[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22768 | 16828.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
2472 | 200.00 | 2021-11-07 | 83 | 1 | 4 | Budget |
5907 | 230.00 | 2022-02-06 | 92 | 6 | 4 | Actual |
23750 | 331.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
8119 | 47.00 | 2022-04-09 | 69 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-04-09 | 60 | 6 | 4 | Budget |
36092 | 1310.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
33767 | 633.00 | 2024-04-08 | 92 | 1 | 4 | Actual |
8169 | 9321.00 | 2022-04-09 | 22 | 7 | 4 | Actual |
3641 | 2500.00 | 2021-12-07 | 76 | 6 | 4 | Budget |
9237 | 280.00 | 2022-05-07 | 67 | 6 | 4 | Budget |
7038 | 249935.00 | 2022-03-09 | 4 | 7 | 4 | Actual |
31527 | 52118.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
27011 | 62956.00 | 2023-10-07 | 19 | 7 | 4 | Actual |
36058 | 2134.00 | 2024-06-07 | 80 | 1 | 4 | Actual |
2519 | 1500.00 | 2021-11-07 | 76 | 6 | 4 | Budget |
21815 | 25879.00 | 2023-05-07 | 34 | 7 | 4 | Actual |
26945 | 522.00 | 2023-10-07 | 68 | 1 | 4 | Actual |
9283 | 7571.00 | 2022-05-07 | 8 | 7 | 4 | Actual |
6989 | 3229.00 | 2022-03-09 | 63 | 6 | 4 | Actual |
4692 | 120.00 | 2022-01-07 | 71 | 1 | 4 | Actual |
36110 | 22765.00 | 2024-06-07 | 7 | 7 | 4 | Actual |
32633 | 1346.00 | 2024-03-08 | 81 | 1 | 4 | Actual |
26987 | 1108.00 | 2023-10-07 | 80 | 6 | 4 | Actual |
21809 | 26921.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
9230 | 2764.00 | 2022-05-07 | 62 | 6 | 4 | Actual |
5854 | 11152.00 | 2022-02-06 | 53 | 6 | 4 | Actual |
33788 | 490.00 | 2024-04-08 | 74 | 6 | 4 | Actual |
2527 | 380.00 | 2021-11-07 | 81 | 6 | 4 | Budget |
5919 | 38515.00 | 2022-02-06 | 14 | 7 | 4 | Actual |
5867 | 380.00 | 2022-02-06 | 65 | 6 | 4 | Budget |
33752 | 655.00 | 2024-04-08 | 73 | 1 | 4 | Actual |
8102 | 6327.00 | 2022-04-09 | 57 | 6 | 4 | Actual |
28178 | 870766.00 | 2023-11-07 | 43 | 7 | 4 | Actual |
6999 | 62.00 | 2022-03-09 | 69 | 6 | 4 | Actual |
6928 | 47520.00 | 2022-03-09 | 60 | 1 | 4 | Actual |
25825 | 535.00 | 2023-09-06 | 90 | 1 | 4 | Actual |
24786 | 250.00 | 2023-08-07 | 74 | 6 | 4 | Actual |
7002 | 645.00 | 2022-03-09 | 72 | 6 | 4 | Actual |
8114 | 480.00 | 2022-04-09 | 66 | 6 | 4 | Budget |
6985 | 2400.00 | 2022-03-09 | 61 | 6 | 4 | Budget |
31554 | 39746.00 | 2024-02-06 | 94 | 6 | 4 | Actual |
4804 | 17067.00 | 2022-01-07 | 28 | 7 | 4 | Actual |
2551 | 5240.00 | 2021-11-07 | 8 | 7 | 4 | Actual |
33822 | 31662.00 | 2024-04-08 | 28 | 7 | 4 | Actual |
25855 | 187.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
26977 | 352.00 | 2023-10-07 | 67 | 6 | 4 | Actual |
24777 | 1649.00 | 2023-08-07 | 63 | 6 | 4 | Actual |
8178 | 113212.00 | 2022-04-09 | 35 | 7 | 4 | Actual |
22711 | 642.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
24801 | 5027.00 | 2023-08-07 | 94 | 6 | 4 | Actual |
7024 | 100.00 | 2022-03-09 | 85 | 6 | 4 | Budget |
6941 | 84.00 | 2022-03-09 | 69 | 1 | 4 | Actual |
38397 | 188.00 | 2024-08-07 | 85 | 6 | 4 | Actual |
23726 | 1024.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
9205 | 200.00 | 2022-05-07 | 84 | 1 | 4 | Budget |
8157 | 379643.00 | 2022-04-09 | 101 | 6 | 4 | Actual |
8139 | 50.00 | 2022-04-09 | 82 | 6 | 4 | Actual |
3592 | 213.00 | 2021-12-07 | 84 | 1 | 4 | Actual |
9198 | 715.00 | 2022-05-07 | 81 | 1 | 4 | Actual |
2548 | 127791.00 | 2021-11-07 | 4 | 7 | 4 | Actual |
22743 | 2326.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
32677 | 528.00 | 2024-03-08 | 92 | 6 | 4 | Actual |
32692 | 19360.00 | 2024-03-08 | 20 | 7 | 4 | Actual |
5833 | 787.00 | 2022-02-06 | 81 | 1 | 4 | Actual |
24820 | 22187.00 | 2023-08-07 | 28 | 7 | 4 | Actual |
9236 | 582.00 | 2022-05-07 | 66 | 6 | 4 | Actual |
31557 | 63000.00 | 2024-02-06 | 99 | 6 | 4 | Actual |
31510 | 121.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
9278 | 158200.00 | 2022-05-07 | 101 | 6 | 4 | Budget |
23728 | 64.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
4721 | 393.00 | 2022-01-07 | 92 | 1 | 4 | Actual |
2460 | 550.00 | 2021-11-07 | 76 | 1 | 4 | Budget |
32621 | 1064.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
29288 | 3785.00 | 2023-12-07 | 76 | 6 | 4 | Actual |
22773 | 396809.00 | 2023-06-07 | 4 | 7 | 4 | Actual |
26981 | 608.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
28170 | 48951.00 | 2023-11-07 | 32 | 7 | 4 | Actual |
38360 | 450.00 | 2024-08-07 | 83 | 1 | 4 | Actual |
36068 | 866.00 | 2024-06-07 | 92 | 1 | 4 | Actual |
22716 | 99.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
2532 | 100.00 | 2021-11-07 | 84 | 6 | 4 | Budget |
23781 | 64307.00 | 2023-07-07 | 13 | 7 | 4 | Actual |
9220 | 4128.00 | 2022-05-07 | 53 | 6 | 4 | Actual |
29256 | 1795.00 | 2023-12-07 | 80 | 1 | 4 | Actual |
8151 | 310.00 | 2022-04-09 | 92 | 6 | 4 | Actual |
37281 | 76408.00 | 2024-07-07 | 39 | 7 | 4 | Actual |
33809 | 676415.00 | 2024-04-08 | 6 | 7 | 4 | Actual |
4786 | 447.00 | 2022-01-07 | 97 | 6 | 4 | Actual |
8076 | 650.00 | 2022-04-09 | 81 | 1 | 4 | Budget |
8131 | 636.00 | 2022-04-09 | 77 | 6 | 4 | Actual |
8077 | 741.00 | 2022-04-09 | 81 | 1 | 4 | Actual |
22762 | 97.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
8081 | 256.00 | 2022-04-09 | 83 | 1 | 4 | Actual |
5849 | 12.00 | 2022-02-06 | 96 | 1 | 4 | Actual |
4802 | 3849.00 | 2022-01-07 | 23 | 7 | 4 | Actual |
28122 | 5981.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
23791 | 20603.00 | 2023-07-07 | 28 | 7 | 4 | Actual |
38423 | 247038.00 | 2024-08-07 | 29 | 7 | 4 | Actual |
4771 | 51.00 | 2022-01-07 | 82 | 6 | 4 | Actual |
7005 | 364.00 | 2022-03-09 | 73 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-02-06 | 52 | 6 | 4 | Budget |
3666 | 166.00 | 2021-12-07 | 97 | 6 | 4 | Actual |
32699 | 85147.00 | 2024-03-08 | 31 | 7 | 4 | Actual |
6976 | 7700.00 | 2022-03-09 | 52 | 6 | 4 | Budget |
31531 | 583.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
6939 | 200.00 | 2022-03-09 | 68 | 1 | 4 | Budget |
38429 | 212597.00 | 2024-08-07 | 37 | 7 | 4 | Actual |
4741 | 10200.00 | 2022-01-07 | 63 | 6 | 4 | Budget |
2450 | 429.00 | 2021-11-07 | 67 | 1 | 4 | Actual |
31522 | 43426.00 | 2024-02-06 | 52 | 6 | 4 | Actual |
27013 | 84761.00 | 2023-10-07 | 21 | 7 | 4 | Actual |
22789 | 57131.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
8074 | 1197.00 | 2022-04-09 | 80 | 1 | 4 | Actual |
7039 | 448804.00 | 2022-03-09 | 6 | 7 | 4 | Actual |
31538 | 414.00 | 2024-02-06 | 73 | 6 | 4 | Actual |
6942 | 77.00 | 2022-03-09 | 71 | 1 | 4 | Actual |
3598 | 208.00 | 2021-12-07 | 89 | 1 | 4 | Actual |
33745 | 4740.00 | 2024-04-08 | 62 | 1 | 4 | Actual |
6960 | 220.00 | 2022-03-09 | 83 | 1 | 4 | Actual |
32665 | 1058.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
5839 | 242.00 | 2022-02-06 | 84 | 1 | 4 | Actual |
4717 | 1000.00 | 2022-01-07 | 87 | 1 | 4 | Budget |
3617 | 2600.00 | 2021-12-07 | 61 | 6 | 4 | Budget |
26941 | 8750.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
29295 | 184.00 | 2023-12-07 | 84 | 6 | 4 | Actual |
29313 | 205790.00 | 2023-12-07 | 15 | 7 | 4 | Actual |
32649 | 79120.00 | 2024-03-08 | 56 | 6 | 4 | Actual |
38369 | 19.00 | 2024-08-07 | 96 | 1 | 4 | Actual |
23766 | 134.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
23758 | 2265.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
36093 | 811.00 | 2024-06-07 | 81 | 6 | 4 | Actual |
36062 | 433.00 | 2024-06-07 | 84 | 1 | 4 | Actual |
27023 | 267310.00 | 2023-10-07 | 35 | 7 | 4 | Actual |
4803 | 19314.00 | 2022-01-07 | 24 | 7 | 4 | Actual |
37266 | 62956.00 | 2024-07-07 | 19 | 7 | 4 | Actual |
38422 | 30094.00 | 2024-08-07 | 28 | 7 | 4 | Actual |
31555 | 11.00 | 2024-02-06 | 96 | 6 | 4 | Actual |
32624 | 380.00 | 2024-03-08 | 68 | 1 | 4 | Actual |
8057 | 408.00 | 2022-04-09 | 67 | 1 | 4 | Actual |
22710 | 4946.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
8176 | 19393.00 | 2022-04-09 | 33 | 7 | 4 | Actual |
25862 | 494.00 | 2023-09-06 | 92 | 6 | 4 | Actual |
24757 | 627.00 | 2023-08-07 | 81 | 1 | 4 | Actual |
25839 | 12605.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
9258 | 546.00 | 2022-05-07 | 81 | 6 | 4 | Actual |
3676 | 62461.00 | 2021-12-07 | 15 | 7 | 4 | Actual |
3671 | 303211.00 | 2021-12-07 | 6 | 7 | 4 | Actual |
2522 | 172.00 | 2021-11-07 | 78 | 6 | 4 | Actual |
3697 | 19157.00 | 2021-12-07 | 100 | 7 | 4 | Actual |
8088 | 213.00 | 2022-04-09 | 89 | 1 | 4 | Actual |
24813 | 14268.00 | 2023-08-07 | 18 | 7 | 4 | Actual |
31552 | -248.00 | 2024-02-06 | 91 | 6 | 4 | Actual |
7030 | -171.00 | 2022-03-09 | 91 | 6 | 4 | Actual |
36079 | 14045.00 | 2024-06-07 | 63 | 6 | 4 | Actual |
22727 | 169.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
31513 | 339.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
3557 | 46640.00 | 2021-12-07 | 60 | 1 | 4 | Actual |
36081 | 958.00 | 2024-06-07 | 66 | 6 | 4 | Actual |
9300 | 83894.00 | 2022-05-07 | 35 | 7 | 4 | Actual |
9172 | 5100.00 | 2022-05-07 | 61 | 1 | 4 | Budget |
38399 | 195.00 | 2024-08-07 | 89 | 6 | 4 | Actual |
9279 | 137605.00 | 2022-05-07 | 101 | 6 | 4 | Actual |
32620 | 5111.00 | 2024-03-08 | 62 | 1 | 4 | Actual |
4810 | 153560.00 | 2022-01-07 | 35 | 7 | 4 | Actual |
5901 | 107.00 | 2022-02-06 | 85 | 6 | 4 | Actual |
28177 | 41173.00 | 2023-11-07 | 40 | 7 | 4 | Actual |
36135 | 30408.00 | 2024-06-07 | 100 | 7 | 4 | Actual |
3564 | 649.00 | 2021-12-07 | 65 | 1 | 4 | Actual |
34921 | 9698.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
4758 | 200.00 | 2022-01-07 | 74 | 6 | 4 | Budget |
24758 | 63.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
30435 | 23488.00 | 2024-01-07 | 7 | 7 | 4 | Actual |
23767 | 585.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
4808 | 20672.00 | 2022-01-07 | 33 | 7 | 4 | Actual |
3588 | 70.00 | 2021-12-07 | 82 | 1 | 4 | Actual |
27000 | 1421.00 | 2023-10-07 | 97 | 6 | 4 | Actual |
9169 | 45100.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
38377 | 5882.00 | 2024-08-07 | 61 | 6 | 4 | Actual |
26956 | 372.00 | 2023-10-07 | 83 | 1 | 4 | Actual |
9306 | 319901.00 | 2022-05-07 | 46 | 7 | 4 | Actual |
24802 | 8.00 | 2023-08-07 | 96 | 6 | 4 | Actual |
22732 | 582.00 | 2023-06-07 | 92 | 1 | 4 | Actual |
29301 | 369.00 | 2023-12-07 | 92 | 6 | 4 | Actual |
4690 | 200.00 | 2022-01-07 | 68 | 1 | 4 | Budget |
5853 | 11200.00 | 2022-02-06 | 53 | 6 | 4 | Budget |
3614 | 7800.00 | 2021-12-07 | 57 | 6 | 4 | Budget |
28169 | 82051.00 | 2023-11-07 | 31 | 7 | 4 | Actual |
37260 | 25230.00 | 2024-07-07 | 7 | 7 | 4 | Actual |
3675 | 30927.00 | 2021-12-07 | 14 | 7 | 4 | Actual |
23717 | 254.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
22790 | 31058.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
25808 | 408.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
27014 | 17118.00 | 2023-10-07 | 22 | 7 | 4 | Actual |
29316 | 19360.00 | 2023-12-07 | 20 | 7 | 4 | Actual |
4701 | 950.00 | 2022-01-07 | 77 | 1 | 4 | Budget |
8080 | 200.00 | 2022-04-09 | 83 | 1 | 4 | Budget |
4742 | 19217.00 | 2022-01-07 | 63 | 6 | 4 | Actual |
8181 | 43173.00 | 2022-04-09 | 39 | 7 | 4 | Actual |
2510 | 36.00 | 2021-11-07 | 71 | 6 | 4 | Actual |
3657 | 100.00 | 2021-12-07 | 85 | 6 | 4 | Budget |
2513 | 297.00 | 2021-11-07 | 72 | 6 | 4 | Actual |
3613 | 8240.00 | 2021-12-07 | 57 | 6 | 4 | Actual |
24824 | 26320.00 | 2023-08-07 | 33 | 7 | 4 | Actual |
27024 | 238046.00 | 2023-10-07 | 37 | 7 | 4 | Actual |
3595 | 196.00 | 2021-12-07 | 85 | 1 | 4 | Actual |
24776 | 2757.00 | 2023-08-07 | 62 | 6 | 4 | Actual |
25871 | 10215.00 | 2023-09-06 | 8 | 7 | 4 | Actual |
31568 | 19360.00 | 2024-02-06 | 20 | 7 | 4 | Actual |
9255 | 222.00 | 2022-05-07 | 78 | 6 | 4 | Actual |
3563 | 650.00 | 2021-12-07 | 65 | 1 | 4 | Budget |
31559 | 757498.00 | 2024-02-06 | 4 | 7 | 4 | Actual |
5850 | 65676.00 | 2022-02-06 | 12 | 2 | 4 | Actual |
38413 | 91422.00 | 2024-08-07 | 14 | 7 | 4 | Actual |
3567 | 280.00 | 2021-12-07 | 67 | 1 | 4 | Budget |
32688 | 75340.00 | 2024-03-08 | 14 | 7 | 4 | Actual |
9301 | 89766.00 | 2022-05-07 | 37 | 7 | 4 | Actual |
2482 | -309.00 | 2021-11-07 | 91 | 1 | 4 | Actual |
4809 | 24527.00 | 2022-01-07 | 34 | 7 | 4 | Actual |
9174 | 2156.00 | 2022-05-07 | 62 | 1 | 4 | Actual |
36045 | 8340.00 | 2024-06-07 | 61 | 1 | 4 | Actual |
8050 | 5932.00 | 2022-04-09 | 61 | 1 | 4 | Actual |
8183 | 302470.00 | 2022-04-09 | 43 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-02-06 | 31 | 7 | 4 | Actual |
28114 | 471.00 | 2023-11-07 | 94 | 1 | 4 | Actual |
2555 | 10976.00 | 2021-11-07 | 18 | 7 | 4 | Actual |
7053 | 150966.00 | 2022-03-09 | 29 | 7 | 4 | Actual |
31572 | 34766.00 | 2024-02-06 | 24 | 7 | 4 | Actual |
37242 | 1386.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
30438 | 81373.00 | 2024-01-07 | 14 | 7 | 4 | Actual |
29319 | 6928.00 | 2023-12-07 | 23 | 7 | 4 | Actual |
34939 | 4665.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
9217 | 4128.00 | 2022-05-07 | 52 | 6 | 4 | Actual |
37263 | 76019.00 | 2024-07-07 | 14 | 7 | 4 | Actual |
9232 | 4128.00 | 2022-05-07 | 63 | 6 | 4 | Actual |
9187 | 500.00 | 2022-05-07 | 73 | 1 | 4 | Budget |
36085 | 152.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
23783 | 74201.00 | 2023-07-07 | 15 | 7 | 4 | Actual |
30436 | 16274.00 | 2024-01-07 | 8 | 7 | 4 | Actual |
33754 | 846.00 | 2024-04-08 | 76 | 1 | 4 | Actual |
2531 | 100.00 | 2021-11-07 | 83 | 6 | 4 | Budget |
3663 | 271.00 | 2021-12-07 | 92 | 6 | 4 | Actual |
9247 | 384.00 | 2022-05-07 | 73 | 6 | 4 | Actual |
34894 | 7722.00 | 2024-05-07 | 61 | 1 | 4 | Actual |
3618 | 3203.00 | 2021-12-07 | 61 | 6 | 4 | Actual |
29247 | 666.00 | 2023-12-07 | 67 | 1 | 4 | Actual |
5837 | 278.00 | 2022-02-06 | 83 | 1 | 4 | Actual |
22745 | 287.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
5870 | 380.00 | 2022-02-06 | 66 | 6 | 4 | Budget |
5812 | 550.00 | 2022-02-06 | 66 | 1 | 4 | Budget |
31520 | 19.00 | 2024-02-06 | 96 | 1 | 4 | Actual |
25892 | 42546.00 | 2023-09-06 | 40 | 7 | 4 | Actual |
8111 | 550.00 | 2022-04-09 | 65 | 6 | 4 | Budget |
9180 | 220.00 | 2022-05-07 | 67 | 1 | 4 | Actual |
24762 | 878.00 | 2023-08-07 | 87 | 1 | 4 | Actual |
24747 | 263.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
30410 | 152.00 | 2024-01-07 | 71 | 6 | 4 | Actual |
38375 | 23962.00 | 2024-08-07 | 57 | 6 | 4 | Actual |
25851 | 219.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
5910 | 153.00 | 2022-02-06 | 97 | 6 | 4 | Actual |
23748 | 10171.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
36107 | 468192.00 | 2024-06-07 | 101 | 6 | 4 | Actual |
3620 | 1600.00 | 2021-12-07 | 62 | 6 | 4 | Budget |
30397 | 13431.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
9256 | 750.00 | 2022-05-07 | 80 | 6 | 4 | Budget |
26993 | 990.00 | 2023-10-07 | 87 | 6 | 4 | Actual |
31565 | 137052.00 | 2024-02-06 | 15 | 7 | 4 | Actual |
32638 | 1710.00 | 2024-03-08 | 87 | 1 | 4 | Actual |
33747 | 835.00 | 2024-04-08 | 66 | 1 | 4 | Actual |
32695 | 7068.00 | 2024-03-08 | 23 | 7 | 4 | Actual |
25888 | 188917.00 | 2023-09-06 | 35 | 7 | 4 | Actual |
2484 | 115.00 | 2021-11-07 | 94 | 1 | 4 | Actual |
8145 | 140.00 | 2022-04-09 | 85 | 6 | 4 | Actual |
23764 | 167.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
8090 | -262.00 | 2022-04-09 | 91 | 1 | 4 | Actual |
8079 | 73.00 | 2022-04-09 | 82 | 1 | 4 | Actual |
36056 | 1863.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
24792 | 29.00 | 2023-08-07 | 82 | 6 | 4 | Actual |
29294 | 222.00 | 2023-12-07 | 83 | 6 | 4 | Actual |
24808 | 12227.00 | 2023-08-07 | 7 | 7 | 4 | Actual |
3689 | 19314.00 | 2021-12-07 | 34 | 7 | 4 | Actual |
5911 | 63000.00 | 2022-02-06 | 99 | 6 | 4 | Actual |
36127 | 46070.00 | 2024-06-07 | 34 | 7 | 4 | Actual |
6940 | 286.00 | 2022-03-09 | 68 | 1 | 4 | Actual |
28106 | 493.00 | 2023-11-07 | 83 | 1 | 4 | Actual |
3690 | 55224.00 | 2021-12-07 | 35 | 7 | 4 | Actual |
34971 | 35124.00 | 2024-05-07 | 24 | 7 | 4 | Actual |
1447 | 84439.00 | 2021-10-07 | 37 | 7 | 4 | Actual |
26940 | 8750.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
5886 | 534.00 | 2022-02-06 | 77 | 6 | 4 | Actual |
8048 | 49440.00 | 2022-04-09 | 60 | 1 | 4 | Actual |
26974 | 30445.00 | 2023-10-07 | 63 | 6 | 4 | Actual |
24753 | 473.00 | 2023-08-07 | 76 | 1 | 4 | Actual |
22772 | 257906.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
7031 | 285.00 | 2022-03-09 | 92 | 6 | 4 | Actual |
4749 | 100.00 | 2022-01-07 | 68 | 6 | 4 | Budget |
2569 | 72013.00 | 2021-11-07 | 37 | 7 | 4 | Actual |
29298 | 180.00 | 2023-12-07 | 89 | 6 | 4 | Actual |
3695 | 411346.00 | 2021-12-07 | 43 | 7 | 4 | Actual |
23739 | 122568.00 | 2023-07-07 | 12 | 2 | 4 | Actual |
2508 | 120.00 | 2021-11-07 | 68 | 6 | 4 | Actual |
37239 | 4523.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
26978 | 264.00 | 2023-10-07 | 68 | 6 | 4 | Actual |
36095 | 284.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
26948 | 912.00 | 2023-10-07 | 73 | 1 | 4 | Actual |
30414 | 4400.00 | 2024-01-07 | 76 | 6 | 4 | Actual |
7065 | 16371.00 | 2022-03-09 | 100 | 7 | 4 | Actual |
37267 | 21731.00 | 2024-07-07 | 20 | 7 | 4 | Actual |
30390 | 490.00 | 2024-01-07 | 90 | 1 | 4 | Actual |
5863 | 1629.00 | 2022-02-06 | 62 | 6 | 4 | Actual |
32632 | 2174.00 | 2024-03-08 | 80 | 1 | 4 | Actual |
34981 | 75858.00 | 2024-05-07 | 39 | 7 | 4 | Actual |
31516 | 547.00 | 2024-02-06 | 90 | 1 | 4 | Actual |
2476 | 200.00 | 2021-11-07 | 85 | 1 | 4 | Budget |
32647 | 20742.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
4769 | 480.00 | 2022-01-07 | 81 | 6 | 4 | Budget |
28095 | 380.00 | 2023-11-07 | 68 | 1 | 4 | Actual |
36121 | 34049.00 | 2024-06-07 | 24 | 7 | 4 | Actual |
30442 | 19558.00 | 2024-01-07 | 20 | 7 | 4 | Actual |
33744 | 8691.00 | 2024-04-08 | 61 | 1 | 4 | Actual |
8177 | 25436.00 | 2022-04-09 | 34 | 7 | 4 | Actual |
31541 | 940.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
33810 | 20604.00 | 2024-04-08 | 7 | 7 | 4 | Actual |
28123 | 3262.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
34910 | 451.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
7052 | 18286.00 | 2022-03-09 | 28 | 7 | 4 | Actual |
23733 | 293.00 | 2023-07-07 | 89 | 1 | 4 | Actual |
38374 | 162872.00 | 2024-08-07 | 56 | 6 | 4 | Actual |
4683 | 650.00 | 2022-01-07 | 65 | 1 | 4 | Budget |
33804 | 12.00 | 2024-04-08 | 96 | 6 | 4 | Actual |
4805 | 140292.00 | 2022-01-07 | 29 | 7 | 4 | Actual |
30372 | 743.00 | 2024-01-07 | 66 | 1 | 4 | Actual |
31507 | 488.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
2505 | 156.00 | 2021-11-07 | 67 | 6 | 4 | Actual |
5816 | 216.00 | 2022-02-06 | 68 | 1 | 4 | Actual |
2478 | 990.00 | 2021-11-07 | 87 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-03-09 | 80 | 1 | 4 | Actual |
2439 | 42680.00 | 2021-11-07 | 60 | 1 | 4 | Actual |
8068 | 550.00 | 2022-04-09 | 76 | 1 | 4 | Budget |
26953 | 1757.00 | 2023-10-07 | 80 | 1 | 4 | Actual |
38404 | 11.00 | 2024-08-07 | 96 | 6 | 4 | Actual |
26983 | 408.00 | 2023-10-07 | 74 | 6 | 4 | Actual |
8071 | 1123.00 | 2022-04-09 | 77 | 1 | 4 | Actual |
22752 | 205.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
3668 | 197774.00 | 2021-12-07 | 101 | 6 | 4 | Actual |
36105 | 933.00 | 2024-06-07 | 97 | 6 | 4 | Actual |
24809 | 7496.00 | 2023-08-07 | 8 | 7 | 4 | Actual |
4728 | 4804.00 | 2022-01-07 | 53 | 6 | 4 | Actual |
31573 | 29154.00 | 2024-02-06 | 28 | 7 | 4 | Actual |
32636 | 448.00 | 2024-03-08 | 84 | 1 | 4 | Actual |
4745 | 380.00 | 2022-01-07 | 66 | 6 | 4 | Budget |
5908 | 5400.00 | 2022-02-06 | 94 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-04-08 | 56 | 6 | 4 | Actual |
28137 | 1159.00 | 2023-11-07 | 80 | 6 | 4 | Actual |
8059 | 200.00 | 2022-04-09 | 68 | 1 | 4 | Budget |
7037 | 153400.00 | 2022-03-09 | 101 | 6 | 4 | Budget |
31579 | 227549.00 | 2024-02-06 | 35 | 7 | 4 | Actual |
34941 | 338.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
31515 | 356.00 | 2024-02-06 | 89 | 1 | 4 | Actual |
8116 | 280.00 | 2022-04-09 | 67 | 6 | 4 | Budget |
4776 | 142.00 | 2022-01-07 | 85 | 6 | 4 | Actual |
34893 | 83628.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
8112 | 469.00 | 2022-04-09 | 65 | 6 | 4 | Actual |
5905 | 172.00 | 2022-02-06 | 90 | 6 | 4 | Actual |
2474 | 257.00 | 2021-11-07 | 84 | 1 | 4 | Actual |
9295 | 160116.00 | 2022-05-07 | 29 | 7 | 4 | Actual |
33800 | 306.00 | 2024-04-08 | 90 | 6 | 4 | Actual |
8172 | 18112.00 | 2022-04-09 | 28 | 7 | 4 | Actual |
33813 | 70347.00 | 2024-04-08 | 14 | 7 | 4 | Actual |
31545 | 68.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
25877 | 20348.00 | 2023-09-06 | 20 | 7 | 4 | Actual |
8123 | 480.00 | 2022-04-09 | 72 | 6 | 4 | Budget |
3664 | 5821.00 | 2021-12-07 | 94 | 6 | 4 | Actual |
32652 | 6592.00 | 2024-03-08 | 61 | 6 | 4 | Actual |
38411 | 16622.00 | 2024-08-07 | 8 | 7 | 4 | Actual |
3687 | 26686.00 | 2021-12-07 | 32 | 7 | 4 | Actual |
2547 | 99243.00 | 2021-11-07 | 101 | 6 | 4 | Actual |
31549 | 990.00 | 2024-02-06 | 87 | 6 | 4 | Actual |
27001 | 63000.00 | 2023-10-07 | 99 | 6 | 4 | Actual |
6981 | 1400.00 | 2022-03-09 | 57 | 6 | 4 | Budget |
22726 | 189.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
24833 | 22867.00 | 2023-08-07 | 100 | 7 | 4 | Actual |
22794 | 99355.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
34923 | 402.00 | 2024-05-07 | 54 | 6 | 4 | Actual |
4799 | 10866.00 | 2022-01-07 | 20 | 7 | 4 | Actual |
26995 | 306.00 | 2023-10-07 | 90 | 6 | 4 | Actual |
24817 | 12363.00 | 2023-08-07 | 22 | 7 | 4 | Actual |
25872 | 73552.00 | 2023-09-06 | 13 | 7 | 4 | Actual |
30457 | 42546.00 | 2024-01-07 | 40 | 7 | 4 | Actual |
25836 | 48510.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
6935 | 650.00 | 2022-03-09 | 66 | 1 | 4 | Budget |
36098 | 1170.00 | 2024-06-07 | 87 | 6 | 4 | Actual |
7020 | 162.00 | 2022-03-09 | 83 | 6 | 4 | Actual |
8084 | 200.00 | 2022-04-09 | 85 | 1 | 4 | Budget |
32667 | 1323.00 | 2024-03-08 | 80 | 6 | 4 | Actual |
33782 | 468.00 | 2024-04-08 | 67 | 6 | 4 | Actual |
7055 | 25670.00 | 2022-03-09 | 32 | 7 | 4 | Actual |
31577 | 40663.00 | 2024-02-06 | 33 | 7 | 4 | Actual |
31524 | 75.00 | 2024-02-06 | 54 | 6 | 4 | Actual |
9233 | 640.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
22742 | 4652.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
4775 | 153.00 | 2022-01-07 | 84 | 6 | 4 | Actual |
28153 | 820595.00 | 2023-11-07 | 4 | 7 | 4 | Actual |
2440 | 40900.00 | 2021-11-07 | 60 | 1 | 4 | Budget |
34932 | 429.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
38398 | 990.00 | 2024-08-07 | 87 | 6 | 4 | Actual |
32668 | 819.00 | 2024-03-08 | 81 | 6 | 4 | Actual |
30387 | 314.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
38409 | 831114.00 | 2024-08-07 | 6 | 7 | 4 | Actual |
29281 | 352.00 | 2023-12-07 | 67 | 6 | 4 | Actual |
23804 | 20603.00 | 2023-07-07 | 100 | 7 | 4 | Actual |
2443 | 4268.00 | 2021-11-07 | 62 | 1 | 4 | Actual |
34925 | 7273.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
3575 | 443.00 | 2021-12-07 | 73 | 1 | 4 | Actual |
25834 | 100198.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
6991 | 550.00 | 2022-03-09 | 65 | 6 | 4 | Budget |
26976 | 700.00 | 2023-10-07 | 66 | 6 | 4 | Actual |
4698 | 550.00 | 2022-01-07 | 76 | 1 | 4 | Budget |
2520 | 550.00 | 2021-11-07 | 77 | 6 | 4 | Budget |
30425 | 409.00 | 2024-01-07 | 90 | 6 | 4 | Actual |
33812 | 95374.00 | 2024-04-08 | 13 | 7 | 4 | Actual |
36101 | -290.00 | 2024-06-07 | 91 | 6 | 4 | Actual |
8055 | 650.00 | 2022-04-09 | 66 | 1 | 4 | Budget |
37206 | 479.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
3637 | 300.00 | 2021-12-07 | 73 | 6 | 4 | Budget |
34898 | 486.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
30404 | 17908.00 | 2024-01-07 | 63 | 6 | 4 | Actual |
4680 | 4070.00 | 2022-01-07 | 61 | 1 | 4 | Actual |
8097 | 17100.00 | 2022-04-09 | 53 | 6 | 4 | Budget |
9303 | 52187.00 | 2022-05-07 | 39 | 7 | 4 | Actual |
38384 | 76.00 | 2024-08-07 | 69 | 6 | 4 | Actual |
2494 | 22700.00 | 2021-11-07 | 60 | 6 | 4 | Budget |
2501 | 336.00 | 2021-11-07 | 65 | 6 | 4 | Actual |
38346 | 817.00 | 2024-08-07 | 65 | 1 | 4 | Actual |
4793 | 7700.00 | 2022-01-07 | 8 | 7 | 4 | Actual |
23780 | 8244.00 | 2023-07-07 | 8 | 7 | 4 | Actual |
37210 | 471.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
34961 | 13374.00 | 2024-05-07 | 8 | 7 | 4 | Actual |
9189 | 167.00 | 2022-05-07 | 74 | 1 | 4 | Actual |
30369 | 10546.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
26998 | 43577.00 | 2023-10-07 | 94 | 6 | 4 | Actual |
4784 | 15209.00 | 2022-01-07 | 94 | 6 | 4 | Actual |
31582 | 72662.00 | 2024-02-06 | 39 | 7 | 4 | Actual |
4794 | 55446.00 | 2022-01-07 | 13 | 7 | 4 | Actual |
22737 | 11605.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
25832 | 36360.00 | 2023-09-06 | 53 | 6 | 4 | Actual |
31504 | 444.00 | 2024-02-06 | 74 | 1 | 4 | Actual |
4746 | 327.00 | 2022-01-07 | 66 | 6 | 4 | Actual |
22717 | 395.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
3646 | 650.00 | 2021-12-07 | 80 | 6 | 4 | Budget |
33819 | 16948.00 | 2024-04-08 | 22 | 7 | 4 | Actual |
33799 | 199.00 | 2024-04-08 | 89 | 6 | 4 | Actual |
21810 | 20603.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
28105 | 141.00 | 2023-11-07 | 82 | 1 | 4 | Actual |
30389 | 319.00 | 2024-01-07 | 89 | 1 | 4 | Actual |
38417 | 17780.00 | 2024-08-07 | 20 | 7 | 4 | Actual |
29331 | 49866.00 | 2023-12-07 | 40 | 7 | 4 | Actual |
5857 | 49000.00 | 2022-02-06 | 56 | 6 | 4 | Budget |
9257 | 882.00 | 2022-05-07 | 80 | 6 | 4 | Actual |
2442 | 3414.00 | 2021-11-07 | 61 | 1 | 4 | Actual |
37274 | 75659.00 | 2024-07-07 | 31 | 7 | 4 | Actual |
4729 | 7.00 | 2022-01-07 | 54 | 6 | 4 | Actual |
30402 | 6412.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
33781 | 960.00 | 2024-04-08 | 66 | 6 | 4 | Actual |
5875 | 37.00 | 2022-02-06 | 69 | 6 | 4 | Actual |
4697 | 200.00 | 2022-01-07 | 74 | 1 | 4 | Budget |
9284 | 61332.00 | 2022-05-07 | 13 | 7 | 4 | Actual |
5862 | 2560.00 | 2022-02-06 | 61 | 6 | 4 | Actual |
37222 | 26915.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
27025 | 50984.00 | 2023-10-07 | 38 | 7 | 4 | Actual |
8132 | 199.00 | 2022-04-09 | 78 | 6 | 4 | Actual |
37269 | 17118.00 | 2024-07-07 | 22 | 7 | 4 | Actual |
38382 | 352.00 | 2024-08-07 | 67 | 6 | 4 | Actual |
8047 | 45100.00 | 2022-04-09 | 60 | 1 | 4 | Budget |
34918 | 434.00 | 2024-05-07 | 94 | 1 | 4 | Actual |
38381 | 690.00 | 2024-08-07 | 66 | 6 | 4 | Actual |
3591 | 245.00 | 2021-12-07 | 83 | 1 | 4 | Actual |
2570 | 25627.00 | 2021-11-07 | 38 | 7 | 4 | Actual |
34897 | 950.00 | 2024-05-07 | 66 | 1 | 4 | Actual |
36053 | 963.00 | 2024-06-07 | 73 | 1 | 4 | Actual |
27006 | 11794.00 | 2023-10-07 | 8 | 7 | 4 | Actual |
23746 | 4451.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
23732 | 878.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
38407 | 532500.00 | 2024-08-07 | 101 | 6 | 4 | Actual |
1445 | 19083.00 | 2021-10-07 | 34 | 7 | 4 | Actual |
32704 | 102856.00 | 2024-03-08 | 37 | 7 | 4 | Actual |
6966 | 950.00 | 2022-03-09 | 87 | 1 | 4 | Budget |
1453 | 17416.00 | 2021-10-07 | 100 | 7 | 4 | Actual |
36119 | 17118.00 | 2024-06-07 | 22 | 7 | 4 | Actual |
9292 | 3849.00 | 2022-05-07 | 23 | 7 | 4 | Actual |
24783 | 54.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
4815 | 731588.00 | 2022-01-07 | 43 | 7 | 4 | Actual |
38435 | 30094.00 | 2024-08-07 | 100 | 7 | 4 | Actual |
29327 | 141065.00 | 2023-12-07 | 35 | 7 | 4 | Actual |
36108 | 832941.00 | 2024-06-07 | 4 | 7 | 4 | Actual |
30399 | 117994.00 | 2024-01-07 | 56 | 6 | 4 | Actual |
38395 | 235.00 | 2024-08-07 | 83 | 6 | 4 | Actual |
6930 | 5702.00 | 2022-03-09 | 61 | 1 | 4 | Actual |
8152 | 10199.00 | 2022-04-09 | 94 | 6 | 4 | Actual |
37197 | 687.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
25842 | 203.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
33802 | 408.00 | 2024-04-08 | 92 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-04-09 | 101 | 6 | 4 | Budget |
5813 | 288.00 | 2022-02-06 | 67 | 1 | 4 | Actual |
7028 | 139.00 | 2022-03-09 | 89 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-02-06 | 60 | 6 | 4 | Budget |
24774 | 33584.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
29324 | 43918.00 | 2023-12-07 | 32 | 7 | 4 | Actual |
4740 | 1600.00 | 2022-01-07 | 62 | 6 | 4 | Budget |
23769 | 348.00 | 2023-07-07 | 90 | 6 | 4 | Actual |
8115 | 217.00 | 2022-04-09 | 67 | 6 | 4 | Actual |
36057 | 501.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
22763 | 527.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
32662 | 483.00 | 2024-03-08 | 73 | 6 | 4 | Actual |
5838 | 200.00 | 2022-02-06 | 84 | 1 | 4 | Budget |
31499 | 570.00 | 2024-02-06 | 67 | 1 | 4 | Actual |
32640 | 672.00 | 2024-03-08 | 90 | 1 | 4 | Actual |
22775 | 11406.00 | 2023-06-07 | 7 | 7 | 4 | Actual |
9276 | 104.00 | 2022-05-07 | 97 | 6 | 4 | Actual |
36089 | 4659.00 | 2024-06-07 | 76 | 6 | 4 | Actual |
24766 | 582.00 | 2023-08-07 | 92 | 1 | 4 | Actual |
28159 | 165747.00 | 2023-11-07 | 15 | 7 | 4 | Actual |
3568 | 308.00 | 2021-12-07 | 67 | 1 | 4 | Actual |
34978 | 187599.00 | 2024-05-07 | 35 | 7 | 4 | Actual |
4739 | 1488.00 | 2022-01-07 | 62 | 6 | 4 | Actual |
38355 | 1556.00 | 2024-08-07 | 77 | 1 | 4 | Actual |
25827 | 714.00 | 2023-09-06 | 92 | 1 | 4 | Actual |
38388 | 408.00 | 2024-08-07 | 74 | 6 | 4 | Actual |
34976 | 39896.00 | 2024-05-07 | 33 | 7 | 4 | Actual |
33750 | 92.00 | 2024-04-08 | 69 | 1 | 4 | Actual |
26954 | 1088.00 | 2023-10-07 | 81 | 1 | 4 | Actual |
8107 | 2300.00 | 2022-04-09 | 62 | 6 | 4 | Budget |
33777 | 6853.00 | 2024-04-08 | 61 | 6 | 4 | Actual |
5923 | 11854.00 | 2022-02-06 | 20 | 7 | 4 | Actual |
28128 | 228.00 | 2023-11-07 | 68 | 6 | 4 | Actual |
25856 | 161.00 | 2023-09-06 | 84 | 6 | 4 | Actual |
3622 | 5933.00 | 2021-12-07 | 63 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-01-07 | 57 | 6 | 4 | Budget |
28125 | 636.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
32653 | 3845.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
37235 | 156.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
4807 | 22874.00 | 2022-01-07 | 32 | 7 | 4 | Actual |
33798 | 1080.00 | 2024-04-08 | 87 | 6 | 4 | Actual |
2523 | 200.00 | 2021-11-07 | 78 | 6 | 4 | Budget |
38402 | 400.00 | 2024-08-07 | 92 | 6 | 4 | Actual |
29253 | 963.00 | 2023-12-07 | 76 | 1 | 4 | Actual |
33786 | 1341.00 | 2024-04-08 | 72 | 6 | 4 | Actual |
28139 | 69.00 | 2023-11-07 | 82 | 6 | 4 | Actual |
9275 | 8.00 | 2022-05-07 | 96 | 6 | 4 | Actual |
34929 | 19396.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
25810 | 90.00 | 2023-09-06 | 69 | 1 | 4 | Actual |
32648 | 1164.00 | 2024-03-08 | 54 | 6 | 4 | Actual |
28163 | 82217.00 | 2023-11-07 | 21 | 7 | 4 | Actual |
23714 | 3877.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
5865 | 7435.00 | 2022-02-06 | 63 | 6 | 4 | Actual |
25869 | 510784.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
9200 | 72.00 | 2022-05-07 | 82 | 1 | 4 | Actual |
38359 | 129.00 | 2024-08-07 | 82 | 1 | 4 | Actual |
30417 | 1405.00 | 2024-01-07 | 80 | 6 | 4 | Actual |
28152 | 672566.00 | 2023-11-07 | 101 | 6 | 4 | Actual |
25883 | 282726.00 | 2023-09-06 | 29 | 7 | 4 | Actual |
30379 | 864.00 | 2024-01-07 | 76 | 1 | 4 | Actual |
4709 | 70.00 | 2022-01-07 | 82 | 1 | 4 | Budget |
34895 | 6006.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
23770 | -278.00 | 2023-07-07 | 91 | 6 | 4 | Actual |
6993 | 480.00 | 2022-03-09 | 66 | 6 | 4 | Budget |
31551 | 310.00 | 2024-02-06 | 90 | 6 | 4 | Actual |
37248 | 1080.00 | 2024-07-07 | 87 | 6 | 4 | Actual |
3692 | 25896.00 | 2021-12-07 | 38 | 7 | 4 | Actual |
9271 | 261.00 | 2022-05-07 | 90 | 6 | 4 | Actual |
5821 | 400.00 | 2022-02-06 | 73 | 1 | 4 | Budget |
36128 | 148851.00 | 2024-06-07 | 35 | 7 | 4 | Actual |
28151 | 63000.00 | 2023-11-07 | 99 | 6 | 4 | Actual |
2539 | 196.00 | 2021-11-07 | 90 | 6 | 4 | Actual |
6956 | 650.00 | 2022-03-09 | 81 | 1 | 4 | Actual |
6961 | 200.00 | 2022-03-09 | 83 | 1 | 4 | Budget |
3686 | 42249.00 | 2021-12-07 | 31 | 7 | 4 | Actual |
26962 | -371.00 | 2023-10-07 | 91 | 1 | 4 | Actual |
5809 | 600.00 | 2022-02-06 | 65 | 1 | 4 | Actual |
22796 | 58779.00 | 2023-06-07 | 39 | 7 | 4 | Actual |
3586 | 650.00 | 2021-12-07 | 81 | 1 | 4 | Budget |
34946 | 249.00 | 2024-05-07 | 84 | 6 | 4 | Actual |
22797 | 30067.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
30403 | 5246.00 | 2024-01-07 | 62 | 6 | 4 | Actual |
34960 | 20795.00 | 2024-05-07 | 7 | 7 | 4 | Actual |
8143 | 200.00 | 2022-04-09 | 84 | 6 | 4 | Budget |
5810 | 650.00 | 2022-02-06 | 65 | 1 | 4 | Budget |
24797 | 129.00 | 2023-08-07 | 89 | 6 | 4 | Actual |
2456 | 500.00 | 2021-11-07 | 73 | 1 | 4 | Budget |
38401 | -240.00 | 2024-08-07 | 91 | 6 | 4 | Actual |
5827 | 1015.00 | 2022-02-06 | 77 | 1 | 4 | Actual |
4737 | 2600.00 | 2022-01-07 | 61 | 6 | 4 | Budget |
37234 | 102.00 | 2024-07-07 | 69 | 6 | 4 | Actual |
34911 | 403.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
33761 | 316.00 | 2024-04-08 | 84 | 1 | 4 | Actual |
29291 | 1062.00 | 2023-12-07 | 80 | 6 | 4 | Actual |
8125 | 300.00 | 2022-04-09 | 73 | 6 | 4 | Actual |
6984 | 28280.00 | 2022-03-09 | 60 | 6 | 4 | Actual |
37254 | 12.00 | 2024-07-07 | 96 | 6 | 4 | Actual |
38432 | 43918.00 | 2024-08-07 | 40 | 7 | 4 | Actual |
8113 | 426.00 | 2022-04-09 | 66 | 6 | 4 | Actual |
4767 | 823.00 | 2022-01-07 | 80 | 6 | 4 | Actual |
5902 | 540.00 | 2022-02-06 | 87 | 6 | 4 | Actual |
33769 | 18.00 | 2024-04-08 | 96 | 1 | 4 | Actual |
8173 | 149442.00 | 2022-04-09 | 29 | 7 | 4 | Actual |
3611 | 47600.00 | 2021-12-07 | 56 | 6 | 4 | Budget |
36076 | 59202.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
36111 | 13032.00 | 2024-06-07 | 8 | 7 | 4 | Actual |
23786 | 13126.00 | 2023-07-07 | 20 | 7 | 4 | Actual |
9204 | 220.00 | 2022-05-07 | 84 | 1 | 4 | Actual |
32710 | 29781.00 | 2024-03-08 | 100 | 7 | 4 | Actual |
24807 | 374829.00 | 2023-08-07 | 6 | 7 | 4 | Actual |
5877 | 60.00 | 2022-02-06 | 71 | 6 | 4 | Budget |
29248 | 486.00 | 2023-12-07 | 68 | 1 | 4 | Actual |
2507 | 100.00 | 2021-11-07 | 68 | 6 | 4 | Budget |
36049 | 741.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
4682 | 3200.00 | 2022-01-07 | 62 | 1 | 4 | Budget |
37223 | 2656.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
6938 | 385.00 | 2022-03-09 | 67 | 1 | 4 | Actual |
8148 | 151.00 | 2022-04-09 | 89 | 6 | 4 | Actual |
22739 | 44167.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
8149 | 233.00 | 2022-04-09 | 90 | 6 | 4 | Actual |
8163 | 38271.00 | 2022-04-09 | 14 | 7 | 4 | Actual |
25809 | 309.00 | 2023-09-06 | 68 | 1 | 4 | Actual |
30391 | -392.00 | 2024-01-07 | 91 | 1 | 4 | Actual |
30427 | 546.00 | 2024-01-07 | 92 | 6 | 4 | Actual |
6943 | 80.00 | 2022-03-09 | 71 | 1 | 4 | Budget |
33757 | 1776.00 | 2024-04-08 | 80 | 1 | 4 | Actual |
24773 | 2114.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
9191 | 495.00 | 2022-05-07 | 76 | 1 | 4 | Actual |
5871 | 200.00 | 2022-02-06 | 67 | 6 | 4 | Budget |
4678 | 49000.00 | 2022-01-07 | 60 | 1 | 4 | Budget |
3661 | 203.00 | 2021-12-07 | 90 | 6 | 4 | Actual |
2534 | 118.00 | 2021-11-07 | 85 | 6 | 4 | Actual |
34908 | 1240.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
8078 | 70.00 | 2022-04-09 | 82 | 1 | 4 | Budget |
36115 | 19756.00 | 2024-06-07 | 18 | 7 | 4 | Actual |
31508 | 1955.00 | 2024-02-06 | 80 | 1 | 4 | Actual |
23774 | 959.00 | 2023-07-07 | 97 | 6 | 4 | Actual |
27015 | 6998.00 | 2023-10-07 | 23 | 7 | 4 | Actual |
32675 | 396.00 | 2024-03-08 | 90 | 6 | 4 | Actual |
2543 | 6.00 | 2021-11-07 | 96 | 6 | 4 | Actual |
33807 | 335496.00 | 2024-04-08 | 101 | 6 | 4 | Actual |
22724 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
26999 | 11.00 | 2023-10-07 | 96 | 6 | 4 | Actual |
25820 | 270.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
28127 | 300.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
28120 | 171953.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
7022 | 142.00 | 2022-03-09 | 84 | 6 | 4 | Actual |
4772 | 178.00 | 2022-01-07 | 83 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-02-06 | 56 | 6 | 4 | Actual |
28115 | 19.00 | 2023-11-07 | 96 | 1 | 4 | Actual |
2441 | 4000.00 | 2021-11-07 | 61 | 1 | 4 | Budget |
5914 | 234919.00 | 2022-02-06 | 4 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-04-09 | 31 | 7 | 4 | Actual |
8185 | 18286.00 | 2022-04-09 | 100 | 7 | 4 | Actual |
32622 | 968.00 | 2024-03-08 | 66 | 1 | 4 | Actual |
25844 | 42.00 | 2023-09-06 | 69 | 6 | 4 | Actual |
32637 | 395.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
9190 | 550.00 | 2022-05-07 | 76 | 1 | 4 | Budget |
3651 | 45.00 | 2021-12-07 | 82 | 6 | 4 | Actual |
32619 | 9371.00 | 2024-03-08 | 61 | 1 | 4 | Actual |
24775 | 2757.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
2465 | 303.00 | 2021-11-07 | 78 | 1 | 4 | Actual |
1452 | 33431.00 | 2021-10-07 | 46 | 7 | 4 | Actual |
37276 | 37210.00 | 2024-07-07 | 33 | 7 | 4 | Actual |
2560 | 3888.00 | 2021-11-07 | 23 | 7 | 4 | Actual |
24769 | 27627.00 | 2023-08-07 | 12 | 2 | 4 | Actual |
2546 | 109200.00 | 2021-11-07 | 101 | 6 | 4 | Budget |
36077 | 5467.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
25852 | 861.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
23775 | 63000.00 | 2023-07-07 | 99 | 6 | 4 | Actual |
8137 | 482.00 | 2022-04-09 | 81 | 6 | 4 | Actual |
5882 | 202.00 | 2022-02-06 | 74 | 6 | 4 | Actual |
22786 | 27697.00 | 2023-06-07 | 24 | 7 | 4 | Actual |
24810 | 57348.00 | 2023-08-07 | 13 | 7 | 4 | Actual |
25828 | 389.00 | 2023-09-06 | 94 | 1 | 4 | Actual |
33824 | 80902.00 | 2024-04-08 | 31 | 7 | 4 | Actual |
26963 | 619.00 | 2023-10-07 | 92 | 1 | 4 | Actual |
22714 | 220.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
32687 | 117399.00 | 2024-03-08 | 13 | 7 | 4 | Actual |
2500 | 4962.00 | 2021-11-07 | 63 | 6 | 4 | Actual |
25860 | 370.00 | 2023-09-06 | 90 | 6 | 4 | Actual |
25863 | 32993.00 | 2023-09-06 | 94 | 6 | 4 | Actual |
37246 | 288.00 | 2024-07-07 | 84 | 6 | 4 | Actual |
33768 | 384.00 | 2024-04-08 | 94 | 1 | 4 | Actual |
9282 | 11311.00 | 2022-05-07 | 7 | 7 | 4 | Actual |
29265 | -393.00 | 2023-12-07 | 91 | 1 | 4 | Actual |
23778 | 412230.00 | 2023-07-07 | 6 | 7 | 4 | Actual |
38344 | 9174.00 | 2024-08-07 | 61 | 1 | 4 | Actual |
3579 | 539.00 | 2021-12-07 | 76 | 1 | 4 | Actual |
37236 | 897.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
5916 | 13105.00 | 2022-02-06 | 7 | 7 | 4 | Actual |
6934 | 836.00 | 2022-03-09 | 65 | 1 | 4 | Actual |
4716 | 1080.00 | 2022-01-07 | 87 | 1 | 4 | Actual |
2466 | 1258.00 | 2021-11-07 | 80 | 1 | 4 | Actual |
23713 | 5815.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
3607 | 5300.00 | 2021-12-07 | 53 | 6 | 4 | Budget |
21811 | 196260.00 | 2023-05-07 | 29 | 7 | 4 | Actual |
9296 | 45070.00 | 2022-05-07 | 31 | 7 | 4 | Actual |
3693 | 48991.00 | 2021-12-07 | 39 | 7 | 4 | Actual |
6994 | 560.00 | 2022-03-09 | 66 | 6 | 4 | Actual |
8182 | 26432.00 | 2022-04-09 | 40 | 7 | 4 | Actual |
7057 | 32358.00 | 2022-03-09 | 34 | 7 | 4 | Actual |
29278 | 11853.00 | 2023-12-07 | 63 | 6 | 4 | Actual |
3608 | 5933.00 | 2021-12-07 | 53 | 6 | 4 | Actual |
34955 | 684.00 | 2024-05-07 | 97 | 6 | 4 | Actual |
31509 | 1210.00 | 2024-02-06 | 81 | 1 | 4 | Actual |
34928 | 5252.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
3658 | 550.00 | 2021-12-07 | 87 | 6 | 4 | Budget |
23797 | 190705.00 | 2023-07-07 | 35 | 7 | 4 | Actual |
4779 | 720.00 | 2022-01-07 | 87 | 6 | 4 | Actual |
7043 | 45778.00 | 2022-03-09 | 14 | 7 | 4 | Actual |
2530 | 147.00 | 2021-11-07 | 83 | 6 | 4 | Actual |
32641 | -538.00 | 2024-03-08 | 91 | 1 | 4 | Actual |
29255 | 459.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
7050 | 3926.00 | 2022-03-09 | 23 | 7 | 4 | Actual |
8054 | 888.00 | 2022-04-09 | 65 | 1 | 4 | Actual |
34907 | 2003.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
9211 | 330.00 | 2022-05-07 | 90 | 1 | 4 | Actual |
8091 | 436.00 | 2022-04-09 | 92 | 1 | 4 | Actual |
6992 | 616.00 | 2022-03-09 | 65 | 6 | 4 | Actual |
29330 | 70964.00 | 2023-12-07 | 39 | 7 | 4 | Actual |
36117 | 19558.00 | 2024-06-07 | 20 | 7 | 4 | Actual |
32664 | 3298.00 | 2024-03-08 | 76 | 6 | 4 | Actual |
3601 | 426.00 | 2021-12-07 | 92 | 1 | 4 | Actual |
37194 | 10399.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
30383 | 1148.00 | 2024-01-07 | 81 | 1 | 4 | Actual |
21818 | 31561.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
34924 | 145753.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
34945 | 290.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
7064 | 246400.00 | 2022-03-09 | 46 | 7 | 4 | Actual |
8166 | 34976.00 | 2022-04-09 | 19 | 7 | 4 | Actual |
7008 | 1805.00 | 2022-03-09 | 76 | 6 | 4 | Actual |
23740 | 7823.00 | 2023-07-07 | 52 | 6 | 4 | Actual |
22755 | 489.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
33794 | 69.00 | 2024-04-08 | 82 | 6 | 4 | Actual |
22725 | 211.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
31498 | 1141.00 | 2024-02-06 | 66 | 1 | 4 | Actual |
32682 | 345705.00 | 2024-03-08 | 101 | 6 | 4 | Actual |
5834 | 79.00 | 2022-02-06 | 82 | 1 | 4 | Actual |
22800 | 24904.00 | 2023-06-07 | 100 | 7 | 4 | Actual |
7047 | 11085.00 | 2022-03-09 | 20 | 7 | 4 | Actual |
5806 | 5875.00 | 2022-02-06 | 61 | 1 | 4 | Actual |
5856 | 0.00 | 2022-02-06 | 54 | 6 | 4 | Budget |
22766 | -187.00 | 2023-06-07 | 91 | 6 | 4 | Actual |
22709 | 4397.00 | 2023-06-07 | 61 | 1 | 4 | Actual |
29274 | 11853.00 | 2023-12-07 | 57 | 6 | 4 | Actual |
4752 | 64.00 | 2022-01-07 | 71 | 6 | 4 | Actual |
33817 | 20546.00 | 2024-04-08 | 20 | 7 | 4 | Actual |
38416 | 62956.00 | 2024-08-07 | 19 | 7 | 4 | Actual |
28096 | 110.00 | 2023-11-07 | 69 | 1 | 4 | Actual |
7025 | 130.00 | 2022-03-09 | 85 | 6 | 4 | Actual |
34968 | 85573.00 | 2024-05-07 | 21 | 7 | 4 | Actual |
38363 | 1710.00 | 2024-08-07 | 87 | 1 | 4 | Actual |
30448 | 271746.00 | 2024-01-07 | 29 | 7 | 4 | Actual |
23799 | 32964.00 | 2023-07-07 | 38 | 7 | 4 | Actual |
30370 | 4394.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
25876 | 62956.00 | 2023-09-06 | 19 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-03-09 | 18 | 7 | 4 | Actual |
4722 | 104.00 | 2022-01-07 | 94 | 1 | 4 | Actual |
3603 | 11.00 | 2021-12-07 | 96 | 1 | 4 | Actual |
25805 | 5456.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
25830 | 153521.00 | 2023-09-06 | 12 | 2 | 4 | Actual |
31539 | 337.00 | 2024-02-06 | 74 | 6 | 4 | Actual |
22729 | 284.00 | 2023-06-07 | 89 | 1 | 4 | Actual |
36094 | 81.00 | 2024-06-07 | 82 | 6 | 4 | Actual |
4687 | 280.00 | 2022-01-07 | 67 | 1 | 4 | Budget |
36063 | 384.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
2493 | 24240.00 | 2021-11-07 | 60 | 6 | 4 | Actual |
5884 | 2500.00 | 2022-02-06 | 76 | 6 | 4 | Budget |
30368 | 85652.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
3673 | 6064.00 | 2021-12-07 | 8 | 7 | 4 | Actual |
31525 | 152193.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
39381 | -13120.20 | 2024-09-05 | 92 | 7 | 4 | Actual |
34977 | 51023.00 | 2024-05-07 | 34 | 7 | 4 | Actual |
31586 | 29781.00 | 2024-02-06 | 100 | 7 | 4 | Actual |
7062 | 26686.00 | 2022-03-09 | 40 | 7 | 4 | Actual |
3685 | 160116.00 | 2021-12-07 | 29 | 7 | 4 | Actual |
38400 | 300.00 | 2024-08-07 | 90 | 6 | 4 | Actual |
22741 | 37781.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
4715 | 192.00 | 2022-01-07 | 85 | 1 | 4 | Actual |
32698 | 268998.00 | 2024-03-08 | 29 | 7 | 4 | Actual |
4706 | 650.00 | 2022-01-07 | 81 | 1 | 4 | Budget |
37243 | 858.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
28090 | 6672.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
3654 | 100.00 | 2021-12-07 | 84 | 6 | 4 | Budget |
4747 | 176.00 | 2022-01-07 | 67 | 6 | 4 | Actual |
27012 | 18768.00 | 2023-10-07 | 20 | 7 | 4 | Actual |
26951 | 1749.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
3644 | 188.00 | 2021-12-07 | 78 | 6 | 4 | Actual |
6937 | 280.00 | 2022-03-09 | 67 | 1 | 4 | Budget |
37201 | 117.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
7035 | 63000.00 | 2022-03-09 | 99 | 6 | 4 | Actual |
29303 | 11.00 | 2023-12-07 | 96 | 6 | 4 | Actual |
9304 | 23891.00 | 2022-05-07 | 40 | 7 | 4 | Actual |
26957 | 309.00 | 2023-10-07 | 84 | 1 | 4 | Actual |
3574 | 400.00 | 2021-12-07 | 73 | 1 | 4 | Budget |
28146 | -242.00 | 2023-11-07 | 91 | 6 | 4 | Actual |
38345 | 4170.00 | 2024-08-07 | 62 | 1 | 4 | Actual |
8101 | 5700.00 | 2022-04-09 | 57 | 6 | 4 | Budget |
5936 | 25357.00 | 2022-02-06 | 38 | 7 | 4 | Actual |
32680 | 594.00 | 2024-03-08 | 97 | 6 | 4 | Actual |
37280 | 48556.00 | 2024-07-07 | 38 | 7 | 4 | Actual |
34966 | 62956.00 | 2024-05-07 | 19 | 7 | 4 | Actual |
26958 | 298.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
7016 | 480.00 | 2022-03-09 | 81 | 6 | 4 | Budget |
4727 | 4100.00 | 2022-01-07 | 53 | 6 | 4 | Budget |
37241 | 330.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
21812 | 52187.00 | 2023-05-07 | 31 | 7 | 4 | Actual |
28138 | 717.00 | 2023-11-07 | 81 | 6 | 4 | Actual |
3650 | 50.00 | 2021-12-07 | 82 | 6 | 4 | Budget |
3640 | 1874.00 | 2021-12-07 | 76 | 6 | 4 | Actual |
9188 | 200.00 | 2022-05-07 | 74 | 1 | 4 | Budget |
3560 | 4664.00 | 2021-12-07 | 61 | 1 | 4 | Actual |
9184 | 80.00 | 2022-05-07 | 71 | 1 | 4 | Budget |
2477 | 228.00 | 2021-11-07 | 85 | 1 | 4 | Actual |
31575 | 73411.00 | 2024-02-06 | 31 | 7 | 4 | Actual |
33766 | -380.00 | 2024-04-08 | 91 | 1 | 4 | Actual |
25848 | 221.00 | 2023-09-06 | 74 | 6 | 4 | Actual |
25838 | 2986.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
29320 | 35124.00 | 2023-12-07 | 24 | 7 | 4 | Actual |
37233 | 348.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
8144 | 100.00 | 2022-04-09 | 85 | 6 | 4 | Budget |
37232 | 456.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
8129 | 3421.00 | 2022-04-09 | 76 | 6 | 4 | Actual |
34919 | 18.00 | 2024-05-07 | 96 | 1 | 4 | Actual |
6964 | 200.00 | 2022-03-09 | 85 | 1 | 4 | Budget |
37205 | 1474.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
32685 | 21157.00 | 2024-03-08 | 7 | 7 | 4 | Actual |
6951 | 1000.00 | 2022-03-09 | 77 | 1 | 4 | Budget |
9179 | 280.00 | 2022-05-07 | 67 | 1 | 4 | Budget |
37285 | 33856.00 | 2024-07-07 | 100 | 7 | 4 | Actual |
5881 | 300.00 | 2022-02-06 | 73 | 6 | 4 | Budget |
9302 | 26166.00 | 2022-05-07 | 38 | 7 | 4 | Actual |
24826 | 122601.00 | 2023-08-07 | 35 | 7 | 4 | Actual |
24827 | 111490.00 | 2023-08-07 | 37 | 7 | 4 | Actual |
28158 | 89319.00 | 2023-11-07 | 14 | 7 | 4 | Actual |
32678 | 27459.00 | 2024-03-08 | 94 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-02-06 | 87 | 1 | 4 | Actual |
4720 | -236.00 | 2022-01-07 | 91 | 1 | 4 | Actual |
27022 | 45407.00 | 2023-10-07 | 34 | 7 | 4 | Actual |
9225 | 30720.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
24789 | 132.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
24830 | 32379.00 | 2023-08-07 | 40 | 7 | 4 | Actual |
5913 | 185878.00 | 2022-02-06 | 101 | 6 | 4 | Actual |
4811 | 144913.00 | 2022-01-07 | 37 | 7 | 4 | Actual |
24763 | 284.00 | 2023-08-07 | 89 | 1 | 4 | Actual |
33746 | 918.00 | 2024-04-08 | 65 | 1 | 4 | Actual |
24811 | 35233.00 | 2023-08-07 | 14 | 7 | 4 | Actual |
34963 | 73560.00 | 2024-05-07 | 14 | 7 | 4 | Actual |
32670 | 298.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
27003 | 884799.00 | 2023-10-07 | 4 | 7 | 4 | Actual |
28174 | 262175.00 | 2023-11-07 | 37 | 7 | 4 | Actual |
31544 | 693.00 | 2024-02-06 | 81 | 6 | 4 | Actual |
2537 | 540.00 | 2021-11-07 | 87 | 6 | 4 | Actual |
9210 | 215.00 | 2022-05-07 | 89 | 1 | 4 | Actual |
25826 | -428.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
2511 | 70.00 | 2021-11-07 | 71 | 6 | 4 | Budget |
8134 | 750.00 | 2022-04-09 | 80 | 6 | 4 | Budget |
8170 | 3888.00 | 2022-04-09 | 23 | 7 | 4 | Actual |
5845 | 363.00 | 2022-02-06 | 90 | 1 | 4 | Actual |
30452 | 52974.00 | 2024-01-07 | 34 | 7 | 4 | Actual |
3596 | 990.00 | 2021-12-07 | 87 | 1 | 4 | Actual |
30415 | 1216.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-02-06 | 62 | 6 | 4 | Budget |
37214 | 414.00 | 2024-07-07 | 89 | 1 | 4 | Actual |
33806 | 63000.00 | 2024-04-08 | 99 | 6 | 4 | Actual |
25841 | 384.00 | 2023-09-06 | 66 | 6 | 4 | Actual |
34975 | 47578.00 | 2024-05-07 | 32 | 7 | 4 | Actual |
22777 | 50903.00 | 2023-06-07 | 13 | 7 | 4 | Actual |
33818 | 77129.00 | 2024-04-08 | 21 | 7 | 4 | Actual |
5823 | 195.00 | 2022-02-06 | 74 | 1 | 4 | Actual |
3638 | 200.00 | 2021-12-07 | 74 | 6 | 4 | Budget |
8164 | 71903.00 | 2022-04-09 | 15 | 7 | 4 | Actual |
7021 | 200.00 | 2022-03-09 | 83 | 6 | 4 | Budget |
25804 | 5456.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
38378 | 4278.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
3656 | 126.00 | 2021-12-07 | 85 | 6 | 4 | Actual |
37209 | 135.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
37264 | 162577.00 | 2024-07-07 | 15 | 7 | 4 | Actual |
26982 | 486.00 | 2023-10-07 | 73 | 6 | 4 | Actual |
37240 | 1166.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
30433 | 573514.00 | 2024-01-07 | 4 | 7 | 4 | Actual |
38393 | 686.00 | 2024-08-07 | 81 | 6 | 4 | Actual |
38364 | 385.00 | 2024-08-07 | 89 | 1 | 4 | Actual |
5829 | 280.00 | 2022-02-06 | 78 | 1 | 4 | Budget |
34948 | 1170.00 | 2024-05-07 | 87 | 6 | 4 | Actual |
8130 | 550.00 | 2022-04-09 | 77 | 6 | 4 | Budget |
4738 | 2976.00 | 2022-01-07 | 61 | 6 | 4 | Actual |
24793 | 104.00 | 2023-08-07 | 83 | 6 | 4 | Actual |
3627 | 189.00 | 2021-12-07 | 67 | 6 | 4 | Actual |
23722 | 244.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
26964 | 380.00 | 2023-10-07 | 94 | 1 | 4 | Actual |
8179 | 106273.00 | 2022-04-09 | 37 | 7 | 4 | Actual |
25864 | 13.00 | 2023-09-06 | 96 | 6 | 4 | Actual |
4691 | 72.00 | 2022-01-07 | 69 | 1 | 4 | Actual |
4677 | 50880.00 | 2022-01-07 | 60 | 1 | 4 | Actual |
37284 | 1071758.00 | 2024-07-07 | 46 | 7 | 4 | Actual |
22757 | 571.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
25656 | 1311.10 | 2023-09-05 | 85 | 7 | 4 | Actual |
34942 | 1337.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
1440 | 18983.00 | 2021-10-07 | 28 | 7 | 4 | Actual |
4689 | 252.00 | 2022-01-07 | 68 | 1 | 4 | Actual |
1441 | 140292.00 | 2021-10-07 | 29 | 7 | 4 | Actual |
29323 | 65895.00 | 2023-12-07 | 31 | 7 | 4 | Actual |
28144 | 196.00 | 2023-11-07 | 89 | 6 | 4 | Actual |
8062 | 80.00 | 2022-04-09 | 71 | 1 | 4 | Budget |
36054 | 529.00 | 2024-06-07 | 74 | 1 | 4 | Actual |
5889 | 163.00 | 2022-02-06 | 78 | 6 | 4 | Actual |
3609 | 8.00 | 2021-12-07 | 54 | 6 | 4 | Actual |
2463 | 950.00 | 2021-11-07 | 77 | 1 | 4 | Budget |
33765 | 475.00 | 2024-04-08 | 90 | 1 | 4 | Actual |
3606 | 2000.00 | 2021-12-07 | 52 | 6 | 4 | Budget |
31505 | 950.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
36124 | 85497.00 | 2024-06-07 | 31 | 7 | 4 | Actual |
32646 | 13828.00 | 2024-03-08 | 52 | 6 | 4 | Actual |
1448 | 27785.00 | 2021-10-07 | 38 | 7 | 4 | Actual |
23772 | 28248.00 | 2023-07-07 | 94 | 6 | 4 | Actual |
3582 | 280.00 | 2021-12-07 | 78 | 1 | 4 | Budget |
1446 | 89871.00 | 2021-10-07 | 35 | 7 | 4 | Actual |
21814 | 28813.00 | 2023-05-07 | 33 | 7 | 4 | Actual |
37199 | 270.00 | 2024-07-07 | 68 | 1 | 4 | Actual |
5859 | 23280.00 | 2022-02-06 | 60 | 6 | 4 | Actual |
37196 | 756.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
30400 | 13431.00 | 2024-01-07 | 57 | 6 | 4 | Actual |
24744 | 4146.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
22776 | 6997.00 | 2023-06-07 | 8 | 7 | 4 | Actual |
37249 | 281.00 | 2024-07-07 | 89 | 6 | 4 | Actual |
38370 | 170400.00 | 2024-08-07 | 12 | 2 | 4 | Actual |
4751 | 36.00 | 2022-01-07 | 69 | 6 | 4 | Actual |
5880 | 249.00 | 2022-02-06 | 73 | 6 | 4 | Actual |
6963 | 180.00 | 2022-03-09 | 84 | 1 | 4 | Actual |
22740 | 25790.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
29283 | 78.00 | 2023-12-07 | 69 | 6 | 4 | Actual |
22751 | 335.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
23762 | 456.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
24781 | 125.00 | 2023-08-07 | 68 | 6 | 4 | Actual |
26952 | 455.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
9193 | 891.00 | 2022-05-07 | 77 | 1 | 4 | Actual |
33808 | 471389.00 | 2024-04-08 | 4 | 7 | 4 | Actual |
3619 | 2038.00 | 2021-12-07 | 62 | 6 | 4 | Actual |
38406 | 63000.00 | 2024-08-07 | 99 | 6 | 4 | Actual |
31495 | 10869.00 | 2024-02-06 | 61 | 1 | 4 | Actual |
25807 | 820.00 | 2023-09-06 | 66 | 1 | 4 | Actual |
38403 | 36884.00 | 2024-08-07 | 94 | 6 | 4 | Actual |
24804 | 63000.00 | 2023-08-07 | 99 | 6 | 4 | Actual |
30453 | 239293.00 | 2024-01-07 | 35 | 7 | 4 | Actual |
9285 | 40131.00 | 2022-05-07 | 14 | 7 | 4 | Actual |
2458 | 281.00 | 2021-11-07 | 74 | 1 | 4 | Actual |
23720 | 76.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
25811 | 128.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
9259 | 480.00 | 2022-05-07 | 81 | 6 | 4 | Budget |
8120 | 80.00 | 2022-04-09 | 71 | 6 | 4 | Budget |
34927 | 7878.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
31500 | 437.00 | 2024-02-06 | 68 | 1 | 4 | Actual |
5885 | 1769.00 | 2022-02-06 | 76 | 6 | 4 | Actual |
4791 | 385046.00 | 2022-01-07 | 6 | 7 | 4 | Actual |
2536 | 550.00 | 2021-11-07 | 87 | 6 | 4 | Budget |
38425 | 48493.00 | 2024-08-07 | 32 | 7 | 4 | Actual |
25859 | 241.00 | 2023-09-06 | 89 | 6 | 4 | Actual |
37277 | 52160.00 | 2024-07-07 | 34 | 7 | 4 | Actual |
38396 | 200.00 | 2024-08-07 | 84 | 6 | 4 | Actual |
38357 | 2034.00 | 2024-08-07 | 80 | 1 | 4 | Actual |
29321 | 34170.00 | 2023-12-07 | 28 | 7 | 4 | Actual |
24812 | 74965.00 | 2023-08-07 | 15 | 7 | 4 | Actual |
8085 | 205.00 | 2022-04-09 | 85 | 1 | 4 | Actual |
31514 | 1710.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
27020 | 49866.00 | 2023-10-07 | 32 | 7 | 4 | Actual |
24772 | 31370.00 | 2023-08-07 | 56 | 6 | 4 | Actual |
9223 | 3700.00 | 2022-05-07 | 57 | 6 | 4 | Budget |
3570 | 200.00 | 2021-12-07 | 68 | 1 | 4 | Budget |
26966 | 219205.00 | 2023-10-07 | 12 | 2 | 4 | Actual |
38391 | 284.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
4756 | 270.00 | 2022-01-07 | 73 | 6 | 4 | Actual |
23760 | 180.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
8138 | 50.00 | 2022-04-09 | 82 | 6 | 4 | Budget |
34959 | 668728.00 | 2024-05-07 | 6 | 7 | 4 | Actual |
6968 | 176.00 | 2022-03-09 | 89 | 1 | 4 | Actual |
5874 | 100.00 | 2022-02-06 | 68 | 6 | 4 | Budget |
28164 | 16779.00 | 2023-11-07 | 22 | 7 | 4 | Actual |
37265 | 19756.00 | 2024-07-07 | 18 | 7 | 4 | Actual |
31585 | 777589.00 | 2024-02-06 | 46 | 7 | 4 | Actual |
36112 | 99700.00 | 2024-06-07 | 13 | 7 | 4 | Actual |
28175 | 48071.00 | 2023-11-07 | 38 | 7 | 4 | Actual |
8082 | 218.00 | 2022-04-09 | 84 | 1 | 4 | Actual |
3659 | 630.00 | 2021-12-07 | 87 | 6 | 4 | Actual |
23737 | 317.00 | 2023-07-07 | 94 | 1 | 4 | Actual |
5846 | -290.00 | 2022-02-06 | 91 | 1 | 4 | Actual |
21813 | 31388.00 | 2023-05-07 | 32 | 7 | 4 | Actual |
29325 | 37210.00 | 2023-12-07 | 33 | 7 | 4 | Actual |
6949 | 550.00 | 2022-03-09 | 76 | 1 | 4 | Budget |
29334 | 30721.00 | 2023-12-07 | 100 | 7 | 4 | Actual |
22749 | 29.00 | 2023-06-07 | 69 | 6 | 4 | Actual |
23736 | 600.00 | 2023-07-07 | 92 | 1 | 4 | Actual |
28180 | 31035.00 | 2023-11-07 | 100 | 7 | 4 | Actual |
25657 | -11799.90 | 2023-09-05 | 92 | 7 | 4 | Actual |
2509 | 34.00 | 2021-11-07 | 69 | 6 | 4 | Actual |
3590 | 280.00 | 2021-12-07 | 83 | 1 | 4 | Budget |
8086 | 1080.00 | 2022-04-09 | 87 | 1 | 4 | Actual |
Generated 2024-10-06 11:48:32.437 UTC