Budget |
28029 | 4107.00 | 2023-10-22 | 94 | 6 | 3 | Actual |
37139 | 480085.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
5766 | 62.00 | 2022-01-21 | 67 | 7 | 3 | Actual |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
26936 | 13.00 | 2023-09-21 | 94 | 7 | 3 | Actual |
9106 | 4811.00 | 2022-04-21 | 23 | 7 | 3 | Actual |
29196 | 22720.00 | 2023-11-21 | 20 | 7 | 3 | Actual |
2268 | 39.00 | 2021-10-22 | 71 | 1 | 3 | Actual |
1256 | 49290.00 | 2021-09-21 | 31 | 7 | 3 | Actual |
29145 | -576.00 | 2023-11-21 | 91 | 1 | 3 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
22679 | 497316.00 | 2023-05-22 | 46 | 7 | 3 | Actual |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
11339 | 11652.00 | 2022-06-21 | 22 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
34886 | 103.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
33712 | 52611.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
4599 | 45000.00 | 2021-12-22 | 99 | 6 | 3 | Actual |
36019 | 204.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
17635 | 42520.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
35998 | 23708.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
22650 | 996.00 | 2023-05-22 | 97 | 6 | 3 | Actual |
34800 | 109897.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
32565 | 12904.00 | 2024-02-21 | 7 | 7 | 3 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
23598 | 384.00 | 2023-06-21 | 68 | 1 | 3 | Actual |
33708 | 227061.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
18595 | 1095.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
17556 | 124.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
18626 | 16944.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
19639 | 365.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
7992 | 156732.00 | 2022-03-24 | 35 | 7 | 3 | Actual |
12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
13531 | 231.00 | 2022-08-21 | 68 | 6 | 3 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
38286 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
37144 | 101778.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
9047 | 236.00 | 2022-04-21 | 65 | 6 | 3 | Actual |
18615 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
15524 | 220.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
9052 | 108.00 | 2022-04-21 | 67 | 6 | 3 | Actual |
33740 | 11.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
25799 | 153.00 | 2023-08-21 | 92 | 7 | 3 | Actual |
12499 | 13.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
2376 | 4860.00 | 2021-10-22 | 23 | 7 | 3 | Actual |
25722 | 61.00 | 2023-08-21 | 69 | 6 | 3 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
18622 | 68867.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
1259 | 11302.00 | 2021-09-21 | 34 | 7 | 3 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
25717 | 4796.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
8993 | 160.00 | 2022-04-21 | 67 | 1 | 3 | Actual |
24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
24645 | -399.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
37187 | 159.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-03-24 | 52 | 6 | 3 | Budget |
4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
5720 | -174.00 | 2022-01-21 | 91 | 6 | 3 | Actual |
9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-21 | 94 | 6 | 3 | Actual |
37170 | 90.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
6757 | 60.00 | 2022-02-21 | 71 | 1 | 3 | Budget |
9163 | 64.00 | 2022-04-21 | 90 | 7 | 3 | Actual |
13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
26913 | 1734.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
26912 | 1908.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
34798 | 54.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
23677 | 240695.00 | 2023-06-21 | 35 | 7 | 3 | Actual |
2434 | -74.00 | 2021-10-22 | 91 | 7 | 3 | Actual |
15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
22657 | 89533.00 | 2023-05-22 | 13 | 7 | 3 | Actual |
24715 | 1049.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
8992 | 380.00 | 2022-04-21 | 66 | 1 | 3 | Budget |
29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
15542 | -194.00 | 2022-10-22 | 91 | 6 | 3 | Actual |
37113 | 315.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
19636 | 178.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
13550 | 435.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
32611 | 139.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
29216 | 1083.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
19693 | 81.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
29123 | 6626.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
9114 | 128171.00 | 2022-04-21 | 35 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-21 | 94 | 7 | 3 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
23660 | 12413.00 | 2023-06-21 | 8 | 7 | 3 | Actual |
22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
15520 | 9370.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
24646 | 666.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
17571 | -426.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
6758 | 300.00 | 2022-02-21 | 73 | 1 | 3 | Budget |
27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
24691 | 89278.00 | 2023-07-22 | 13 | 7 | 3 | Actual |
3551 | 107.00 | 2021-11-21 | 90 | 7 | 3 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
34867 | 1009.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
5665 | 2100.00 | 2022-01-21 | 53 | 6 | 3 | Budget |
34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
34840 | 13052.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
29155 | 48300.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
26824 | 330.00 | 2023-09-21 | 67 | 1 | 3 | Actual |
3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
23661 | 97752.00 | 2023-06-21 | 13 | 7 | 3 | Actual |
6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
33705 | 56614.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
24713 | 547725.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
19595 | 1543.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
19650 | 70780.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
15569 | 230625.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
18640 | 72812.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
13593 | 36.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
24689 | 20886.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
27995 | 22.00 | 2023-10-22 | 96 | 1 | 3 | Actual |
24706 | 49279.00 | 2023-07-22 | 34 | 7 | 3 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
17614 | 735877.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
9095 | 275782.00 | 2022-04-21 | 6 | 7 | 3 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
5735 | 13720.00 | 2022-01-21 | 18 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-01-21 | 13 | 7 | 3 | Actual |
24740 | 2.00 | 2023-07-22 | 96 | 7 | 3 | Actual |
26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
13612 | 25753.00 | 2022-08-21 | 100 | 7 | 3 | Actual |
17667 | 25753.00 | 2022-12-22 | 100 | 7 | 3 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
9159 | 30.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
24727 | 59.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
24705 | 33593.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
29166 | 450.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
32584 | 121427.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
38342 | 41537.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
7998 | 154507.00 | 2022-03-24 | 46 | 7 | 3 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
12478 | 30685.00 | 2022-07-22 | 38 | 7 | 3 | Actual |
2266 | 100.00 | 2021-10-22 | 68 | 1 | 3 | Budget |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
3555 | 3.00 | 2021-11-21 | 96 | 7 | 3 | Actual |
13513 | 441.00 | 2022-08-21 | 90 | 1 | 3 | Actual |
5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
28074 | 110.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
7936 | 281.00 | 2022-03-24 | 72 | 6 | 3 | Actual |
29154 | 17459.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
2265 | 154.00 | 2021-10-22 | 68 | 1 | 3 | Actual |
4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
19646 | 674096.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
25783 | 27.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
14563 | -245.00 | 2022-09-21 | 91 | 6 | 3 | Actual |
11327 | 207374.00 | 2022-06-21 | 101 | 6 | 3 | Actual |
5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-21 | 15 | 7 | 3 | Actual |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
23682 | 293715.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
7988 | 52736.00 | 2022-03-24 | 31 | 7 | 3 | Actual |
34887 | 158.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
25760 | 38794.00 | 2023-08-21 | 28 | 7 | 3 | Actual |
4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
7908 | 61121.00 | 2022-03-24 | 12 | 2 | 3 | Actual |
7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
18630 | 30739.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
18591 | 324.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
22706 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-02-21 | 20 | 7 | 3 | Actual |
38329 | 299.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
12529 | 4.00 | 2022-07-22 | 96 | 7 | 3 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
23663 | 116682.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
29200 | 42113.00 | 2023-11-21 | 24 | 7 | 3 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
33645 | 585.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
13584 | 88466.00 | 2022-08-21 | 46 | 7 | 3 | Actual |
2295 | 376.00 | 2021-10-22 | 90 | 1 | 3 | Actual |
9057 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
9116 | 34057.00 | 2022-04-21 | 38 | 7 | 3 | Actual |
25705 | 640.00 | 2023-08-21 | 92 | 1 | 3 | Actual |
26877 | -403.00 | 2023-09-21 | 91 | 6 | 3 | Actual |
37152 | 41537.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
28054 | 333504.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-10-22 | 32 | 7 | 3 | Actual |
9085 | 220.00 | 2022-04-21 | 90 | 6 | 3 | Actual |
7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
36040 | 160.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
4615 | 23396.00 | 2021-12-22 | 24 | 7 | 3 | Actual |
37097 | 1056.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
5742 | 19810.00 | 2022-01-21 | 28 | 7 | 3 | Actual |
2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
25768 | 57661.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
34809 | 12488.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
22684 | 196.00 | 2023-05-22 | 66 | 7 | 3 | Actual |
13571 | 267630.00 | 2022-08-21 | 29 | 7 | 3 | Actual |
14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
1276 | 80.00 | 2021-09-21 | 66 | 7 | 3 | Budget |
13586 | 2120.00 | 2022-08-21 | 61 | 7 | 3 | Actual |
6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
17645 | 70.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
22707 | 26885.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
37098 | 60.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
28009 | 263.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
29193 | 130103.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
24701 | 26036.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
9097 | 5515.00 | 2022-04-21 | 8 | 7 | 3 | Actual |
25745 | 319739.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
9162 | 42.00 | 2022-04-21 | 89 | 7 | 3 | Actual |
23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
6848 | 149.00 | 2022-02-21 | 97 | 6 | 3 | Actual |
29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
37075 | 8255.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
24678 | 187.00 | 2023-07-22 | 89 | 6 | 3 | Actual |
6871 | 21968.00 | 2022-02-21 | 34 | 7 | 3 | Actual |
6800 | 1254.00 | 2022-02-21 | 61 | 6 | 3 | Actual |
23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-01-21 | 31 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-03-24 | 6 | 7 | 3 | Actual |
13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
37101 | 5098.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
7909 | 5613.00 | 2022-03-24 | 52 | 6 | 3 | Actual |
3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
37138 | 363917.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-04-21 | 61 | 6 | 3 | Budget |
32574 | 21397.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
25777 | 1250.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
15573 | 40474.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
2325 | 25.00 | 2021-10-22 | 69 | 6 | 3 | Actual |
6867 | 207774.00 | 2022-02-21 | 29 | 7 | 3 | Actual |
38331 | 18.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
4623 | 155982.00 | 2021-12-22 | 37 | 7 | 3 | Actual |
17575 | 161897.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
9096 | 7673.00 | 2022-04-21 | 7 | 7 | 3 | Actual |
1280 | 30.00 | 2021-09-21 | 68 | 7 | 3 | Budget |
12390 | 65797.00 | 2022-07-22 | 12 | 2 | 3 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
9086 | -176.00 | 2022-04-21 | 91 | 6 | 3 | Actual |
4628 | 65087.00 | 2021-12-22 | 46 | 7 | 3 | Actual |
19607 | 15.00 | 2023-02-21 | 96 | 1 | 3 | Actual |
23710 | 2.00 | 2023-06-21 | 96 | 7 | 3 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
7931 | 80.00 | 2022-03-24 | 68 | 6 | 3 | Budget |
16596 | 227976.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
18614 | 904.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
32593 | 185.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
37130 | 526.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
16548 | 41506.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
2385 | 79921.00 | 2021-10-22 | 37 | 7 | 3 | Actual |
24723 | 83.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
32596 | 68.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
26915 | 283.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
4614 | 4908.00 | 2021-12-22 | 23 | 7 | 3 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
23619 | 161594.00 | 2023-06-21 | 12 | 2 | 3 | Actual |
12477 | 93739.00 | 2022-07-22 | 37 | 7 | 3 | Actual |
9026 | -264.00 | 2022-04-21 | 91 | 1 | 3 | Actual |
25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
35949 | 672.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
9131 | 40.00 | 2022-04-21 | 67 | 7 | 3 | Budget |
18580 | 18258.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
5737 | 14406.00 | 2022-01-21 | 20 | 7 | 3 | Actual |
2384 | 89736.00 | 2021-10-22 | 35 | 7 | 3 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
7907 | 11.00 | 2022-03-24 | 96 | 1 | 3 | Actual |
13563 | 17836.00 | 2022-08-21 | 18 | 7 | 3 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
32571 | 78696.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
37174 | 137.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
24679 | 288.00 | 2023-07-22 | 90 | 6 | 3 | Actual |
9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
18667 | -49.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
16543 | 146656.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
16613 | 112.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
9030 | 46651.00 | 2022-04-21 | 12 | 2 | 3 | Actual |
23654 | 1059.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
25801 | 4.00 | 2023-08-21 | 96 | 7 | 3 | Actual |
35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
16573 | 270.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
25747 | 622661.00 | 2023-08-21 | 6 | 7 | 3 | Actual |
19613 | 61175.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
24710 | 68093.00 | 2023-07-22 | 39 | 7 | 3 | Actual |
18641 | 37170.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
24716 | 816.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
17634 | 213961.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
7971 | 187106.00 | 2022-03-24 | 101 | 6 | 3 | Actual |
14530 | 504.00 | 2022-09-21 | 92 | 1 | 3 | Actual |
9041 | 1602.00 | 2022-04-21 | 61 | 6 | 3 | Actual |
5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
12494 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
38313 | 143099.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
19622 | 114.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
27972 | 693.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
13577 | 188135.00 | 2022-08-21 | 37 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-01-21 | 37 | 7 | 3 | Actual |
2364 | 209423.00 | 2021-10-22 | 4 | 7 | 3 | Actual |
9044 | 850.00 | 2022-04-21 | 62 | 6 | 3 | Budget |
3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
19698 | 4.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
18608 | 170.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
25703 | 480.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
19603 | 432.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
5748 | 126961.00 | 2022-01-21 | 35 | 7 | 3 | Actual |
34777 | 916.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
32567 | 76291.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
9025 | 330.00 | 2022-04-21 | 90 | 1 | 3 | Actual |
7928 | 200.00 | 2022-03-24 | 66 | 6 | 3 | Budget |
8987 | 1900.00 | 2022-04-21 | 62 | 1 | 3 | Budget |
9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
9122 | 5300.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
24660 | 491.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
25710 | 9592.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
26876 | 504.00 | 2023-09-21 | 90 | 6 | 3 | Actual |
7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
38306 | 49870.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
34836 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
13547 | 212.00 | 2022-08-21 | 89 | 6 | 3 | Actual |
13559 | 9469.00 | 2022-08-21 | 8 | 7 | 3 | Actual |
6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
27969 | 68310.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
38229 | 281.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
23658 | 620650.00 | 2023-06-21 | 6 | 7 | 3 | Actual |
28037 | 13842.00 | 2023-10-22 | 8 | 7 | 3 | Actual |
17641 | 913.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-01-21 | 8 | 7 | 3 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
4619 | 30181.00 | 2021-12-22 | 32 | 7 | 3 | Actual |
4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
25781 | 63.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
6859 | 13720.00 | 2022-02-21 | 18 | 7 | 3 | Actual |
11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
4598 | 267.00 | 2021-12-22 | 97 | 6 | 3 | Actual |
16523 | 86.00 | 2022-11-21 | 69 | 1 | 3 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
18602 | 579.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-02-21 | 101 | 6 | 3 | Actual |
4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
35985 | 13.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
29157 | 3965.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
14596 | 263191.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
4601 | 250700.00 | 2021-12-22 | 101 | 6 | 3 | Budget |
14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
17578 | 438.00 | 2022-12-22 | 54 | 6 | 3 | Actual |
15546 | 1240.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
26903 | 45693.00 | 2023-09-21 | 34 | 7 | 3 | Actual |
3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
32561 | 52000.00 | 2024-02-21 | 99 | 6 | 3 | Actual |
5745 | 34311.00 | 2022-01-21 | 32 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
11353 | -99745.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
19681 | 208.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
29215 | 1949.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
23668 | 15454.00 | 2023-06-21 | 22 | 7 | 3 | Actual |
9059 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
18627 | 76723.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
36000 | 21186.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
34821 | 269.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
19659 | 25753.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
25724 | 959.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
15570 | 218045.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
8043 | 108.00 | 2022-03-24 | 92 | 7 | 3 | Actual |
6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
2263 | 200.00 | 2021-10-22 | 67 | 1 | 3 | Budget |
16615 | 24.00 | 2022-11-21 | 69 | 7 | 3 | Actual |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
38323 | 20.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
8012 | 27.00 | 2022-03-24 | 68 | 7 | 3 | Actual |
6845 | 371.00 | 2022-02-21 | 92 | 6 | 3 | Actual |
22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
34863 | 112456.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
23667 | 75262.00 | 2023-06-21 | 21 | 7 | 3 | Actual |
33631 | 205.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
34841 | 8165.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
36004 | 329388.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
12465 | 13720.00 | 2022-07-22 | 20 | 7 | 3 | Actual |
12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
29203 | 108869.00 | 2023-11-21 | 31 | 7 | 3 | Actual |
28048 | 39577.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
14531 | 127.00 | 2022-09-21 | 94 | 1 | 3 | Actual |
6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
17584 | 15837.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
33687 | 201013.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
24722 | 18.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
25769 | 97008.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
12472 | 53835.00 | 2022-07-22 | 31 | 7 | 3 | Actual |
16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
12393 | 4400.00 | 2022-07-22 | 53 | 6 | 3 | Budget |
6924 | 56.00 | 2022-02-21 | 94 | 7 | 3 | Actual |
28061 | 18975.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
9061 | 120.00 | 2022-04-21 | 73 | 6 | 3 | Budget |
7982 | 60133.00 | 2022-03-24 | 21 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-02-21 | 35 | 7 | 3 | Actual |
24698 | 15301.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
26867 | 299.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
22639 | 58.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
24680 | -230.00 | 2023-07-22 | 91 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
16607 | 325705.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
15603 | 27734.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
22660 | 17836.00 | 2023-05-22 | 18 | 7 | 3 | Actual |
18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
11344 | 51687.00 | 2022-06-21 | 31 | 7 | 3 | Actual |
6843 | 278.00 | 2022-02-21 | 90 | 6 | 3 | Actual |
24661 | 250.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
17551 | 864.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
15541 | 243.00 | 2022-10-22 | 90 | 6 | 3 | Actual |
4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
26843 | 800.00 | 2023-09-21 | 92 | 1 | 3 | Actual |
5768 | 46.00 | 2022-01-21 | 68 | 7 | 3 | Actual |
32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-21 | 66 | 6 | 3 | Budget |
29226 | 372.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
26895 | 20974.00 | 2023-09-21 | 22 | 7 | 3 | Actual |
13549 | -261.00 | 2022-08-21 | 91 | 6 | 3 | Actual |
16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
35926 | 7880.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
34859 | 183434.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
2294 | 244.00 | 2021-10-22 | 89 | 1 | 3 | Actual |
26833 | 1575.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
18633 | 65396.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
9056 | 28.00 | 2022-04-21 | 71 | 6 | 3 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
25716 | 4439.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
15598 | 73.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
12481 | -55258.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
3503 | 54817.00 | 2021-11-21 | 37 | 7 | 3 | Actual |
2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
1239 | 130511.00 | 2021-09-21 | 101 | 6 | 3 | Actual |
16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
18559 | 98.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
32579 | 108869.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-01-21 | 22 | 7 | 3 | Actual |
1264 | 34311.00 | 2021-09-21 | 40 | 7 | 3 | Actual |
18645 | 1590.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
2267 | 45.00 | 2021-10-22 | 69 | 1 | 3 | Actual |
3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
24657 | 3350.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
4597 | 7.00 | 2021-12-22 | 96 | 6 | 3 | Actual |
4507 | 60.00 | 2021-12-22 | 71 | 1 | 3 | Budget |
7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
22671 | 38095.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
6888 | 70.00 | 2022-02-21 | 66 | 7 | 3 | Budget |
4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
34829 | 248.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
17664 | 70.00 | 2022-12-22 | 92 | 7 | 3 | Actual |
4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
38302 | 37618.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
18647 | 120.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
32563 | 236929.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
37102 | 7647.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
4604 | 8705.00 | 2021-12-22 | 7 | 7 | 3 | Actual |
29181 | 487.00 | 2023-11-21 | 92 | 6 | 3 | Actual |
23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
11346 | 25308.00 | 2022-06-21 | 33 | 7 | 3 | Actual |
4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
26910 | 64096.00 | 2023-09-21 | 46 | 7 | 3 | Actual |
1268 | 5000.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
1314 | 20246.00 | 2021-09-21 | 100 | 7 | 3 | Actual |
4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
35991 | 11995.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
38264 | 81.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
27991 | 699.00 | 2023-10-22 | 90 | 1 | 3 | Actual |
22668 | 240366.00 | 2023-05-22 | 29 | 7 | 3 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
19678 | 120.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
28060 | 227026.00 | 2023-10-22 | 46 | 7 | 3 | Actual |
12498 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
38284 | 13.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
1263 | 56107.00 | 2021-09-21 | 39 | 7 | 3 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
38251 | 8151.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
7997 | -17259.00 | 2022-03-24 | 43 | 7 | 3 | Actual |
2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
1230 | 179.00 | 2021-09-21 | 89 | 6 | 3 | Actual |
8985 | 2400.00 | 2022-04-21 | 61 | 1 | 3 | Budget |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
Generated 2024-09-20 17:44:52.031 UTC