[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10305 | 183.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
1417 | 208.00 | 2021-11-01 | 90 | 6 | 4 | Actual |
37244 | 91.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
25895 | 525343.00 | 2023-10-01 | 45 | 7 | 4 | Actual |
31545 | 68.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
25806 | 902.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
19702 | 4882.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
1364 | 22000.00 | 2021-11-01 | 52 | 6 | 4 | Budget |
28103 | 2174.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
18723 | 137.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
7047 | 11085.00 | 2022-04-03 | 20 | 7 | 4 | Actual |
22722 | 940.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
23748 | 10171.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
34944 | 83.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
10330 | 96.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
9302 | 26166.00 | 2022-06-01 | 38 | 7 | 4 | Actual |
23762 | 456.00 | 2023-08-01 | 81 | 6 | 4 | Actual |
12659 | 147918.00 | 2022-09-01 | 29 | 7 | 4 | Actual |
38345 | 4170.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
33757 | 1776.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
30458 | 386726.00 | 2024-02-01 | 43 | 7 | 4 | Actual |
37275 | 47121.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
31532 | 530.00 | 2024-03-02 | 66 | 6 | 4 | Actual |
262 | 63.00 | 2021-10-01 | 71 | 6 | 4 | Actual |
12570 | 990.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
31556 | 1069.00 | 2024-03-02 | 97 | 6 | 4 | Actual |
5937 | 45844.00 | 2022-03-03 | 39 | 7 | 4 | Actual |
11487 | 2000.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
22716 | 99.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
7024 | 100.00 | 2022-04-03 | 85 | 6 | 4 | Budget |
12582 | 4647.00 | 2022-09-01 | 53 | 6 | 4 | Actual |
27005 | 19245.00 | 2023-11-01 | 7 | 7 | 4 | Actual |
14666 | 53.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
37234 | 102.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
18743 | 14268.00 | 2023-03-03 | 18 | 7 | 4 | Actual |
33772 | 3354.00 | 2024-05-03 | 53 | 6 | 4 | Actual |
2514 | 234.00 | 2021-12-02 | 73 | 6 | 4 | Actual |
23751 | 169.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
258 | 200.00 | 2021-10-01 | 67 | 6 | 4 | Budget |
28136 | 304.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
31572 | 34766.00 | 2024-03-02 | 24 | 7 | 4 | Actual |
32682 | 345705.00 | 2024-04-02 | 101 | 6 | 4 | Actual |
9271 | 261.00 | 2022-06-01 | 90 | 6 | 4 | Actual |
9206 | 202.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
9295 | 160116.00 | 2022-06-01 | 29 | 7 | 4 | Actual |
25851 | 219.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
36132 | 48493.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
38428 | 234012.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
3573 | 110.00 | 2022-01-01 | 71 | 1 | 4 | Budget |
20805 | 70796.00 | 2023-05-04 | 21 | 7 | 4 | Actual |
16664 | 23074.00 | 2023-01-01 | 52 | 6 | 4 | Actual |
38366 | -474.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
1334 | 285.00 | 2021-11-01 | 74 | 1 | 4 | Actual |
19767 | 8476.00 | 2023-04-03 | 8 | 7 | 4 | Actual |
3661 | 203.00 | 2022-01-01 | 90 | 6 | 4 | Actual |
12557 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
10367 | 2000.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
36057 | 501.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
30382 | 1855.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
9212 | -264.00 | 2022-06-01 | 91 | 1 | 4 | Actual |
26960 | 302.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
3579 | 539.00 | 2022-01-01 | 76 | 1 | 4 | Actual |
7061 | 44496.00 | 2022-04-03 | 39 | 7 | 4 | Actual |
13624 | 431.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
24803 | 276.00 | 2023-09-01 | 97 | 6 | 4 | Actual |
34956 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
12627 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
15644 | 176.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
12554 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
14710 | 195523.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
8127 | 280.00 | 2022-05-04 | 74 | 6 | 4 | Budget |
192 | 5174.00 | 2021-10-01 | 61 | 1 | 4 | Actual |
37245 | 317.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
7062 | 26686.00 | 2022-04-03 | 40 | 7 | 4 | Actual |
293 | 291.00 | 2021-10-01 | 92 | 6 | 4 | Actual |
5923 | 11854.00 | 2022-03-03 | 20 | 7 | 4 | Actual |
10384 | 540.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
31549 | 990.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
15632 | 10480.00 | 2022-12-02 | 52 | 6 | 4 | Actual |
243 | 1500.00 | 2021-10-01 | 57 | 6 | 4 | Budget |
13614 | 4770.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
32649 | 79120.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
4757 | 300.00 | 2022-02-01 | 73 | 6 | 4 | Budget |
10360 | 141.00 | 2022-07-02 | 72 | 6 | 4 | Actual |
31533 | 275.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
18695 | -359.00 | 2023-03-03 | 91 | 1 | 4 | Actual |
1444 | 20885.00 | 2021-11-01 | 33 | 7 | 4 | Actual |
13663 | 44.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
4801 | 9510.00 | 2022-02-01 | 22 | 7 | 4 | Actual |
25813 | 306.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
32647 | 20742.00 | 2024-04-02 | 53 | 6 | 4 | Actual |
8166 | 34976.00 | 2022-05-04 | 19 | 7 | 4 | Actual |
9272 | -209.00 | 2022-06-01 | 91 | 6 | 4 | Actual |
266 | 263.00 | 2021-10-01 | 73 | 6 | 4 | Actual |
10406 | 44626.00 | 2022-07-02 | 21 | 7 | 4 | Actual |
3585 | 1100.00 | 2022-01-01 | 80 | 1 | 4 | Budget |
22798 | -46542.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
16714 | 26921.00 | 2023-01-01 | 24 | 7 | 4 | Actual |
3575 | 443.00 | 2022-01-01 | 73 | 1 | 4 | Actual |
6966 | 950.00 | 2022-04-03 | 87 | 1 | 4 | Budget |
6949 | 550.00 | 2022-04-03 | 76 | 1 | 4 | Budget |
14669 | 230.00 | 2022-11-01 | 74 | 6 | 4 | Actual |
32663 | 369.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
17675 | 72.00 | 2023-02-01 | 69 | 1 | 4 | Actual |
32632 | 2174.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
15667 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
19750 | 33.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
1400 | 177.00 | 2021-11-01 | 78 | 6 | 4 | Actual |
9245 | 480.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
4791 | 385046.00 | 2022-02-01 | 6 | 7 | 4 | Actual |
34920 | 164870.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
6989 | 3229.00 | 2022-04-03 | 63 | 6 | 4 | Actual |
13687 | 67224.00 | 2022-10-01 | 21 | 7 | 4 | Actual |
8052 | 3400.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
33813 | 70347.00 | 2024-05-03 | 14 | 7 | 4 | Actual |
11454 | 8841.00 | 2022-08-01 | 53 | 6 | 4 | Actual |
4816 | 224783.00 | 2022-02-01 | 46 | 7 | 4 | Actual |
5881 | 300.00 | 2022-03-03 | 73 | 6 | 4 | Budget |
12579 | 9294.00 | 2022-09-01 | 52 | 6 | 4 | Actual |
26940 | 8750.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
8170 | 3888.00 | 2022-05-04 | 23 | 7 | 4 | Actual |
17673 | 321.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-04-03 | 60 | 6 | 4 | Budget |
10345 | 2600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
37268 | 82812.00 | 2024-08-01 | 21 | 7 | 4 | Actual |
8141 | 175.00 | 2022-05-04 | 83 | 6 | 4 | Actual |
39382 | 14578.00 | 2024-09-30 | 93 | 7 | 4 | Actual |
34984 | 877520.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
16720 | 36861.00 | 2023-01-01 | 34 | 7 | 4 | Actual |
26990 | 240.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
2565 | 23636.00 | 2021-12-02 | 32 | 7 | 4 | Actual |
23716 | 497.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
27020 | 49866.00 | 2023-11-01 | 32 | 7 | 4 | Actual |
4799 | 10866.00 | 2022-02-01 | 20 | 7 | 4 | Actual |
315 | 149442.00 | 2021-10-01 | 29 | 7 | 4 | Actual |
5905 | 172.00 | 2022-03-03 | 90 | 6 | 4 | Actual |
8142 | 155.00 | 2022-05-04 | 84 | 6 | 4 | Actual |
18750 | 21961.00 | 2023-03-03 | 28 | 7 | 4 | Actual |
17716 | 620.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
24786 | 250.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
4805 | 140292.00 | 2022-02-01 | 29 | 7 | 4 | Actual |
31579 | 227549.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
3680 | 43841.00 | 2022-01-01 | 21 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-05-04 | 31 | 7 | 4 | Actual |
10323 | 174.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
22771 | 63000.00 | 2023-07-02 | 99 | 6 | 4 | Actual |
11442 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
11509 | 288.00 | 2022-08-01 | 92 | 6 | 4 | Actual |
3666 | 166.00 | 2022-01-01 | 97 | 6 | 4 | Actual |
16725 | 30727.00 | 2023-01-01 | 40 | 7 | 4 | Actual |
4732 | 134367.00 | 2022-02-01 | 56 | 6 | 4 | Actual |
25807 | 820.00 | 2023-10-01 | 66 | 1 | 4 | Actual |
23755 | 508.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
259 | 100.00 | 2021-10-01 | 68 | 6 | 4 | Budget |
9207 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
31496 | 7246.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
16690 | 99.00 | 2023-01-01 | 85 | 6 | 4 | Actual |
20792 | 644.00 | 2023-05-04 | 97 | 6 | 4 | Actual |
10420 | 24653.00 | 2022-07-02 | 40 | 7 | 4 | Actual |
21769 | 383.00 | 2023-06-01 | 66 | 6 | 4 | Actual |
256 | 343.00 | 2021-10-01 | 66 | 6 | 4 | Actual |
2564 | 46269.00 | 2021-12-02 | 31 | 7 | 4 | Actual |
1434 | 34976.00 | 2021-11-01 | 19 | 7 | 4 | Actual |
25842 | 203.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
22747 | 135.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
19782 | 25489.00 | 2023-04-03 | 33 | 7 | 4 | Actual |
33827 | 43561.00 | 2024-05-03 | 34 | 7 | 4 | Actual |
4779 | 720.00 | 2022-02-01 | 87 | 6 | 4 | Actual |
16705 | 72970.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
12536 | 2928.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
23744 | 19558.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
18737 | 437061.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
8068 | 550.00 | 2022-05-04 | 76 | 1 | 4 | Budget |
20773 | 210.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
28164 | 16779.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
16667 | 45660.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
10377 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
6939 | 200.00 | 2022-04-03 | 68 | 1 | 4 | Budget |
30389 | 319.00 | 2024-02-01 | 89 | 1 | 4 | Actual |
11431 | 1000.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
13649 | 488.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
34903 | 403.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
4700 | 1058.00 | 2022-02-01 | 77 | 1 | 4 | Actual |
8120 | 80.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
14703 | 22187.00 | 2022-11-01 | 28 | 7 | 4 | Actual |
31558 | 542828.00 | 2024-03-02 | 101 | 6 | 4 | Actual |
7059 | 43165.00 | 2022-04-03 | 37 | 7 | 4 | Actual |
12539 | 560.00 | 2022-09-01 | 66 | 1 | 4 | Actual |
17743 | 12118.00 | 2023-02-01 | 22 | 7 | 4 | Actual |
19736 | 343.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
242 | 55000.00 | 2021-10-01 | 56 | 6 | 4 | Budget |
17669 | 5874.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
28129 | 64.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
29274 | 11853.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
33748 | 432.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
10414 | 20672.00 | 2022-07-02 | 33 | 7 | 4 | Actual |
8140 | 200.00 | 2022-05-04 | 83 | 6 | 4 | Budget |
22797 | 30067.00 | 2023-07-02 | 40 | 7 | 4 | Actual |
9171 | 3449.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
6992 | 616.00 | 2022-04-03 | 65 | 6 | 4 | Actual |
5928 | 16196.00 | 2022-03-03 | 28 | 7 | 4 | Actual |
2485 | 11.00 | 2021-12-02 | 96 | 1 | 4 | Actual |
12609 | 550.00 | 2022-09-01 | 72 | 6 | 4 | Budget |
21798 | 9893.00 | 2023-06-01 | 7 | 7 | 4 | Actual |
12605 | 58.00 | 2022-09-01 | 69 | 6 | 4 | Actual |
16659 | -410.00 | 2023-01-01 | 91 | 1 | 4 | Actual |
25867 | 484806.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
21734 | 3752.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
2469 | 779.00 | 2021-12-02 | 81 | 1 | 4 | Actual |
10397 | 377786.00 | 2022-07-02 | 6 | 7 | 4 | Actual |
191 | 4000.00 | 2021-10-01 | 61 | 1 | 4 | Budget |
5849 | 12.00 | 2022-03-03 | 96 | 1 | 4 | Actual |
31520 | 19.00 | 2024-03-02 | 96 | 1 | 4 | Actual |
7031 | 285.00 | 2022-04-03 | 92 | 6 | 4 | Actual |
12628 | 100.00 | 2022-09-01 | 84 | 6 | 4 | Budget |
13646 | 4882.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
17683 | 516.00 | 2023-02-01 | 81 | 1 | 4 | Actual |
1433 | 10976.00 | 2021-11-01 | 18 | 7 | 4 | Actual |
12671 | 18460.00 | 2022-09-01 | 100 | 7 | 4 | Actual |
19791 | 23093.00 | 2023-04-03 | 100 | 7 | 4 | Actual |
31500 | 437.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
5851 | 9293.00 | 2022-03-03 | 52 | 6 | 4 | Actual |
18744 | 45468.00 | 2023-03-03 | 19 | 7 | 4 | Actual |
14714 | 430024.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
25808 | 408.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
36065 | 423.00 | 2024-07-02 | 89 | 1 | 4 | Actual |
22764 | 153.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
11437 | 260.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
4772 | 178.00 | 2022-02-01 | 83 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
10315 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
15655 | 40.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
21749 | 196.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
247 | 2000.00 | 2021-10-01 | 61 | 6 | 4 | Budget |
34940 | 1205.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
21803 | 14268.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
4800 | 58455.00 | 2022-02-01 | 21 | 7 | 4 | Actual |
9277 | 63000.00 | 2022-06-01 | 99 | 6 | 4 | Actual |
36077 | 5467.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
6960 | 220.00 | 2022-04-03 | 83 | 1 | 4 | Actual |
29319 | 6928.00 | 2024-01-01 | 23 | 7 | 4 | Actual |
14705 | 57680.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
19777 | 26662.00 | 2023-04-03 | 24 | 7 | 4 | Actual |
14676 | 114.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
10312 | 1051.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
31578 | 49515.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
13664 | 153.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
29253 | 963.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
9282 | 11311.00 | 2022-06-01 | 7 | 7 | 4 | Actual |
27029 | 278440.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
2461 | 599.00 | 2021-12-02 | 76 | 1 | 4 | Actual |
34897 | 950.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
3626 | 369.00 | 2022-01-01 | 66 | 6 | 4 | Actual |
12651 | 10976.00 | 2022-09-01 | 18 | 7 | 4 | Actual |
9186 | 357.00 | 2022-06-01 | 73 | 1 | 4 | Actual |
19720 | 878.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
12585 | 45600.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
29313 | 205790.00 | 2024-01-01 | 15 | 7 | 4 | Actual |
15620 | 52.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
216 | 1051.00 | 2021-10-01 | 80 | 1 | 4 | Actual |
36123 | 271746.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
20778 | 171.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
23747 | 2225.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
30375 | 82.00 | 2024-02-01 | 69 | 1 | 4 | Actual |
30448 | 271746.00 | 2024-02-01 | 29 | 7 | 4 | Actual |
1368 | 79100.00 | 2021-11-01 | 56 | 6 | 4 | Budget |
28175 | 48071.00 | 2023-12-02 | 38 | 7 | 4 | Actual |
19765 | 423825.00 | 2023-04-03 | 6 | 7 | 4 | Actual |
26998 | 43577.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
32706 | 78955.00 | 2024-04-02 | 39 | 7 | 4 | Actual |
16641 | 195.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
11492 | 798.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
5932 | 21951.00 | 2022-03-03 | 33 | 7 | 4 | Actual |
29258 | 110.00 | 2024-01-01 | 82 | 1 | 4 | Actual |
33800 | 306.00 | 2024-05-03 | 90 | 6 | 4 | Actual |
9192 | 1000.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
14715 | 281375.00 | 2022-11-01 | 46 | 7 | 4 | Actual |
20787 | 288.00 | 2023-05-04 | 90 | 6 | 4 | Actual |
4702 | 280.00 | 2022-02-01 | 78 | 1 | 4 | Budget |
21816 | 99240.00 | 2023-06-01 | 35 | 7 | 4 | Actual |
4745 | 380.00 | 2022-02-01 | 66 | 6 | 4 | Budget |
26999 | 11.00 | 2023-11-01 | 96 | 6 | 4 | Actual |
31523 | 10856.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
9216 | 46327.00 | 2022-06-01 | 12 | 2 | 4 | Actual |
7019 | 46.00 | 2022-04-03 | 82 | 6 | 4 | Actual |
3640 | 1874.00 | 2022-01-01 | 76 | 6 | 4 | Actual |
20803 | 45468.00 | 2023-05-04 | 19 | 7 | 4 | Actual |
26979 | 77.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
1388 | 48.00 | 2021-11-01 | 71 | 6 | 4 | Actual |
33805 | 587.00 | 2024-05-03 | 97 | 6 | 4 | Actual |
29316 | 19360.00 | 2024-01-01 | 20 | 7 | 4 | Actual |
322 | 26166.00 | 2021-10-01 | 38 | 7 | 4 | Actual |
29296 | 178.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
25868 | 675161.00 | 2023-10-01 | 4 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-05-04 | 13 | 7 | 4 | Actual |
37236 | 897.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
2507 | 100.00 | 2021-12-02 | 68 | 6 | 4 | Budget |
30430 | 979.00 | 2024-02-01 | 97 | 6 | 4 | Actual |
29264 | 491.00 | 2024-01-01 | 90 | 1 | 4 | Actual |
15696 | 21055.00 | 2022-12-02 | 100 | 7 | 4 | Actual |
11523 | 10976.00 | 2022-08-01 | 18 | 7 | 4 | Actual |
3596 | 990.00 | 2022-01-01 | 87 | 1 | 4 | Actual |
31494 | 88274.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
8184 | 345056.00 | 2022-05-04 | 46 | 7 | 4 | Actual |
3688 | 22803.00 | 2022-01-01 | 33 | 7 | 4 | Actual |
30438 | 81373.00 | 2024-02-01 | 14 | 7 | 4 | Actual |
2500 | 4962.00 | 2021-12-02 | 63 | 6 | 4 | Actual |
18705 | 2757.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
11405 | 4100.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
26939 | 85284.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
32644 | 19.00 | 2024-04-02 | 96 | 1 | 4 | Actual |
24743 | 6515.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
18732 | 9.00 | 2023-03-03 | 96 | 6 | 4 | Actual |
36103 | 38002.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
22721 | 228.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
19704 | 621.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
10294 | 470.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
236 | 34545.00 | 2021-10-01 | 12 | 2 | 4 | Actual |
19723 | -291.00 | 2023-04-03 | 91 | 1 | 4 | Actual |
25658 | 13111.00 | 2023-09-30 | 93 | 7 | 4 | Actual |
30393 | 401.00 | 2024-02-01 | 94 | 1 | 4 | Actual |
31526 | 8142.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
16680 | 213.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
9203 | 253.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
26989 | 68.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
28134 | 5681.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
38358 | 1259.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
25881 | 36558.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
32705 | 50984.00 | 2024-04-02 | 38 | 7 | 4 | Actual |
9275 | 8.00 | 2022-06-01 | 96 | 6 | 4 | Actual |
16658 | 513.00 | 2023-01-01 | 90 | 1 | 4 | Actual |
29309 | 30458.00 | 2024-01-01 | 7 | 7 | 4 | Actual |
25861 | -296.00 | 2023-10-01 | 91 | 6 | 4 | Actual |
5919 | 38515.00 | 2022-03-03 | 14 | 7 | 4 | Actual |
38433 | 98718.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
31519 | 423.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
2527 | 380.00 | 2021-12-02 | 81 | 6 | 4 | Budget |
21811 | 196260.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
12551 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
5854 | 11152.00 | 2022-03-03 | 53 | 6 | 4 | Actual |
31575 | 73411.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
1389 | 70.00 | 2021-11-01 | 71 | 6 | 4 | Budget |
22744 | 8382.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
9244 | 275.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
1326 | 429.00 | 2021-11-01 | 67 | 1 | 4 | Actual |
24768 | 15.00 | 2023-09-01 | 96 | 1 | 4 | Actual |
21733 | 5896.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
20779 | 669.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
9300 | 83894.00 | 2022-06-01 | 35 | 7 | 4 | Actual |
24823 | 30067.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
36111 | 13032.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
7049 | 9510.00 | 2022-04-03 | 22 | 7 | 4 | Actual |
9201 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
22715 | 64.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
14662 | 319.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
11515 | 442051.00 | 2022-08-01 | 101 | 6 | 4 | Actual |
4741 | 10200.00 | 2022-02-01 | 63 | 6 | 4 | Budget |
9191 | 495.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
23746 | 4451.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
254 | 380.00 | 2021-10-01 | 65 | 6 | 4 | Budget |
25812 | 562.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
19711 | 497.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
12636 | -188.00 | 2022-09-01 | 91 | 6 | 4 | Actual |
2505 | 156.00 | 2021-12-02 | 67 | 6 | 4 | Actual |
28124 | 26902.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
2513 | 297.00 | 2021-12-02 | 72 | 6 | 4 | Actual |
4813 | 51937.00 | 2022-02-01 | 39 | 7 | 4 | Actual |
8065 | 500.00 | 2022-05-04 | 73 | 1 | 4 | Budget |
14642 | 209.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
10395 | 141527.00 | 2022-07-02 | 101 | 6 | 4 | Actual |
34978 | 187599.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
38430 | 50013.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
12624 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
20740 | 254.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
21818 | 31561.00 | 2023-06-01 | 38 | 7 | 4 | Actual |
14665 | 35.00 | 2022-11-01 | 69 | 6 | 4 | Actual |
9210 | 215.00 | 2022-06-01 | 89 | 1 | 4 | Actual |
1335 | 280.00 | 2021-11-01 | 74 | 1 | 4 | Budget |
30402 | 6412.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
20816 | 130823.00 | 2023-05-04 | 37 | 7 | 4 | Actual |
36047 | 1634.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
2517 | 187.00 | 2021-12-02 | 74 | 6 | 4 | Actual |
22731 | -349.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
15660 | 188.00 | 2022-12-02 | 89 | 6 | 4 | Actual |
32669 | 85.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
8116 | 280.00 | 2022-05-04 | 67 | 6 | 4 | Budget |
13615 | 3816.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
32622 | 968.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
10392 | 125.00 | 2022-07-02 | 97 | 6 | 4 | Actual |
33828 | 179918.00 | 2024-05-03 | 35 | 7 | 4 | Actual |
23761 | 737.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
37200 | 76.00 | 2024-08-01 | 69 | 1 | 4 | Actual |
5835 | 70.00 | 2022-03-03 | 82 | 1 | 4 | Budget |
24807 | 374829.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
25859 | 241.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
20808 | 24850.00 | 2023-05-04 | 24 | 7 | 4 | Actual |
26943 | 1375.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
4709 | 70.00 | 2022-02-01 | 82 | 1 | 4 | Budget |
18762 | 438582.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
13477 | 4833.00 | 2022-09-30 | 92 | 7 | 4 | Actual |
25866 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual |
20784 | 116.00 | 2023-05-04 | 85 | 6 | 4 | Actual |
23763 | 47.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
19769 | 43230.00 | 2023-04-03 | 14 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-03-03 | 23 | 7 | 4 | Actual |
4756 | 270.00 | 2022-02-01 | 73 | 6 | 4 | Actual |
16691 | 527.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
5899 | 100.00 | 2022-03-03 | 84 | 6 | 4 | Budget |
190 | 40900.00 | 2021-10-01 | 60 | 1 | 4 | Budget |
19700 | 59471.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
6980 | 46600.00 | 2022-04-03 | 56 | 6 | 4 | Budget |
28095 | 380.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
16636 | 53058.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
20776 | 1927.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
36131 | 75908.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
17740 | 45468.00 | 2023-02-01 | 19 | 7 | 4 | Actual |
13667 | 585.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
14675 | 33.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
1408 | 154.00 | 2021-11-01 | 83 | 6 | 4 | Actual |
1427 | 293147.00 | 2021-11-01 | 6 | 7 | 4 | Actual |
4713 | 200.00 | 2022-02-01 | 84 | 1 | 4 | Budget |
28140 | 242.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
9198 | 715.00 | 2022-06-01 | 81 | 1 | 4 | Actual |
34923 | 402.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
3678 | 34976.00 | 2022-01-01 | 19 | 7 | 4 | Actual |
4795 | 34654.00 | 2022-02-01 | 14 | 7 | 4 | Actual |
15610 | 127.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
275 | 200.00 | 2021-10-01 | 78 | 6 | 4 | Budget |
37281 | 76408.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
10354 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
21823 | 21735.00 | 2023-06-01 | 100 | 7 | 4 | Actual |
19780 | 52262.00 | 2023-04-03 | 31 | 7 | 4 | Actual |
31570 | 16948.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
11495 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
28173 | 299473.00 | 2023-12-02 | 35 | 7 | 4 | Actual |
11469 | 480.00 | 2022-08-01 | 65 | 6 | 4 | Budget |
10403 | 10976.00 | 2022-07-02 | 18 | 7 | 4 | Actual |
6997 | 200.00 | 2022-04-03 | 68 | 6 | 4 | Budget |
17672 | 653.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
2449 | 380.00 | 2021-12-02 | 67 | 1 | 4 | Budget |
26946 | 151.00 | 2023-11-01 | 69 | 1 | 4 | Actual |
13654 | 76.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
21737 | 246.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-04-03 | 12 | 2 | 4 | Actual |
4777 | 100.00 | 2022-02-01 | 85 | 6 | 4 | Budget |
29273 | 86562.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
28171 | 39512.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
38408 | 732890.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
15664 | 9222.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
34972 | 33543.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
2450 | 429.00 | 2021-12-02 | 67 | 1 | 4 | Actual |
29257 | 1111.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
12619 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
29291 | 1062.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
16700 | 288426.00 | 2023-01-01 | 101 | 6 | 4 | Actual |
29322 | 268998.00 | 2024-01-01 | 29 | 7 | 4 | Actual |
1414 | 550.00 | 2021-11-01 | 87 | 6 | 4 | Budget |
5840 | 223.00 | 2022-03-03 | 85 | 1 | 4 | Actual |
32704 | 102856.00 | 2024-04-02 | 37 | 7 | 4 | Actual |
10316 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
5930 | 40900.00 | 2022-03-03 | 31 | 7 | 4 | Actual |
38420 | 6998.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
11412 | 800.00 | 2022-08-01 | 66 | 1 | 4 | Actual |
4798 | 34976.00 | 2022-02-01 | 19 | 7 | 4 | Actual |
18747 | 12118.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
33808 | 471389.00 | 2024-05-03 | 4 | 7 | 4 | Actual |
1446 | 89871.00 | 2021-11-01 | 35 | 7 | 4 | Actual |
36046 | 8340.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
1453 | 17416.00 | 2021-11-01 | 100 | 7 | 4 | Actual |
1406 | 50.00 | 2021-11-01 | 82 | 6 | 4 | Budget |
14646 | 281.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
12601 | 264.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
4809 | 24527.00 | 2022-02-01 | 34 | 7 | 4 | Actual |
7065 | 16371.00 | 2022-04-03 | 100 | 7 | 4 | Actual |
12663 | 25526.00 | 2022-09-01 | 34 | 7 | 4 | Actual |
233 | 360.00 | 2021-10-01 | 92 | 1 | 4 | Actual |
34982 | 48951.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
7009 | 2000.00 | 2022-04-03 | 76 | 6 | 4 | Budget |
2522 | 172.00 | 2021-12-02 | 78 | 6 | 4 | Actual |
10329 | 360.00 | 2022-07-02 | 92 | 1 | 4 | Actual |
1353 | 174.00 | 2021-11-01 | 85 | 1 | 4 | Actual |
30428 | 32063.00 | 2024-02-01 | 94 | 6 | 4 | Actual |
32662 | 483.00 | 2024-04-02 | 73 | 6 | 4 | Actual |
10409 | 21106.00 | 2022-07-02 | 24 | 7 | 4 | Actual |
2574 | -7522.00 | 2021-12-02 | 46 | 7 | 4 | Actual |
12550 | 207.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
12547 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
2473 | 285.00 | 2021-12-02 | 83 | 1 | 4 | Actual |
25814 | 636.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
5858 | 51631.00 | 2022-03-03 | 56 | 6 | 4 | Actual |
19785 | 72119.00 | 2023-04-03 | 37 | 7 | 4 | Actual |
31584 | 357482.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
16701 | 533485.00 | 2023-01-01 | 4 | 7 | 4 | Actual |
15622 | 155.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
25830 | 153521.00 | 2023-10-01 | 12 | 2 | 4 | Actual |
38415 | 19756.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
2468 | 650.00 | 2021-12-02 | 81 | 1 | 4 | Budget |
6961 | 200.00 | 2022-04-03 | 83 | 1 | 4 | Budget |
33784 | 106.00 | 2024-05-03 | 69 | 6 | 4 | Actual |
36053 | 963.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
7015 | 742.00 | 2022-04-03 | 80 | 6 | 4 | Actual |
1369 | 6900.00 | 2021-11-01 | 57 | 6 | 4 | Budget |
33780 | 1056.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
38382 | 352.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
16643 | 39.00 | 2023-01-01 | 69 | 1 | 4 | Actual |
3673 | 6064.00 | 2022-01-01 | 8 | 7 | 4 | Actual |
29286 | 486.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
221 | 70.00 | 2021-10-01 | 82 | 1 | 4 | Budget |
18722 | 39.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
32680 | 594.00 | 2024-04-02 | 97 | 6 | 4 | Actual |
9278 | 158200.00 | 2022-06-01 | 101 | 6 | 4 | Budget |
18724 | 120.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
1403 | 680.00 | 2021-11-01 | 80 | 6 | 4 | Actual |
14655 | 8860.00 | 2022-11-01 | 54 | 6 | 4 | Actual |
7013 | 200.00 | 2022-04-03 | 78 | 6 | 4 | Budget |
8155 | 63000.00 | 2022-05-04 | 99 | 6 | 4 | Actual |
317 | 25924.00 | 2021-10-01 | 32 | 7 | 4 | Actual |
22742 | 4652.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
18755 | 28758.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
15607 | 346.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
17709 | 68.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
10322 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
25862 | 494.00 | 2023-10-01 | 92 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
27015 | 6998.00 | 2023-11-01 | 23 | 7 | 4 | Actual |
2560 | 3888.00 | 2021-12-02 | 23 | 7 | 4 | Actual |
10343 | 2676.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
23725 | 254.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
16719 | 27705.00 | 2023-01-01 | 33 | 7 | 4 | Actual |
37212 | 377.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
21773 | 60.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
24767 | 312.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
5922 | 34976.00 | 2022-03-03 | 19 | 7 | 4 | Actual |
7051 | 21305.00 | 2022-04-03 | 24 | 7 | 4 | Actual |
8147 | 630.00 | 2022-05-04 | 87 | 6 | 4 | Actual |
28170 | 48951.00 | 2023-12-02 | 32 | 7 | 4 | Actual |
37250 | 432.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
25821 | 232.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
29300 | -222.00 | 2024-01-01 | 91 | 6 | 4 | Actual |
8058 | 280.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
38403 | 36884.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
33816 | 62956.00 | 2024-05-03 | 19 | 7 | 4 | Actual |
37272 | 33856.00 | 2024-08-01 | 28 | 7 | 4 | Actual |
3623 | 406.00 | 2022-01-01 | 65 | 6 | 4 | Actual |
27002 | 608904.00 | 2023-11-01 | 101 | 6 | 4 | Actual |
29298 | 180.00 | 2024-01-01 | 89 | 6 | 4 | Actual |
3568 | 308.00 | 2022-01-01 | 67 | 1 | 4 | Actual |
10300 | 71.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
18752 | 55133.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
21785 | 82.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
10423 | 17590.00 | 2022-07-02 | 100 | 7 | 4 | Actual |
17712 | 287.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
8079 | 73.00 | 2022-05-04 | 82 | 1 | 4 | Actual |
2555 | 10976.00 | 2021-12-02 | 18 | 7 | 4 | Actual |
11420 | 400.00 | 2022-08-01 | 73 | 1 | 4 | Budget |
1316 | 40900.00 | 2021-11-01 | 60 | 1 | 4 | Budget |
14654 | 40959.00 | 2022-11-01 | 53 | 6 | 4 | Actual |
18704 | 33584.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
19741 | 54.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
21777 | 740.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
28127 | 300.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
17738 | 83820.00 | 2023-02-01 | 15 | 7 | 4 | Actual |
291 | 218.00 | 2021-10-01 | 90 | 6 | 4 | Actual |
8165 | 10976.00 | 2022-05-04 | 18 | 7 | 4 | Actual |
30387 | 314.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
19768 | 66752.00 | 2023-04-03 | 13 | 7 | 4 | Actual |
2471 | 70.00 | 2021-12-02 | 82 | 1 | 4 | Budget |
25850 | 714.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
14660 | 14791.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
20777 | 562.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
16689 | 105.00 | 2023-01-01 | 84 | 6 | 4 | Actual |
38359 | 129.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
34981 | 75858.00 | 2024-06-01 | 39 | 7 | 4 | Actual |
2474 | 257.00 | 2021-12-02 | 84 | 1 | 4 | Actual |
10346 | 2081.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
25893 | 350000.00 | 2023-10-01 | 42 | 7 | 4 | Actual |
33833 | -35318.00 | 2024-05-03 | 43 | 7 | 4 | Actual |
7012 | 192.00 | 2022-04-03 | 78 | 6 | 4 | Actual |
2540 | -157.00 | 2021-12-02 | 91 | 6 | 4 | Actual |
14699 | 58943.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
5891 | 617.00 | 2022-03-03 | 80 | 6 | 4 | Actual |
10327 | 270.00 | 2022-07-02 | 90 | 1 | 4 | Actual |
29275 | 54142.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
3577 | 200.00 | 2022-01-01 | 74 | 1 | 4 | Budget |
11416 | 297.00 | 2022-08-01 | 68 | 1 | 4 | Actual |
21774 | 162.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
20814 | 22858.00 | 2023-05-04 | 34 | 7 | 4 | Actual |
23714 | 3877.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
1430 | 43972.00 | 2021-11-01 | 13 | 7 | 4 | Actual |
3676 | 62461.00 | 2022-01-01 | 15 | 7 | 4 | Actual |
15619 | 527.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
20764 | 3709.00 | 2023-05-04 | 61 | 6 | 4 | Actual |
34925 | 7273.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
2533 | 130.00 | 2021-12-02 | 84 | 6 | 4 | Actual |
196 | 770.00 | 2021-10-01 | 65 | 1 | 4 | Actual |
11506 | 140.00 | 2022-08-01 | 89 | 6 | 4 | Actual |
22743 | 2326.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
24758 | 63.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
3570 | 200.00 | 2022-01-01 | 68 | 1 | 4 | Budget |
12552 | 528.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
11404 | 50900.00 | 2022-08-01 | 60 | 1 | 4 | Budget |
1323 | 880.00 | 2021-11-01 | 66 | 1 | 4 | Actual |
323 | 45395.00 | 2021-10-01 | 39 | 7 | 4 | Actual |
33820 | 6928.00 | 2024-05-03 | 23 | 7 | 4 | Actual |
11432 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
37201 | 117.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
24826 | 122601.00 | 2023-09-01 | 35 | 7 | 4 | Actual |
28123 | 3262.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
12625 | 52.00 | 2022-09-01 | 82 | 6 | 4 | Actual |
13631 | 137.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
28154 | 920818.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
30420 | 310.00 | 2024-02-01 | 83 | 6 | 4 | Actual |
4767 | 823.00 | 2022-02-01 | 80 | 6 | 4 | Actual |
20789 | 384.00 | 2023-05-04 | 92 | 6 | 4 | Actual |
21786 | 468.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
3582 | 280.00 | 2022-01-01 | 78 | 1 | 4 | Budget |
27028 | 747411.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
1448 | 27785.00 | 2021-11-01 | 38 | 7 | 4 | Actual |
16655 | 197.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
13661 | 696.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
9194 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
31504 | 444.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
223 | 217.00 | 2021-10-01 | 83 | 1 | 4 | Actual |
19737 | 312.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
21812 | 52187.00 | 2023-06-01 | 31 | 7 | 4 | Actual |
29285 | 790.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
1402 | 650.00 | 2021-11-01 | 80 | 6 | 4 | Budget |
30370 | 4394.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
1432 | 56870.00 | 2021-11-01 | 15 | 7 | 4 | Actual |
38374 | 162872.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
22751 | 335.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
17715 | 157.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
8169 | 9321.00 | 2022-05-04 | 22 | 7 | 4 | Actual |
8096 | 18200.00 | 2022-05-04 | 52 | 6 | 4 | Budget |
12581 | 4600.00 | 2022-09-01 | 53 | 6 | 4 | Budget |
38409 | 831114.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
14709 | 245281.00 | 2022-11-01 | 35 | 7 | 4 | Actual |
11445 | 346.00 | 2022-08-01 | 90 | 1 | 4 | Actual |
33774 | 106185.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
38363 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
29246 | 1326.00 | 2024-01-01 | 66 | 1 | 4 | Actual |
1442 | 46269.00 | 2021-11-01 | 31 | 7 | 4 | Actual |
28144 | 196.00 | 2023-12-02 | 89 | 6 | 4 | Actual |
3597 | 1000.00 | 2022-01-01 | 87 | 1 | 4 | Budget |
30425 | 409.00 | 2024-02-01 | 90 | 6 | 4 | Actual |
38422 | 30094.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
1337 | 599.00 | 2021-11-01 | 76 | 1 | 4 | Actual |
1413 | 100.00 | 2021-11-01 | 85 | 6 | 4 | Budget |
1421 | 6.00 | 2021-11-01 | 96 | 6 | 4 | Actual |
5907 | 230.00 | 2022-03-03 | 92 | 6 | 4 | Actual |
6981 | 1400.00 | 2022-04-03 | 57 | 6 | 4 | Budget |
3672 | 9600.00 | 2022-01-01 | 7 | 7 | 4 | Actual |
24801 | 5027.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
14681 | 218.00 | 2022-11-01 | 90 | 6 | 4 | Actual |
2556 | 34976.00 | 2021-12-02 | 19 | 7 | 4 | Actual |
31548 | 192.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
31508 | 1955.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
288 | 550.00 | 2021-10-01 | 87 | 6 | 4 | Budget |
31517 | -438.00 | 2024-03-02 | 91 | 1 | 4 | Actual |
11530 | 17764.00 | 2022-08-01 | 28 | 7 | 4 | Actual |
23754 | 51.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
2472 | 200.00 | 2021-12-02 | 83 | 1 | 4 | Budget |
22734 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
14664 | 123.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
34938 | 429.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
3634 | 380.00 | 2022-01-01 | 72 | 6 | 4 | Budget |
16695 | 324.00 | 2023-01-01 | 92 | 6 | 4 | Actual |
5820 | 436.00 | 2022-03-03 | 73 | 1 | 4 | Actual |
9247 | 384.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
34915 | 604.00 | 2024-06-01 | 90 | 1 | 4 | Actual |
29301 | 369.00 | 2024-01-01 | 92 | 6 | 4 | Actual |
32701 | 37210.00 | 2024-04-02 | 33 | 7 | 4 | Actual |
277 | 749.00 | 2021-10-01 | 80 | 6 | 4 | Actual |
32634 | 141.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
10302 | 400.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
33825 | 42088.00 | 2024-05-03 | 32 | 7 | 4 | Actual |
11484 | 200.00 | 2022-08-01 | 74 | 6 | 4 | Budget |
22796 | 58779.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
17689 | 220.00 | 2023-02-01 | 89 | 1 | 4 | Actual |
34962 | 105324.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
12598 | 576.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
4808 | 20672.00 | 2022-02-01 | 33 | 7 | 4 | Actual |
12642 | 104600.00 | 2022-09-01 | 101 | 6 | 4 | Budget |
283 | 100.00 | 2021-10-01 | 83 | 6 | 4 | Budget |
17686 | 147.00 | 2023-02-01 | 84 | 1 | 4 | Actual |
1435 | 10866.00 | 2021-11-01 | 20 | 7 | 4 | Actual |
36076 | 59202.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
32637 | 395.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
22733 | 290.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
6988 | 2828.00 | 2022-04-03 | 62 | 6 | 4 | Actual |
17754 | 37523.00 | 2023-02-01 | 38 | 7 | 4 | Actual |
5901 | 107.00 | 2022-03-03 | 85 | 6 | 4 | Actual |
1344 | 650.00 | 2021-11-01 | 81 | 1 | 4 | Budget |
29284 | 114.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
33749 | 324.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
22741 | 37781.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
5909 | 6.00 | 2022-03-03 | 96 | 6 | 4 | Actual |
4729 | 7.00 | 2022-02-01 | 54 | 6 | 4 | Actual |
21793 | 204.00 | 2023-06-01 | 97 | 6 | 4 | Actual |
8178 | 113212.00 | 2022-05-04 | 35 | 7 | 4 | Actual |
4739 | 1488.00 | 2022-02-01 | 62 | 6 | 4 | Actual |
31569 | 78753.00 | 2024-03-02 | 21 | 7 | 4 | Actual |
26996 | -245.00 | 2023-11-01 | 91 | 6 | 4 | Actual |
38405 | 1059.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
18716 | 246.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
24793 | 104.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
3601 | 426.00 | 2022-01-01 | 92 | 1 | 4 | Actual |
32651 | 53544.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
4705 | 1100.00 | 2022-02-01 | 80 | 1 | 4 | Budget |
21771 | 146.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
13642 | 21542.00 | 2022-10-01 | 54 | 6 | 4 | Actual |
17741 | 14981.00 | 2023-02-01 | 20 | 7 | 4 | Actual |
18709 | 346.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
2572 | 26940.00 | 2021-12-02 | 40 | 7 | 4 | Actual |
16726 | 457609.00 | 2023-01-01 | 43 | 7 | 4 | Actual |
9291 | 9416.00 | 2022-06-01 | 22 | 7 | 4 | Actual |
3630 | 140.00 | 2022-01-01 | 68 | 6 | 4 | Actual |
20783 | 125.00 | 2023-05-04 | 84 | 6 | 4 | Actual |
14716 | 23093.00 | 2022-11-01 | 100 | 7 | 4 | Actual |
4764 | 212.00 | 2022-02-01 | 78 | 6 | 4 | Actual |
31542 | 286.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
38376 | 52118.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
9248 | 255.00 | 2022-06-01 | 74 | 6 | 4 | Actual |
1350 | 180.00 | 2021-11-01 | 84 | 1 | 4 | Actual |
9227 | 2400.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
7025 | 130.00 | 2022-04-03 | 85 | 6 | 4 | Actual |
20731 | 5125.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
18730 | 370.00 | 2023-03-03 | 92 | 6 | 4 | Actual |
5848 | 116.00 | 2022-03-03 | 94 | 1 | 4 | Actual |
5868 | 372.00 | 2022-03-03 | 65 | 6 | 4 | Actual |
1409 | 100.00 | 2021-11-01 | 83 | 6 | 4 | Budget |
18698 | 14.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
30423 | 1170.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
26986 | 285.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
12559 | 1085.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
23768 | 226.00 | 2023-08-01 | 89 | 6 | 4 | Actual |
5817 | 60.00 | 2022-03-03 | 69 | 1 | 4 | Actual |
14672 | 147.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
12537 | 616.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
34985 | 31035.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
3613 | 8240.00 | 2022-01-01 | 57 | 6 | 4 | Actual |
22759 | 34.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
11460 | 11051.00 | 2022-08-01 | 57 | 6 | 4 | Actual |
30404 | 17908.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
12591 | 2800.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
8181 | 43173.00 | 2022-05-04 | 39 | 7 | 4 | Actual |
26947 | 234.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
25836 | 48510.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
13662 | 431.00 | 2022-10-01 | 81 | 6 | 4 | Actual |
15673 | 73570.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
8099 | 132512.00 | 2022-05-04 | 56 | 6 | 4 | Actual |
4759 | 167.00 | 2022-02-01 | 74 | 6 | 4 | Actual |
6931 | 4276.00 | 2022-04-03 | 62 | 1 | 4 | Actual |
1423 | 63000.00 | 2021-11-01 | 99 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
31524 | 75.00 | 2024-03-02 | 54 | 6 | 4 | Actual |
6994 | 560.00 | 2022-04-03 | 66 | 6 | 4 | Actual |
34921 | 9698.00 | 2024-06-01 | 52 | 6 | 4 | Actual |
246 | 22700.00 | 2021-10-01 | 60 | 6 | 4 | Budget |
25869 | 510784.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
32692 | 19360.00 | 2024-04-02 | 20 | 7 | 4 | Actual |
11513 | 63000.00 | 2022-08-01 | 99 | 6 | 4 | Actual |
11433 | 729.00 | 2022-08-01 | 81 | 1 | 4 | Actual |
10393 | 63000.00 | 2022-07-02 | 99 | 6 | 4 | Actual |
16711 | 64301.00 | 2023-01-01 | 21 | 7 | 4 | Actual |
22732 | 582.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
18688 | 63.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
2492 | 4000.00 | 2021-12-02 | 57 | 6 | 4 | Budget |
30453 | 239293.00 | 2024-02-01 | 35 | 7 | 4 | Actual |
12553 | 480.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
10324 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
13677 | 717127.00 | 2022-10-01 | 4 | 7 | 4 | Actual |
12586 | 50710.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
33781 | 960.00 | 2024-05-03 | 66 | 6 | 4 | Actual |
17749 | 36344.00 | 2023-02-01 | 32 | 7 | 4 | Actual |
3677 | 10976.00 | 2022-01-01 | 18 | 7 | 4 | Actual |
8097 | 17100.00 | 2022-05-04 | 53 | 6 | 4 | Budget |
37218 | 446.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
17704 | 474.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
3691 | 44341.00 | 2022-01-01 | 37 | 7 | 4 | Actual |
23799 | 32964.00 | 2023-08-01 | 38 | 7 | 4 | Actual |
12594 | 2600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
25657 | -11799.90 | 2023-09-30 | 92 | 7 | 4 | Actual |
15671 | 15372.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
321 | 25665.00 | 2021-10-01 | 37 | 7 | 4 | Actual |
32668 | 819.00 | 2024-04-02 | 81 | 6 | 4 | Actual |
5918 | 65476.00 | 2022-03-03 | 13 | 7 | 4 | Actual |
28159 | 165747.00 | 2023-12-02 | 15 | 7 | 4 | Actual |
34896 | 1044.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
24775 | 2757.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
4714 | 200.00 | 2022-02-01 | 85 | 1 | 4 | Budget |
3696 | 21288.00 | 2022-01-01 | 46 | 7 | 4 | Actual |
13673 | 10.00 | 2022-10-01 | 96 | 6 | 4 | Actual |
30409 | 96.00 | 2024-02-01 | 69 | 6 | 4 | Actual |
21761 | 6230.00 | 2023-06-01 | 53 | 6 | 4 | Actual |
33745 | 4740.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
15677 | 45468.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
8059 | 200.00 | 2022-05-04 | 68 | 1 | 4 | Budget |
10335 | 0.00 | 2022-07-02 | 54 | 6 | 4 | Budget |
9279 | 137605.00 | 2022-06-01 | 101 | 6 | 4 | Actual |
31521 | 193608.00 | 2024-03-02 | 12 | 2 | 4 | Actual |
18711 | 135.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
11501 | 100.00 | 2022-08-01 | 84 | 6 | 4 | Budget |
1371 | 21840.00 | 2021-11-01 | 60 | 6 | 4 | Actual |
4719 | 295.00 | 2022-02-01 | 90 | 1 | 4 | Actual |
38361 | 395.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
11498 | 169.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
12544 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
19726 | 15.00 | 2023-04-03 | 96 | 1 | 4 | Actual |
7001 | 80.00 | 2022-04-03 | 71 | 6 | 4 | Budget |
29249 | 146.00 | 2024-01-01 | 69 | 1 | 4 | Actual |
13679 | 16921.00 | 2022-10-01 | 7 | 7 | 4 | Actual |
17679 | 456.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
31565 | 137052.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
10371 | 163.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
2558 | 48307.00 | 2021-12-02 | 21 | 7 | 4 | Actual |
4717 | 1000.00 | 2022-02-01 | 87 | 1 | 4 | Budget |
23757 | 224.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
15680 | 12363.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
2573 | 164474.00 | 2021-12-02 | 43 | 7 | 4 | Actual |
3592 | 213.00 | 2022-01-01 | 84 | 1 | 4 | Actual |
14688 | 455103.00 | 2022-11-01 | 101 | 6 | 4 | Actual |
6984 | 28280.00 | 2022-04-03 | 60 | 6 | 4 | Actual |
18689 | 220.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
5895 | 38.00 | 2022-03-03 | 82 | 6 | 4 | Actual |
8063 | 60.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
16693 | 243.00 | 2023-01-01 | 90 | 6 | 4 | Actual |
2489 | 63500.00 | 2021-12-02 | 56 | 6 | 4 | Budget |
5828 | 316.00 | 2022-03-03 | 78 | 1 | 4 | Actual |
14627 | 2924.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
4728 | 4804.00 | 2022-02-01 | 53 | 6 | 4 | Actual |
281 | 47.00 | 2021-10-01 | 82 | 6 | 4 | Actual |
12534 | 4100.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
10419 | 43297.00 | 2022-07-02 | 39 | 7 | 4 | Actual |
2575 | 16893.00 | 2021-12-02 | 100 | 7 | 4 | Actual |
32708 | 232402.00 | 2024-04-02 | 43 | 7 | 4 | Actual |
20807 | 5054.00 | 2023-05-04 | 23 | 7 | 4 | Actual |
21788 | 196.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
30413 | 439.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
18694 | 449.00 | 2023-03-03 | 90 | 1 | 4 | Actual |
38414 | 159573.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
15631 | 40174.00 | 2022-12-02 | 12 | 2 | 4 | Actual |
3633 | 60.00 | 2022-01-01 | 71 | 6 | 4 | Budget |
20753 | -403.00 | 2023-05-04 | 91 | 1 | 4 | Actual |
9182 | 200.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
30406 | 875.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
219 | 650.00 | 2021-10-01 | 81 | 1 | 4 | Actual |
26948 | 912.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
18703 | 2762.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
25860 | 370.00 | 2023-10-01 | 90 | 6 | 4 | Actual |
24780 | 161.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
36049 | 741.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
32654 | 13828.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
9288 | 34976.00 | 2022-06-01 | 19 | 7 | 4 | Actual |
2490 | 39667.00 | 2021-12-02 | 56 | 6 | 4 | Actual |
31581 | 49527.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
16654 | 222.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
2548 | 127791.00 | 2021-12-02 | 4 | 7 | 4 | Actual |
6943 | 80.00 | 2022-04-03 | 71 | 1 | 4 | Budget |
3557 | 46640.00 | 2022-01-01 | 60 | 1 | 4 | Actual |
37277 | 52160.00 | 2024-08-01 | 34 | 7 | 4 | Actual |
13685 | 45468.00 | 2022-10-01 | 19 | 7 | 4 | Actual |
34919 | 18.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
270 | 1201.00 | 2021-10-01 | 76 | 6 | 4 | Actual |
11488 | 650.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
37254 | 12.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
32641 | -538.00 | 2024-04-02 | 91 | 1 | 4 | Actual |
8100 | 139100.00 | 2022-05-04 | 56 | 6 | 4 | Budget |
34965 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
5861 | 2600.00 | 2022-03-03 | 61 | 6 | 4 | Budget |
24802 | 8.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
12622 | 514.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
7035 | 63000.00 | 2022-04-03 | 99 | 6 | 4 | Actual |
25840 | 423.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
13640 | 121589.00 | 2022-10-01 | 12 | 2 | 4 | Actual |
12655 | 9510.00 | 2022-09-01 | 22 | 7 | 4 | Actual |
31530 | 27141.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
18678 | 155.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
240 | -1126.00 | 2021-10-01 | 53 | 6 | 4 | Actual |
26965 | 18.00 | 2023-11-01 | 96 | 1 | 4 | Actual |
8104 | 30100.00 | 2022-05-04 | 60 | 6 | 4 | Budget |
5924 | 48226.00 | 2022-03-03 | 21 | 7 | 4 | Actual |
12535 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
36083 | 351.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
34964 | 143107.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
22773 | 396809.00 | 2023-07-02 | 4 | 7 | 4 | Actual |
16721 | 126273.00 | 2023-01-01 | 35 | 7 | 4 | Actual |
1373 | 2000.00 | 2021-11-01 | 61 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-01-01 | 56 | 6 | 4 | Budget |
18742 | 78671.00 | 2023-03-03 | 15 | 7 | 4 | Actual |
11413 | 396.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
9257 | 882.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
3562 | 3200.00 | 2022-01-01 | 62 | 1 | 4 | Budget |
18692 | 819.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
27004 | 589707.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
30378 | 346.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
18726 | 527.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
26994 | 200.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
3587 | 700.00 | 2022-01-01 | 81 | 1 | 4 | Actual |
4738 | 2976.00 | 2022-02-01 | 61 | 6 | 4 | Actual |
13619 | 203.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
24827 | 111490.00 | 2023-09-01 | 37 | 7 | 4 | Actual |
20756 | 14.00 | 2023-05-04 | 96 | 1 | 4 | Actual |
10407 | 9321.00 | 2022-07-02 | 22 | 7 | 4 | Actual |
208 | 240.00 | 2021-10-01 | 74 | 1 | 4 | Actual |
13627 | 798.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
7020 | 162.00 | 2022-04-03 | 83 | 6 | 4 | Actual |
17726 | 370.00 | 2023-02-01 | 92 | 6 | 4 | Actual |
2463 | 950.00 | 2021-12-02 | 77 | 1 | 4 | Budget |
38377 | 5882.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
4783 | 307.00 | 2022-02-01 | 92 | 6 | 4 | Actual |
30405 | 962.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
16685 | 583.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
18731 | 7110.00 | 2023-03-03 | 94 | 6 | 4 | Actual |
36073 | 3146.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
23718 | 195.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
21764 | 31717.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
29308 | 943993.00 | 2024-01-01 | 6 | 7 | 4 | Actual |
12577 | 11.00 | 2022-09-01 | 96 | 1 | 4 | Actual |
237 | 4505.00 | 2021-10-01 | 52 | 6 | 4 | Actual |
5844 | 236.00 | 2022-03-03 | 89 | 1 | 4 | Actual |
194 | 3600.00 | 2021-10-01 | 62 | 1 | 4 | Budget |
15695 | 245263.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
18699 | 40509.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
24766 | 582.00 | 2023-09-01 | 92 | 1 | 4 | Actual |
30383 | 1148.00 | 2024-02-01 | 81 | 1 | 4 | Actual |
38412 | 137133.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
15649 | 313.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
28155 | 26494.00 | 2023-12-02 | 7 | 7 | 4 | Actual |
28160 | 19756.00 | 2023-12-02 | 18 | 7 | 4 | Actual |
18682 | 216.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
18696 | 599.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
20799 | 49486.00 | 2023-05-04 | 13 | 7 | 4 | Actual |
17717 | 384.00 | 2023-02-01 | 81 | 6 | 4 | Actual |
29254 | 1733.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
12533 | 4392.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
20813 | 25212.00 | 2023-05-04 | 33 | 7 | 4 | Actual |
24756 | 1013.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
2488 | 3400.00 | 2021-12-02 | 52 | 6 | 4 | Budget |
36124 | 85497.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
30435 | 23488.00 | 2024-02-01 | 7 | 7 | 4 | Actual |
286 | 132.00 | 2021-10-01 | 85 | 6 | 4 | Actual |
2546 | 109200.00 | 2021-12-02 | 101 | 6 | 4 | Budget |
30374 | 304.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
24788 | 473.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
21796 | 91051.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
28176 | 77407.00 | 2023-12-02 | 39 | 7 | 4 | Actual |
28178 | 870766.00 | 2023-12-02 | 43 | 7 | 4 | Actual |
2567 | 17423.00 | 2021-12-02 | 34 | 7 | 4 | Actual |
32695 | 7068.00 | 2024-04-02 | 23 | 7 | 4 | Actual |
37285 | 33856.00 | 2024-08-01 | 100 | 7 | 4 | Actual |
8137 | 482.00 | 2022-05-04 | 81 | 6 | 4 | Actual |
19732 | 33272.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
6993 | 480.00 | 2022-04-03 | 66 | 6 | 4 | Budget |
19783 | 32041.00 | 2023-04-03 | 34 | 7 | 4 | Actual |
4810 | 153560.00 | 2022-02-01 | 35 | 7 | 4 | Actual |
38371 | 15975.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
20766 | 8410.00 | 2023-05-04 | 63 | 6 | 4 | Actual |
27016 | 38350.00 | 2023-11-01 | 24 | 7 | 4 | Actual |
10289 | 3200.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
39380 | 1457.80 | 2024-09-30 | 85 | 7 | 4 | Actual |
1375 | 2184.00 | 2021-11-01 | 62 | 6 | 4 | Actual |
38400 | 300.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
36100 | 362.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
33819 | 16948.00 | 2024-05-03 | 22 | 7 | 4 | Actual |
9292 | 3849.00 | 2022-06-01 | 23 | 7 | 4 | Actual |
29252 | 499.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
1452 | 33431.00 | 2021-11-01 | 46 | 7 | 4 | Actual |
17758 | 497885.00 | 2023-02-01 | 46 | 7 | 4 | Actual |
14683 | 291.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
304 | 23826.00 | 2021-10-01 | 13 | 7 | 4 | Actual |
12664 | 85928.00 | 2022-09-01 | 35 | 7 | 4 | Actual |
22719 | 443.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
4707 | 709.00 | 2022-02-01 | 81 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
6952 | 280.00 | 2022-04-03 | 78 | 1 | 4 | Budget |
1398 | 550.00 | 2021-11-01 | 77 | 6 | 4 | Budget |
28114 | 471.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
24825 | 25713.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
31511 | 423.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
31534 | 209.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
16687 | 35.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
5838 | 200.00 | 2022-03-03 | 84 | 1 | 4 | Budget |
34950 | 374.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
19757 | -186.00 | 2023-04-03 | 91 | 6 | 4 | Actual |
9178 | 650.00 | 2022-06-01 | 66 | 1 | 4 | Budget |
5935 | 89446.00 | 2022-03-03 | 37 | 7 | 4 | Actual |
2466 | 1258.00 | 2021-12-02 | 80 | 1 | 4 | Actual |
19730 | 1733.00 | 2023-04-03 | 54 | 6 | 4 | Actual |
17721 | 109.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
28138 | 717.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
10320 | 180.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
37253 | 33797.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
25852 | 861.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
3583 | 288.00 | 2022-01-01 | 78 | 1 | 4 | Actual |
28142 | 194.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
1355 | 850.00 | 2021-11-01 | 87 | 1 | 4 | Budget |
8111 | 550.00 | 2022-05-04 | 65 | 6 | 4 | Budget |
5833 | 787.00 | 2022-03-03 | 81 | 1 | 4 | Actual |
Generated 2024-10-31 23:19:06.266 UTC