[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1496 > < TAKE 992 >
992 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
20786 | 187.00 | 2023-03-24 | 89 | 6 | 4 | Actual |
14691 | 15756.00 | 2022-09-21 | 7 | 7 | 4 | Actual |
19761 | 327.00 | 2023-02-21 | 97 | 6 | 4 | Actual |
32686 | 14629.00 | 2024-02-21 | 8 | 7 | 4 | Actual |
1326 | 429.00 | 2021-09-21 | 67 | 1 | 4 | Actual |
10404 | 34976.00 | 2022-05-22 | 19 | 7 | 4 | Actual |
12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
2565 | 23636.00 | 2021-10-22 | 32 | 7 | 4 | Actual |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
34940 | 1205.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
9270 | 170.00 | 2022-04-21 | 89 | 6 | 4 | Actual |
1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
28154 | 920818.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
36132 | 48493.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
24804 | 63000.00 | 2023-07-22 | 99 | 6 | 4 | Actual |
22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
30404 | 17908.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
21767 | 1620.00 | 2023-04-21 | 63 | 6 | 4 | Actual |
10353 | 162.00 | 2022-05-22 | 67 | 6 | 4 | Actual |
9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
17756 | 33371.00 | 2022-12-22 | 40 | 7 | 4 | Actual |
24766 | 582.00 | 2023-07-22 | 92 | 1 | 4 | Actual |
10303 | 386.00 | 2022-05-22 | 73 | 1 | 4 | Actual |
11531 | 161640.00 | 2022-06-21 | 29 | 7 | 4 | Actual |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
12547 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
14680 | 142.00 | 2022-09-21 | 89 | 6 | 4 | Actual |
2488 | 3400.00 | 2021-10-22 | 52 | 6 | 4 | Budget |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
4718 | 192.00 | 2021-12-22 | 89 | 1 | 4 | Actual |
33811 | 13528.00 | 2024-03-23 | 8 | 7 | 4 | Actual |
17674 | 245.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
32707 | 43461.00 | 2024-02-21 | 40 | 7 | 4 | Actual |
34900 | 104.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
17732 | 583636.00 | 2022-12-22 | 4 | 7 | 4 | Actual |
2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
28167 | 28213.00 | 2023-10-22 | 28 | 7 | 4 | Actual |
14628 | 414.00 | 2022-09-21 | 65 | 1 | 4 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
38349 | 285.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
20771 | 35.00 | 2023-03-24 | 69 | 6 | 4 | Actual |
2534 | 118.00 | 2021-10-22 | 85 | 6 | 4 | Actual |
11444 | 226.00 | 2022-06-21 | 89 | 1 | 4 | Actual |
13693 | 56282.00 | 2022-08-21 | 31 | 7 | 4 | Actual |
29281 | 352.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
5815 | 200.00 | 2022-01-21 | 68 | 1 | 4 | Budget |
31529 | 3208.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
8121 | 42.00 | 2022-03-24 | 71 | 6 | 4 | Actual |
25859 | 241.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
30433 | 573514.00 | 2023-12-22 | 4 | 7 | 4 | Actual |
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
1439 | 20907.00 | 2021-09-21 | 24 | 7 | 4 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
31507 | 488.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
240 | -1126.00 | 2021-08-21 | 53 | 6 | 4 | Actual |
34902 | 702.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
11405 | 4100.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
3609 | 8.00 | 2021-11-21 | 54 | 6 | 4 | Actual |
15672 | 9617.00 | 2022-10-22 | 8 | 7 | 4 | Actual |
11529 | 20509.00 | 2022-06-21 | 24 | 7 | 4 | Actual |
11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
3569 | 231.00 | 2021-11-21 | 68 | 1 | 4 | Actual |
19730 | 1733.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
29267 | 389.00 | 2023-11-21 | 94 | 1 | 4 | Actual |
24819 | 25626.00 | 2023-07-22 | 24 | 7 | 4 | Actual |
10359 | 90.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
8161 | 7731.00 | 2022-03-24 | 8 | 7 | 4 | Actual |
253 | 378.00 | 2021-08-21 | 65 | 6 | 4 | Actual |
5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
22717 | 395.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
24808 | 12227.00 | 2023-07-22 | 7 | 7 | 4 | Actual |
26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
15652 | 160.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
3614 | 7800.00 | 2021-11-21 | 57 | 6 | 4 | Budget |
31557 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
1356 | 176.00 | 2021-09-21 | 89 | 1 | 4 | Actual |
3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
23733 | 293.00 | 2023-06-21 | 89 | 1 | 4 | Actual |
27028 | 747411.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
10392 | 125.00 | 2022-05-22 | 97 | 6 | 4 | Actual |
17728 | 9.00 | 2022-12-22 | 96 | 6 | 4 | Actual |
13618 | 270.00 | 2022-08-21 | 67 | 1 | 4 | Actual |
2487 | 3969.00 | 2021-10-22 | 52 | 6 | 4 | Actual |
17744 | 5054.00 | 2022-12-22 | 23 | 7 | 4 | Actual |
37232 | 456.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
31558 | 542828.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
27023 | 267310.00 | 2023-09-21 | 35 | 7 | 4 | Actual |
5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
2560 | 3888.00 | 2021-10-22 | 23 | 7 | 4 | Actual |
25833 | 85791.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
22800 | 24904.00 | 2023-05-22 | 100 | 7 | 4 | Actual |
9179 | 280.00 | 2022-04-21 | 67 | 1 | 4 | Budget |
6993 | 480.00 | 2022-02-21 | 66 | 6 | 4 | Budget |
29312 | 101007.00 | 2023-11-21 | 14 | 7 | 4 | Actual |
38428 | 234012.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
29246 | 1326.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
14693 | 70973.00 | 2022-09-21 | 13 | 7 | 4 | Actual |
37278 | 212240.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
13617 | 538.00 | 2022-08-21 | 66 | 1 | 4 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
25834 | 100198.00 | 2023-08-21 | 56 | 6 | 4 | Actual |
20805 | 70796.00 | 2023-03-24 | 21 | 7 | 4 | Actual |
24802 | 8.00 | 2023-07-22 | 96 | 6 | 4 | Actual |
17705 | 431.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
16693 | 243.00 | 2022-11-21 | 90 | 6 | 4 | Actual |
7060 | 29673.00 | 2022-02-21 | 38 | 7 | 4 | Actual |
8157 | 379643.00 | 2022-03-24 | 101 | 6 | 4 | Actual |
4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
9304 | 23891.00 | 2022-04-21 | 40 | 7 | 4 | Actual |
17693 | 257.00 | 2022-12-22 | 94 | 1 | 4 | Actual |
29331 | 49866.00 | 2023-11-21 | 40 | 7 | 4 | Actual |
33820 | 6928.00 | 2024-03-23 | 23 | 7 | 4 | Actual |
27013 | 84761.00 | 2023-09-21 | 21 | 7 | 4 | Actual |
31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
2543 | 6.00 | 2021-10-22 | 96 | 6 | 4 | Actual |
38370 | 170400.00 | 2024-07-22 | 12 | 2 | 4 | Actual |
14656 | 120570.00 | 2022-09-21 | 56 | 6 | 4 | Actual |
29251 | 865.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
14650 | 288.00 | 2022-09-21 | 94 | 1 | 4 | Actual |
30448 | 271746.00 | 2023-12-22 | 29 | 7 | 4 | Actual |
6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
27015 | 6998.00 | 2023-09-21 | 23 | 7 | 4 | Actual |
32677 | 528.00 | 2024-02-21 | 92 | 6 | 4 | Actual |
2455 | 110.00 | 2021-10-22 | 71 | 1 | 4 | Budget |
36083 | 351.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
21792 | 8.00 | 2023-04-21 | 96 | 6 | 4 | Actual |
31561 | 21477.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
3589 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Budget |
16728 | 24678.00 | 2022-11-21 | 100 | 7 | 4 | Actual |
38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
32708 | 232402.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
7064 | 246400.00 | 2022-02-21 | 46 | 7 | 4 | Actual |
15628 | 478.00 | 2022-10-22 | 92 | 1 | 4 | Actual |
1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
13698 | 150508.00 | 2022-08-21 | 37 | 7 | 4 | Actual |
5907 | 230.00 | 2022-01-21 | 92 | 6 | 4 | Actual |
1329 | 97.00 | 2021-09-21 | 69 | 1 | 4 | Actual |
4799 | 10866.00 | 2021-12-22 | 20 | 7 | 4 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
3559 | 4900.00 | 2021-11-21 | 61 | 1 | 4 | Budget |
13677 | 717127.00 | 2022-08-21 | 4 | 7 | 4 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
22771 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-01-21 | 52 | 6 | 4 | Budget |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
27026 | 77481.00 | 2023-09-21 | 39 | 7 | 4 | Actual |
17699 | 106519.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
11470 | 600.00 | 2022-06-21 | 65 | 6 | 4 | Actual |
12607 | 83.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
24764 | 436.00 | 2023-07-22 | 90 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
2546 | 109200.00 | 2021-10-22 | 101 | 6 | 4 | Budget |
30396 | 8954.00 | 2023-12-22 | 52 | 6 | 4 | Actual |
6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
31582 | 72662.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
37236 | 897.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
38364 | 385.00 | 2024-07-22 | 89 | 1 | 4 | Actual |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
11451 | 16800.00 | 2022-06-21 | 52 | 6 | 4 | Budget |
9292 | 3849.00 | 2022-04-21 | 23 | 7 | 4 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
30389 | 319.00 | 2023-12-22 | 89 | 1 | 4 | Actual |
10396 | 192629.00 | 2022-05-22 | 4 | 7 | 4 | Actual |
33747 | 835.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
8060 | 300.00 | 2022-03-24 | 68 | 1 | 4 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
23739 | 122568.00 | 2023-06-21 | 12 | 2 | 4 | Actual |
33769 | 18.00 | 2024-03-23 | 96 | 1 | 4 | Actual |
31503 | 815.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
28150 | 1616.00 | 2023-10-22 | 97 | 6 | 4 | Actual |
27005 | 19245.00 | 2023-09-21 | 7 | 7 | 4 | Actual |
12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
20730 | 55506.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
28149 | 12.00 | 2023-10-22 | 96 | 6 | 4 | Actual |
21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-02-21 | 60 | 6 | 4 | Budget |
4817 | 17938.00 | 2021-12-22 | 100 | 7 | 4 | Actual |
26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
33765 | 475.00 | 2024-03-23 | 90 | 1 | 4 | Actual |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
215 | 277.00 | 2021-08-21 | 78 | 1 | 4 | Actual |
13639 | 13.00 | 2022-08-21 | 96 | 1 | 4 | Actual |
15684 | 212118.00 | 2022-10-22 | 29 | 7 | 4 | Actual |
14665 | 35.00 | 2022-09-21 | 69 | 6 | 4 | Actual |
12635 | 235.00 | 2022-07-22 | 90 | 6 | 4 | Actual |
21754 | 382.00 | 2023-04-21 | 90 | 1 | 4 | Actual |
21809 | 26921.00 | 2023-04-21 | 24 | 7 | 4 | Actual |
11508 | -173.00 | 2022-06-21 | 91 | 6 | 4 | Actual |
14704 | 194274.00 | 2022-09-21 | 29 | 7 | 4 | Actual |
24746 | 506.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
9282 | 11311.00 | 2022-04-21 | 7 | 7 | 4 | Actual |
2538 | 127.00 | 2021-10-22 | 89 | 6 | 4 | Actual |
16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
1448 | 27785.00 | 2021-09-21 | 38 | 7 | 4 | Actual |
12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
9301 | 89766.00 | 2022-04-21 | 37 | 7 | 4 | Actual |
8049 | 5100.00 | 2022-03-24 | 61 | 1 | 4 | Budget |
30438 | 81373.00 | 2023-12-22 | 14 | 7 | 4 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
32660 | 109.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
16663 | 100949.00 | 2022-11-21 | 12 | 2 | 4 | Actual |
18757 | 133942.00 | 2023-01-21 | 37 | 7 | 4 | Actual |
4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
10338 | 44300.00 | 2022-05-22 | 56 | 6 | 4 | Budget |
11517 | 394776.00 | 2022-06-21 | 6 | 7 | 4 | Actual |
6942 | 77.00 | 2022-02-21 | 71 | 1 | 4 | Actual |
12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
38432 | 43918.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
14695 | 99560.00 | 2022-09-21 | 15 | 7 | 4 | Actual |
19788 | 31388.00 | 2023-02-21 | 40 | 7 | 4 | Actual |
3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
34932 | 429.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
194 | 3600.00 | 2021-08-21 | 62 | 1 | 4 | Budget |
38423 | 247038.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
1315 | 44440.00 | 2021-09-21 | 60 | 1 | 4 | Actual |
327 | 291070.00 | 2021-08-21 | 45 | 7 | 4 | Actual |
11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
14699 | 58943.00 | 2022-09-21 | 21 | 7 | 4 | Actual |
25811 | 128.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
22747 | 135.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
3590 | 280.00 | 2021-11-21 | 83 | 1 | 4 | Budget |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
2485 | 11.00 | 2021-10-22 | 96 | 1 | 4 | Actual |
36099 | 235.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
2557 | 10097.00 | 2021-10-22 | 20 | 7 | 4 | Actual |
28116 | 228672.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
7040 | 14623.00 | 2022-02-21 | 7 | 7 | 4 | Actual |
30377 | 642.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
28144 | 196.00 | 2023-10-22 | 89 | 6 | 4 | Actual |
10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
25843 | 152.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
29286 | 486.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
30446 | 36916.00 | 2023-12-22 | 24 | 7 | 4 | Actual |
26970 | 9133.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
7048 | 51148.00 | 2022-02-21 | 21 | 7 | 4 | Actual |
5874 | 100.00 | 2022-01-21 | 68 | 6 | 4 | Budget |
3660 | 132.00 | 2021-11-21 | 89 | 6 | 4 | Actual |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
6935 | 650.00 | 2022-02-21 | 66 | 1 | 4 | Budget |
15632 | 10480.00 | 2022-10-22 | 52 | 6 | 4 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
8062 | 80.00 | 2022-03-24 | 71 | 1 | 4 | Budget |
24815 | 14125.00 | 2023-07-22 | 20 | 7 | 4 | Actual |
3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
5875 | 37.00 | 2022-01-21 | 69 | 6 | 4 | Actual |
38351 | 123.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
18749 | 27956.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
21788 | 196.00 | 2023-04-21 | 90 | 6 | 4 | Actual |
2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
31534 | 209.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
4743 | 360.00 | 2021-12-22 | 65 | 6 | 4 | Actual |
32625 | 106.00 | 2024-02-21 | 69 | 1 | 4 | Actual |
21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
8162 | 59146.00 | 2022-03-24 | 13 | 7 | 4 | Actual |
20767 | 351.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
1363 | 15733.00 | 2021-09-21 | 52 | 6 | 4 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
14712 | 52187.00 | 2022-09-21 | 39 | 7 | 4 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
15618 | 852.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
32632 | 2174.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
23775 | 63000.00 | 2023-06-21 | 99 | 6 | 4 | Actual |
1425 | 288400.00 | 2021-09-21 | 101 | 6 | 4 | Budget |
38382 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
10336 | 7.00 | 2022-05-22 | 54 | 6 | 4 | Actual |
23747 | 2225.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
249 | 1562.00 | 2021-08-21 | 62 | 6 | 4 | Actual |
4724 | 156941.00 | 2021-12-22 | 12 | 2 | 4 | Actual |
23748 | 10171.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
22779 | 72069.00 | 2023-05-22 | 15 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-01-21 | 20 | 7 | 4 | Actual |
18674 | 3043.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
27007 | 84917.00 | 2023-09-21 | 13 | 7 | 4 | Actual |
19702 | 4882.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
1431 | 28435.00 | 2021-09-21 | 14 | 7 | 4 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
18675 | 428.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
11467 | 11100.00 | 2022-06-21 | 63 | 6 | 4 | Budget |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
25851 | 219.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
34923 | 402.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
15696 | 21055.00 | 2022-10-22 | 100 | 7 | 4 | Actual |
10371 | 163.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
5924 | 48226.00 | 2022-01-21 | 21 | 7 | 4 | Actual |
22713 | 296.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
30428 | 32063.00 | 2023-12-22 | 94 | 6 | 4 | Actual |
28128 | 228.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
16679 | 562.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
38407 | 532500.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
3622 | 5933.00 | 2021-11-21 | 63 | 6 | 4 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
21814 | 28813.00 | 2023-04-21 | 33 | 7 | 4 | Actual |
16701 | 533485.00 | 2022-11-21 | 4 | 7 | 4 | Actual |
20793 | 63000.00 | 2023-03-24 | 99 | 6 | 4 | Actual |
28174 | 262175.00 | 2023-10-22 | 37 | 7 | 4 | Actual |
37233 | 348.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
32678 | 27459.00 | 2024-02-21 | 94 | 6 | 4 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
19736 | 343.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
10291 | 650.00 | 2022-05-22 | 65 | 1 | 4 | Budget |
24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
6989 | 3229.00 | 2022-02-21 | 63 | 6 | 4 | Actual |
25861 | -296.00 | 2023-08-21 | 91 | 6 | 4 | Actual |
37225 | 20186.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
303 | 3453.00 | 2021-08-21 | 8 | 7 | 4 | Actual |
12603 | 200.00 | 2022-07-22 | 68 | 6 | 4 | Actual |
9237 | 280.00 | 2022-04-21 | 67 | 6 | 4 | Budget |
23714 | 3877.00 | 2023-06-21 | 62 | 1 | 4 | Actual |
36101 | -290.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
11420 | 400.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
30454 | 199262.00 | 2023-12-22 | 37 | 7 | 4 | Actual |
26946 | 151.00 | 2023-09-21 | 69 | 1 | 4 | Actual |
23744 | 19558.00 | 2023-06-21 | 57 | 6 | 4 | Actual |
33799 | 199.00 | 2024-03-23 | 89 | 6 | 4 | Actual |
22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
14689 | 619519.00 | 2022-09-21 | 4 | 7 | 4 | Actual |
34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
1324 | 750.00 | 2021-09-21 | 66 | 1 | 4 | Budget |
37226 | 49680.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
8151 | 310.00 | 2022-03-24 | 92 | 6 | 4 | Actual |
12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
30370 | 4394.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
19785 | 72119.00 | 2023-02-21 | 37 | 7 | 4 | Actual |
11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
5850 | 65676.00 | 2022-01-21 | 12 | 2 | 4 | Actual |
15637 | 33933.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
38366 | -474.00 | 2024-07-22 | 91 | 1 | 4 | Actual |
26999 | 11.00 | 2023-09-21 | 96 | 6 | 4 | Actual |
28098 | 741.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
4689 | 252.00 | 2021-12-22 | 68 | 1 | 4 | Actual |
20770 | 124.00 | 2023-03-24 | 68 | 6 | 4 | Actual |
11520 | 56255.00 | 2022-06-21 | 13 | 7 | 4 | Actual |
7053 | 150966.00 | 2022-02-21 | 29 | 7 | 4 | Actual |
20759 | 19407.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
27003 | 884799.00 | 2023-09-21 | 4 | 7 | 4 | Actual |
34966 | 62956.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
31563 | 113842.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
31550 | 202.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
8175 | 27957.00 | 2022-03-24 | 32 | 7 | 4 | Actual |
21817 | 83001.00 | 2023-04-21 | 37 | 7 | 4 | Actual |
15677 | 45468.00 | 2022-10-22 | 19 | 7 | 4 | Actual |
4750 | 128.00 | 2021-12-22 | 68 | 6 | 4 | Actual |
14703 | 22187.00 | 2022-09-21 | 28 | 7 | 4 | Actual |
21732 | 52241.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
2489 | 63500.00 | 2021-10-22 | 56 | 6 | 4 | Budget |
12545 | 62.00 | 2022-07-22 | 69 | 1 | 4 | Actual |
7002 | 645.00 | 2022-02-21 | 72 | 6 | 4 | Actual |
24776 | 2757.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
32621 | 1064.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
7029 | 214.00 | 2022-02-21 | 90 | 6 | 4 | Actual |
9217 | 4128.00 | 2022-04-21 | 52 | 6 | 4 | Actual |
36066 | 649.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
15673 | 73570.00 | 2022-10-22 | 13 | 7 | 4 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
9178 | 650.00 | 2022-04-21 | 66 | 1 | 4 | Budget |
9212 | -264.00 | 2022-04-21 | 91 | 1 | 4 | Actual |
14694 | 48301.00 | 2022-09-21 | 14 | 7 | 4 | Actual |
2548 | 127791.00 | 2021-10-22 | 4 | 7 | 4 | Actual |
29285 | 790.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
16711 | 64301.00 | 2022-11-21 | 21 | 7 | 4 | Actual |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
28162 | 19558.00 | 2023-10-22 | 20 | 7 | 4 | Actual |
20821 | 553708.00 | 2023-03-24 | 46 | 7 | 4 | Actual |
2451 | 319.00 | 2021-10-22 | 68 | 1 | 4 | Actual |
29325 | 37210.00 | 2023-11-21 | 33 | 7 | 4 | Actual |
1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
15681 | 5054.00 | 2022-10-22 | 23 | 7 | 4 | Actual |
27021 | 40663.00 | 2023-09-21 | 33 | 7 | 4 | Actual |
24773 | 2114.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
38400 | 300.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
34961 | 13374.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
1385 | 100.00 | 2021-09-21 | 68 | 6 | 4 | Budget |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
24748 | 195.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
7001 | 80.00 | 2022-02-21 | 71 | 6 | 4 | Budget |
312 | 3849.00 | 2021-08-21 | 23 | 7 | 4 | Actual |
3621 | 10200.00 | 2021-11-21 | 63 | 6 | 4 | Budget |
33800 | 306.00 | 2024-03-23 | 90 | 6 | 4 | Actual |
25836 | 48510.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
9289 | 12073.00 | 2022-04-21 | 20 | 7 | 4 | Actual |
5844 | 236.00 | 2022-01-21 | 89 | 1 | 4 | Actual |
3606 | 2000.00 | 2021-11-21 | 52 | 6 | 4 | Budget |
11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
21795 | 83068.00 | 2023-04-21 | 101 | 6 | 4 | Actual |
14661 | 351.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
37221 | 26915.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
12639 | 8.00 | 2022-07-22 | 96 | 6 | 4 | Actual |
23774 | 959.00 | 2023-06-21 | 97 | 6 | 4 | Actual |
3681 | 9321.00 | 2021-11-21 | 22 | 7 | 4 | Actual |
14630 | 203.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
8185 | 18286.00 | 2022-03-24 | 100 | 7 | 4 | Actual |
14714 | 430024.00 | 2022-09-21 | 43 | 7 | 4 | Actual |
25809 | 309.00 | 2023-08-21 | 68 | 1 | 4 | Actual |
8110 | 11389.00 | 2022-03-24 | 63 | 6 | 4 | Actual |
13680 | 10393.00 | 2022-08-21 | 8 | 7 | 4 | Actual |
3662 | -162.00 | 2021-11-21 | 91 | 6 | 4 | Actual |
11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
7043 | 45778.00 | 2022-02-21 | 14 | 7 | 4 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
33825 | 42088.00 | 2024-03-23 | 32 | 7 | 4 | Actual |
1341 | 277.00 | 2021-09-21 | 78 | 1 | 4 | Actual |
34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
37202 | 585.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
4785 | 8.00 | 2021-12-22 | 96 | 6 | 4 | Actual |
10422 | 304242.00 | 2022-05-22 | 46 | 7 | 4 | Actual |
23802 | -27757.00 | 2023-06-21 | 43 | 7 | 4 | Actual |
23789 | 5054.00 | 2023-06-21 | 23 | 7 | 4 | Actual |
14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
2523 | 200.00 | 2021-10-22 | 78 | 6 | 4 | Budget |
28160 | 19756.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
264 | 380.00 | 2021-08-21 | 72 | 6 | 4 | Budget |
32623 | 494.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
36085 | 152.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
25868 | 675161.00 | 2023-08-21 | 4 | 7 | 4 | Actual |
10342 | 28980.00 | 2022-05-22 | 60 | 6 | 4 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
9236 | 582.00 | 2022-04-21 | 66 | 6 | 4 | Actual |
10301 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
16697 | 9.00 | 2022-11-21 | 96 | 6 | 4 | Actual |
11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
19755 | 151.00 | 2023-02-21 | 89 | 6 | 4 | Actual |
3603 | 11.00 | 2021-11-21 | 96 | 1 | 4 | Actual |
26971 | 52118.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
4680 | 4070.00 | 2021-12-22 | 61 | 1 | 4 | Actual |
5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
36048 | 1486.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
17743 | 12118.00 | 2022-12-22 | 22 | 7 | 4 | Actual |
33777 | 6853.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
258 | 200.00 | 2021-08-21 | 67 | 6 | 4 | Budget |
16718 | 35684.00 | 2022-11-21 | 32 | 7 | 4 | Actual |
8155 | 63000.00 | 2022-03-24 | 99 | 6 | 4 | Actual |
9215 | 11.00 | 2022-04-21 | 96 | 1 | 4 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
24821 | 196260.00 | 2023-07-22 | 29 | 7 | 4 | Actual |
24780 | 161.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
11463 | 3141.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
4790 | 767578.00 | 2021-12-22 | 4 | 7 | 4 | Actual |
22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
14688 | 455103.00 | 2022-09-21 | 101 | 6 | 4 | Actual |
12664 | 85928.00 | 2022-07-22 | 35 | 7 | 4 | Actual |
14710 | 195523.00 | 2022-09-21 | 37 | 7 | 4 | Actual |
2450 | 429.00 | 2021-10-22 | 67 | 1 | 4 | Actual |
8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
31518 | 729.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
11521 | 41056.00 | 2022-06-21 | 14 | 7 | 4 | Actual |
7003 | 480.00 | 2022-02-21 | 72 | 6 | 4 | Budget |
12670 | 367673.00 | 2022-07-22 | 46 | 7 | 4 | Actual |
2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
4804 | 17067.00 | 2021-12-22 | 28 | 7 | 4 | Actual |
22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
36129 | 125035.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
34937 | 591.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
23755 | 508.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
16664 | 23074.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
8158 | 420632.00 | 2022-03-24 | 4 | 7 | 4 | Actual |
15690 | 184500.00 | 2022-10-22 | 37 | 7 | 4 | Actual |
29279 | 781.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
8065 | 500.00 | 2022-03-24 | 73 | 1 | 4 | Budget |
12532 | 50900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
16657 | 333.00 | 2022-11-21 | 89 | 1 | 4 | Actual |
24784 | 55.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
19713 | 245.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
18673 | 6694.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
6940 | 286.00 | 2022-02-21 | 68 | 1 | 4 | Actual |
10413 | 24145.00 | 2022-05-22 | 32 | 7 | 4 | Actual |
25835 | 12120.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
19776 | 5003.00 | 2023-02-21 | 23 | 7 | 4 | Actual |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
2454 | 55.00 | 2021-10-22 | 71 | 1 | 4 | Actual |
17731 | 439445.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
36049 | 741.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
29306 | 395131.00 | 2023-11-21 | 101 | 6 | 4 | Actual |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
17759 | 24452.00 | 2022-12-22 | 100 | 7 | 4 | Actual |
10389 | 232.00 | 2022-05-22 | 92 | 6 | 4 | Actual |
6929 | 5100.00 | 2022-02-21 | 61 | 1 | 4 | Budget |
15665 | 9.00 | 2022-10-22 | 96 | 6 | 4 | Actual |
29303 | 11.00 | 2023-11-21 | 96 | 6 | 4 | Actual |
1383 | 240.00 | 2021-09-21 | 67 | 6 | 4 | Actual |
7051 | 21305.00 | 2022-02-21 | 24 | 7 | 4 | Actual |
12658 | 17590.00 | 2022-07-22 | 28 | 7 | 4 | Actual |
30400 | 13431.00 | 2023-12-22 | 57 | 6 | 4 | Actual |
31522 | 43426.00 | 2024-01-21 | 52 | 6 | 4 | Actual |
15689 | 203136.00 | 2022-10-22 | 35 | 7 | 4 | Actual |
9170 | 43120.00 | 2022-04-21 | 60 | 1 | 4 | Actual |
12540 | 550.00 | 2022-07-22 | 66 | 1 | 4 | Budget |
3600 | -256.00 | 2021-11-21 | 91 | 1 | 4 | Actual |
19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
190 | 40900.00 | 2021-08-21 | 60 | 1 | 4 | Budget |
2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
18695 | -359.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
21797 | 366039.00 | 2023-04-21 | 6 | 7 | 4 | Actual |
2486 | 36058.00 | 2021-10-22 | 12 | 2 | 4 | Actual |
13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
20757 | 109974.00 | 2023-03-24 | 12 | 2 | 4 | Actual |
31528 | 5882.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
5814 | 280.00 | 2022-01-21 | 67 | 1 | 4 | Budget |
13624 | 431.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
10288 | 4532.00 | 2022-05-22 | 61 | 1 | 4 | Actual |
33784 | 106.00 | 2024-03-23 | 69 | 6 | 4 | Actual |
6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
3568 | 308.00 | 2021-11-21 | 67 | 1 | 4 | Actual |
21737 | 246.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
19738 | 156.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
23759 | 562.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
32670 | 298.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
10300 | 71.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
250 | 1600.00 | 2021-08-21 | 62 | 6 | 4 | Budget |
11435 | 74.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
36070 | 19.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
33773 | 31.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
21820 | 30067.00 | 2023-04-21 | 40 | 7 | 4 | Actual |
10297 | 200.00 | 2022-05-22 | 68 | 1 | 4 | Budget |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
19765 | 423825.00 | 2023-02-21 | 6 | 7 | 4 | Actual |
5866 | 10200.00 | 2022-01-21 | 63 | 6 | 4 | Budget |
2441 | 4000.00 | 2021-10-22 | 61 | 1 | 4 | Budget |
18750 | 21961.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
30397 | 13431.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
2503 | 380.00 | 2021-10-22 | 66 | 6 | 4 | Budget |
22710 | 4946.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
1386 | 180.00 | 2021-09-21 | 68 | 6 | 4 | Actual |
7033 | 7.00 | 2022-02-21 | 96 | 6 | 4 | Actual |
31578 | 49515.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
17704 | 474.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
6999 | 62.00 | 2022-02-21 | 69 | 6 | 4 | Actual |
4686 | 550.00 | 2021-12-22 | 66 | 1 | 4 | Budget |
5871 | 200.00 | 2022-01-21 | 67 | 6 | 4 | Budget |
29324 | 43918.00 | 2023-11-21 | 32 | 7 | 4 | Actual |
28089 | 81282.00 | 2023-10-22 | 60 | 1 | 4 | Actual |
34984 | 877520.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
37201 | 117.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
36131 | 75908.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
16709 | 45468.00 | 2022-11-21 | 19 | 7 | 4 | Actual |
12599 | 524.00 | 2022-07-22 | 66 | 6 | 4 | Actual |
16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
34917 | 806.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
38386 | 1597.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-03-23 | 60 | 6 | 4 | Actual |
19724 | 486.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
9176 | 650.00 | 2022-04-21 | 65 | 1 | 4 | Budget |
32701 | 37210.00 | 2024-02-21 | 33 | 7 | 4 | Actual |
3685 | 160116.00 | 2021-11-21 | 29 | 7 | 4 | Actual |
22748 | 99.00 | 2023-05-22 | 68 | 6 | 4 | Actual |
20754 | 672.00 | 2023-03-24 | 92 | 1 | 4 | Actual |
20809 | 21055.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
9280 | 171776.00 | 2022-04-21 | 4 | 7 | 4 | Actual |
29258 | 110.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
4682 | 3200.00 | 2021-12-22 | 62 | 1 | 4 | Budget |
31580 | 221015.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
29296 | 178.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
32681 | 63000.00 | 2024-02-21 | 99 | 6 | 4 | Actual |
5848 | 116.00 | 2022-01-21 | 94 | 1 | 4 | Actual |
3598 | 208.00 | 2021-11-21 | 89 | 1 | 4 | Actual |
1446 | 89871.00 | 2021-09-21 | 35 | 7 | 4 | Actual |
24806 | 115258.00 | 2023-07-22 | 4 | 7 | 4 | Actual |
8111 | 550.00 | 2022-03-24 | 65 | 6 | 4 | Budget |
21770 | 192.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
243 | 1500.00 | 2021-08-21 | 57 | 6 | 4 | Budget |
25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
6970 | -216.00 | 2022-02-21 | 91 | 1 | 4 | Actual |
34985 | 31035.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
25828 | 389.00 | 2023-08-21 | 94 | 1 | 4 | Actual |
38414 | 159573.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
37206 | 479.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
28115 | 19.00 | 2023-10-22 | 96 | 1 | 4 | Actual |
2550 | 8692.00 | 2021-10-22 | 7 | 7 | 4 | Actual |
10339 | 3500.00 | 2022-05-22 | 57 | 6 | 4 | Budget |
1420 | 7818.00 | 2021-09-21 | 94 | 6 | 4 | Actual |
28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
22735 | 88547.00 | 2023-05-22 | 12 | 2 | 4 | Actual |
20788 | -230.00 | 2023-03-24 | 91 | 6 | 4 | Actual |
2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
33785 | 156.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
8183 | 302470.00 | 2022-03-24 | 43 | 7 | 4 | Actual |
14711 | 38575.00 | 2022-09-21 | 38 | 7 | 4 | Actual |
31524 | 75.00 | 2024-01-21 | 54 | 6 | 4 | Actual |
8089 | 327.00 | 2022-03-24 | 90 | 1 | 4 | Actual |
29273 | 86562.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
37270 | 7068.00 | 2024-06-21 | 23 | 7 | 4 | Actual |
24743 | 6515.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
31573 | 29154.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
10330 | 96.00 | 2022-05-22 | 94 | 1 | 4 | Actual |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
1374 | 1965.00 | 2021-09-21 | 61 | 6 | 4 | Actual |
23795 | 24935.00 | 2023-06-21 | 33 | 7 | 4 | Actual |
38343 | 81282.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
22751 | 335.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
10346 | 2081.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
193 | 3449.00 | 2021-08-21 | 62 | 1 | 4 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
28110 | 434.00 | 2023-10-22 | 89 | 1 | 4 | Actual |
9243 | 80.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
5931 | 24653.00 | 2022-01-21 | 32 | 7 | 4 | Actual |
30449 | 77506.00 | 2023-12-22 | 31 | 7 | 4 | Actual |
17707 | 158.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
38427 | 56432.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
9290 | 50391.00 | 2022-04-21 | 21 | 7 | 4 | Actual |
9271 | 261.00 | 2022-04-21 | 90 | 6 | 4 | Actual |
25812 | 562.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
23743 | 100881.00 | 2023-06-21 | 56 | 6 | 4 | Actual |
1427 | 293147.00 | 2021-09-21 | 6 | 7 | 4 | Actual |
2554 | 57640.00 | 2021-10-22 | 15 | 7 | 4 | Actual |
12573 | 290.00 | 2022-07-22 | 90 | 1 | 4 | Actual |
22734 | 13.00 | 2023-05-22 | 96 | 1 | 4 | Actual |
9180 | 220.00 | 2022-04-21 | 67 | 1 | 4 | Actual |
26998 | 43577.00 | 2023-09-21 | 94 | 6 | 4 | Actual |
3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
30427 | 546.00 | 2023-12-22 | 92 | 6 | 4 | Actual |
9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
9287 | 10976.00 | 2022-04-21 | 18 | 7 | 4 | Actual |
33813 | 70347.00 | 2024-03-23 | 14 | 7 | 4 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
25897 | 29781.00 | 2023-08-21 | 100 | 7 | 4 | Actual |
34901 | 163.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
14707 | 27428.00 | 2022-09-21 | 33 | 7 | 4 | Actual |
245 | 26040.00 | 2021-08-21 | 60 | 6 | 4 | Actual |
29315 | 62956.00 | 2023-11-21 | 19 | 7 | 4 | Actual |
11475 | 200.00 | 2022-06-21 | 68 | 6 | 4 | Budget |
24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
25819 | 77.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
8133 | 200.00 | 2022-03-24 | 78 | 6 | 4 | Budget |
27027 | 44833.00 | 2023-09-21 | 40 | 7 | 4 | Actual |
29249 | 146.00 | 2023-11-21 | 69 | 1 | 4 | Actual |
222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
37257 | 448588.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
12648 | 54698.00 | 2022-07-22 | 13 | 7 | 4 | Actual |
22778 | 34285.00 | 2023-05-22 | 14 | 7 | 4 | Actual |
34929 | 19396.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
18703 | 2762.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
22774 | 349852.00 | 2023-05-22 | 6 | 7 | 4 | Actual |
9285 | 40131.00 | 2022-04-21 | 14 | 7 | 4 | Actual |
15680 | 12363.00 | 2022-10-22 | 22 | 7 | 4 | Actual |
19774 | 67846.00 | 2023-02-21 | 21 | 7 | 4 | Actual |
21765 | 3254.00 | 2023-04-21 | 61 | 6 | 4 | Actual |
24820 | 22187.00 | 2023-07-22 | 28 | 7 | 4 | Actual |
9299 | 24381.00 | 2022-04-21 | 34 | 7 | 4 | Actual |
2555 | 10976.00 | 2021-10-22 | 18 | 7 | 4 | Actual |
12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
26973 | 4278.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
10372 | 623.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
3607 | 5300.00 | 2021-11-21 | 53 | 6 | 4 | Budget |
16659 | -410.00 | 2022-11-21 | 91 | 1 | 4 | Actual |
328 | -27492.00 | 2021-08-21 | 46 | 7 | 4 | Actual |
21796 | 91051.00 | 2023-04-21 | 4 | 7 | 4 | Actual |
3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
32645 | 124453.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
17738 | 83820.00 | 2022-12-22 | 15 | 7 | 4 | Actual |
12669 | -101932.00 | 2022-07-22 | 43 | 7 | 4 | Actual |
36053 | 963.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
5919 | 38515.00 | 2022-01-21 | 14 | 7 | 4 | Actual |
244 | 938.00 | 2021-08-21 | 57 | 6 | 4 | Actual |
37253 | 33797.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
31584 | 357482.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
33774 | 106185.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
28102 | 503.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
30435 | 23488.00 | 2023-12-22 | 7 | 7 | 4 | Actual |
20818 | 57530.00 | 2023-03-24 | 39 | 7 | 4 | Actual |
34944 | 83.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-07-22 | 60 | 6 | 4 | Budget |
22729 | 284.00 | 2023-05-22 | 89 | 1 | 4 | Actual |
12544 | 200.00 | 2022-07-22 | 68 | 1 | 4 | Budget |
19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
16721 | 126273.00 | 2022-11-21 | 35 | 7 | 4 | Actual |
291 | 218.00 | 2021-08-21 | 90 | 6 | 4 | Actual |
21816 | 99240.00 | 2023-04-21 | 35 | 7 | 4 | Actual |
5936 | 25357.00 | 2022-01-21 | 38 | 7 | 4 | Actual |
305 | 16229.00 | 2021-08-21 | 14 | 7 | 4 | Actual |
12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
38410 | 23188.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
11540 | 25924.00 | 2022-06-21 | 40 | 7 | 4 | Actual |
33817 | 20546.00 | 2024-03-23 | 20 | 7 | 4 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
9244 | 275.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
13636 | -252.00 | 2022-08-21 | 91 | 1 | 4 | Actual |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
30430 | 979.00 | 2023-12-22 | 97 | 6 | 4 | Actual |
34927 | 7878.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
28156 | 18416.00 | 2023-10-22 | 8 | 7 | 4 | Actual |
15644 | 176.00 | 2022-10-22 | 68 | 6 | 4 | Actual |
22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
10311 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
21821 | -306727.00 | 2023-04-21 | 43 | 7 | 4 | Actual |
9302 | 26166.00 | 2022-04-21 | 38 | 7 | 4 | Actual |
9211 | 330.00 | 2022-04-21 | 90 | 1 | 4 | Actual |
12666 | 26706.00 | 2022-07-22 | 38 | 7 | 4 | Actual |
10397 | 377786.00 | 2022-05-22 | 6 | 7 | 4 | Actual |
28131 | 672.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
38375 | 23962.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
18710 | 176.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
33806 | 63000.00 | 2024-03-23 | 99 | 6 | 4 | Actual |
37268 | 82812.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
5819 | 110.00 | 2022-01-21 | 71 | 1 | 4 | Budget |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
37247 | 253.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
19771 | 14268.00 | 2023-02-21 | 18 | 7 | 4 | Actual |
25803 | 66468.00 | 2023-08-21 | 60 | 1 | 4 | Actual |
37228 | 5097.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
16658 | 513.00 | 2022-11-21 | 90 | 1 | 4 | Actual |
28158 | 89319.00 | 2023-10-22 | 14 | 7 | 4 | Actual |
5859 | 23280.00 | 2022-01-21 | 60 | 6 | 4 | Actual |
15676 | 14268.00 | 2022-10-22 | 18 | 7 | 4 | Actual |
13626 | 213.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
17711 | 281.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
38430 | 50013.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
2447 | 860.00 | 2021-10-22 | 66 | 1 | 4 | Actual |
276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
5846 | -290.00 | 2022-01-21 | 91 | 1 | 4 | Actual |
29327 | 141065.00 | 2023-11-21 | 35 | 7 | 4 | Actual |
30441 | 62956.00 | 2023-12-22 | 19 | 7 | 4 | Actual |
24800 | 265.00 | 2023-07-22 | 92 | 6 | 4 | Actual |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
25875 | 19756.00 | 2023-08-21 | 18 | 7 | 4 | Actual |
30405 | 962.00 | 2023-12-22 | 65 | 6 | 4 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
12539 | 560.00 | 2022-07-22 | 66 | 1 | 4 | Actual |
21819 | 53285.00 | 2023-04-21 | 39 | 7 | 4 | Actual |
2556 | 34976.00 | 2021-10-22 | 19 | 7 | 4 | Actual |
4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
16716 | 218064.00 | 2022-11-21 | 29 | 7 | 4 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
34951 | -299.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
29270 | 7902.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
34925 | 7273.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
25837 | 4977.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
28153 | 820595.00 | 2023-10-22 | 4 | 7 | 4 | Actual |
1316 | 40900.00 | 2021-09-21 | 60 | 1 | 4 | Budget |
36134 | 1005345.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
31520 | 19.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
37281 | 76408.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
5879 | 743.00 | 2022-01-21 | 72 | 6 | 4 | Actual |
20789 | 384.00 | 2023-03-24 | 92 | 6 | 4 | Actual |
9297 | 26178.00 | 2022-04-21 | 32 | 7 | 4 | Actual |
5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
20751 | 328.00 | 2023-03-24 | 89 | 1 | 4 | Actual |
34974 | 83599.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
10386 | 113.00 | 2022-05-22 | 89 | 6 | 4 | Actual |
4789 | 480434.00 | 2021-12-22 | 101 | 6 | 4 | Actual |
1430 | 43972.00 | 2021-09-21 | 13 | 7 | 4 | Actual |
31526 | 8142.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
31536 | 85.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
26974 | 30445.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
4798 | 34976.00 | 2021-12-22 | 19 | 7 | 4 | Actual |
20819 | 30727.00 | 2023-03-24 | 40 | 7 | 4 | Actual |
21789 | -157.00 | 2023-04-21 | 91 | 6 | 4 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
15642 | 479.00 | 2022-10-22 | 66 | 6 | 4 | Actual |
21771 | 146.00 | 2023-04-21 | 68 | 6 | 4 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
4723 | 12.00 | 2021-12-22 | 96 | 1 | 4 | Actual |
15638 | 3481.00 | 2022-10-22 | 61 | 6 | 4 | Actual |
1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
8170 | 3888.00 | 2022-03-24 | 23 | 7 | 4 | Actual |
13614 | 4770.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
19790 | 490014.00 | 2023-02-21 | 46 | 7 | 4 | Actual |
3691 | 44341.00 | 2021-11-21 | 37 | 7 | 4 | Actual |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
12647 | 7150.00 | 2022-07-22 | 8 | 7 | 4 | Actual |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
3688 | 22803.00 | 2021-11-21 | 33 | 7 | 4 | Actual |
14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
25838 | 2986.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
10376 | 38.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
15663 | 385.00 | 2022-10-22 | 92 | 6 | 4 | Actual |
8138 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Budget |
4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
22764 | 153.00 | 2023-05-22 | 89 | 6 | 4 | Actual |
22767 | 313.00 | 2023-05-22 | 92 | 6 | 4 | Actual |
302 | 5181.00 | 2021-08-21 | 7 | 7 | 4 | Actual |
11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
17672 | 653.00 | 2022-12-22 | 66 | 1 | 4 | Actual |
38429 | 212597.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
4726 | 21100.00 | 2021-12-22 | 52 | 6 | 4 | Budget |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
1447 | 84439.00 | 2021-09-21 | 37 | 7 | 4 | Actual |
1369 | 6900.00 | 2021-09-21 | 57 | 6 | 4 | Budget |
10421 | 133360.00 | 2022-05-22 | 43 | 7 | 4 | Actual |
2449 | 380.00 | 2021-10-22 | 67 | 1 | 4 | Budget |
20797 | 11095.00 | 2023-03-24 | 7 | 7 | 4 | Actual |
28152 | 672566.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
1435 | 10866.00 | 2021-09-21 | 20 | 7 | 4 | Actual |
33812 | 95374.00 | 2024-03-23 | 13 | 7 | 4 | Actual |
19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
18758 | 38575.00 | 2023-01-21 | 38 | 7 | 4 | Actual |
216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
17726 | 370.00 | 2022-12-22 | 92 | 6 | 4 | Actual |
24765 | -349.00 | 2023-07-22 | 91 | 1 | 4 | Actual |
28111 | 666.00 | 2023-10-22 | 90 | 1 | 4 | Actual |
18734 | 63000.00 | 2023-01-21 | 99 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-02-21 | 52 | 6 | 4 | Budget |
1330 | 99.00 | 2021-09-21 | 71 | 1 | 4 | Actual |
4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
21806 | 64896.00 | 2023-04-21 | 21 | 7 | 4 | Actual |
308 | 34976.00 | 2021-08-21 | 19 | 7 | 4 | Actual |
20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
17694 | 13.00 | 2022-12-22 | 96 | 1 | 4 | Actual |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
28180 | 31035.00 | 2023-10-22 | 100 | 7 | 4 | Actual |
8113 | 426.00 | 2022-03-24 | 66 | 6 | 4 | Actual |
28105 | 141.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
29268 | 18.00 | 2023-11-21 | 96 | 1 | 4 | Actual |
12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
18729 | -222.00 | 2023-01-21 | 91 | 6 | 4 | Actual |
15654 | 395.00 | 2022-10-22 | 81 | 6 | 4 | Actual |
25829 | 19.00 | 2023-08-21 | 96 | 1 | 4 | Actual |
21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
36091 | 335.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
3602 | 103.00 | 2021-11-21 | 94 | 1 | 4 | Actual |
10295 | 280.00 | 2022-05-22 | 67 | 1 | 4 | Budget |
20810 | 196260.00 | 2023-03-24 | 29 | 7 | 4 | Actual |
1441 | 140292.00 | 2021-09-21 | 29 | 7 | 4 | Actual |
207 | 486.00 | 2021-08-21 | 73 | 1 | 4 | Actual |
21751 | 157.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
191 | 4000.00 | 2021-08-21 | 61 | 1 | 4 | Budget |
2553 | 27510.00 | 2021-10-22 | 14 | 7 | 4 | Actual |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
20802 | 14268.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
26997 | 409.00 | 2023-09-21 | 92 | 6 | 4 | Actual |
5921 | 10976.00 | 2022-01-21 | 18 | 7 | 4 | Actual |
33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
33829 | 147913.00 | 2024-03-23 | 37 | 7 | 4 | Actual |
33759 | 108.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
38412 | 137133.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
18718 | 527.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
22798 | -46542.00 | 2023-05-22 | 43 | 7 | 4 | Actual |
13705 | 136058.00 | 2022-08-21 | 46 | 7 | 4 | Actual |
10326 | 176.00 | 2022-05-22 | 89 | 1 | 4 | Actual |
20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
26955 | 106.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
29263 | 319.00 | 2023-11-21 | 89 | 1 | 4 | Actual |
36117 | 19558.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
3694 | 25161.00 | 2021-11-21 | 40 | 7 | 4 | Actual |
13694 | 32049.00 | 2022-08-21 | 32 | 7 | 4 | Actual |
22772 | 257906.00 | 2023-05-22 | 101 | 6 | 4 | Actual |
10334 | 8100.00 | 2022-05-22 | 52 | 6 | 4 | Budget |
34976 | 39896.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
7058 | 44307.00 | 2022-02-21 | 35 | 7 | 4 | Actual |
5812 | 550.00 | 2022-01-21 | 66 | 1 | 4 | Budget |
1442 | 46269.00 | 2021-09-21 | 31 | 7 | 4 | Actual |
25824 | 348.00 | 2023-08-21 | 89 | 1 | 4 | Actual |
12549 | 400.00 | 2022-07-22 | 73 | 1 | 4 | Budget |
15610 | 127.00 | 2022-10-22 | 68 | 1 | 4 | Actual |
10393 | 63000.00 | 2022-05-22 | 99 | 6 | 4 | Actual |
31572 | 34766.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
32659 | 71.00 | 2024-02-21 | 69 | 6 | 4 | Actual |
37209 | 135.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
15607 | 346.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
10299 | 52.00 | 2022-05-22 | 69 | 1 | 4 | Actual |
32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
3625 | 380.00 | 2021-11-21 | 66 | 6 | 4 | Budget |
33752 | 655.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
11453 | 10200.00 | 2022-06-21 | 53 | 6 | 4 | Budget |
22716 | 99.00 | 2023-05-22 | 71 | 1 | 4 | Actual |
34975 | 47578.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
28090 | 6672.00 | 2023-10-22 | 61 | 1 | 4 | Actual |
7030 | -171.00 | 2022-02-21 | 91 | 6 | 4 | Actual |
10340 | 3538.00 | 2022-05-22 | 57 | 6 | 4 | Actual |
13669 | 309.00 | 2022-08-21 | 90 | 6 | 4 | Actual |
22715 | 64.00 | 2023-05-22 | 69 | 1 | 4 | Actual |
7059 | 43165.00 | 2022-02-21 | 37 | 7 | 4 | Actual |
2509 | 34.00 | 2021-10-22 | 69 | 6 | 4 | Actual |
38417 | 17780.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
5856 | 0.00 | 2022-01-21 | 54 | 6 | 4 | Budget |
Generated 2024-09-20 10:31:13.148 UTC