[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 SHUFFLE
3536 items
NOTE: Only 1000 elements of total 3536 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17710 | 285.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
25854 | 53.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
1379 | 540.00 | 2021-09-20 | 65 | 6 | 4 | Actual |
16703 | 14721.00 | 2022-11-20 | 7 | 7 | 4 | Actual |
11530 | 17764.00 | 2022-06-20 | 28 | 7 | 4 | Actual |
21807 | 12118.00 | 2023-04-20 | 22 | 7 | 4 | Actual |
16725 | 30727.00 | 2022-11-20 | 40 | 7 | 4 | Actual |
37204 | 819.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
26967 | 18267.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
8063 | 60.00 | 2022-03-23 | 71 | 1 | 4 | Actual |
4798 | 34976.00 | 2021-12-21 | 19 | 7 | 4 | Actual |
1369 | 6900.00 | 2021-09-20 | 57 | 6 | 4 | Budget |
33749 | 324.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
36113 | 60602.00 | 2024-05-21 | 14 | 7 | 4 | Actual |
7049 | 9510.00 | 2022-02-20 | 22 | 7 | 4 | Actual |
3616 | 27400.00 | 2021-11-20 | 60 | 6 | 4 | Budget |
9194 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
7021 | 200.00 | 2022-02-20 | 83 | 6 | 4 | Budget |
11409 | 650.00 | 2022-06-20 | 65 | 1 | 4 | Budget |
15643 | 234.00 | 2022-10-21 | 67 | 6 | 4 | Actual |
17678 | 315.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
3571 | 65.00 | 2021-11-20 | 69 | 1 | 4 | Actual |
17716 | 620.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
12665 | 73429.00 | 2022-07-21 | 37 | 7 | 4 | Actual |
13650 | 443.00 | 2022-08-20 | 66 | 6 | 4 | Actual |
24830 | 32379.00 | 2023-07-21 | 40 | 7 | 4 | Actual |
5894 | 50.00 | 2022-01-20 | 82 | 6 | 4 | Budget |
22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
34895 | 6006.00 | 2024-04-20 | 62 | 1 | 4 | Actual |
29244 | 7493.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
33816 | 62956.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
2472 | 200.00 | 2021-10-21 | 83 | 1 | 4 | Budget |
21823 | 21735.00 | 2023-04-20 | 100 | 7 | 4 | Actual |
3692 | 25896.00 | 2021-11-20 | 38 | 7 | 4 | Actual |
3611 | 47600.00 | 2021-11-20 | 56 | 6 | 4 | Budget |
10353 | 162.00 | 2022-05-21 | 67 | 6 | 4 | Actual |
32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
13687 | 67224.00 | 2022-08-20 | 21 | 7 | 4 | Actual |
11467 | 11100.00 | 2022-06-20 | 63 | 6 | 4 | Budget |
34973 | 301938.00 | 2024-04-20 | 29 | 7 | 4 | Actual |
18741 | 41957.00 | 2023-01-20 | 14 | 7 | 4 | Actual |
34916 | -483.00 | 2024-04-20 | 91 | 1 | 4 | Actual |
21752 | 819.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
8108 | 2329.00 | 2022-03-23 | 62 | 6 | 4 | Actual |
23722 | 244.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
3629 | 100.00 | 2021-11-20 | 68 | 6 | 4 | Budget |
8102 | 6327.00 | 2022-03-23 | 57 | 6 | 4 | Actual |
25836 | 48510.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
3625 | 380.00 | 2021-11-20 | 66 | 6 | 4 | Budget |
15611 | 35.00 | 2022-10-21 | 69 | 1 | 4 | Actual |
24767 | 312.00 | 2023-07-21 | 94 | 1 | 4 | Actual |
7038 | 249935.00 | 2022-02-20 | 4 | 7 | 4 | Actual |
1381 | 380.00 | 2021-09-20 | 66 | 6 | 4 | Budget |
4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
5905 | 172.00 | 2022-01-20 | 90 | 6 | 4 | Actual |
17701 | 3830.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
4771 | 51.00 | 2021-12-21 | 82 | 6 | 4 | Actual |
2562 | 18460.00 | 2021-10-21 | 28 | 7 | 4 | Actual |
23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
17732 | 583636.00 | 2022-12-21 | 4 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-01-20 | 14 | 7 | 4 | Actual |
33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
26978 | 264.00 | 2023-09-20 | 68 | 6 | 4 | Actual |
11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
11483 | 374.00 | 2022-06-20 | 73 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-03-23 | 60 | 6 | 4 | Actual |
18715 | 251.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
34936 | 484.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
37223 | 2656.00 | 2024-06-20 | 54 | 6 | 4 | Actual |
31553 | 413.00 | 2024-01-20 | 92 | 6 | 4 | Actual |
26954 | 1088.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
11455 | 0.00 | 2022-06-20 | 54 | 6 | 4 | Budget |
25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
26972 | 5882.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
37273 | 301938.00 | 2024-06-20 | 29 | 7 | 4 | Actual |
16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
33824 | 80902.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
31518 | 729.00 | 2024-01-20 | 92 | 1 | 4 | Actual |
6965 | 176.00 | 2022-02-20 | 85 | 1 | 4 | Actual |
38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
15616 | 684.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
22799 | 513160.00 | 2023-05-21 | 46 | 7 | 4 | Actual |
2538 | 127.00 | 2021-10-21 | 89 | 6 | 4 | Actual |
3602 | 103.00 | 2021-11-20 | 94 | 1 | 4 | Actual |
8067 | 200.00 | 2022-03-23 | 74 | 1 | 4 | Budget |
23721 | 380.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
34982 | 48951.00 | 2024-04-20 | 40 | 7 | 4 | Actual |
28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
14639 | 931.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
32628 | 401.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
13684 | 14268.00 | 2022-08-20 | 18 | 7 | 4 | Actual |
8097 | 17100.00 | 2022-03-23 | 53 | 6 | 4 | Budget |
37238 | 480.00 | 2024-06-20 | 74 | 6 | 4 | Actual |
21815 | 25879.00 | 2023-04-20 | 34 | 7 | 4 | Actual |
37195 | 4332.00 | 2024-06-20 | 62 | 1 | 4 | Actual |
2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
5929 | 167742.00 | 2022-01-20 | 29 | 7 | 4 | Actual |
34914 | 393.00 | 2024-04-20 | 89 | 1 | 4 | Actual |
36080 | 1053.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
38429 | 212597.00 | 2024-07-21 | 37 | 7 | 4 | Actual |
11498 | 169.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
11468 | 22102.00 | 2022-06-20 | 63 | 6 | 4 | Actual |
4738 | 2976.00 | 2021-12-21 | 61 | 6 | 4 | Actual |
32642 | 896.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
17719 | 137.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
36100 | 362.00 | 2024-05-21 | 90 | 6 | 4 | Actual |
22763 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
3613 | 8240.00 | 2021-11-20 | 57 | 6 | 4 | Actual |
38433 | 98718.00 | 2024-07-21 | 43 | 7 | 4 | Actual |
36120 | 7068.00 | 2024-05-21 | 23 | 7 | 4 | Actual |
8084 | 200.00 | 2022-03-23 | 85 | 1 | 4 | Budget |
21763 | 2076.00 | 2023-04-20 | 57 | 6 | 4 | Actual |
9292 | 3849.00 | 2022-04-20 | 23 | 7 | 4 | Actual |
31552 | -248.00 | 2024-01-20 | 91 | 6 | 4 | Actual |
32631 | 503.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
13641 | 21886.00 | 2022-08-20 | 52 | 6 | 4 | Actual |
1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
9288 | 34976.00 | 2022-04-20 | 19 | 7 | 4 | Actual |
22776 | 6997.00 | 2023-05-21 | 8 | 7 | 4 | Actual |
37272 | 33856.00 | 2024-06-20 | 28 | 7 | 4 | Actual |
2575 | 16893.00 | 2021-10-21 | 100 | 7 | 4 | Actual |
18708 | 380.00 | 2023-01-20 | 65 | 6 | 4 | Actual |
7060 | 29673.00 | 2022-02-20 | 38 | 7 | 4 | Actual |
6951 | 1000.00 | 2022-02-20 | 77 | 1 | 4 | Budget |
33797 | 194.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
21743 | 441.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
23717 | 254.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
34938 | 429.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
34980 | 44186.00 | 2024-04-20 | 38 | 7 | 4 | Actual |
6983 | 30100.00 | 2022-02-20 | 60 | 6 | 4 | Budget |
18751 | 186348.00 | 2023-01-20 | 29 | 7 | 4 | Actual |
38385 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
13623 | 274.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
4773 | 200.00 | 2021-12-21 | 83 | 6 | 4 | Budget |
8098 | 18982.00 | 2022-03-23 | 53 | 6 | 4 | Actual |
5834 | 79.00 | 2022-01-20 | 82 | 1 | 4 | Actual |
10394 | 134500.00 | 2022-05-21 | 101 | 6 | 4 | Budget |
11517 | 394776.00 | 2022-06-20 | 6 | 7 | 4 | Actual |
1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
10356 | 200.00 | 2022-05-21 | 68 | 6 | 4 | Budget |
11482 | 400.00 | 2022-06-20 | 73 | 6 | 4 | Budget |
4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
11494 | 494.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
12591 | 2800.00 | 2022-07-21 | 61 | 6 | 4 | Budget |
6927 | 45100.00 | 2022-02-20 | 60 | 1 | 4 | Budget |
15661 | 288.00 | 2022-10-21 | 90 | 6 | 4 | Actual |
11527 | 9510.00 | 2022-06-20 | 22 | 7 | 4 | Actual |
5830 | 1100.00 | 2022-01-20 | 80 | 1 | 4 | Budget |
14670 | 2606.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
31578 | 49515.00 | 2024-01-20 | 34 | 7 | 4 | Actual |
23774 | 959.00 | 2023-06-20 | 97 | 6 | 4 | Actual |
22795 | 32613.00 | 2023-05-21 | 38 | 7 | 4 | Actual |
15648 | 304.00 | 2022-10-21 | 73 | 6 | 4 | Actual |
36119 | 17118.00 | 2024-05-21 | 22 | 7 | 4 | Actual |
4752 | 64.00 | 2021-12-21 | 71 | 6 | 4 | Actual |
9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
15604 | 53563.00 | 2022-10-21 | 60 | 1 | 4 | Actual |
24782 | 35.00 | 2023-07-21 | 69 | 6 | 4 | Actual |
38381 | 690.00 | 2024-07-21 | 66 | 6 | 4 | Actual |
25864 | 13.00 | 2023-08-20 | 96 | 6 | 4 | Actual |
34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
14693 | 70973.00 | 2022-09-20 | 13 | 7 | 4 | Actual |
20773 | 210.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
31565 | 137052.00 | 2024-01-20 | 15 | 7 | 4 | Actual |
8092 | 109.00 | 2022-03-23 | 94 | 1 | 4 | Actual |
23731 | 179.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
18739 | 8741.00 | 2023-01-20 | 8 | 7 | 4 | Actual |
38401 | -240.00 | 2024-07-21 | 91 | 6 | 4 | Actual |
22744 | 8382.00 | 2023-05-21 | 63 | 6 | 4 | Actual |
34927 | 7878.00 | 2024-04-20 | 61 | 6 | 4 | Actual |
320 | 32590.00 | 2021-08-20 | 35 | 7 | 4 | Actual |
7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
38366 | -474.00 | 2024-07-21 | 91 | 1 | 4 | Actual |
37209 | 135.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
16711 | 64301.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
22773 | 396809.00 | 2023-05-21 | 4 | 7 | 4 | Actual |
33788 | 490.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
16705 | 72970.00 | 2022-11-20 | 13 | 7 | 4 | Actual |
16640 | 355.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
36073 | 3146.00 | 2024-05-21 | 54 | 6 | 4 | Actual |
32700 | 48493.00 | 2024-02-20 | 32 | 7 | 4 | Actual |
29329 | 47100.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
37197 | 687.00 | 2024-06-20 | 66 | 1 | 4 | Actual |
33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
13649 | 488.00 | 2022-08-20 | 65 | 6 | 4 | Actual |
21755 | -306.00 | 2023-04-20 | 91 | 1 | 4 | Actual |
13645 | 39647.00 | 2022-08-20 | 60 | 6 | 4 | Actual |
32696 | 36558.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
26995 | 306.00 | 2023-09-20 | 90 | 6 | 4 | Actual |
37199 | 270.00 | 2024-06-20 | 68 | 1 | 4 | Actual |
3686 | 42249.00 | 2021-11-20 | 31 | 7 | 4 | Actual |
38356 | 493.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
3631 | 41.00 | 2021-11-20 | 69 | 6 | 4 | Actual |
9238 | 288.00 | 2022-04-20 | 67 | 6 | 4 | Actual |
5885 | 1769.00 | 2022-01-20 | 76 | 6 | 4 | Actual |
27011 | 62956.00 | 2023-09-20 | 19 | 7 | 4 | Actual |
2554 | 57640.00 | 2021-10-21 | 15 | 7 | 4 | Actual |
26989 | 68.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
13622 | 373.00 | 2022-08-20 | 73 | 1 | 4 | Actual |
15693 | 33371.00 | 2022-10-21 | 40 | 7 | 4 | Actual |
13678 | 519683.00 | 2022-08-20 | 6 | 7 | 4 | Actual |
15641 | 527.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
5941 | 18635.00 | 2022-01-20 | 100 | 7 | 4 | Actual |
31566 | 19756.00 | 2024-01-20 | 18 | 7 | 4 | Actual |
11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
31522 | 43426.00 | 2024-01-20 | 52 | 6 | 4 | Actual |
21741 | 355.00 | 2023-04-20 | 73 | 1 | 4 | Actual |
8147 | 630.00 | 2022-03-23 | 87 | 6 | 4 | Actual |
8127 | 280.00 | 2022-03-23 | 74 | 6 | 4 | Budget |
33793 | 717.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
16683 | 495.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
16636 | 53058.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
29283 | 78.00 | 2023-11-20 | 69 | 6 | 4 | Actual |
9197 | 1155.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
5911 | 63000.00 | 2022-01-20 | 99 | 6 | 4 | Actual |
4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
17714 | 558.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
21785 | 82.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
26980 | 114.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
13696 | 39288.00 | 2022-08-20 | 34 | 7 | 4 | Actual |
38354 | 864.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
7059 | 43165.00 | 2022-02-20 | 37 | 7 | 4 | Actual |
24785 | 229.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
12636 | -188.00 | 2022-07-21 | 91 | 6 | 4 | Actual |
14695 | 99560.00 | 2022-09-20 | 15 | 7 | 4 | Actual |
36044 | 81282.00 | 2024-05-21 | 60 | 1 | 4 | Actual |
15668 | 131005.00 | 2022-10-21 | 101 | 6 | 4 | Actual |
22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
22766 | -187.00 | 2023-05-21 | 91 | 6 | 4 | Actual |
3559 | 4900.00 | 2021-11-20 | 61 | 1 | 4 | Budget |
26997 | 409.00 | 2023-09-20 | 92 | 6 | 4 | Actual |
2471 | 70.00 | 2021-10-21 | 82 | 1 | 4 | Budget |
36092 | 1310.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
28174 | 262175.00 | 2023-10-21 | 37 | 7 | 4 | Actual |
28154 | 920818.00 | 2023-10-21 | 6 | 7 | 4 | Actual |
32634 | 141.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
36079 | 14045.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
37257 | 448588.00 | 2024-06-20 | 101 | 6 | 4 | Actual |
6985 | 2400.00 | 2022-02-20 | 61 | 6 | 4 | Budget |
8052 | 3400.00 | 2022-03-23 | 62 | 1 | 4 | Budget |
8160 | 11268.00 | 2022-03-23 | 7 | 7 | 4 | Actual |
34951 | -299.00 | 2024-04-20 | 91 | 6 | 4 | Actual |
29245 | 1458.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
12580 | 13000.00 | 2022-07-21 | 52 | 6 | 4 | Budget |
28129 | 64.00 | 2023-10-21 | 69 | 6 | 4 | Actual |
27004 | 589707.00 | 2023-09-20 | 6 | 7 | 4 | Actual |
31499 | 570.00 | 2024-01-20 | 67 | 1 | 4 | Actual |
24823 | 30067.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
18740 | 64903.00 | 2023-01-20 | 13 | 7 | 4 | Actual |
14662 | 319.00 | 2022-09-20 | 66 | 6 | 4 | Actual |
32640 | 672.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
2485 | 11.00 | 2021-10-21 | 96 | 1 | 4 | Actual |
28128 | 228.00 | 2023-10-21 | 68 | 6 | 4 | Actual |
8161 | 7731.00 | 2022-03-23 | 8 | 7 | 4 | Actual |
28112 | -533.00 | 2023-10-21 | 91 | 1 | 4 | Actual |
4796 | 80859.00 | 2021-12-21 | 15 | 7 | 4 | Actual |
8129 | 3421.00 | 2022-03-23 | 76 | 6 | 4 | Actual |
5891 | 617.00 | 2022-01-20 | 80 | 6 | 4 | Actual |
32622 | 968.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
16692 | 158.00 | 2022-11-20 | 89 | 6 | 4 | Actual |
2559 | 9321.00 | 2021-10-21 | 22 | 7 | 4 | Actual |
16641 | 195.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
12659 | 147918.00 | 2022-07-21 | 29 | 7 | 4 | Actual |
38367 | 790.00 | 2024-07-21 | 92 | 1 | 4 | Actual |
11425 | 480.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
34949 | 243.00 | 2024-04-20 | 89 | 6 | 4 | Actual |
2572 | 26940.00 | 2021-10-21 | 40 | 7 | 4 | Actual |
23728 | 64.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
24743 | 6515.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
30453 | 239293.00 | 2023-12-21 | 35 | 7 | 4 | Actual |
7016 | 480.00 | 2022-02-20 | 81 | 6 | 4 | Budget |
3650 | 50.00 | 2021-11-20 | 82 | 6 | 4 | Budget |
2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
18683 | 423.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
2515 | 300.00 | 2021-10-21 | 73 | 6 | 4 | Budget |
34967 | 21731.00 | 2024-04-20 | 20 | 7 | 4 | Actual |
5847 | 484.00 | 2022-01-20 | 92 | 1 | 4 | Actual |
15659 | 527.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
38372 | 5325.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
38387 | 486.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
21793 | 204.00 | 2023-04-20 | 97 | 6 | 4 | Actual |
33822 | 31662.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
20816 | 130823.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-01-20 | 34 | 7 | 4 | Actual |
4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
12645 | 357509.00 | 2022-07-21 | 6 | 7 | 4 | Actual |
36090 | 1240.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
15672 | 9617.00 | 2022-10-21 | 8 | 7 | 4 | Actual |
2480 | 251.00 | 2021-10-21 | 89 | 1 | 4 | Actual |
37281 | 76408.00 | 2024-06-20 | 39 | 7 | 4 | Actual |
10374 | 386.00 | 2022-05-21 | 81 | 6 | 4 | Actual |
6996 | 280.00 | 2022-02-20 | 67 | 6 | 4 | Actual |
12593 | 3141.00 | 2022-07-21 | 62 | 6 | 4 | Actual |
5906 | -138.00 | 2022-01-20 | 91 | 6 | 4 | Actual |
23794 | 31719.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
8062 | 80.00 | 2022-03-23 | 71 | 1 | 4 | Budget |
13681 | 80291.00 | 2022-08-20 | 13 | 7 | 4 | Actual |
20782 | 145.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
15617 | 218.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
16719 | 27705.00 | 2022-11-20 | 33 | 7 | 4 | Actual |
21761 | 6230.00 | 2023-04-20 | 53 | 6 | 4 | Actual |
1340 | 280.00 | 2021-09-20 | 78 | 1 | 4 | Budget |
8116 | 280.00 | 2022-03-23 | 67 | 6 | 4 | Budget |
21800 | 56553.00 | 2023-04-20 | 13 | 7 | 4 | Actual |
15665 | 9.00 | 2022-10-21 | 96 | 6 | 4 | Actual |
29334 | 30721.00 | 2023-11-20 | 100 | 7 | 4 | Actual |
4744 | 380.00 | 2021-12-21 | 65 | 6 | 4 | Budget |
7040 | 14623.00 | 2022-02-20 | 7 | 7 | 4 | Actual |
16701 | 533485.00 | 2022-11-20 | 4 | 7 | 4 | Actual |
17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
18713 | 60.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
12666 | 26706.00 | 2022-07-21 | 38 | 7 | 4 | Actual |
23727 | 634.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
3696 | 21288.00 | 2021-11-20 | 46 | 7 | 4 | Actual |
29243 | 9158.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
12634 | 153.00 | 2022-07-21 | 89 | 6 | 4 | Actual |
36047 | 1634.00 | 2024-05-21 | 65 | 1 | 4 | Actual |
32695 | 7068.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
8050 | 5932.00 | 2022-03-23 | 61 | 1 | 4 | Actual |
22790 | 31058.00 | 2023-05-21 | 32 | 7 | 4 | Actual |
13676 | 364768.00 | 2022-08-20 | 101 | 6 | 4 | Actual |
38375 | 23962.00 | 2024-07-21 | 57 | 6 | 4 | Actual |
4768 | 509.00 | 2021-12-21 | 81 | 6 | 4 | Actual |
28116 | 228672.00 | 2023-10-21 | 12 | 2 | 4 | Actual |
23716 | 497.00 | 2023-06-20 | 66 | 1 | 4 | Actual |
8065 | 500.00 | 2022-03-23 | 73 | 1 | 4 | Budget |
36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
5851 | 9293.00 | 2022-01-20 | 52 | 6 | 4 | Actual |
12635 | 235.00 | 2022-07-21 | 90 | 6 | 4 | Actual |
29323 | 65895.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
37260 | 25230.00 | 2024-06-20 | 7 | 7 | 4 | Actual |
27012 | 18768.00 | 2023-09-20 | 20 | 7 | 4 | Actual |
5845 | 363.00 | 2022-01-20 | 90 | 1 | 4 | Actual |
21748 | 56.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
4729 | 7.00 | 2021-12-21 | 54 | 6 | 4 | Actual |
18756 | 143209.00 | 2023-01-20 | 35 | 7 | 4 | Actual |
18747 | 12118.00 | 2023-01-20 | 22 | 7 | 4 | Actual |
12570 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
4753 | 60.00 | 2021-12-21 | 71 | 6 | 4 | Budget |
5936 | 25357.00 | 2022-01-20 | 38 | 7 | 4 | Actual |
29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
16680 | 213.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
2544 | 77.00 | 2021-10-21 | 97 | 6 | 4 | Actual |
15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
18736 | 131329.00 | 2023-01-20 | 4 | 7 | 4 | Actual |
9280 | 171776.00 | 2022-04-20 | 4 | 7 | 4 | Actual |
3664 | 5821.00 | 2021-11-20 | 94 | 6 | 4 | Actual |
37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
28150 | 1616.00 | 2023-10-21 | 97 | 6 | 4 | Actual |
2527 | 380.00 | 2021-10-21 | 81 | 6 | 4 | Budget |
37219 | 18.00 | 2024-06-20 | 96 | 1 | 4 | Actual |
33831 | 79404.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
3659 | 630.00 | 2021-11-20 | 87 | 6 | 4 | Actual |
11484 | 200.00 | 2022-06-20 | 74 | 6 | 4 | Budget |
12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
34959 | 668728.00 | 2024-04-20 | 6 | 7 | 4 | Actual |
11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
14694 | 48301.00 | 2022-09-20 | 14 | 7 | 4 | Actual |
3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
28173 | 299473.00 | 2023-10-21 | 35 | 7 | 4 | Actual |
23740 | 7823.00 | 2023-06-20 | 52 | 6 | 4 | Actual |
31556 | 1069.00 | 2024-01-20 | 97 | 6 | 4 | Actual |
29317 | 75343.00 | 2023-11-20 | 21 | 7 | 4 | Actual |
33835 | 34483.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
32648 | 1164.00 | 2024-02-20 | 54 | 6 | 4 | Actual |
318 | 21738.00 | 2021-08-20 | 33 | 7 | 4 | Actual |
4746 | 327.00 | 2021-12-21 | 66 | 6 | 4 | Actual |
16669 | 35682.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
22715 | 64.00 | 2023-05-21 | 69 | 1 | 4 | Actual |
27013 | 84761.00 | 2023-09-20 | 21 | 7 | 4 | Actual |
6933 | 650.00 | 2022-02-20 | 65 | 1 | 4 | Budget |
8181 | 43173.00 | 2022-03-23 | 39 | 7 | 4 | Actual |
8119 | 47.00 | 2022-03-23 | 69 | 6 | 4 | Actual |
2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
23789 | 5054.00 | 2023-06-20 | 23 | 7 | 4 | Actual |
14656 | 120570.00 | 2022-09-20 | 56 | 6 | 4 | Actual |
6986 | 2262.00 | 2022-02-20 | 61 | 6 | 4 | Actual |
36078 | 5467.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
16671 | 2196.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
21797 | 366039.00 | 2023-04-20 | 6 | 7 | 4 | Actual |
25892 | 42546.00 | 2023-08-20 | 40 | 7 | 4 | Actual |
11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
37262 | 114029.00 | 2024-06-20 | 13 | 7 | 4 | Actual |
1324 | 750.00 | 2021-09-20 | 66 | 1 | 4 | Budget |
11427 | 1049.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
7018 | 50.00 | 2022-02-20 | 82 | 6 | 4 | Budget |
2529 | 42.00 | 2021-10-21 | 82 | 6 | 4 | Actual |
13620 | 59.00 | 2022-08-20 | 69 | 1 | 4 | Actual |
25842 | 203.00 | 2023-08-20 | 67 | 6 | 4 | Actual |
6960 | 220.00 | 2022-02-20 | 83 | 1 | 4 | Actual |
1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
17733 | 465672.00 | 2022-12-21 | 6 | 7 | 4 | Actual |
15649 | 313.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
22798 | -46542.00 | 2023-05-21 | 43 | 7 | 4 | Actual |
25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
23773 | 10.00 | 2023-06-20 | 96 | 6 | 4 | Actual |
13621 | 88.00 | 2022-08-20 | 71 | 1 | 4 | Actual |
13615 | 3816.00 | 2022-08-20 | 62 | 1 | 4 | Actual |
11454 | 8841.00 | 2022-06-20 | 53 | 6 | 4 | Actual |
17751 | 33900.00 | 2022-12-21 | 34 | 7 | 4 | Actual |
20795 | 436601.00 | 2023-03-23 | 4 | 7 | 4 | Actual |
1362 | 88280.00 | 2021-09-20 | 12 | 2 | 4 | Actual |
21768 | 421.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
8178 | 113212.00 | 2022-03-23 | 35 | 7 | 4 | Actual |
15631 | 40174.00 | 2022-10-21 | 12 | 2 | 4 | Actual |
9266 | 157.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
32653 | 3845.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
7003 | 480.00 | 2022-02-20 | 72 | 6 | 4 | Budget |
38373 | 4751.00 | 2024-07-21 | 54 | 6 | 4 | Actual |
14684 | 25826.00 | 2022-09-20 | 94 | 6 | 4 | Actual |
38425 | 48493.00 | 2024-07-21 | 32 | 7 | 4 | Actual |
38380 | 759.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
11422 | 266.00 | 2022-06-20 | 74 | 1 | 4 | Actual |
17682 | 834.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
38408 | 732890.00 | 2024-07-21 | 4 | 7 | 4 | Actual |
24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
36105 | 933.00 | 2024-05-21 | 97 | 6 | 4 | Actual |
21764 | 31717.00 | 2023-04-20 | 60 | 6 | 4 | Actual |
24819 | 25626.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
32678 | 27459.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
28175 | 48071.00 | 2023-10-21 | 38 | 7 | 4 | Actual |
7061 | 44496.00 | 2022-02-20 | 39 | 7 | 4 | Actual |
18676 | 389.00 | 2023-01-20 | 66 | 1 | 4 | Actual |
34919 | 18.00 | 2024-04-20 | 96 | 1 | 4 | Actual |
21794 | 63000.00 | 2023-04-20 | 99 | 6 | 4 | Actual |
9212 | -264.00 | 2022-04-20 | 91 | 1 | 4 | Actual |
4808 | 20672.00 | 2021-12-21 | 33 | 7 | 4 | Actual |
14672 | 147.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
31584 | 357482.00 | 2024-01-20 | 43 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-03-23 | 24 | 7 | 4 | Actual |
18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
15685 | 59878.00 | 2022-10-21 | 31 | 7 | 4 | Actual |
6969 | 270.00 | 2022-02-20 | 90 | 1 | 4 | Actual |
30457 | 42546.00 | 2023-12-21 | 40 | 7 | 4 | Actual |
14698 | 15266.00 | 2022-09-20 | 20 | 7 | 4 | Actual |
14697 | 45468.00 | 2022-09-20 | 19 | 7 | 4 | Actual |
29284 | 114.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
1441 | 140292.00 | 2021-09-20 | 29 | 7 | 4 | Actual |
29280 | 710.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
8135 | 779.00 | 2022-03-23 | 80 | 6 | 4 | Actual |
16720 | 36861.00 | 2022-11-20 | 34 | 7 | 4 | Actual |
30448 | 271746.00 | 2023-12-21 | 29 | 7 | 4 | Actual |
28106 | 493.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
5805 | 4900.00 | 2022-01-20 | 61 | 1 | 4 | Budget |
1406 | 50.00 | 2021-09-20 | 82 | 6 | 4 | Budget |
14699 | 58943.00 | 2022-09-20 | 21 | 7 | 4 | Actual |
15692 | 53835.00 | 2022-10-21 | 39 | 7 | 4 | Actual |
10387 | 174.00 | 2022-05-21 | 90 | 6 | 4 | Actual |
2539 | 196.00 | 2021-10-21 | 90 | 6 | 4 | Actual |
34972 | 33543.00 | 2024-04-20 | 28 | 7 | 4 | Actual |
15613 | 274.00 | 2022-10-21 | 73 | 1 | 4 | Actual |
23712 | 62969.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
18682 | 216.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
5853 | 11200.00 | 2022-01-20 | 53 | 6 | 4 | Budget |
16695 | 324.00 | 2022-11-20 | 92 | 6 | 4 | Actual |
4730 | 0.00 | 2021-12-21 | 54 | 6 | 4 | Budget |
22738 | 3498.00 | 2023-05-21 | 54 | 6 | 4 | Actual |
10358 | 54.00 | 2022-05-21 | 71 | 6 | 4 | Actual |
9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
37271 | 36558.00 | 2024-06-20 | 24 | 7 | 4 | Actual |
12586 | 50710.00 | 2022-07-21 | 56 | 6 | 4 | Actual |
3622 | 5933.00 | 2021-11-20 | 63 | 6 | 4 | Actual |
18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
9220 | 4128.00 | 2022-04-20 | 53 | 6 | 4 | Actual |
22783 | 56561.00 | 2023-05-21 | 21 | 7 | 4 | Actual |
26944 | 684.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
17697 | 19775.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
25837 | 4977.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
18677 | 209.00 | 2023-01-20 | 67 | 1 | 4 | Actual |
33756 | 457.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
33794 | 69.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
1452 | 33431.00 | 2021-09-20 | 46 | 7 | 4 | Actual |
36077 | 5467.00 | 2024-05-21 | 61 | 6 | 4 | Actual |
1325 | 380.00 | 2021-09-20 | 67 | 1 | 4 | Budget |
37196 | 756.00 | 2024-06-20 | 65 | 1 | 4 | Actual |
8047 | 45100.00 | 2022-03-23 | 60 | 1 | 4 | Budget |
15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
39381 | -13120.20 | 2024-08-19 | 92 | 7 | 4 | Actual |
5881 | 300.00 | 2022-01-20 | 73 | 6 | 4 | Budget |
13646 | 4882.00 | 2022-08-20 | 61 | 6 | 4 | Actual |
15625 | 233.00 | 2022-10-21 | 89 | 1 | 4 | Actual |
33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
22781 | 45468.00 | 2023-05-21 | 19 | 7 | 4 | Actual |
3639 | 195.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
2555 | 10976.00 | 2021-10-21 | 18 | 7 | 4 | Actual |
24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
34976 | 39896.00 | 2024-04-20 | 33 | 7 | 4 | Actual |
14685 | 9.00 | 2022-09-20 | 96 | 6 | 4 | Actual |
37217 | 849.00 | 2024-06-20 | 92 | 1 | 4 | Actual |
21813 | 31388.00 | 2023-04-20 | 32 | 7 | 4 | Actual |
6971 | 360.00 | 2022-02-20 | 92 | 1 | 4 | Actual |
26950 | 972.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
10377 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
21811 | 196260.00 | 2023-04-20 | 29 | 7 | 4 | Actual |
12647 | 7150.00 | 2022-07-21 | 8 | 7 | 4 | Actual |
28161 | 62956.00 | 2023-10-21 | 19 | 7 | 4 | Actual |
18700 | 7733.00 | 2023-01-20 | 52 | 6 | 4 | Actual |
21762 | 28707.00 | 2023-04-20 | 56 | 6 | 4 | Actual |
25658 | 13111.00 | 2023-08-19 | 93 | 7 | 4 | Actual |
1416 | 136.00 | 2021-09-20 | 89 | 6 | 4 | Actual |
1426 | 329778.00 | 2021-09-20 | 4 | 7 | 4 | Actual |
6974 | 54894.00 | 2022-02-20 | 12 | 2 | 4 | Actual |
10417 | 47874.00 | 2022-05-21 | 37 | 7 | 4 | Actual |
21812 | 52187.00 | 2023-04-20 | 31 | 7 | 4 | Actual |
37228 | 5097.00 | 2024-06-20 | 62 | 6 | 4 | Actual |
28155 | 26494.00 | 2023-10-21 | 7 | 7 | 4 | Actual |
2460 | 550.00 | 2021-10-21 | 76 | 1 | 4 | Budget |
12671 | 18460.00 | 2022-07-21 | 100 | 7 | 4 | Actual |
21760 | 830.00 | 2023-04-20 | 52 | 6 | 4 | Actual |
29290 | 279.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
11476 | 208.00 | 2022-06-20 | 68 | 6 | 4 | Actual |
38412 | 137133.00 | 2024-07-21 | 13 | 7 | 4 | Actual |
26959 | 1620.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
21787 | 128.00 | 2023-04-20 | 89 | 6 | 4 | Actual |
16696 | 23500.00 | 2022-11-20 | 94 | 6 | 4 | Actual |
22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
2453 | 95.00 | 2021-10-21 | 69 | 1 | 4 | Actual |
34926 | 63986.00 | 2024-04-20 | 60 | 6 | 4 | Actual |
30446 | 36916.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
8111 | 550.00 | 2022-03-23 | 65 | 6 | 4 | Budget |
28180 | 31035.00 | 2023-10-21 | 100 | 7 | 4 | Actual |
5888 | 200.00 | 2022-01-20 | 78 | 6 | 4 | Budget |
5865 | 7435.00 | 2022-01-20 | 63 | 6 | 4 | Actual |
5934 | 110306.00 | 2022-01-20 | 35 | 7 | 4 | Actual |
23784 | 14268.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
10379 | 200.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
11465 | 3534.00 | 2022-06-20 | 62 | 6 | 4 | Actual |
24802 | 8.00 | 2023-07-21 | 96 | 6 | 4 | Actual |
13705 | 136058.00 | 2022-08-20 | 46 | 7 | 4 | Actual |
21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
9187 | 500.00 | 2022-04-20 | 73 | 1 | 4 | Budget |
4799 | 10866.00 | 2021-12-21 | 20 | 7 | 4 | Actual |
15680 | 12363.00 | 2022-10-21 | 22 | 7 | 4 | Actual |
3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
18737 | 437061.00 | 2023-01-20 | 6 | 7 | 4 | Actual |
20810 | 196260.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
9171 | 3449.00 | 2022-04-20 | 61 | 1 | 4 | Actual |
18743 | 14268.00 | 2023-01-20 | 18 | 7 | 4 | Actual |
22713 | 296.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
11423 | 200.00 | 2022-06-20 | 74 | 1 | 4 | Budget |
3679 | 10756.00 | 2021-11-20 | 20 | 7 | 4 | Actual |
34934 | 92.00 | 2024-04-20 | 69 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
14682 | -174.00 | 2022-09-20 | 91 | 6 | 4 | Actual |
13614 | 4770.00 | 2022-08-20 | 61 | 1 | 4 | Actual |
11413 | 396.00 | 2022-06-20 | 67 | 1 | 4 | Actual |
3562 | 3200.00 | 2021-11-20 | 62 | 1 | 4 | Budget |
23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
23720 | 76.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
38369 | 19.00 | 2024-07-21 | 96 | 1 | 4 | Actual |
1397 | 1500.00 | 2021-09-20 | 76 | 6 | 4 | Budget |
5896 | 200.00 | 2022-01-20 | 83 | 6 | 4 | Budget |
28177 | 41173.00 | 2023-10-21 | 40 | 7 | 4 | Actual |
38343 | 81282.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
2514 | 234.00 | 2021-10-21 | 73 | 6 | 4 | Actual |
34893 | 83628.00 | 2024-04-20 | 60 | 1 | 4 | Actual |
8073 | 280.00 | 2022-03-23 | 78 | 1 | 4 | Budget |
10382 | 108.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
4719 | 295.00 | 2021-12-21 | 90 | 1 | 4 | Actual |
1387 | 54.00 | 2021-09-20 | 69 | 6 | 4 | Actual |
34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
4749 | 100.00 | 2021-12-21 | 68 | 6 | 4 | Budget |
14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
1368 | 79100.00 | 2021-09-20 | 56 | 6 | 4 | Budget |
3641 | 2500.00 | 2021-11-20 | 76 | 6 | 4 | Budget |
15635 | 40461.00 | 2022-10-21 | 56 | 6 | 4 | Actual |
2509 | 34.00 | 2021-10-21 | 69 | 6 | 4 | Actual |
24807 | 374829.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
33750 | 92.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
34961 | 13374.00 | 2024-04-20 | 8 | 7 | 4 | Actual |
9237 | 280.00 | 2022-04-20 | 67 | 6 | 4 | Budget |
5840 | 223.00 | 2022-01-20 | 85 | 1 | 4 | Actual |
22780 | 14268.00 | 2023-05-21 | 18 | 7 | 4 | Actual |
29275 | 54142.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
12561 | 672.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
10401 | 41556.00 | 2022-05-21 | 14 | 7 | 4 | Actual |
28102 | 503.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
12542 | 286.00 | 2022-07-21 | 67 | 1 | 4 | Actual |
18760 | 32049.00 | 2023-01-20 | 40 | 7 | 4 | Actual |
17757 | 214601.00 | 2022-12-21 | 43 | 7 | 4 | Actual |
1374 | 1965.00 | 2021-09-20 | 61 | 6 | 4 | Actual |
2442 | 3414.00 | 2021-10-21 | 61 | 1 | 4 | Actual |
1430 | 43972.00 | 2021-09-20 | 13 | 7 | 4 | Actual |
16682 | 1684.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
37213 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
14715 | 281375.00 | 2022-09-20 | 46 | 7 | 4 | Actual |
15669 | 181153.00 | 2022-10-21 | 4 | 7 | 4 | Actual |
36058 | 2134.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
4761 | 2500.00 | 2021-12-21 | 76 | 6 | 4 | Budget |
14683 | 291.00 | 2022-09-20 | 92 | 6 | 4 | Actual |
10399 | 7555.00 | 2022-05-21 | 8 | 7 | 4 | Actual |
12599 | 524.00 | 2022-07-21 | 66 | 6 | 4 | Actual |
16714 | 26921.00 | 2022-11-20 | 24 | 7 | 4 | Actual |
2573 | 164474.00 | 2021-10-21 | 43 | 7 | 4 | Actual |
13617 | 538.00 | 2022-08-20 | 66 | 1 | 4 | Actual |
29251 | 865.00 | 2023-11-20 | 73 | 1 | 4 | Actual |
5928 | 16196.00 | 2022-01-20 | 28 | 7 | 4 | Actual |
2506 | 200.00 | 2021-10-21 | 67 | 6 | 4 | Budget |
8132 | 199.00 | 2022-03-23 | 78 | 6 | 4 | Actual |
13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
1384 | 200.00 | 2021-09-20 | 67 | 6 | 4 | Budget |
11448 | 107.00 | 2022-06-20 | 94 | 1 | 4 | Actual |
7036 | 161453.00 | 2022-02-20 | 101 | 6 | 4 | Actual |
21767 | 1620.00 | 2023-04-20 | 63 | 6 | 4 | Actual |
25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
26964 | 380.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
2462 | 1079.00 | 2021-10-21 | 77 | 1 | 4 | Actual |
28124 | 26902.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
1424 | 262220.00 | 2021-09-20 | 101 | 6 | 4 | Actual |
2528 | 50.00 | 2021-10-21 | 82 | 6 | 4 | Budget |
1420 | 7818.00 | 2021-09-20 | 94 | 6 | 4 | Actual |
17705 | 431.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
17699 | 106519.00 | 2022-12-21 | 56 | 6 | 4 | Actual |
29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
3618 | 3203.00 | 2021-11-20 | 61 | 6 | 4 | Actual |
11477 | 60.00 | 2022-06-20 | 69 | 6 | 4 | Actual |
4788 | 528500.00 | 2021-12-21 | 101 | 6 | 4 | Budget |
11424 | 583.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
11540 | 25924.00 | 2022-06-20 | 40 | 7 | 4 | Actual |
28148 | 42192.00 | 2023-10-21 | 94 | 6 | 4 | Actual |
36070 | 19.00 | 2024-05-21 | 96 | 1 | 4 | Actual |
29268 | 18.00 | 2023-11-20 | 96 | 1 | 4 | Actual |
21746 | 917.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
2465 | 303.00 | 2021-10-21 | 78 | 1 | 4 | Actual |
3565 | 590.00 | 2021-11-20 | 66 | 1 | 4 | Actual |
21821 | -306727.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
11539 | 51712.00 | 2022-06-20 | 39 | 7 | 4 | Actual |
22746 | 261.00 | 2023-05-21 | 66 | 6 | 4 | Actual |
12554 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
10391 | 6.00 | 2022-05-21 | 96 | 6 | 4 | Actual |
17756 | 33371.00 | 2022-12-21 | 40 | 7 | 4 | Actual |
31563 | 113842.00 | 2024-01-20 | 13 | 7 | 4 | Actual |
8131 | 636.00 | 2022-03-23 | 77 | 6 | 4 | Actual |
23752 | 130.00 | 2023-06-20 | 68 | 6 | 4 | Actual |
21814 | 28813.00 | 2023-04-20 | 33 | 7 | 4 | Actual |
9179 | 280.00 | 2022-04-20 | 67 | 1 | 4 | Budget |
8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
25849 | 2766.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
11445 | 346.00 | 2022-06-20 | 90 | 1 | 4 | Actual |
11473 | 200.00 | 2022-06-20 | 67 | 6 | 4 | Budget |
21753 | 248.00 | 2023-04-20 | 89 | 1 | 4 | Actual |
4679 | 4900.00 | 2021-12-21 | 61 | 1 | 4 | Budget |
9245 | 480.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
24805 | 84573.00 | 2023-07-21 | 101 | 6 | 4 | Actual |
18693 | 292.00 | 2023-01-20 | 89 | 1 | 4 | Actual |
38359 | 129.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
26971 | 52118.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
27008 | 54253.00 | 2023-09-20 | 14 | 7 | 4 | Actual |
9183 | 44.00 | 2022-04-20 | 69 | 1 | 4 | Actual |
3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
38374 | 162872.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
4791 | 385046.00 | 2021-12-21 | 6 | 7 | 4 | Actual |
28132 | 452.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
34921 | 9698.00 | 2024-04-20 | 52 | 6 | 4 | Actual |
9190 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
29276 | 6666.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
23715 | 546.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
4807 | 22874.00 | 2021-12-21 | 32 | 7 | 4 | Actual |
26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
6963 | 180.00 | 2022-02-20 | 84 | 1 | 4 | Actual |
6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
1445 | 19083.00 | 2021-09-20 | 34 | 7 | 4 | Actual |
33764 | 309.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
15623 | 146.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
23761 | 737.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
25873 | 50567.00 | 2023-08-20 | 14 | 7 | 4 | Actual |
7052 | 18286.00 | 2022-02-20 | 28 | 7 | 4 | Actual |
5832 | 650.00 | 2022-01-20 | 81 | 1 | 4 | Budget |
17712 | 287.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
4776 | 142.00 | 2021-12-21 | 85 | 6 | 4 | Actual |
15606 | 2748.00 | 2022-10-21 | 62 | 1 | 4 | Actual |
11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
3685 | 160116.00 | 2021-11-20 | 29 | 7 | 4 | Actual |
17718 | 39.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
36045 | 8340.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
34905 | 1571.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
17734 | 12883.00 | 2022-12-21 | 7 | 7 | 4 | Actual |
33828 | 179918.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
24828 | 31912.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
38407 | 532500.00 | 2024-07-21 | 101 | 6 | 4 | Actual |
21749 | 196.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
4681 | 3561.00 | 2021-12-21 | 62 | 1 | 4 | Actual |
34943 | 828.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
22771 | 63000.00 | 2023-05-21 | 99 | 6 | 4 | Actual |
11507 | 216.00 | 2022-06-20 | 90 | 6 | 4 | Actual |
31510 | 121.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
16715 | 21055.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
13478 | -5370.00 | 2022-08-19 | 93 | 7 | 4 | Actual |
6992 | 616.00 | 2022-02-20 | 65 | 6 | 4 | Actual |
32681 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
8058 | 280.00 | 2022-03-23 | 67 | 1 | 4 | Budget |
23753 | 36.00 | 2023-06-20 | 69 | 6 | 4 | Actual |
9201 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
36116 | 62956.00 | 2024-05-21 | 19 | 7 | 4 | Actual |
8085 | 205.00 | 2022-03-23 | 85 | 1 | 4 | Actual |
17689 | 220.00 | 2022-12-21 | 89 | 1 | 4 | Actual |
13657 | 276.00 | 2022-08-20 | 74 | 6 | 4 | Actual |
25812 | 562.00 | 2023-08-20 | 73 | 1 | 4 | Actual |
29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
11502 | 135.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
12577 | 11.00 | 2022-07-21 | 96 | 1 | 4 | Actual |
11509 | 288.00 | 2022-06-20 | 92 | 6 | 4 | Actual |
4792 | 13605.00 | 2021-12-21 | 7 | 7 | 4 | Actual |
30435 | 23488.00 | 2023-12-21 | 7 | 7 | 4 | Actual |
1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
8170 | 3888.00 | 2022-03-23 | 23 | 7 | 4 | Actual |
25827 | 714.00 | 2023-08-20 | 92 | 1 | 4 | Actual |
2501 | 336.00 | 2021-10-21 | 65 | 6 | 4 | Actual |
24821 | 196260.00 | 2023-07-21 | 29 | 7 | 4 | Actual |
8077 | 741.00 | 2022-03-23 | 81 | 1 | 4 | Actual |
22734 | 13.00 | 2023-05-21 | 96 | 1 | 4 | Actual |
25829 | 19.00 | 2023-08-20 | 96 | 1 | 4 | Actual |
18744 | 45468.00 | 2023-01-20 | 19 | 7 | 4 | Actual |
28152 | 672566.00 | 2023-10-21 | 101 | 6 | 4 | Actual |
22797 | 30067.00 | 2023-05-21 | 40 | 7 | 4 | Actual |
29274 | 11853.00 | 2023-11-20 | 57 | 6 | 4 | Actual |
36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
18697 | 304.00 | 2023-01-20 | 94 | 1 | 4 | Actual |
28135 | 1026.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
8057 | 408.00 | 2022-03-23 | 67 | 1 | 4 | Actual |
12648 | 54698.00 | 2022-07-21 | 13 | 7 | 4 | Actual |
23741 | 29338.00 | 2023-06-20 | 53 | 6 | 4 | Actual |
12546 | 85.00 | 2022-07-21 | 71 | 1 | 4 | Actual |
26965 | 18.00 | 2023-09-20 | 96 | 1 | 4 | Actual |
17707 | 158.00 | 2022-12-21 | 68 | 6 | 4 | Actual |
38405 | 1059.00 | 2024-07-21 | 97 | 6 | 4 | Actual |
8060 | 300.00 | 2022-03-23 | 68 | 1 | 4 | Actual |
31583 | 42546.00 | 2024-01-20 | 40 | 7 | 4 | Actual |
7007 | 272.00 | 2022-02-20 | 74 | 6 | 4 | Actual |
26981 | 608.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
10395 | 141527.00 | 2022-05-21 | 101 | 6 | 4 | Actual |
6967 | 990.00 | 2022-02-20 | 87 | 1 | 4 | Actual |
38346 | 817.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
10363 | 400.00 | 2022-05-21 | 73 | 6 | 4 | Budget |
14674 | 342.00 | 2022-09-20 | 81 | 6 | 4 | Actual |
9221 | 52267.00 | 2022-04-20 | 56 | 6 | 4 | Actual |
2546 | 109200.00 | 2021-10-21 | 101 | 6 | 4 | Budget |
5867 | 380.00 | 2022-01-20 | 65 | 6 | 4 | Budget |
6976 | 7700.00 | 2022-02-20 | 52 | 6 | 4 | Budget |
2458 | 281.00 | 2021-10-21 | 74 | 1 | 4 | Actual |
8076 | 650.00 | 2022-03-23 | 81 | 1 | 4 | Budget |
14708 | 36916.00 | 2022-09-20 | 34 | 7 | 4 | Actual |
4780 | 150.00 | 2021-12-21 | 89 | 6 | 4 | Actual |
1377 | 6200.00 | 2021-09-20 | 63 | 6 | 4 | Budget |
2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
21809 | 26921.00 | 2023-04-20 | 24 | 7 | 4 | Actual |
23729 | 224.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
9293 | 19115.00 | 2022-04-20 | 24 | 7 | 4 | Actual |
4695 | 483.00 | 2021-12-21 | 73 | 1 | 4 | Actual |
28145 | 302.00 | 2023-10-21 | 90 | 6 | 4 | Actual |
23723 | 468.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
6961 | 200.00 | 2022-02-20 | 83 | 1 | 4 | Budget |
7029 | 214.00 | 2022-02-20 | 90 | 6 | 4 | Actual |
28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
33812 | 95374.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
22711 | 642.00 | 2023-05-21 | 65 | 1 | 4 | Actual |
33827 | 43561.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
22736 | 2579.00 | 2023-05-21 | 52 | 6 | 4 | Actual |
32657 | 336.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
12660 | 47917.00 | 2022-07-21 | 31 | 7 | 4 | Actual |
9296 | 45070.00 | 2022-04-20 | 31 | 7 | 4 | Actual |
10400 | 53267.00 | 2022-05-21 | 13 | 7 | 4 | Actual |
18698 | 14.00 | 2023-01-20 | 96 | 1 | 4 | Actual |
11463 | 3141.00 | 2022-06-20 | 61 | 6 | 4 | Actual |
6973 | 11.00 | 2022-02-20 | 96 | 1 | 4 | Actual |
32652 | 6592.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
34902 | 702.00 | 2024-04-20 | 73 | 1 | 4 | Actual |
9191 | 495.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
25809 | 309.00 | 2023-08-20 | 68 | 1 | 4 | Actual |
21805 | 14981.00 | 2023-04-20 | 20 | 7 | 4 | Actual |
4721 | 393.00 | 2021-12-21 | 92 | 1 | 4 | Actual |
36095 | 284.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-04-20 | 63 | 6 | 4 | Budget |
17690 | 339.00 | 2022-12-21 | 90 | 1 | 4 | Actual |
14668 | 235.00 | 2022-09-20 | 73 | 6 | 4 | Actual |
3670 | 286328.00 | 2021-11-20 | 4 | 7 | 4 | Actual |
21756 | 509.00 | 2023-04-20 | 92 | 1 | 4 | Actual |
5913 | 185878.00 | 2022-01-20 | 101 | 6 | 4 | Actual |
4722 | 104.00 | 2021-12-21 | 94 | 1 | 4 | Actual |
9242 | 72.00 | 2022-04-20 | 71 | 6 | 4 | Actual |
10364 | 200.00 | 2022-05-21 | 74 | 6 | 4 | Budget |
19702 | 4882.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
2540 | -157.00 | 2021-10-21 | 91 | 6 | 4 | Actual |
7030 | -171.00 | 2022-02-20 | 91 | 6 | 4 | Actual |
28100 | 921.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
24795 | 83.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
22757 | 571.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
12557 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
25806 | 902.00 | 2023-08-20 | 65 | 1 | 4 | Actual |
16685 | 583.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
16708 | 14268.00 | 2022-11-20 | 18 | 7 | 4 | Actual |
12601 | 264.00 | 2022-07-21 | 67 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
12608 | 348.00 | 2022-07-21 | 72 | 6 | 4 | Actual |
32674 | 257.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
32683 | 491692.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
16659 | -410.00 | 2022-11-20 | 91 | 1 | 4 | Actual |
14669 | 230.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
2518 | 1050.00 | 2021-10-21 | 76 | 6 | 4 | Actual |
31502 | 197.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
1336 | 550.00 | 2021-09-20 | 76 | 1 | 4 | Budget |
13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
30459 | 624563.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
2497 | 1454.00 | 2021-10-21 | 62 | 6 | 4 | Actual |
29289 | 1009.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
10355 | 120.00 | 2022-05-21 | 68 | 6 | 4 | Actual |
13627 | 798.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
1392 | 312.00 | 2021-09-20 | 73 | 6 | 4 | Actual |
29286 | 486.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
9286 | 75719.00 | 2022-04-20 | 15 | 7 | 4 | Actual |
17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
3697 | 19157.00 | 2021-11-20 | 100 | 7 | 4 | Actual |
38397 | 188.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
31526 | 8142.00 | 2024-01-20 | 57 | 6 | 4 | Actual |
16642 | 146.00 | 2022-11-20 | 68 | 1 | 4 | Actual |
3604 | 60650.00 | 2021-11-20 | 12 | 2 | 4 | Actual |
37233 | 348.00 | 2024-06-20 | 68 | 6 | 4 | Actual |
10396 | 192629.00 | 2022-05-21 | 4 | 7 | 4 | Actual |
32684 | 731459.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
7039 | 448804.00 | 2022-02-20 | 6 | 7 | 4 | Actual |
2511 | 70.00 | 2021-10-21 | 71 | 6 | 4 | Budget |
5814 | 280.00 | 2022-01-20 | 67 | 1 | 4 | Budget |
1316 | 40900.00 | 2021-09-20 | 60 | 1 | 4 | Budget |
38355 | 1556.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
3660 | 132.00 | 2021-11-20 | 89 | 6 | 4 | Actual |
2461 | 599.00 | 2021-10-21 | 76 | 1 | 4 | Actual |
28170 | 48951.00 | 2023-10-21 | 32 | 7 | 4 | Actual |
4683 | 650.00 | 2021-12-21 | 65 | 1 | 4 | Budget |
32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
3585 | 1100.00 | 2021-11-20 | 80 | 1 | 4 | Budget |
24790 | 497.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
29278 | 11853.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
29300 | -222.00 | 2023-11-20 | 91 | 6 | 4 | Actual |
24755 | 253.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
38352 | 617.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
22789 | 57131.00 | 2023-05-21 | 31 | 7 | 4 | Actual |
14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
28114 | 471.00 | 2023-10-21 | 94 | 1 | 4 | Actual |
8124 | 300.00 | 2022-03-23 | 73 | 6 | 4 | Budget |
13680 | 10393.00 | 2022-08-20 | 8 | 7 | 4 | Actual |
16712 | 12118.00 | 2022-11-20 | 22 | 7 | 4 | Actual |
5893 | 382.00 | 2022-01-20 | 81 | 6 | 4 | Actual |
1436 | 50147.00 | 2021-09-20 | 21 | 7 | 4 | Actual |
4801 | 9510.00 | 2021-12-21 | 22 | 7 | 4 | Actual |
11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
30441 | 62956.00 | 2023-12-21 | 19 | 7 | 4 | Actual |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
2522 | 172.00 | 2021-10-21 | 78 | 6 | 4 | Actual |
20806 | 12240.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
29307 | 636956.00 | 2023-11-20 | 4 | 7 | 4 | Actual |
4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
4769 | 480.00 | 2021-12-21 | 81 | 6 | 4 | Budget |
25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
6999 | 62.00 | 2022-02-20 | 69 | 6 | 4 | Actual |
22793 | 115195.00 | 2023-05-21 | 35 | 7 | 4 | Actual |
17727 | 30631.00 | 2022-12-21 | 94 | 6 | 4 | Actual |
9271 | 261.00 | 2022-04-20 | 90 | 6 | 4 | Actual |
33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
22782 | 14838.00 | 2023-05-21 | 20 | 7 | 4 | Actual |
6989 | 3229.00 | 2022-02-20 | 63 | 6 | 4 | Actual |
37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
7019 | 46.00 | 2022-02-20 | 82 | 6 | 4 | Actual |
12656 | 3849.00 | 2022-07-21 | 23 | 7 | 4 | Actual |
26961 | 464.00 | 2023-09-20 | 90 | 1 | 4 | Actual |
9276 | 104.00 | 2022-04-20 | 97 | 6 | 4 | Actual |
12653 | 11305.00 | 2022-07-21 | 20 | 7 | 4 | Actual |
36132 | 48493.00 | 2024-05-21 | 40 | 7 | 4 | Actual |
38411 | 16622.00 | 2024-07-21 | 8 | 7 | 4 | Actual |
16728 | 24678.00 | 2022-11-20 | 100 | 7 | 4 | Actual |
33799 | 199.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
10404 | 34976.00 | 2022-05-21 | 19 | 7 | 4 | Actual |
11452 | 17682.00 | 2022-06-20 | 52 | 6 | 4 | Actual |
24826 | 122601.00 | 2023-07-21 | 35 | 7 | 4 | Actual |
2561 | 17920.00 | 2021-10-21 | 24 | 7 | 4 | Actual |
36129 | 125035.00 | 2024-05-21 | 37 | 7 | 4 | Actual |
26958 | 298.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
4720 | -236.00 | 2021-12-21 | 91 | 1 | 4 | Actual |
28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
5813 | 288.00 | 2022-01-20 | 67 | 1 | 4 | Actual |
11475 | 200.00 | 2022-06-20 | 68 | 6 | 4 | Budget |
21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
1419 | 278.00 | 2021-09-20 | 92 | 6 | 4 | Actual |
28096 | 110.00 | 2023-10-21 | 69 | 1 | 4 | Actual |
3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
14703 | 22187.00 | 2022-09-20 | 28 | 7 | 4 | Actual |
5887 | 550.00 | 2022-01-20 | 77 | 6 | 4 | Budget |
25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
10383 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
1414 | 550.00 | 2021-09-20 | 87 | 6 | 4 | Budget |
3574 | 400.00 | 2021-11-20 | 73 | 1 | 4 | Budget |
12649 | 33605.00 | 2022-07-21 | 14 | 7 | 4 | Actual |
23766 | 134.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
27010 | 19756.00 | 2023-09-20 | 18 | 7 | 4 | Actual |
2476 | 200.00 | 2021-10-21 | 85 | 1 | 4 | Budget |
32710 | 29781.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
11458 | 151100.00 | 2022-06-20 | 56 | 6 | 4 | Budget |
6946 | 256.00 | 2022-02-20 | 74 | 1 | 4 | Actual |
31577 | 40663.00 | 2024-01-20 | 33 | 7 | 4 | Actual |
36071 | 148260.00 | 2024-05-21 | 12 | 2 | 4 | Actual |
4687 | 280.00 | 2021-12-21 | 67 | 1 | 4 | Budget |
11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
9263 | 200.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
23747 | 2225.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
12663 | 25526.00 | 2022-07-21 | 34 | 7 | 4 | Actual |
22765 | 234.00 | 2023-05-21 | 90 | 6 | 4 | Actual |
32680 | 594.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
2468 | 650.00 | 2021-10-21 | 81 | 1 | 4 | Budget |
11534 | 20672.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
17755 | 52736.00 | 2022-12-21 | 39 | 7 | 4 | Actual |
26966 | 219205.00 | 2023-09-20 | 12 | 2 | 4 | Actual |
2553 | 27510.00 | 2021-10-21 | 14 | 7 | 4 | Actual |
4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
36051 | 163.00 | 2024-05-21 | 69 | 1 | 4 | Actual |
24742 | 57722.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
25804 | 5456.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
12558 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
37203 | 337.00 | 2024-06-20 | 74 | 1 | 4 | Actual |
33744 | 8691.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
20819 | 30727.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
21806 | 64896.00 | 2023-04-20 | 21 | 7 | 4 | Actual |
22712 | 584.00 | 2023-05-21 | 66 | 1 | 4 | Actual |
8148 | 151.00 | 2022-03-23 | 89 | 6 | 4 | Actual |
31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
32677 | 528.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
37267 | 21731.00 | 2024-06-20 | 20 | 7 | 4 | Actual |
32620 | 5111.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
28158 | 89319.00 | 2023-10-21 | 14 | 7 | 4 | Actual |
24799 | -159.00 | 2023-07-21 | 91 | 6 | 4 | Actual |
29330 | 70964.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
3620 | 1600.00 | 2021-11-20 | 62 | 6 | 4 | Budget |
16688 | 124.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
32650 | 10371.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
13653 | 49.00 | 2022-08-20 | 69 | 6 | 4 | Actual |
5875 | 37.00 | 2022-01-20 | 69 | 6 | 4 | Actual |
3575 | 443.00 | 2021-11-20 | 73 | 1 | 4 | Actual |
20770 | 124.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
4696 | 220.00 | 2021-12-21 | 74 | 1 | 4 | Actual |
6940 | 286.00 | 2022-02-20 | 68 | 1 | 4 | Actual |
4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
14638 | 226.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
24831 | -376958.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
23771 | 464.00 | 2023-06-20 | 92 | 6 | 4 | Actual |
325 | 350000.00 | 2021-08-20 | 42 | 7 | 4 | Actual |
5940 | 244133.00 | 2022-01-20 | 46 | 7 | 4 | Actual |
32629 | 912.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
13654 | 76.00 | 2022-08-20 | 71 | 6 | 4 | Actual |
26969 | 137132.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
22731 | -349.00 | 2023-05-21 | 91 | 1 | 4 | Actual |
15690 | 184500.00 | 2022-10-21 | 37 | 7 | 4 | Actual |
9217 | 4128.00 | 2022-04-20 | 52 | 6 | 4 | Actual |
9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
23768 | 226.00 | 2023-06-20 | 89 | 6 | 4 | Actual |
25872 | 73552.00 | 2023-08-20 | 13 | 7 | 4 | Actual |
1357 | 270.00 | 2021-09-20 | 90 | 1 | 4 | Actual |
38362 | 360.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
34964 | 143107.00 | 2024-04-20 | 15 | 7 | 4 | Actual |
12614 | 1369.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
18699 | 40509.00 | 2023-01-20 | 12 | 2 | 4 | Actual |
1335 | 280.00 | 2021-09-20 | 74 | 1 | 4 | Budget |
22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
1401 | 200.00 | 2021-09-20 | 78 | 6 | 4 | Budget |
9300 | 83894.00 | 2022-04-20 | 35 | 7 | 4 | Actual |
20772 | 51.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
7006 | 280.00 | 2022-02-20 | 74 | 6 | 4 | Budget |
36052 | 247.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
Generated 2024-09-19 13:08:43.948 UTC