[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3807 | 129198.00 | 2021-11-21 | 4 | 7 | 5 | Actual |
16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
1528 | 31.00 | 2021-09-21 | 69 | 6 | 5 | Actual |
20860 | 553.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
465 | 19062.00 | 2021-08-21 | 40 | 7 | 5 | Actual |
12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
13711 | 518.00 | 2022-08-21 | 66 | 1 | 5 | Actual |
27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
16795 | 827984.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
36171 | 3056.00 | 2024-05-22 | 62 | 6 | 5 | Actual |
4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
7109 | -156.00 | 2022-02-21 | 91 | 1 | 5 | Actual |
8309 | 44653.00 | 2022-03-24 | 21 | 7 | 5 | Actual |
36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
20864 | 88.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
17829 | 102065.00 | 2022-12-22 | 13 | 7 | 5 | Actual |
21886 | 43000.00 | 2023-04-21 | 99 | 6 | 5 | Actual |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
15781 | 54699.00 | 2022-10-22 | 34 | 7 | 5 | Actual |
14775 | -163.00 | 2022-09-21 | 91 | 6 | 5 | Actual |
17808 | 197.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
12737 | 9600.00 | 2022-07-22 | 63 | 6 | 5 | Budget |
3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
11671 | 12147.00 | 2022-06-21 | 28 | 7 | 5 | Actual |
23882 | 3752.00 | 2023-06-21 | 23 | 7 | 5 | Actual |
21891 | 9288.00 | 2023-04-21 | 8 | 7 | 5 | Actual |
12783 | 337398.00 | 2022-07-22 | 101 | 6 | 5 | Actual |
33876 | 89.00 | 2024-03-23 | 69 | 6 | 5 | Actual |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
33907 | 14817.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
16750 | 208.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
38502 | 580146.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
25936 | 619.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
36220 | 31180.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
1582 | 112080.00 | 2021-09-21 | 29 | 7 | 5 | Actual |
22825 | 387.00 | 2023-05-22 | 92 | 1 | 5 | Actual |
5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
14788 | 137493.00 | 2022-09-21 | 15 | 7 | 5 | Actual |
29412 | 5248.00 | 2023-11-21 | 23 | 7 | 5 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
19884 | 15961.00 | 2023-02-21 | 100 | 7 | 5 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
14789 | 10701.00 | 2022-09-21 | 18 | 7 | 5 | Actual |
36219 | 26181.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
22858 | -173.00 | 2023-05-22 | 91 | 6 | 5 | Actual |
37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
19869 | 3828.00 | 2023-02-21 | 23 | 7 | 5 | Actual |
11622 | 1115.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
15723 | 9.00 | 2022-10-22 | 96 | 1 | 5 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
36164 | 9442.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
10498 | 266.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
3797 | 181.00 | 2021-11-21 | 89 | 6 | 5 | Actual |
16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
6054 | 363227.00 | 2022-01-21 | 101 | 6 | 5 | Actual |
7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
18848 | 48453.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
20902 | 136788.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
460 | 6427.00 | 2021-08-21 | 34 | 7 | 5 | Actual |
8319 | 83083.00 | 2022-03-24 | 35 | 7 | 5 | Actual |
20848 | 294.00 | 2023-03-24 | 94 | 1 | 5 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
3764 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
442 | 95647.00 | 2021-08-21 | 6 | 7 | 5 | Actual |
437 | 95.00 | 2021-08-21 | 97 | 6 | 5 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
32735 | 571.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
14724 | 50.00 | 2022-09-21 | 69 | 1 | 5 | Actual |
2642 | 192.00 | 2021-10-22 | 67 | 6 | 5 | Actual |
14747 | 10754.00 | 2022-09-21 | 54 | 6 | 5 | Actual |
23811 | 162.00 | 2023-06-21 | 68 | 1 | 5 | Actual |
4945 | 13062.00 | 2021-12-22 | 28 | 7 | 5 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
18851 | 28405.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
17799 | 203.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
28217 | 23316.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
10532 | 153100.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
31618 | 123781.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
10472 | 10648.00 | 2022-05-22 | 52 | 6 | 5 | Actual |
22829 | 7595.00 | 2023-05-22 | 52 | 6 | 5 | Actual |
18839 | 46791.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
38436 | 58126.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
8228 | 240.00 | 2022-03-24 | 90 | 1 | 5 | Actual |
38506 | 56274.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
34993 | 78.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
35076 | -242867.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
35056 | 49921.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
7082 | 80.00 | 2022-02-21 | 71 | 1 | 5 | Budget |
6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
23879 | 10272.00 | 2023-06-21 | 20 | 7 | 5 | Actual |
24885 | 42.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
35055 | 76321.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
11673 | 35956.00 | 2022-06-21 | 31 | 7 | 5 | Actual |
11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
19877 | 63296.00 | 2023-02-21 | 35 | 7 | 5 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
32715 | 791.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
7157 | 50.00 | 2022-02-21 | 82 | 6 | 5 | Budget |
20892 | 46654.00 | 2023-03-24 | 14 | 7 | 5 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
15783 | 130827.00 | 2022-10-22 | 37 | 7 | 5 | Actual |
21887 | 312797.00 | 2023-04-21 | 101 | 6 | 5 | Actual |
3804 | 38500.00 | 2021-11-21 | 99 | 6 | 5 | Actual |
15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
17826 | 747734.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
36210 | 15113.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
14797 | 138270.00 | 2022-09-21 | 29 | 7 | 5 | Actual |
21879 | 137.00 | 2023-04-21 | 89 | 6 | 5 | Actual |
21854 | 105578.00 | 2023-04-21 | 56 | 6 | 5 | Actual |
2619 | -213.00 | 2021-10-22 | 91 | 1 | 5 | Actual |
18770 | 155.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
3701 | 3080.00 | 2021-11-21 | 61 | 1 | 5 | Actual |
15768 | 151732.00 | 2022-10-22 | 15 | 7 | 5 | Actual |
15722 | 249.00 | 2022-10-22 | 94 | 1 | 5 | Actual |
29405 | 84182.00 | 2023-11-21 | 14 | 7 | 5 | Actual |
12725 | 22500.00 | 2022-07-22 | 54 | 6 | 5 | Budget |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
33915 | 226452.00 | 2024-03-23 | 29 | 7 | 5 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
373 | -176.00 | 2021-08-21 | 91 | 1 | 5 | Actual |
15721 | 334.00 | 2022-10-22 | 92 | 1 | 5 | Actual |
33903 | 10111.00 | 2024-03-23 | 8 | 7 | 5 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
29367 | 16037.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
13730 | -290.00 | 2022-08-21 | 91 | 1 | 5 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
22859 | 288.00 | 2023-05-22 | 92 | 6 | 5 | Actual |
35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
384 | 500.00 | 2021-08-21 | 57 | 6 | 5 | Budget |
2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
32738 | 58263.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
17790 | 111.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
33869 | 5963.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
17848 | 49815.00 | 2022-12-22 | 39 | 7 | 5 | Actual |
35012 | 15.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
12750 | 674.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
28242 | 13.00 | 2023-10-22 | 96 | 6 | 5 | Actual |
18786 | 216.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
33863 | 123735.00 | 2024-03-23 | 12 | 2 | 5 | Actual |
7201 | 18490.00 | 2022-02-21 | 40 | 7 | 5 | Actual |
29344 | 471.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
32802 | 724431.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
9356 | 3204.00 | 2022-04-21 | 52 | 6 | 5 | Actual |
1480 | 255.00 | 2021-09-21 | 78 | 1 | 5 | Actual |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
400 | 200.00 | 2021-08-21 | 68 | 6 | 5 | Budget |
441 | 64261.00 | 2021-08-21 | 4 | 7 | 5 | Actual |
38464 | 8990.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
23888 | 20779.00 | 2023-06-21 | 33 | 7 | 5 | Actual |
21895 | 10701.00 | 2023-04-21 | 18 | 7 | 5 | Actual |
7132 | 480.00 | 2022-02-21 | 66 | 6 | 5 | Budget |
9354 | 8.00 | 2022-04-21 | 96 | 1 | 5 | Actual |
10486 | 616.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
10500 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
11666 | 7655.00 | 2022-06-21 | 20 | 7 | 5 | Actual |
25934 | 4056.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
9384 | 291.00 | 2022-04-21 | 73 | 6 | 5 | Actual |
15758 | 9.00 | 2022-10-22 | 96 | 6 | 5 | Actual |
30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
24856 | 243.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-04-21 | 61 | 1 | 5 | Budget |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
9392 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
16815 | 70376.00 | 2022-11-21 | 37 | 7 | 5 | Actual |
20859 | 608.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
31648 | 13.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
7180 | 9994.00 | 2022-02-21 | 8 | 7 | 5 | Actual |
31630 | 399.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
15739 | 44.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
33921 | 126115.00 | 2024-03-23 | 37 | 7 | 5 | Actual |
32754 | 698.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
21861 | 267.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
1563 | 337.00 | 2021-09-21 | 97 | 6 | 5 | Actual |
38515 | 24922.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
22824 | -232.00 | 2023-05-22 | 91 | 1 | 5 | Actual |
13748 | 49.00 | 2022-08-21 | 69 | 6 | 5 | Actual |
25958 | 28824.00 | 2023-08-21 | 94 | 6 | 5 | Actual |
17762 | 2638.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
21860 | 294.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
8199 | 200.00 | 2022-03-24 | 68 | 1 | 5 | Budget |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
33894 | 530.00 | 2024-03-23 | 92 | 6 | 5 | Actual |
25919 | 300.00 | 2023-08-21 | 89 | 1 | 5 | Actual |
5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
11654 | 38500.00 | 2022-06-21 | 99 | 6 | 5 | Actual |
361 | 49.00 | 2021-08-21 | 82 | 1 | 5 | Actual |
37293 | 122.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
35014 | 23999.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
1558 | 171.00 | 2021-09-21 | 90 | 6 | 5 | Actual |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
22806 | 190.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
38474 | 468.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
17786 | 9.00 | 2022-12-22 | 96 | 1 | 5 | Actual |
4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
6056 | 503823.00 | 2022-01-21 | 6 | 7 | 5 | Actual |
17850 | 505481.00 | 2022-12-22 | 43 | 7 | 5 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
11617 | 200.00 | 2022-06-21 | 68 | 6 | 5 | Budget |
22827 | 11.00 | 2023-05-22 | 96 | 1 | 5 | Actual |
37351 | 596264.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
1585 | 16943.00 | 2021-09-21 | 33 | 7 | 5 | Actual |
20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
16802 | 34101.00 | 2022-11-21 | 19 | 7 | 5 | Actual |
1530 | 70.00 | 2021-09-21 | 71 | 6 | 5 | Budget |
28250 | 110169.00 | 2023-10-22 | 13 | 7 | 5 | Actual |
33849 | 318.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
1509 | 82201.00 | 2021-09-21 | 56 | 6 | 5 | Actual |
1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
14760 | 368.00 | 2022-09-21 | 72 | 6 | 5 | Actual |
27092 | 43000.00 | 2023-09-21 | 99 | 6 | 5 | Actual |
18821 | 330.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
2688 | 5424.00 | 2021-10-22 | 8 | 7 | 5 | Actual |
1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
2704 | 19933.00 | 2021-10-22 | 34 | 7 | 5 | Actual |
29399 | 267291.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
24920 | 88789.00 | 2023-07-22 | 37 | 7 | 5 | Actual |
2708 | 41949.00 | 2021-10-22 | 39 | 7 | 5 | Actual |
9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
331 | 31600.00 | 2021-08-21 | 60 | 1 | 5 | Budget |
2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
18788 | 288.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
36198 | 416.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
9433 | 37080.00 | 2022-04-21 | 31 | 7 | 5 | Actual |
8236 | 22100.00 | 2022-03-24 | 53 | 6 | 5 | Budget |
2699 | 13062.00 | 2021-10-22 | 28 | 7 | 5 | Actual |
20832 | 351.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
35050 | 299992.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
3750 | 38587.00 | 2021-11-21 | 56 | 6 | 5 | Actual |
33897 | 626.00 | 2024-03-23 | 97 | 6 | 5 | Actual |
35062 | 12711.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
14787 | 65343.00 | 2022-09-21 | 14 | 7 | 5 | Actual |
29362 | 86424.00 | 2023-11-21 | 12 | 2 | 5 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
375 | 219.00 | 2021-08-21 | 94 | 1 | 5 | Actual |
1568 | 316340.00 | 2021-09-21 | 6 | 7 | 5 | Actual |
7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
21897 | 9737.00 | 2023-04-21 | 20 | 7 | 5 | Actual |
21885 | 676.00 | 2023-04-21 | 97 | 6 | 5 | Actual |
37316 | 6729.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
28260 | 25627.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
33858 | 348.00 | 2024-03-23 | 90 | 1 | 5 | Actual |
2683 | 161000.00 | 2021-10-22 | 101 | 6 | 5 | Budget |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
1581 | 12800.00 | 2021-09-21 | 28 | 7 | 5 | Actual |
7192 | 110940.00 | 2022-02-21 | 29 | 7 | 5 | Actual |
38526 | -14610.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
25932 | 4071.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
36201 | 334372.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
6059 | 68016.00 | 2022-01-21 | 13 | 7 | 5 | Actual |
23813 | 70.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
10554 | 40489.00 | 2022-05-22 | 37 | 7 | 5 | Actual |
36205 | 73282.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
17791 | 95800.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
19831 | 156.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
21894 | 101248.00 | 2023-04-21 | 15 | 7 | 5 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
30504 | 880.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
378 | 1683.00 | 2021-08-21 | 52 | 6 | 5 | Actual |
11684 | 13453.00 | 2022-06-21 | 100 | 7 | 5 | Actual |
24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
32734 | -342.00 | 2024-02-21 | 91 | 1 | 5 | Actual |
14773 | 133.00 | 2022-09-21 | 89 | 6 | 5 | Actual |
11613 | 380.00 | 2022-06-21 | 66 | 6 | 5 | Budget |
8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
12748 | 80.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
21915 | 15622.00 | 2023-04-21 | 100 | 7 | 5 | Actual |
38522 | 141566.00 | 2024-07-22 | 37 | 7 | 5 | Actual |
31672 | 180800.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
23845 | 115.00 | 2023-06-21 | 68 | 6 | 5 | Actual |
24840 | 122.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
35075 | 34997.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
3749 | 5610.00 | 2021-11-21 | 53 | 6 | 5 | Actual |
21865 | 47.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
4958 | 13323.00 | 2021-12-22 | 100 | 7 | 5 | Actual |
17788 | 17624.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
2591 | 48.00 | 2021-10-22 | 71 | 1 | 5 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
10482 | 3469.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
30541 | 187338.00 | 2023-12-22 | 29 | 7 | 5 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
17851 | 812338.00 | 2022-12-22 | 46 | 7 | 5 | Actual |
16751 | 320.00 | 2022-11-21 | 90 | 1 | 5 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
22861 | 9.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
38485 | 1301.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
32748 | 983.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
379 | 2200.00 | 2021-08-21 | 52 | 6 | 5 | Budget |
8227 | 156.00 | 2022-03-24 | 89 | 1 | 5 | Actual |
10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
12789 | 91190.00 | 2022-07-22 | 13 | 7 | 5 | Actual |
29377 | 76.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
13765 | -155.00 | 2022-08-21 | 91 | 6 | 5 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
8303 | 63762.00 | 2022-03-24 | 13 | 7 | 5 | Actual |
12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
19801 | 429.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
38478 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
29406 | 166746.00 | 2023-11-21 | 15 | 7 | 5 | Actual |
15765 | 15173.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
37337 | 70.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
7137 | 200.00 | 2022-02-21 | 68 | 6 | 5 | Budget |
16754 | 309.00 | 2022-11-21 | 94 | 1 | 5 | Actual |
12741 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
3809 | 9055.00 | 2021-11-21 | 7 | 7 | 5 | Actual |
27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
36162 | 15.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
3741 | -176.00 | 2021-11-21 | 91 | 1 | 5 | Actual |
14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
33899 | 382688.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
10531 | 133106.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
20829 | 195.00 | 2023-03-24 | 68 | 1 | 5 | Actual |
19876 | 37870.00 | 2023-02-21 | 34 | 7 | 5 | Actual |
25930 | 7511.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
36167 | 63219.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
20856 | 3387.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
32799 | 68767.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
11665 | 26232.00 | 2022-06-21 | 19 | 7 | 5 | Actual |
12776 | 162.00 | 2022-07-22 | 90 | 6 | 5 | Actual |
20824 | 4307.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
38518 | 31223.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
31610 | -313.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
1570 | 6326.00 | 2021-09-21 | 8 | 7 | 5 | Actual |
15788 | 529763.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
14792 | 52447.00 | 2022-09-21 | 21 | 7 | 5 | Actual |
18854 | 378712.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
12736 | 13495.00 | 2022-07-22 | 63 | 6 | 5 | Actual |
31658 | 140527.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
10534 | 454012.00 | 2022-05-22 | 6 | 7 | 5 | Actual |
7136 | 203.00 | 2022-02-21 | 68 | 6 | 5 | Actual |
29397 | 432.00 | 2023-11-21 | 97 | 6 | 5 | Actual |
20898 | 9088.00 | 2023-03-24 | 22 | 7 | 5 | Actual |
2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
24855 | 158.00 | 2023-07-22 | 89 | 1 | 5 | Actual |
1541 | 162.00 | 2021-09-21 | 78 | 6 | 5 | Actual |
1468 | 54.00 | 2021-09-21 | 69 | 1 | 5 | Actual |
19830 | 305.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
13799 | 1202401.80 | 2022-08-21 | 45 | 7 | 5 | Actual |
4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
21889 | 464440.00 | 2023-04-21 | 6 | 7 | 5 | Actual |
17816 | 187.00 | 2022-12-22 | 89 | 6 | 5 | Actual |
31659 | 14817.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
22864 | 379768.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
35024 | 549.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
1592 | 710156.00 | 2021-09-21 | 43 | 7 | 5 | Actual |
1500 | 9.00 | 2021-09-21 | 96 | 1 | 5 | Actual |
3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
23847 | 53.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
452 | 7062.00 | 2021-08-21 | 22 | 7 | 5 | Actual |
4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
28223 | 106.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
18853 | 24780.00 | 2023-01-21 | 40 | 7 | 5 | Actual |
20830 | 57.00 | 2023-03-24 | 69 | 1 | 5 | Actual |
7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
36204 | 9579.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
25987 | 32596.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
38521 | 162263.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
24876 | 61.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
449 | 26232.00 | 2021-08-21 | 19 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-02-21 | 35 | 7 | 5 | Actual |
31665 | 27150.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
21907 | 32510.00 | 2023-04-21 | 34 | 7 | 5 | Actual |
10541 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
20897 | 58455.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
16801 | 10701.00 | 2022-11-21 | 18 | 7 | 5 | Actual |
16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
16797 | 16559.00 | 2022-11-21 | 8 | 7 | 5 | Actual |
13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
37310 | 576.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
10476 | 4436.00 | 2022-05-22 | 57 | 6 | 5 | Actual |
2589 | 200.00 | 2021-10-22 | 68 | 1 | 5 | Budget |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
25967 | 84422.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
35057 | 97922.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
12800 | 116658.00 | 2022-07-22 | 29 | 7 | 5 | Actual |
36174 | 468.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
13767 | 41346.00 | 2022-08-21 | 94 | 6 | 5 | Actual |
29400 | 452820.00 | 2023-11-21 | 4 | 7 | 5 | Actual |
35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
21911 | 43647.00 | 2023-04-21 | 39 | 7 | 5 | Actual |
9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
3711 | 200.00 | 2021-11-21 | 68 | 1 | 5 | Budget |
32762 | 81.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
374 | 294.00 | 2021-08-21 | 92 | 1 | 5 | Actual |
11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
32733 | 428.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
24891 | 251.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
2711 | 57496.00 | 2021-10-22 | 46 | 7 | 5 | Actual |
7184 | 8232.00 | 2022-02-21 | 18 | 7 | 5 | Actual |
10537 | 73549.00 | 2022-05-22 | 13 | 7 | 5 | Actual |
3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
32779 | 11990.00 | 2024-02-21 | 8 | 7 | 5 | Actual |
25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
18849 | 101089.00 | 2023-01-21 | 35 | 7 | 5 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
21901 | 17861.00 | 2023-04-21 | 24 | 7 | 5 | Actual |
35070 | 35952.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
461 | 23503.00 | 2021-08-21 | 35 | 7 | 5 | Actual |
27087 | -216.00 | 2023-09-21 | 91 | 6 | 5 | Actual |
10530 | 38500.00 | 2022-05-22 | 99 | 6 | 5 | Actual |
4949 | 17262.00 | 2021-12-22 | 33 | 7 | 5 | Actual |
8301 | 12911.00 | 2022-03-24 | 7 | 7 | 5 | Actual |
19826 | 3512.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
32798 | 40059.00 | 2024-02-21 | 38 | 7 | 5 | Actual |
38476 | 187.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
25986 | 60377.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
11585 | 177.00 | 2022-06-21 | 89 | 1 | 5 | Actual |
6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
37314 | 24972.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
10492 | 210.00 | 2022-05-22 | 68 | 6 | 5 | Actual |
30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
19834 | 47.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
12680 | 434.00 | 2022-07-22 | 66 | 1 | 5 | Actual |
17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
16809 | 139758.00 | 2022-11-21 | 29 | 7 | 5 | Actual |
2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
29386 | 66.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
32801 | -26686.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
14755 | 289.00 | 2022-09-21 | 66 | 6 | 5 | Actual |
13729 | 363.00 | 2022-08-21 | 90 | 1 | 5 | Actual |
10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
9439 | 21850.00 | 2022-04-21 | 38 | 7 | 5 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
11620 | 52.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
30520 | 470.00 | 2023-12-22 | 92 | 6 | 5 | Actual |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
18808 | 371.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
8313 | 12931.00 | 2022-03-24 | 28 | 7 | 5 | Actual |
12751 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
27061 | 146716.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
388 | 2600.00 | 2021-08-21 | 61 | 6 | 5 | Budget |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
21906 | 19116.00 | 2023-04-21 | 33 | 7 | 5 | Actual |
9427 | 37752.00 | 2022-04-21 | 21 | 7 | 5 | Actual |
455 | 13062.00 | 2021-08-21 | 28 | 7 | 5 | Actual |
12684 | 200.00 | 2022-07-22 | 68 | 1 | 5 | Budget |
4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
25980 | 33625.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
28190 | 501.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
443 | 2552.00 | 2021-08-21 | 7 | 7 | 5 | Actual |
37330 | 471.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
24922 | 47642.00 | 2023-07-22 | 39 | 7 | 5 | Actual |
9382 | 480.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
38514 | 26074.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
21828 | 518.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
21881 | -169.00 | 2023-04-21 | 91 | 6 | 5 | Actual |
10430 | 712.00 | 2022-05-22 | 65 | 1 | 5 | Actual |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
24902 | 13942.00 | 2023-07-22 | 8 | 7 | 5 | Actual |
33923 | 68767.00 | 2024-03-23 | 39 | 7 | 5 | Actual |
12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
7139 | 80.00 | 2022-02-21 | 71 | 6 | 5 | Budget |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
8204 | 300.00 | 2022-03-24 | 73 | 1 | 5 | Budget |
13746 | 222.00 | 2022-08-21 | 67 | 6 | 5 | Actual |
4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
27086 | 270.00 | 2023-09-21 | 90 | 6 | 5 | Actual |
22883 | 21818.00 | 2023-05-22 | 33 | 7 | 5 | Actual |
15709 | 644.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
28202 | 248.00 | 2023-10-22 | 89 | 1 | 5 | Actual |
25972 | 14076.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
37315 | 12486.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
13787 | 148680.00 | 2022-08-21 | 29 | 7 | 5 | Actual |
12717 | 264.00 | 2022-07-22 | 94 | 1 | 5 | Actual |
18771 | 45.00 | 2023-01-21 | 69 | 1 | 5 | Actual |
29417 | 34654.00 | 2023-11-21 | 32 | 7 | 5 | Actual |
25954 | 259.00 | 2023-08-21 | 89 | 6 | 5 | Actual |
33879 | 547.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
31628 | 84.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
5958 | 90.00 | 2022-01-21 | 71 | 1 | 5 | Budget |
15757 | 53289.00 | 2022-10-22 | 94 | 6 | 5 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
21908 | 78189.00 | 2023-04-21 | 35 | 7 | 5 | Actual |
32789 | 27418.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
30529 | 15812.00 | 2023-12-22 | 8 | 7 | 5 | Actual |
21909 | 66310.00 | 2023-04-21 | 37 | 7 | 5 | Actual |
16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
33917 | 33282.00 | 2024-03-23 | 32 | 7 | 5 | Actual |
33837 | 7130.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
14743 | 11.00 | 2022-09-21 | 96 | 1 | 5 | Actual |
31649 | 1113.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
2709 | 19062.00 | 2021-10-22 | 40 | 7 | 5 | Actual |
17847 | 23934.00 | 2022-12-22 | 38 | 7 | 5 | Actual |
7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
12721 | 28300.00 | 2022-07-22 | 52 | 6 | 5 | Budget |
3814 | 8232.00 | 2021-11-21 | 18 | 7 | 5 | Actual |
33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
30544 | 26757.00 | 2023-12-22 | 33 | 7 | 5 | Actual |
24893 | 334.00 | 2023-07-22 | 92 | 6 | 5 | Actual |
12714 | 283.00 | 2022-07-22 | 90 | 1 | 5 | Actual |
21863 | 102.00 | 2023-04-21 | 68 | 6 | 5 | Actual |
10488 | 380.00 | 2022-05-22 | 66 | 6 | 5 | Budget |
412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
35053 | 14907.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
10455 | 50.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
8264 | 383.00 | 2022-03-24 | 72 | 6 | 5 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
12787 | 16793.00 | 2022-07-22 | 7 | 7 | 5 | Actual |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
22840 | 203.00 | 2023-05-22 | 68 | 6 | 5 | Actual |
330 | 33920.00 | 2021-08-21 | 60 | 1 | 5 | Actual |
9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
397 | 503.00 | 2021-08-21 | 66 | 6 | 5 | Actual |
4859 | 185.00 | 2021-12-22 | 89 | 1 | 5 | Actual |
7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
398 | 252.00 | 2021-08-21 | 67 | 6 | 5 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
22869 | 84721.00 | 2023-05-22 | 13 | 7 | 5 | Actual |
14802 | 164688.00 | 2022-09-21 | 35 | 7 | 5 | Actual |
24877 | 295.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
12801 | 37080.00 | 2022-07-22 | 31 | 7 | 5 | Actual |
36197 | 11.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
3830 | 35207.00 | 2021-11-21 | 39 | 7 | 5 | Actual |
12689 | 400.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
30522 | 11.00 | 2023-12-22 | 96 | 6 | 5 | Actual |
30547 | 163032.00 | 2023-12-22 | 37 | 7 | 5 | Actual |
10547 | 12017.00 | 2022-05-22 | 28 | 7 | 5 | Actual |
11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
27072 | 1484.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
10439 | 100.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
422 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Actual |
30527 | 790647.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
3758 | 13000.00 | 2021-11-21 | 63 | 6 | 5 | Budget |
38442 | 234.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
18823 | 440.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
19878 | 55240.00 | 2023-02-21 | 37 | 7 | 5 | Actual |
38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
14726 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
33883 | 308.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
20894 | 10701.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
36157 | 298.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
9436 | 29015.00 | 2022-04-21 | 34 | 7 | 5 | Actual |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
18790 | 9.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
37312 | 15.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
24865 | 119717.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
19859 | 20486.00 | 2023-02-21 | 7 | 7 | 5 | Actual |
16811 | 26763.00 | 2022-11-21 | 32 | 7 | 5 | Actual |
32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
35059 | 47217.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
34991 | 365.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
22809 | 64.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
13733 | 11.00 | 2022-08-21 | 96 | 1 | 5 | Actual |
12738 | 480.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
21832 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
30533 | 14817.00 | 2023-12-22 | 18 | 7 | 5 | Actual |
407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
33892 | 397.00 | 2024-03-23 | 90 | 6 | 5 | Actual |
10474 | 51900.00 | 2022-05-22 | 56 | 6 | 5 | Budget |
18785 | 140.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
33860 | 464.00 | 2024-03-23 | 92 | 1 | 5 | Actual |
3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
10440 | 104.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
18792 | 8434.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
29402 | 25145.00 | 2023-11-21 | 7 | 7 | 5 | Actual |
7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
23869 | 453341.00 | 2023-06-21 | 101 | 6 | 5 | Actual |
14803 | 141912.00 | 2022-09-21 | 37 | 7 | 5 | Actual |
4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
31594 | 122.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
19800 | 107.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
36217 | 65571.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
9358 | 165000.00 | 2022-04-21 | 56 | 6 | 5 | Budget |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
36213 | 5301.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
32749 | 894.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
36165 | 4721.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
10528 | 7.00 | 2022-05-22 | 96 | 6 | 5 | Actual |
15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
1466 | 189.00 | 2021-09-21 | 68 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
29372 | 480.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
30539 | 25268.00 | 2023-12-22 | 24 | 7 | 5 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
37325 | 328.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
12688 | 100.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
1498 | 432.00 | 2021-09-21 | 92 | 1 | 5 | Actual |
11675 | 14545.00 | 2022-06-21 | 33 | 7 | 5 | Actual |
29426 | 520029.00 | 2023-11-21 | 46 | 7 | 5 | Actual |
36224 | 60377.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
37342 | 226.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
32753 | 152.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
7090 | 611.00 | 2022-02-21 | 77 | 1 | 5 | Actual |
11554 | 224.00 | 2022-06-21 | 67 | 1 | 5 | Actual |
4923 | -174.00 | 2021-12-22 | 91 | 6 | 5 | Actual |
7141 | 480.00 | 2022-02-21 | 72 | 6 | 5 | Budget |
10461 | 144.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
18768 | 411.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
13777 | 80334.00 | 2022-08-21 | 14 | 7 | 5 | Actual |
27119 | 955953.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
28264 | 30785.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
10484 | 9600.00 | 2022-05-22 | 63 | 6 | 5 | Budget |
12790 | 59657.00 | 2022-07-22 | 14 | 7 | 5 | Actual |
10435 | 280.00 | 2022-05-22 | 67 | 1 | 5 | Budget |
13780 | 34101.00 | 2022-08-21 | 19 | 7 | 5 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
29414 | 24216.00 | 2023-11-21 | 28 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-01-21 | 29 | 7 | 5 | Actual |
34987 | 6136.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
33866 | 109060.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
17761 | 4145.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
39385 | 15229.00 | 2024-08-20 | 93 | 7 | 5 | Actual |
18833 | 96703.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
33839 | 542.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
19881 | 22302.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
7167 | 132.00 | 2022-02-21 | 89 | 6 | 5 | Actual |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
27053 | 403.00 | 2023-09-21 | 90 | 1 | 5 | Actual |
25981 | 29922.00 | 2023-08-21 | 33 | 7 | 5 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
4929 | 433300.00 | 2021-12-22 | 101 | 6 | 5 | Budget |
21910 | 24460.00 | 2023-04-21 | 38 | 7 | 5 | Actual |
3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
19848 | 153.00 | 2023-02-21 | 89 | 6 | 5 | Actual |
21851 | 94881.00 | 2023-04-21 | 12 | 2 | 5 | Actual |
24919 | 89077.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
36202 | 478968.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
29393 | -252.00 | 2023-11-21 | 91 | 6 | 5 | Actual |
33838 | 3241.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
3821 | 11886.00 | 2021-11-21 | 28 | 7 | 5 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
24916 | 23045.00 | 2023-07-22 | 32 | 7 | 5 | Actual |
27114 | 232138.00 | 2023-09-21 | 35 | 7 | 5 | Actual |
13714 | 57.00 | 2022-08-21 | 69 | 1 | 5 | Actual |
29398 | 43000.00 | 2023-11-21 | 99 | 6 | 5 | Actual |
12785 | 391698.00 | 2022-07-22 | 4 | 7 | 5 | Actual |
18822 | -264.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
10538 | 46309.00 | 2022-05-22 | 14 | 7 | 5 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
2622 | 8.00 | 2021-10-22 | 96 | 1 | 5 | Actual |
28261 | 224394.00 | 2023-10-22 | 29 | 7 | 5 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
29396 | 13.00 | 2023-11-21 | 96 | 6 | 5 | Actual |
3739 | 144.00 | 2021-11-21 | 89 | 1 | 5 | Actual |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
31609 | 391.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
1505 | 16097.00 | 2021-09-21 | 53 | 6 | 5 | Actual |
20886 | 349163.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
32796 | 73015.00 | 2024-02-21 | 35 | 7 | 5 | Actual |
8200 | 57.00 | 2022-03-24 | 69 | 1 | 5 | Actual |
4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
13794 | 24460.00 | 2022-08-21 | 38 | 7 | 5 | Actual |
29401 | 809449.00 | 2023-11-21 | 6 | 7 | 5 | Actual |
22885 | 83697.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
29420 | 119024.00 | 2023-11-21 | 35 | 7 | 5 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
18803 | 285.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
36161 | 344.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
27038 | 87.00 | 2023-09-21 | 69 | 1 | 5 | Actual |
27108 | 21395.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
463 | 20232.00 | 2021-08-21 | 38 | 7 | 5 | Actual |
33877 | 137.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
33916 | 61351.00 | 2024-03-23 | 31 | 7 | 5 | Actual |
10470 | 8.00 | 2022-05-22 | 96 | 1 | 5 | Actual |
38517 | 68817.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
8230 | 320.00 | 2022-03-24 | 92 | 1 | 5 | Actual |
393 | 2244.00 | 2021-08-21 | 63 | 6 | 5 | Actual |
19867 | 56047.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
3817 | 38970.00 | 2021-11-21 | 21 | 7 | 5 | Actual |
9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
20889 | 16746.00 | 2023-03-24 | 7 | 7 | 5 | Actual |
20849 | 10.00 | 2023-03-24 | 96 | 1 | 5 | Actual |
13788 | 43173.00 | 2022-08-21 | 31 | 7 | 5 | Actual |
32737 | 14.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
22879 | 17659.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
2588 | 120.00 | 2021-10-22 | 68 | 1 | 5 | Actual |
20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
17800 | 158.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
1497 | -259.00 | 2021-09-21 | 91 | 1 | 5 | Actual |
16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
15772 | 43841.00 | 2022-10-22 | 21 | 7 | 5 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
25983 | 122974.00 | 2023-08-21 | 35 | 7 | 5 | Actual |
8296 | 38500.00 | 2022-03-24 | 99 | 6 | 5 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
24837 | 338.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
457 | 34833.00 | 2021-08-21 | 31 | 7 | 5 | Actual |
35023 | 604.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
22823 | 290.00 | 2023-05-22 | 90 | 1 | 5 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
13759 | 117.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
9408 | 252.00 | 2022-04-21 | 90 | 6 | 5 | Actual |
39384 | -13706.10 | 2024-08-20 | 92 | 7 | 5 | Actual |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
1594 | 13715.00 | 2021-09-21 | 100 | 7 | 5 | Actual |
21899 | 9088.00 | 2023-04-21 | 22 | 7 | 5 | Actual |
22870 | 58175.00 | 2023-05-22 | 14 | 7 | 5 | Actual |
30519 | -282.00 | 2023-12-22 | 91 | 6 | 5 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
38468 | 6743.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
2620 | 355.00 | 2021-10-22 | 92 | 1 | 5 | Actual |
4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
19829 | 336.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
9362 | 27440.00 | 2022-04-21 | 60 | 6 | 5 | Actual |
7168 | 203.00 | 2022-02-21 | 90 | 6 | 5 | Actual |
11674 | 20015.00 | 2022-06-21 | 32 | 7 | 5 | Actual |
16798 | 116745.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
32792 | 72812.00 | 2024-02-21 | 31 | 7 | 5 | Actual |
20870 | 203.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
19874 | 27258.00 | 2023-02-21 | 32 | 7 | 5 | Actual |
14804 | 24986.00 | 2022-09-21 | 38 | 7 | 5 | Actual |
36163 | 82619.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
9320 | 200.00 | 2022-04-21 | 68 | 1 | 5 | Budget |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
23828 | -259.00 | 2023-06-21 | 91 | 1 | 5 | Actual |
2680 | 8.00 | 2021-10-22 | 96 | 6 | 5 | Actual |
36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
20905 | 22025.00 | 2023-03-24 | 33 | 7 | 5 | Actual |
21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
10545 | 2916.00 | 2022-05-22 | 23 | 7 | 5 | Actual |
9376 | 200.00 | 2022-04-21 | 68 | 6 | 5 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
6018 | 60.00 | 2022-01-21 | 71 | 6 | 5 | Budget |
342 | 152.00 | 2021-08-21 | 68 | 1 | 5 | Actual |
19855 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
21856 | 35880.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
30542 | 68667.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
10544 | 7132.00 | 2022-05-22 | 22 | 7 | 5 | Actual |
17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
23807 | 3114.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
25970 | 14817.00 | 2023-08-21 | 18 | 7 | 5 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
24914 | 157602.00 | 2023-07-22 | 29 | 7 | 5 | Actual |
10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
1501 | 109465.00 | 2021-09-21 | 12 | 2 | 5 | Actual |
4887 | 380.00 | 2021-12-22 | 66 | 6 | 5 | Budget |
7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
30502 | 72.00 | 2023-12-22 | 69 | 6 | 5 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
15710 | 176.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
17817 | 288.00 | 2022-12-22 | 90 | 6 | 5 | Actual |
35048 | 699.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
32803 | 23981.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
27036 | 391.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
11677 | 101468.00 | 2022-06-21 | 35 | 7 | 5 | Actual |
12720 | 26991.00 | 2022-07-22 | 52 | 6 | 5 | Actual |
24906 | 10701.00 | 2023-07-22 | 18 | 7 | 5 | Actual |
6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
31615 | 17756.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
29408 | 47217.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
17798 | 402.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
33878 | 1033.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
2594 | 260.00 | 2021-10-22 | 73 | 1 | 5 | Actual |
18793 | 12651.00 | 2023-01-21 | 53 | 6 | 5 | Actual |
3771 | 750.00 | 2021-11-21 | 72 | 6 | 5 | Budget |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
13735 | 34262.00 | 2022-08-21 | 52 | 6 | 5 | Actual |
8317 | 15984.00 | 2022-03-24 | 33 | 7 | 5 | Actual |
431 | 113.00 | 2021-08-21 | 89 | 6 | 5 | Actual |
14777 | 45759.00 | 2022-09-21 | 94 | 6 | 5 | Actual |
15740 | 413.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
11608 | 9600.00 | 2022-06-21 | 63 | 6 | 5 | Budget |
13776 | 110173.00 | 2022-08-21 | 13 | 7 | 5 | Actual |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
29373 | 437.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
19858 | 575542.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
23861 | 186.00 | 2023-06-21 | 89 | 6 | 5 | Actual |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
13749 | 70.00 | 2022-08-21 | 71 | 6 | 5 | Actual |
29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
10491 | 273.00 | 2022-05-22 | 67 | 6 | 5 | Actual |
20852 | 31424.00 | 2023-03-24 | 53 | 6 | 5 | Actual |
15704 | 53.00 | 2022-10-22 | 69 | 1 | 5 | Actual |
27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
458 | 17346.00 | 2021-08-21 | 32 | 7 | 5 | Actual |
23886 | 47642.00 | 2023-06-21 | 31 | 7 | 5 | Actual |
25984 | 128721.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
17845 | 160287.00 | 2022-12-22 | 35 | 7 | 5 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
36138 | 5963.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
13739 | 61182.00 | 2022-08-21 | 57 | 6 | 5 | Actual |
28182 | 4622.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
38462 | 13.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
37344 | -278.00 | 2024-06-21 | 91 | 6 | 5 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
38440 | 596.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
7142 | 231.00 | 2022-02-21 | 72 | 6 | 5 | Actual |
17834 | 10915.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
4866 | 33698.00 | 2021-12-22 | 52 | 6 | 5 | Actual |
38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
372 | 220.00 | 2021-08-21 | 90 | 1 | 5 | Actual |
5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
469 | -51614.00 | 2021-08-21 | 46 | 7 | 5 | Actual |
31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
38509 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
13763 | 126.00 | 2022-08-21 | 89 | 6 | 5 | Actual |
37354 | 10425.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
38441 | 304.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
371 | 144.00 | 2021-08-21 | 89 | 1 | 5 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
27037 | 302.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
24869 | 2899.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
38463 | 134861.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
25990 | 1455599.00 | 2023-08-21 | 45 | 7 | 5 | Actual |
17792 | 11015.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
33871 | 10332.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
20851 | 20949.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
Generated 2024-09-20 09:50:25.845 UTC