[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21859 | 11729.00 | 2023-04-20 | 63 | 6 | 5 | Actual |
13743 | 11012.00 | 2022-08-20 | 63 | 6 | 5 | Actual |
25919 | 300.00 | 2023-08-20 | 89 | 1 | 5 | Actual |
25937 | 308.00 | 2023-08-20 | 67 | 6 | 5 | Actual |
10513 | 50.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
8192 | 480.00 | 2022-03-23 | 65 | 1 | 5 | Budget |
22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
25989 | -1073234.00 | 2023-08-20 | 43 | 7 | 5 | Actual |
7084 | 300.00 | 2022-02-20 | 73 | 1 | 5 | Budget |
32779 | 11990.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
33918 | 29634.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
3701 | 3080.00 | 2021-11-20 | 61 | 1 | 5 | Actual |
30481 | 1134.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
31651 | 443914.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
376 | 8.00 | 2021-08-20 | 96 | 1 | 5 | Actual |
7171 | 5217.00 | 2022-02-20 | 94 | 6 | 5 | Actual |
2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
20913 | 1064354.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
37352 | 521261.00 | 2024-06-20 | 6 | 7 | 5 | Actual |
35018 | 8999.00 | 2024-04-20 | 57 | 6 | 5 | Actual |
23843 | 295.00 | 2023-06-20 | 66 | 6 | 5 | Actual |
27048 | 281.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
31667 | 212040.00 | 2024-01-20 | 29 | 7 | 5 | Actual |
31676 | 35340.00 | 2024-01-20 | 40 | 7 | 5 | Actual |
18841 | 3790.00 | 2023-01-20 | 23 | 7 | 5 | Actual |
23808 | 473.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
17834 | 10915.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
8272 | 630.00 | 2022-03-23 | 77 | 6 | 5 | Actual |
17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
8302 | 8764.00 | 2022-03-23 | 8 | 7 | 5 | Actual |
19851 | 313.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-02-20 | 57 | 6 | 5 | Budget |
20892 | 46654.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
11582 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
25964 | 586269.00 | 2023-08-20 | 6 | 7 | 5 | Actual |
24876 | 61.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
28219 | 638.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
7177 | 80042.00 | 2022-02-20 | 4 | 7 | 5 | Actual |
20828 | 263.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
33920 | 129749.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
37351 | 596264.00 | 2024-06-20 | 4 | 7 | 5 | Actual |
33910 | 67955.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
32803 | 23981.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
12730 | 29300.00 | 2022-07-21 | 60 | 6 | 5 | Budget |
37361 | 78807.00 | 2024-06-20 | 21 | 7 | 5 | Actual |
3706 | 503.00 | 2021-11-20 | 66 | 1 | 5 | Actual |
4862 | 380.00 | 2021-12-21 | 92 | 1 | 5 | Actual |
30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
8261 | 80.00 | 2022-03-23 | 71 | 6 | 5 | Budget |
29372 | 480.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
30506 | 378.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
7191 | 12670.00 | 2022-02-20 | 28 | 7 | 5 | Actual |
36156 | 1215.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
8236 | 22100.00 | 2022-03-23 | 53 | 6 | 5 | Budget |
9318 | 224.00 | 2022-04-20 | 67 | 1 | 5 | Actual |
12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
29343 | 106.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
9325 | 322.00 | 2022-04-20 | 73 | 1 | 5 | Actual |
23835 | 2252.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
23891 | 133724.00 | 2023-06-20 | 37 | 7 | 5 | Actual |
16806 | 3790.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
20836 | 201.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
18843 | 16980.00 | 2023-01-20 | 28 | 7 | 5 | Actual |
2579 | 2355.00 | 2021-10-21 | 61 | 1 | 5 | Actual |
6024 | 200.00 | 2022-01-20 | 74 | 6 | 5 | Budget |
7124 | 3141.00 | 2022-02-20 | 61 | 6 | 5 | Actual |
11601 | 14900.00 | 2022-06-20 | 57 | 6 | 5 | Budget |
7066 | 27160.00 | 2022-02-20 | 60 | 1 | 5 | Actual |
16741 | 772.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
7174 | 38500.00 | 2022-02-20 | 99 | 6 | 5 | Actual |
30487 | 14.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
35026 | 208.00 | 2024-04-20 | 68 | 6 | 5 | Actual |
439 | 53300.00 | 2021-08-20 | 101 | 6 | 5 | Budget |
1485 | 68.00 | 2021-09-20 | 82 | 1 | 5 | Actual |
8280 | 50.00 | 2022-03-23 | 82 | 6 | 5 | Budget |
17793 | 48438.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
7068 | 3000.00 | 2022-02-20 | 61 | 1 | 5 | Budget |
12720 | 26991.00 | 2022-07-21 | 52 | 6 | 5 | Actual |
37346 | 29169.00 | 2024-06-20 | 94 | 6 | 5 | Actual |
13751 | 288.00 | 2022-08-20 | 73 | 6 | 5 | Actual |
9373 | 401.00 | 2022-04-20 | 66 | 6 | 5 | Actual |
383 | 22700.00 | 2021-08-20 | 56 | 6 | 5 | Budget |
10502 | 200.00 | 2022-05-21 | 74 | 6 | 5 | Budget |
10535 | 13118.00 | 2022-05-21 | 7 | 7 | 5 | Actual |
14739 | 336.00 | 2022-09-20 | 90 | 1 | 5 | Actual |
8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
37369 | 29922.00 | 2024-06-20 | 33 | 7 | 5 | Actual |
15783 | 130827.00 | 2022-10-21 | 37 | 7 | 5 | Actual |
8198 | 192.00 | 2022-03-23 | 68 | 1 | 5 | Actual |
27053 | 403.00 | 2023-09-20 | 90 | 1 | 5 | Actual |
2601 | 200.00 | 2021-10-21 | 78 | 1 | 5 | Budget |
20897 | 58455.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
3809 | 9055.00 | 2021-11-20 | 7 | 7 | 5 | Actual |
22887 | 25775.00 | 2023-05-21 | 38 | 7 | 5 | Actual |
28272 | 493773.00 | 2023-10-21 | 46 | 7 | 5 | Actual |
25934 | 4056.00 | 2023-08-20 | 63 | 6 | 5 | Actual |
14749 | 12298.00 | 2022-09-20 | 57 | 6 | 5 | Actual |
37293 | 122.00 | 2024-06-20 | 69 | 1 | 5 | Actual |
14744 | 162339.00 | 2022-09-20 | 12 | 2 | 5 | Actual |
12746 | 39.00 | 2022-07-21 | 69 | 6 | 5 | Actual |
21867 | 210.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
10444 | 200.00 | 2022-05-21 | 74 | 1 | 5 | Budget |
24905 | 128273.00 | 2023-07-21 | 15 | 7 | 5 | Actual |
33879 | 547.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
21894 | 101248.00 | 2023-04-20 | 15 | 7 | 5 | Actual |
38510 | 15706.00 | 2024-07-21 | 20 | 7 | 5 | Actual |
15747 | 452.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
7200 | 31811.00 | 2022-02-20 | 39 | 7 | 5 | Actual |
445 | 15064.00 | 2021-08-20 | 13 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-02-20 | 35 | 7 | 5 | Actual |
1580 | 15680.00 | 2021-09-20 | 24 | 7 | 5 | Actual |
29427 | 22571.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
7093 | 650.00 | 2022-02-20 | 80 | 1 | 5 | Budget |
14775 | -163.00 | 2022-09-20 | 91 | 6 | 5 | Actual |
8285 | 100.00 | 2022-03-23 | 85 | 6 | 5 | Budget |
13796 | 24780.00 | 2022-08-20 | 40 | 7 | 5 | Actual |
38449 | 301.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
12693 | 427.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
25661 | 18617.00 | 2023-08-19 | 93 | 7 | 5 | Actual |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
38495 | 577.00 | 2024-07-21 | 92 | 6 | 5 | Actual |
17797 | 443.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
7193 | 35657.00 | 2022-02-20 | 31 | 7 | 5 | Actual |
10509 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
6023 | 261.00 | 2022-01-20 | 74 | 6 | 5 | Actual |
3726 | 850.00 | 2021-11-20 | 80 | 1 | 5 | Budget |
11606 | 2100.00 | 2022-06-20 | 62 | 6 | 5 | Budget |
1508 | 70700.00 | 2021-09-20 | 56 | 6 | 5 | Budget |
1566 | 321957.00 | 2021-09-20 | 101 | 6 | 5 | Actual |
13726 | 162.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
16777 | 204.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
7107 | 127.00 | 2022-02-20 | 89 | 1 | 5 | Actual |
2712 | 14106.00 | 2021-10-21 | 100 | 7 | 5 | Actual |
31616 | 17756.00 | 2024-01-20 | 53 | 6 | 5 | Actual |
38513 | 5196.00 | 2024-07-21 | 23 | 7 | 5 | Actual |
22868 | 11296.00 | 2023-05-21 | 8 | 7 | 5 | Actual |
3714 | 90.00 | 2021-11-20 | 71 | 1 | 5 | Budget |
14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
11634 | 856.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
33895 | 29882.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
450 | 7738.00 | 2021-08-20 | 20 | 7 | 5 | Actual |
37335 | 1155.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
35020 | 5158.00 | 2024-04-20 | 61 | 6 | 5 | Actual |
22883 | 21818.00 | 2023-05-21 | 33 | 7 | 5 | Actual |
2649 | 280.00 | 2021-10-21 | 72 | 6 | 5 | Budget |
16761 | 20073.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
23897 | 17320.00 | 2023-06-20 | 100 | 7 | 5 | Actual |
2650 | 339.00 | 2021-10-21 | 72 | 6 | 5 | Actual |
38453 | 253.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
11653 | 511.00 | 2022-06-20 | 97 | 6 | 5 | Actual |
2588 | 120.00 | 2021-10-21 | 68 | 1 | 5 | Actual |
29422 | 37510.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
30532 | 143897.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
24882 | 177.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
12744 | 200.00 | 2022-07-21 | 68 | 6 | 5 | Budget |
19842 | 386.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
35013 | 99997.00 | 2024-04-20 | 12 | 2 | 5 | Actual |
3746 | 5610.00 | 2021-11-20 | 52 | 6 | 5 | Actual |
29365 | 344.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
3762 | 380.00 | 2021-11-20 | 66 | 6 | 5 | Budget |
20895 | 34101.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
5951 | 509.00 | 2022-01-20 | 66 | 1 | 5 | Actual |
18804 | 210.00 | 2023-01-20 | 68 | 6 | 5 | Actual |
17777 | 135.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
36215 | 23981.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
24834 | 41576.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
32780 | 97119.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
21885 | 676.00 | 2023-04-20 | 97 | 6 | 5 | Actual |
1555 | 550.00 | 2021-09-20 | 87 | 6 | 5 | Budget |
19797 | 322.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
15724 | 179804.00 | 2022-10-21 | 12 | 2 | 5 | Actual |
19838 | 1877.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
32760 | 1277.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
38438 | 3578.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
15709 | 644.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
2592 | 90.00 | 2021-10-21 | 71 | 1 | 5 | Budget |
11650 | 329.00 | 2022-06-20 | 92 | 6 | 5 | Actual |
7144 | 354.00 | 2022-02-20 | 73 | 6 | 5 | Actual |
372 | 220.00 | 2021-08-20 | 90 | 1 | 5 | Actual |
15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
20840 | 177.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
29368 | 49514.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
467 | -657203.80 | 2021-08-20 | 43 | 7 | 5 | Actual |
33865 | 7653.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
35012 | 15.00 | 2024-04-20 | 96 | 1 | 5 | Actual |
22865 | 610373.00 | 2023-05-21 | 4 | 7 | 5 | Actual |
12680 | 434.00 | 2022-07-21 | 66 | 1 | 5 | Actual |
6069 | 12931.00 | 2022-01-20 | 28 | 7 | 5 | Actual |
390 | 2293.00 | 2021-08-20 | 62 | 6 | 5 | Actual |
8211 | 200.00 | 2022-03-23 | 78 | 1 | 5 | Budget |
13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
22846 | 2877.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
30544 | 26757.00 | 2023-12-21 | 33 | 7 | 5 | Actual |
1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
16740 | 429.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
25958 | 28824.00 | 2023-08-20 | 94 | 6 | 5 | Actual |
19801 | 429.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
12683 | 225.00 | 2022-07-21 | 67 | 1 | 5 | Actual |
18806 | 98.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
10532 | 153100.00 | 2022-05-21 | 101 | 6 | 5 | Budget |
1518 | 8700.00 | 2021-09-20 | 63 | 6 | 5 | Budget |
29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
16779 | 512.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
17826 | 747734.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
38517 | 68817.00 | 2024-07-21 | 31 | 7 | 5 | Actual |
3774 | 300.00 | 2021-11-20 | 73 | 6 | 5 | Budget |
12699 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
21883 | 23925.00 | 2023-04-20 | 94 | 6 | 5 | Actual |
14782 | 789001.00 | 2022-09-20 | 4 | 7 | 5 | Actual |
4886 | 293.00 | 2021-12-21 | 66 | 6 | 5 | Actual |
29406 | 166746.00 | 2023-11-20 | 15 | 7 | 5 | Actual |
2698 | 16128.00 | 2021-10-21 | 24 | 7 | 5 | Actual |
414 | 667.00 | 2021-08-20 | 77 | 6 | 5 | Actual |
18844 | 148680.00 | 2023-01-20 | 29 | 7 | 5 | Actual |
20850 | 119879.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
4864 | 8.00 | 2021-12-21 | 96 | 1 | 5 | Actual |
403 | 49.00 | 2021-08-20 | 71 | 6 | 5 | Actual |
22888 | 52936.00 | 2023-05-21 | 39 | 7 | 5 | Actual |
435 | 4254.00 | 2021-08-20 | 94 | 6 | 5 | Actual |
27101 | 14817.00 | 2023-09-20 | 18 | 7 | 5 | Actual |
11623 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
25912 | 1041.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
30472 | 624.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
13717 | 304.00 | 2022-08-20 | 74 | 1 | 5 | Actual |
5946 | 2380.00 | 2022-01-20 | 62 | 1 | 5 | Actual |
33915 | 226452.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
10534 | 454012.00 | 2022-05-21 | 6 | 7 | 5 | Actual |
3782 | 200.00 | 2021-11-20 | 78 | 6 | 5 | Budget |
38526 | -14610.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
4933 | 12464.00 | 2021-12-21 | 7 | 7 | 5 | Actual |
3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
24908 | 11343.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
15745 | 184.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
9397 | 53.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
28227 | 5143.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
1523 | 278.00 | 2021-09-20 | 66 | 6 | 5 | Actual |
407 | 336.00 | 2021-08-20 | 73 | 6 | 5 | Actual |
11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
19826 | 3512.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
12772 | 101.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
8227 | 156.00 | 2022-03-23 | 89 | 1 | 5 | Actual |
33880 | 405.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
35008 | 495.00 | 2024-04-20 | 90 | 1 | 5 | Actual |
14784 | 22199.00 | 2022-09-20 | 7 | 7 | 5 | Actual |
28216 | 4213.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
38457 | 233.00 | 2024-07-21 | 89 | 1 | 5 | Actual |
10477 | 4000.00 | 2022-05-21 | 57 | 6 | 5 | Budget |
17830 | 75521.00 | 2022-12-21 | 14 | 7 | 5 | Actual |
31678 | 776715.00 | 2024-01-20 | 46 | 7 | 5 | Actual |
391 | 1800.00 | 2021-08-20 | 62 | 6 | 5 | Budget |
11635 | 380.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
3709 | 252.00 | 2021-11-20 | 67 | 1 | 5 | Actual |
24859 | 246.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
20869 | 716.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
19857 | 514972.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
27113 | 44329.00 | 2023-09-20 | 34 | 7 | 5 | Actual |
10506 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
4851 | 200.00 | 2021-12-21 | 83 | 1 | 5 | Budget |
37375 | 33282.00 | 2024-06-20 | 40 | 7 | 5 | Actual |
13785 | 20384.00 | 2022-08-20 | 24 | 7 | 5 | Actual |
4926 | 7.00 | 2021-12-21 | 96 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
33839 | 542.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
21912 | 24284.00 | 2023-04-20 | 40 | 7 | 5 | Actual |
17799 | 203.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
25955 | 399.00 | 2023-08-20 | 90 | 6 | 5 | Actual |
30523 | 1031.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
5968 | 200.00 | 2022-01-20 | 78 | 1 | 5 | Budget |
22810 | 290.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
10537 | 73549.00 | 2022-05-21 | 13 | 7 | 5 | Actual |
24892 | -201.00 | 2023-07-21 | 91 | 6 | 5 | Actual |
18774 | 290.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
15776 | 18169.00 | 2022-10-21 | 28 | 7 | 5 | Actual |
4843 | 200.00 | 2021-12-21 | 78 | 1 | 5 | Budget |
14738 | 218.00 | 2022-09-20 | 89 | 1 | 5 | Actual |
3765 | 200.00 | 2021-11-20 | 67 | 6 | 5 | Budget |
18781 | 131.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
3767 | 152.00 | 2021-11-20 | 68 | 6 | 5 | Actual |
1575 | 26232.00 | 2021-09-20 | 19 | 7 | 5 | Actual |
8249 | 2195.00 | 2022-03-23 | 62 | 6 | 5 | Actual |
1585 | 16943.00 | 2021-09-20 | 33 | 7 | 5 | Actual |
3798 | 278.00 | 2021-11-20 | 90 | 6 | 5 | Actual |
1457 | 2966.00 | 2021-09-20 | 61 | 1 | 5 | Actual |
32714 | 869.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
346 | 90.00 | 2021-08-20 | 71 | 1 | 5 | Budget |
7078 | 200.00 | 2022-02-20 | 68 | 1 | 5 | Budget |
32732 | 278.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
12807 | 20232.00 | 2022-07-21 | 38 | 7 | 5 | Actual |
37295 | 702.00 | 2024-06-20 | 73 | 1 | 5 | Actual |
30467 | 265.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
27076 | 810.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
23817 | 620.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
10525 | -147.00 | 2022-05-21 | 91 | 6 | 5 | Actual |
27077 | 249.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
20868 | 2618.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
36225 | 34997.00 | 2024-05-21 | 40 | 7 | 5 | Actual |
28212 | 150832.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
36203 | 15618.00 | 2024-05-21 | 7 | 7 | 5 | Actual |
9429 | 2945.00 | 2022-04-20 | 23 | 7 | 5 | Actual |
4888 | 154.00 | 2021-12-21 | 67 | 6 | 5 | Actual |
21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
22845 | 359.00 | 2023-05-21 | 74 | 6 | 5 | Actual |
394 | 553.00 | 2021-08-20 | 65 | 6 | 5 | Actual |
13739 | 61182.00 | 2022-08-20 | 57 | 6 | 5 | Actual |
16791 | 679.00 | 2022-11-20 | 97 | 6 | 5 | Actual |
38497 | 13.00 | 2024-07-21 | 96 | 6 | 5 | Actual |
452 | 7062.00 | 2021-08-20 | 22 | 7 | 5 | Actual |
18805 | 62.00 | 2023-01-20 | 69 | 6 | 5 | Actual |
9327 | 205.00 | 2022-04-20 | 74 | 1 | 5 | Actual |
16732 | 619.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
36206 | 45980.00 | 2024-05-21 | 14 | 7 | 5 | Actual |
1591 | 18680.00 | 2021-09-20 | 40 | 7 | 5 | Actual |
2597 | 380.00 | 2021-10-21 | 76 | 1 | 5 | Budget |
15730 | 43997.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-20 | 67 | 6 | 5 | Budget |
37297 | 743.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
29383 | 294.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
1471 | 300.00 | 2021-09-20 | 73 | 1 | 5 | Budget |
10488 | 380.00 | 2022-05-21 | 66 | 6 | 5 | Budget |
35030 | 399.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
35031 | 334.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
25917 | 188.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
19883 | 971486.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
15757 | 53289.00 | 2022-10-21 | 94 | 6 | 5 | Actual |
30510 | 1081.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
1520 | 306.00 | 2021-09-20 | 65 | 6 | 5 | Actual |
25906 | 86.00 | 2023-08-20 | 71 | 1 | 5 | Actual |
4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
19876 | 37870.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
8201 | 80.00 | 2022-03-23 | 71 | 1 | 5 | Budget |
31604 | 279.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
3723 | 200.00 | 2021-11-20 | 78 | 1 | 5 | Budget |
3778 | 2900.00 | 2021-11-20 | 76 | 6 | 5 | Budget |
33903 | 10111.00 | 2024-03-22 | 8 | 7 | 5 | Actual |
19802 | 363.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
28256 | 65438.00 | 2023-10-21 | 21 | 7 | 5 | Actual |
11578 | 204.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
340 | 200.00 | 2021-08-20 | 67 | 1 | 5 | Budget |
7117 | 2312.00 | 2022-02-20 | 53 | 6 | 5 | Actual |
23870 | 626521.00 | 2023-06-20 | 4 | 7 | 5 | Actual |
27074 | 267.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
10483 | 2100.00 | 2022-05-21 | 62 | 6 | 5 | Budget |
15710 | 176.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
21870 | 502.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
11576 | 50.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
7196 | 38480.00 | 2022-02-20 | 34 | 7 | 5 | Actual |
23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
30538 | 5248.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
30474 | 321.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
11599 | 124324.00 | 2022-06-20 | 56 | 6 | 5 | Actual |
17803 | 661.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
23888 | 20779.00 | 2023-06-20 | 33 | 7 | 5 | Actual |
5983 | 181.00 | 2022-01-20 | 89 | 1 | 5 | Actual |
7096 | 436.00 | 2022-02-20 | 81 | 1 | 5 | Actual |
19809 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
4899 | 166.00 | 2021-12-21 | 74 | 6 | 5 | Actual |
1538 | 1700.00 | 2021-09-20 | 76 | 6 | 5 | Budget |
27043 | 1145.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
8253 | 455.00 | 2022-03-23 | 65 | 6 | 5 | Actual |
37342 | 226.00 | 2024-06-20 | 89 | 6 | 5 | Actual |
10527 | 12261.00 | 2022-05-21 | 94 | 6 | 5 | Actual |
33905 | 45501.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
22837 | 601.00 | 2023-05-21 | 65 | 6 | 5 | Actual |
9340 | 46.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
19795 | 726.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
17795 | 3479.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
23874 | 86832.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
343 | 200.00 | 2021-08-20 | 68 | 1 | 5 | Budget |
10493 | 200.00 | 2022-05-21 | 68 | 6 | 5 | Budget |
9364 | 2300.00 | 2022-04-20 | 61 | 6 | 5 | Budget |
12738 | 480.00 | 2022-07-21 | 65 | 6 | 5 | Budget |
9311 | 3000.00 | 2022-04-20 | 61 | 1 | 5 | Budget |
23894 | 23789.00 | 2023-06-20 | 40 | 7 | 5 | Actual |
25932 | 4071.00 | 2023-08-20 | 61 | 6 | 5 | Actual |
3731 | 200.00 | 2021-11-20 | 83 | 1 | 5 | Budget |
33914 | 25862.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
13771 | 489463.00 | 2022-08-20 | 101 | 6 | 5 | Actual |
20878 | 209.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
17804 | 302.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
22849 | 638.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
38508 | 14817.00 | 2024-07-21 | 18 | 7 | 5 | Actual |
32722 | 643.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
23834 | 20400.00 | 2023-06-20 | 53 | 6 | 5 | Actual |
10500 | 300.00 | 2022-05-21 | 73 | 6 | 5 | Budget |
20883 | 10.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
4839 | 380.00 | 2021-12-21 | 76 | 1 | 5 | Budget |
6056 | 503823.00 | 2022-01-20 | 6 | 7 | 5 | Actual |
13732 | 333.00 | 2022-08-20 | 94 | 1 | 5 | Actual |
29342 | 70.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
14753 | 7379.00 | 2022-09-20 | 63 | 6 | 5 | Actual |
10497 | 650.00 | 2022-05-21 | 72 | 6 | 5 | Budget |
7128 | 3854.00 | 2022-02-20 | 63 | 6 | 5 | Actual |
19878 | 55240.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
454 | 15979.00 | 2021-08-20 | 24 | 7 | 5 | Actual |
22814 | 212.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
2619 | -213.00 | 2021-10-21 | 91 | 1 | 5 | Actual |
6005 | 1900.00 | 2022-01-20 | 62 | 6 | 5 | Budget |
29364 | 2672.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
13776 | 110173.00 | 2022-08-20 | 13 | 7 | 5 | Actual |
11612 | 342.00 | 2022-06-20 | 66 | 6 | 5 | Actual |
8196 | 200.00 | 2022-03-23 | 67 | 1 | 5 | Budget |
21901 | 17861.00 | 2023-04-20 | 24 | 7 | 5 | Actual |
9350 | 204.00 | 2022-04-20 | 90 | 1 | 5 | Actual |
24870 | 8858.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
34992 | 270.00 | 2024-04-20 | 68 | 1 | 5 | Actual |
38437 | 5368.00 | 2024-07-21 | 61 | 1 | 5 | Actual |
3788 | 59.00 | 2021-11-20 | 82 | 6 | 5 | Actual |
27058 | 196091.00 | 2023-09-20 | 12 | 2 | 5 | Actual |
22847 | 668.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
10538 | 46309.00 | 2022-05-21 | 14 | 7 | 5 | Actual |
35019 | 41897.00 | 2024-04-20 | 60 | 6 | 5 | Actual |
3742 | 294.00 | 2021-11-20 | 92 | 1 | 5 | Actual |
20835 | 709.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
17782 | 221.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
37338 | 248.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
23883 | 19802.00 | 2023-06-20 | 24 | 7 | 5 | Actual |
13713 | 198.00 | 2022-08-20 | 68 | 1 | 5 | Actual |
28208 | 220212.00 | 2023-10-21 | 12 | 2 | 5 | Actual |
38460 | 478.00 | 2024-07-21 | 92 | 1 | 5 | Actual |
10429 | 3776.00 | 2022-05-21 | 62 | 1 | 5 | Actual |
12749 | 650.00 | 2022-07-21 | 72 | 6 | 5 | Budget |
11645 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
16780 | 53.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
9431 | 13715.00 | 2022-04-20 | 28 | 7 | 5 | Actual |
13793 | 99166.00 | 2022-08-20 | 37 | 7 | 5 | Actual |
9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
31668 | 67818.00 | 2024-01-20 | 31 | 7 | 5 | Actual |
13746 | 222.00 | 2022-08-20 | 67 | 6 | 5 | Actual |
12734 | 2100.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
36153 | 313.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
27110 | 61800.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
30521 | 39205.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
24914 | 157602.00 | 2023-07-21 | 29 | 7 | 5 | Actual |
24878 | 272.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
8224 | 147.00 | 2022-03-23 | 85 | 1 | 5 | Actual |
7172 | 7.00 | 2022-02-20 | 96 | 6 | 5 | Actual |
25902 | 499.00 | 2023-08-20 | 66 | 1 | 5 | Actual |
18776 | 614.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
16816 | 26827.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
7111 | 192.00 | 2022-02-20 | 94 | 1 | 5 | Actual |
35066 | 209982.00 | 2024-04-20 | 29 | 7 | 5 | Actual |
36161 | 344.00 | 2024-05-21 | 94 | 1 | 5 | Actual |
21868 | 226.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
35065 | 23981.00 | 2024-04-20 | 28 | 7 | 5 | Actual |
3729 | 48.00 | 2021-11-20 | 82 | 1 | 5 | Actual |
20843 | 675.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
2622 | 8.00 | 2021-10-21 | 96 | 1 | 5 | Actual |
25904 | 189.00 | 2023-08-20 | 68 | 1 | 5 | Actual |
30502 | 72.00 | 2023-12-21 | 69 | 6 | 5 | Actual |
3819 | 2945.00 | 2021-11-20 | 23 | 7 | 5 | Actual |
4874 | 8023.00 | 2021-12-21 | 57 | 6 | 5 | Actual |
21904 | 51238.00 | 2023-04-20 | 31 | 7 | 5 | Actual |
1498 | 432.00 | 2021-09-20 | 92 | 1 | 5 | Actual |
18800 | 9488.00 | 2023-01-20 | 63 | 6 | 5 | Actual |
37326 | 246.00 | 2024-06-20 | 68 | 6 | 5 | Actual |
12703 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
37366 | 199692.00 | 2024-06-20 | 29 | 7 | 5 | Actual |
24894 | 32604.00 | 2023-07-21 | 94 | 6 | 5 | Actual |
19850 | -188.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
16792 | 38500.00 | 2022-11-20 | 99 | 6 | 5 | Actual |
36211 | 65438.00 | 2024-05-21 | 21 | 7 | 5 | Actual |
2636 | 8700.00 | 2021-10-21 | 63 | 6 | 5 | Budget |
428 | 100.00 | 2021-08-20 | 85 | 6 | 5 | Budget |
1561 | 29118.00 | 2021-09-20 | 94 | 6 | 5 | Actual |
11626 | 173.00 | 2022-06-20 | 74 | 6 | 5 | Actual |
29392 | 315.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
27088 | 360.00 | 2023-09-20 | 92 | 6 | 5 | Actual |
31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
14718 | 4145.00 | 2022-09-20 | 61 | 1 | 5 | Actual |
10547 | 12017.00 | 2022-05-21 | 28 | 7 | 5 | Actual |
30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
2621 | 243.00 | 2021-10-21 | 94 | 1 | 5 | Actual |
36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
28200 | 211.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
17767 | 39.00 | 2022-12-21 | 69 | 1 | 5 | Actual |
14734 | 194.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
424 | 200.00 | 2021-08-20 | 83 | 6 | 5 | Budget |
19803 | 449.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
15734 | 270.00 | 2022-10-21 | 65 | 6 | 5 | Actual |
23862 | 286.00 | 2023-06-20 | 90 | 6 | 5 | Actual |
18813 | 827.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
21842 | 168.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
37348 | 952.00 | 2024-06-20 | 97 | 6 | 5 | Actual |
12748 | 80.00 | 2022-07-21 | 71 | 6 | 5 | Budget |
10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
35073 | 34596.00 | 2024-04-20 | 38 | 7 | 5 | Actual |
37301 | 860.00 | 2024-06-20 | 81 | 1 | 5 | Actual |
468 | 359790.80 | 2021-08-20 | 45 | 7 | 5 | Actual |
19879 | 28142.00 | 2023-02-20 | 38 | 7 | 5 | Actual |
25915 | 234.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
21888 | 433796.00 | 2023-04-20 | 4 | 7 | 5 | Actual |
13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
25968 | 55695.00 | 2023-08-20 | 14 | 7 | 5 | Actual |
1594 | 13715.00 | 2021-09-20 | 100 | 7 | 5 | Actual |
15700 | 533.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
9393 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
4922 | 218.00 | 2021-12-21 | 90 | 6 | 5 | Actual |
11649 | -198.00 | 2022-06-20 | 91 | 6 | 5 | Actual |
6074 | 36678.00 | 2022-01-20 | 34 | 7 | 5 | Actual |
18836 | 10701.00 | 2023-01-20 | 18 | 7 | 5 | Actual |
11549 | 3000.00 | 2022-06-20 | 62 | 1 | 5 | Budget |
24848 | 673.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
14792 | 52447.00 | 2022-09-20 | 21 | 7 | 5 | Actual |
33837 | 7130.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
30550 | 31223.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
9308 | 31000.00 | 2022-04-20 | 60 | 1 | 5 | Budget |
24855 | 158.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
33855 | 202.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
25916 | 208.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
1478 | 650.00 | 2021-09-20 | 77 | 1 | 5 | Budget |
18799 | 4372.00 | 2023-01-20 | 62 | 6 | 5 | Actual |
30549 | 58679.00 | 2023-12-21 | 39 | 7 | 5 | Actual |
33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
24918 | 47823.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
33893 | -318.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
14802 | 164688.00 | 2022-09-20 | 35 | 7 | 5 | Actual |
36180 | 373.00 | 2024-05-21 | 73 | 6 | 5 | Actual |
3812 | 37392.00 | 2021-11-20 | 14 | 7 | 5 | Actual |
7080 | 40.00 | 2022-02-20 | 69 | 1 | 5 | Actual |
3813 | 61748.00 | 2021-11-20 | 15 | 7 | 5 | Actual |
1500 | 9.00 | 2021-09-20 | 96 | 1 | 5 | Actual |
36165 | 4721.00 | 2024-05-21 | 53 | 6 | 5 | Actual |
19873 | 46019.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
22873 | 34101.00 | 2023-05-21 | 19 | 7 | 5 | Actual |
11659 | 18201.00 | 2022-06-20 | 7 | 7 | 5 | Actual |
4931 | 748052.00 | 2021-12-21 | 4 | 7 | 5 | Actual |
38463 | 134861.00 | 2024-07-21 | 12 | 2 | 5 | Actual |
10494 | 62.00 | 2022-05-21 | 69 | 6 | 5 | Actual |
16733 | 563.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
23880 | 51636.00 | 2023-06-20 | 21 | 7 | 5 | Actual |
9379 | 49.00 | 2022-04-20 | 71 | 6 | 5 | Actual |
21915 | 15622.00 | 2023-04-20 | 100 | 7 | 5 | Actual |
453 | 2886.00 | 2021-08-20 | 23 | 7 | 5 | Actual |
9385 | 200.00 | 2022-04-20 | 74 | 6 | 5 | Budget |
36172 | 8498.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
22875 | 52502.00 | 2023-05-21 | 21 | 7 | 5 | Actual |
1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
15704 | 53.00 | 2022-10-21 | 69 | 1 | 5 | Actual |
7125 | 2300.00 | 2022-02-20 | 61 | 6 | 5 | Budget |
29348 | 315.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
2653 | 200.00 | 2021-10-21 | 74 | 6 | 5 | Budget |
33845 | 426.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
7163 | 100.00 | 2022-02-20 | 85 | 6 | 5 | Budget |
32790 | 22571.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
37315 | 12486.00 | 2024-06-20 | 53 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
19861 | 92374.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
7077 | 200.00 | 2022-02-20 | 67 | 1 | 5 | Budget |
32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
24871 | 412.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
21899 | 9088.00 | 2023-04-20 | 22 | 7 | 5 | Actual |
8250 | 11514.00 | 2022-03-23 | 63 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
30524 | 43000.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
4927 | 465.00 | 2021-12-21 | 97 | 6 | 5 | Actual |
7075 | 363.00 | 2022-02-20 | 66 | 1 | 5 | Actual |
30476 | 770.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
7190 | 13888.00 | 2022-02-20 | 24 | 7 | 5 | Actual |
21910 | 24460.00 | 2023-04-20 | 38 | 7 | 5 | Actual |
37321 | 4020.00 | 2024-06-20 | 62 | 6 | 5 | Actual |
10515 | 146.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
31673 | 161199.00 | 2024-01-20 | 37 | 7 | 5 | Actual |
5957 | 72.00 | 2022-01-20 | 71 | 1 | 5 | Actual |
24916 | 23045.00 | 2023-07-21 | 32 | 7 | 5 | Actual |
12783 | 337398.00 | 2022-07-21 | 101 | 6 | 5 | Actual |
21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
18792 | 8434.00 | 2023-01-20 | 52 | 6 | 5 | Actual |
21827 | 569.00 | 2023-04-20 | 65 | 1 | 5 | Actual |
10439 | 100.00 | 2022-05-21 | 71 | 1 | 5 | Budget |
24873 | 189.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
27064 | 2546.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
29416 | 62325.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
25974 | 12838.00 | 2023-08-20 | 22 | 7 | 5 | Actual |
12686 | 48.00 | 2022-07-21 | 69 | 1 | 5 | Actual |
13481 | 15622.00 | 2022-08-19 | 93 | 7 | 5 | Actual |
21869 | 2024.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
13783 | 9272.00 | 2022-08-20 | 22 | 7 | 5 | Actual |
3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
30548 | 35689.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
29424 | 35340.00 | 2023-11-20 | 40 | 7 | 5 | Actual |
37347 | 13.00 | 2024-06-20 | 96 | 6 | 5 | Actual |
7183 | 98949.00 | 2022-02-20 | 15 | 7 | 5 | Actual |
18818 | 147.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
7151 | 188.00 | 2022-02-20 | 78 | 6 | 5 | Actual |
13801 | 17829.00 | 2022-08-20 | 100 | 7 | 5 | Actual |
13742 | 3048.00 | 2022-08-20 | 62 | 6 | 5 | Actual |
27084 | 891.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
8291 | -139.00 | 2022-03-23 | 91 | 6 | 5 | Actual |
10536 | 9080.00 | 2022-05-21 | 8 | 7 | 5 | Actual |
20824 | 4307.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
10473 | 11200.00 | 2022-05-21 | 52 | 6 | 5 | Budget |
14725 | 75.00 | 2022-09-20 | 71 | 1 | 5 | Actual |
4957 | 249296.00 | 2021-12-21 | 46 | 7 | 5 | Actual |
15765 | 15173.00 | 2022-10-21 | 8 | 7 | 5 | Actual |
15753 | 186.00 | 2022-10-21 | 89 | 6 | 5 | Actual |
11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
12812 | 11755.00 | 2022-07-21 | 100 | 7 | 5 | Actual |
23813 | 70.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
12672 | 40500.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
27097 | 13618.00 | 2023-09-20 | 8 | 7 | 5 | Actual |
24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
22874 | 10058.00 | 2023-05-21 | 20 | 7 | 5 | Actual |
35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
8234 | 15352.00 | 2022-03-23 | 52 | 6 | 5 | Actual |
7142 | 231.00 | 2022-02-20 | 72 | 6 | 5 | Actual |
20827 | 518.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
4837 | 216.00 | 2021-12-21 | 74 | 1 | 5 | Actual |
28261 | 224394.00 | 2023-10-21 | 29 | 7 | 5 | Actual |
4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
5948 | 560.00 | 2022-01-20 | 65 | 1 | 5 | Actual |
13781 | 11129.00 | 2022-08-20 | 20 | 7 | 5 | Actual |
38516 | 218220.00 | 2024-07-21 | 29 | 7 | 5 | Actual |
9407 | 164.00 | 2022-04-20 | 89 | 6 | 5 | Actual |
22820 | 138.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
31589 | 6499.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
2703 | 15664.00 | 2021-10-21 | 33 | 7 | 5 | Actual |
12780 | 6.00 | 2022-07-21 | 96 | 6 | 5 | Actual |
21864 | 29.00 | 2023-04-20 | 69 | 6 | 5 | Actual |
16812 | 20571.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
4923 | -174.00 | 2021-12-21 | 91 | 6 | 5 | Actual |
3743 | 207.00 | 2021-11-20 | 94 | 1 | 5 | Actual |
31594 | 122.00 | 2024-01-20 | 69 | 1 | 5 | Actual |
12695 | 769.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
5959 | 353.00 | 2022-01-20 | 73 | 1 | 5 | Actual |
2578 | 2700.00 | 2021-10-21 | 61 | 1 | 5 | Budget |
9330 | 392.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
36164 | 9442.00 | 2024-05-21 | 52 | 6 | 5 | Actual |
29417 | 34654.00 | 2023-11-20 | 32 | 7 | 5 | Actual |
4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
10431 | 550.00 | 2022-05-21 | 65 | 1 | 5 | Budget |
38501 | 650677.00 | 2024-07-21 | 4 | 7 | 5 | Actual |
10539 | 85354.00 | 2022-05-21 | 15 | 7 | 5 | Actual |
3776 | 188.00 | 2021-11-20 | 74 | 6 | 5 | Actual |
11610 | 480.00 | 2022-06-20 | 65 | 6 | 5 | Budget |
10560 | 11886.00 | 2022-05-21 | 100 | 7 | 5 | Actual |
27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
35009 | -396.00 | 2024-04-20 | 91 | 1 | 5 | Actual |
8239 | 0.00 | 2022-03-23 | 54 | 6 | 5 | Budget |
1570 | 6326.00 | 2021-09-20 | 8 | 7 | 5 | Actual |
23853 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
9326 | 300.00 | 2022-04-20 | 73 | 1 | 5 | Budget |
8206 | 232.00 | 2022-03-23 | 74 | 1 | 5 | Actual |
3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
17806 | 2928.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
18856 | 16471.00 | 2023-01-20 | 100 | 7 | 5 | Actual |
29407 | 14817.00 | 2023-11-20 | 18 | 7 | 5 | Actual |
336 | 480.00 | 2021-08-20 | 65 | 1 | 5 | Budget |
3818 | 6991.00 | 2021-11-20 | 22 | 7 | 5 | Actual |
4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
36167 | 63219.00 | 2024-05-21 | 56 | 6 | 5 | Actual |
4892 | 32.00 | 2021-12-21 | 69 | 6 | 5 | Actual |
348 | 301.00 | 2021-08-20 | 73 | 1 | 5 | Actual |
20885 | 43000.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
23872 | 17379.00 | 2023-06-20 | 7 | 7 | 5 | Actual |
17802 | 68.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
35017 | 111264.00 | 2024-04-20 | 56 | 6 | 5 | Actual |
23830 | 285.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
3766 | 200.00 | 2021-11-20 | 68 | 6 | 5 | Budget |
25983 | 122974.00 | 2023-08-20 | 35 | 7 | 5 | Actual |
15788 | 529763.00 | 2022-10-21 | 46 | 7 | 5 | Actual |
13767 | 41346.00 | 2022-08-20 | 94 | 6 | 5 | Actual |
21896 | 34101.00 | 2023-04-20 | 19 | 7 | 5 | Actual |
16798 | 116745.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
2645 | 144.00 | 2021-10-21 | 68 | 6 | 5 | Actual |
16753 | 426.00 | 2022-11-20 | 92 | 1 | 5 | Actual |
29377 | 76.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
4924 | 291.00 | 2021-12-21 | 92 | 6 | 5 | Actual |
15763 | 758661.00 | 2022-10-21 | 6 | 7 | 5 | Actual |
27103 | 13483.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
18826 | 1150.00 | 2023-01-20 | 97 | 6 | 5 | Actual |
2689 | 43121.00 | 2021-10-21 | 13 | 7 | 5 | Actual |
34999 | 358.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
27115 | 174736.00 | 2023-09-20 | 37 | 7 | 5 | Actual |
7146 | 267.00 | 2022-02-20 | 74 | 6 | 5 | Actual |
33874 | 410.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
27078 | 946.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
368 | 138.00 | 2021-08-20 | 85 | 1 | 5 | Actual |
33923 | 68767.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
15778 | 40900.00 | 2022-10-21 | 31 | 7 | 5 | Actual |
33852 | 72.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
11638 | 54.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
351 | 380.00 | 2021-08-20 | 76 | 1 | 5 | Budget |
3748 | 4800.00 | 2021-11-20 | 53 | 6 | 5 | Budget |
33883 | 308.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
10496 | 91.00 | 2022-05-21 | 71 | 6 | 5 | Actual |
23818 | 191.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
7116 | 2400.00 | 2022-02-20 | 53 | 6 | 5 | Budget |
36226 | -263091.00 | 2024-05-21 | 43 | 7 | 5 | Actual |
6077 | 18815.00 | 2022-01-20 | 38 | 7 | 5 | Actual |
1484 | 643.00 | 2021-09-20 | 81 | 1 | 5 | Actual |
7187 | 40919.00 | 2022-02-20 | 21 | 7 | 5 | Actual |
23886 | 47642.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
2691 | 56410.00 | 2021-10-21 | 15 | 7 | 5 | Actual |
24903 | 112936.00 | 2023-07-21 | 13 | 7 | 5 | Actual |
38482 | 3478.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
9415 | 352500.00 | 2022-04-20 | 101 | 6 | 5 | Budget |
25931 | 44078.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
36214 | 24999.00 | 2024-05-21 | 24 | 7 | 5 | Actual |
16738 | 386.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
23816 | 344.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
10504 | 1542.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
28213 | 19430.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
1548 | 38.00 | 2021-09-20 | 82 | 6 | 5 | Actual |
1519 | 16097.00 | 2021-09-20 | 63 | 6 | 5 | Actual |
12673 | 43056.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
31596 | 702.00 | 2024-01-20 | 73 | 1 | 5 | Actual |
5994 | 1.00 | 2022-01-20 | 54 | 6 | 5 | Actual |
17836 | 9088.00 | 2022-12-21 | 22 | 7 | 5 | Actual |
24906 | 10701.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
4883 | 13000.00 | 2021-12-21 | 63 | 6 | 5 | Budget |
8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
7145 | 200.00 | 2022-02-20 | 74 | 6 | 5 | Budget |
12697 | 244.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
11547 | 4444.00 | 2022-06-20 | 61 | 1 | 5 | Actual |
19846 | 108.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
1525 | 200.00 | 2021-09-20 | 67 | 6 | 5 | Budget |
21874 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
16757 | 16058.00 | 2022-11-20 | 52 | 6 | 5 | Actual |
4836 | 332.00 | 2021-12-21 | 73 | 1 | 5 | Actual |
1503 | 29600.00 | 2021-09-20 | 52 | 6 | 5 | Budget |
29414 | 24216.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
37377 | 895602.00 | 2024-06-20 | 46 | 7 | 5 | Actual |
432 | 174.00 | 2021-08-20 | 90 | 6 | 5 | Actual |
28224 | 1166.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
32738 | 58263.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
35069 | 27620.00 | 2024-04-20 | 33 | 7 | 5 | Actual |
10523 | 120.00 | 2022-05-21 | 89 | 6 | 5 | Actual |
11637 | 50.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
38492 | 281.00 | 2024-07-21 | 89 | 6 | 5 | Actual |
33863 | 123735.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
5998 | 12107.00 | 2022-01-20 | 57 | 6 | 5 | Actual |
4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
29380 | 269.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
28251 | 74219.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
2660 | 200.00 | 2021-10-21 | 78 | 6 | 5 | Budget |
27067 | 396.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
30541 | 187338.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
12736 | 13495.00 | 2022-07-21 | 63 | 6 | 5 | Actual |
14737 | 743.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
32715 | 791.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
38470 | 5522.00 | 2024-07-21 | 61 | 6 | 5 | Actual |
14768 | 35.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
36149 | 353.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
13787 | 148680.00 | 2022-08-20 | 29 | 7 | 5 | Actual |
449 | 26232.00 | 2021-08-20 | 19 | 7 | 5 | Actual |
30478 | 264.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
22879 | 17659.00 | 2023-05-21 | 28 | 7 | 5 | Actual |
21861 | 267.00 | 2023-04-20 | 66 | 6 | 5 | Actual |
7092 | 185.00 | 2022-02-20 | 78 | 1 | 5 | Actual |
18831 | 22326.00 | 2023-01-20 | 7 | 7 | 5 | Actual |
17798 | 402.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
3822 | 104076.00 | 2021-11-20 | 29 | 7 | 5 | Actual |
9310 | 3200.00 | 2022-04-20 | 61 | 1 | 5 | Actual |
35059 | 47217.00 | 2024-04-20 | 19 | 7 | 5 | Actual |
25946 | 219.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
1574 | 8232.00 | 2021-09-20 | 18 | 7 | 5 | Actual |
38461 | 283.00 | 2024-07-21 | 94 | 1 | 5 | Actual |
18854 | 378712.00 | 2023-01-20 | 43 | 7 | 5 | Actual |
14732 | 542.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
38455 | 202.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
11627 | 2800.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
23878 | 34101.00 | 2023-06-20 | 19 | 7 | 5 | Actual |
10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
10471 | 40819.00 | 2022-05-21 | 12 | 2 | 5 | Actual |
7121 | 3211.00 | 2022-02-20 | 57 | 6 | 5 | Actual |
23820 | 482.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
2610 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Actual |
1579 | 2886.00 | 2021-09-20 | 23 | 7 | 5 | Actual |
1513 | 26400.00 | 2021-09-20 | 60 | 6 | 5 | Budget |
38488 | 293.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
5984 | 278.00 | 2022-01-20 | 90 | 1 | 5 | Actual |
8246 | 2195.00 | 2022-03-23 | 61 | 6 | 5 | Actual |
4878 | 3360.00 | 2021-12-21 | 61 | 6 | 5 | Actual |
22817 | 50.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
1509 | 82201.00 | 2021-09-20 | 56 | 6 | 5 | Actual |
27072 | 1484.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
7194 | 19443.00 | 2022-02-20 | 32 | 7 | 5 | Actual |
18850 | 86241.00 | 2023-01-20 | 37 | 7 | 5 | Actual |
19862 | 53525.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
9444 | 12800.00 | 2022-04-20 | 100 | 7 | 5 | Actual |
2690 | 24679.00 | 2021-10-21 | 14 | 7 | 5 | Actual |
4905 | 200.00 | 2021-12-21 | 78 | 6 | 5 | Budget |
21907 | 32510.00 | 2023-04-20 | 34 | 7 | 5 | Actual |
3832 | 370197.00 | 2021-11-20 | 43 | 7 | 5 | Actual |
1527 | 108.00 | 2021-09-20 | 68 | 6 | 5 | Actual |
9362 | 27440.00 | 2022-04-20 | 60 | 6 | 5 | Actual |
32800 | 32939.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
25923 | 423.00 | 2023-08-20 | 94 | 1 | 5 | Actual |
13758 | 33.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
37357 | 101124.00 | 2024-06-20 | 15 | 7 | 5 | Actual |
30494 | 49639.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
32762 | 81.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
3833 | 36285.00 | 2021-11-20 | 46 | 7 | 5 | Actual |
33924 | 37742.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
17760 | 36732.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
10484 | 9600.00 | 2022-05-21 | 63 | 6 | 5 | Budget |
25967 | 84422.00 | 2023-08-20 | 13 | 7 | 5 | Actual |
16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
23881 | 9088.00 | 2023-06-20 | 22 | 7 | 5 | Actual |
24847 | 175.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
8265 | 300.00 | 2022-03-23 | 73 | 6 | 5 | Actual |
30529 | 15812.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
20837 | 803.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
31626 | 386.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
4921 | 142.00 | 2021-12-21 | 89 | 6 | 5 | Actual |
4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
11628 | 4520.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
1558 | 171.00 | 2021-09-20 | 90 | 6 | 5 | Actual |
36224 | 60377.00 | 2024-05-21 | 39 | 7 | 5 | Actual |
15780 | 20155.00 | 2022-10-21 | 33 | 7 | 5 | Actual |
38468 | 6743.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
22876 | 9272.00 | 2023-05-21 | 22 | 7 | 5 | Actual |
17811 | 48.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
32777 | 599504.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
11598 | 130500.00 | 2022-06-20 | 56 | 6 | 5 | Budget |
27117 | 57431.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
38507 | 122991.00 | 2024-07-21 | 15 | 7 | 5 | Actual |
9432 | 120090.00 | 2022-04-20 | 29 | 7 | 5 | Actual |
14794 | 3790.00 | 2022-09-20 | 23 | 7 | 5 | Actual |
32758 | 1137.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
7156 | 380.00 | 2022-02-20 | 81 | 6 | 5 | Budget |
8256 | 200.00 | 2022-03-23 | 67 | 6 | 5 | Budget |
13744 | 486.00 | 2022-08-20 | 65 | 6 | 5 | Actual |
3704 | 550.00 | 2021-11-20 | 65 | 1 | 5 | Budget |
23879 | 10272.00 | 2023-06-20 | 20 | 7 | 5 | Actual |
12706 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
32744 | 57587.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
7126 | 2200.00 | 2022-02-20 | 62 | 6 | 5 | Budget |
7070 | 1901.00 | 2022-02-20 | 62 | 1 | 5 | Actual |
14778 | 8.00 | 2022-09-20 | 96 | 6 | 5 | Actual |
12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
11613 | 380.00 | 2022-06-20 | 66 | 6 | 5 | Budget |
396 | 380.00 | 2021-08-20 | 66 | 6 | 5 | Budget |
13775 | 15301.00 | 2022-08-20 | 8 | 7 | 5 | Actual |
37307 | 281.00 | 2024-06-20 | 89 | 1 | 5 | Actual |
30546 | 164374.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
28220 | 328.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
32717 | 302.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
31655 | 13643.00 | 2024-01-20 | 8 | 7 | 5 | Actual |
23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
16797 | 16559.00 | 2022-11-20 | 8 | 7 | 5 | Actual |
25920 | 462.00 | 2023-08-20 | 90 | 1 | 5 | Actual |
35078 | 24687.00 | 2024-04-20 | 100 | 7 | 5 | Actual |
7181 | 71963.00 | 2022-02-20 | 13 | 7 | 5 | Actual |
27090 | 11.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
21857 | 2945.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
3727 | 480.00 | 2021-11-20 | 81 | 1 | 5 | Budget |
37374 | 68517.00 | 2024-06-20 | 39 | 7 | 5 | Actual |
12762 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
36163 | 82619.00 | 2024-05-21 | 12 | 2 | 5 | Actual |
21914 | 1072000.00 | 2023-04-20 | 46 | 7 | 5 | Actual |
31661 | 15261.00 | 2024-01-20 | 20 | 7 | 5 | Actual |
1528 | 31.00 | 2021-09-20 | 69 | 6 | 5 | Actual |
440 | 56105.00 | 2021-08-20 | 101 | 6 | 5 | Actual |
1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
7180 | 9994.00 | 2022-02-20 | 8 | 7 | 5 | Actual |
11584 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
12719 | 109092.00 | 2022-07-21 | 12 | 2 | 5 | Actual |
34996 | 346.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
10499 | 364.00 | 2022-05-21 | 73 | 6 | 5 | Actual |
7112 | 7.00 | 2022-02-20 | 96 | 1 | 5 | Actual |
8258 | 200.00 | 2022-03-23 | 68 | 6 | 5 | Budget |
30542 | 68667.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
23827 | 324.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
14761 | 226.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
17838 | 20579.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
34989 | 783.00 | 2024-04-20 | 65 | 1 | 5 | Actual |
335 | 1900.00 | 2021-08-20 | 62 | 1 | 5 | Budget |
38498 | 1070.00 | 2024-07-21 | 97 | 6 | 5 | Actual |
3807 | 129198.00 | 2021-11-20 | 4 | 7 | 5 | Actual |
23844 | 155.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
21833 | 365.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
2591 | 48.00 | 2021-10-21 | 71 | 1 | 5 | Actual |
13799 | 1202401.80 | 2022-08-20 | 45 | 7 | 5 | Actual |
5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
25959 | 12.00 | 2023-08-20 | 96 | 6 | 5 | Actual |
35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
1536 | 175.00 | 2021-09-20 | 74 | 6 | 5 | Actual |
15760 | 38500.00 | 2022-10-21 | 99 | 6 | 5 | Actual |
7083 | 273.00 | 2022-02-20 | 73 | 1 | 5 | Actual |
38436 | 58126.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
7175 | 84800.00 | 2022-02-20 | 101 | 6 | 5 | Budget |
1535 | 200.00 | 2021-09-20 | 74 | 6 | 5 | Budget |
15771 | 11771.00 | 2022-10-21 | 20 | 7 | 5 | Actual |
7129 | 9200.00 | 2022-02-20 | 63 | 6 | 5 | Budget |
20887 | 494396.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
3757 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Budget |
15784 | 25512.00 | 2022-10-21 | 38 | 7 | 5 | Actual |
3741 | -176.00 | 2021-11-20 | 91 | 1 | 5 | Actual |
28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
31641 | 212.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
1543 | 650.00 | 2021-09-20 | 80 | 6 | 5 | Budget |
24902 | 13942.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
38527 | 999894.00 | 2024-07-21 | 46 | 7 | 5 | Actual |
12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
14785 | 13613.00 | 2022-09-20 | 8 | 7 | 5 | Actual |
2583 | 328.00 | 2021-10-21 | 65 | 1 | 5 | Actual |
37294 | 176.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
3750 | 38587.00 | 2021-11-20 | 56 | 6 | 5 | Actual |
38462 | 13.00 | 2024-07-21 | 96 | 1 | 5 | Actual |
15759 | 1480.00 | 2022-10-21 | 97 | 6 | 5 | Actual |
19820 | 22063.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
11608 | 9600.00 | 2022-06-20 | 63 | 6 | 5 | Budget |
35021 | 3009.00 | 2024-04-20 | 62 | 6 | 5 | Actual |
18832 | 13572.00 | 2023-01-20 | 8 | 7 | 5 | Actual |
11603 | 33120.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
38440 | 596.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
23850 | 230.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
15737 | 101.00 | 2022-10-21 | 68 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
33847 | 573.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
37365 | 22806.00 | 2024-06-20 | 28 | 7 | 5 | Actual |
15786 | 26515.00 | 2022-10-21 | 40 | 7 | 5 | Actual |
33838 | 3241.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
8255 | 480.00 | 2022-03-23 | 66 | 6 | 5 | Budget |
412 | 1700.00 | 2021-08-20 | 76 | 6 | 5 | Budget |
5960 | 300.00 | 2022-01-20 | 73 | 1 | 5 | Budget |
11607 | 1699.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
21881 | -169.00 | 2023-04-20 | 91 | 6 | 5 | Actual |
20905 | 22025.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
10524 | 184.00 | 2022-05-21 | 90 | 6 | 5 | Actual |
38519 | 28771.00 | 2024-07-21 | 33 | 7 | 5 | Actual |
24893 | 334.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
22867 | 18577.00 | 2023-05-21 | 7 | 7 | 5 | Actual |
33881 | 3507.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
36205 | 73282.00 | 2024-05-21 | 13 | 7 | 5 | Actual |
11604 | 3058.00 | 2022-06-20 | 61 | 6 | 5 | Actual |
24869 | 2899.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
13784 | 3790.00 | 2022-08-20 | 23 | 7 | 5 | Actual |
17808 | 197.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
2620 | 355.00 | 2021-10-21 | 92 | 1 | 5 | Actual |
11583 | 650.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
11651 | 58365.00 | 2022-06-20 | 94 | 6 | 5 | Actual |
21865 | 47.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
27092 | 43000.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-03-23 | 56 | 6 | 5 | Budget |
32799 | 68767.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
17789 | 6609.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
22811 | 239.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
23836 | 90754.00 | 2023-06-20 | 56 | 6 | 5 | Actual |
36151 | 886.00 | 2024-05-21 | 81 | 1 | 5 | Actual |
20855 | 41262.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
24917 | 22025.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
20893 | 99529.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
8230 | 320.00 | 2022-03-23 | 92 | 1 | 5 | Actual |
31619 | 26634.00 | 2024-01-20 | 57 | 6 | 5 | Actual |
37368 | 32252.00 | 2024-06-20 | 32 | 7 | 5 | Actual |
8320 | 77240.00 | 2022-03-23 | 37 | 7 | 5 | Actual |
36168 | 14163.00 | 2024-05-21 | 57 | 6 | 5 | Actual |
22841 | 60.00 | 2023-05-21 | 69 | 6 | 5 | Actual |
3712 | 55.00 | 2021-11-20 | 69 | 1 | 5 | Actual |
7133 | 554.00 | 2022-02-20 | 66 | 6 | 5 | Actual |
27070 | 44.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
12804 | 38180.00 | 2022-07-21 | 34 | 7 | 5 | Actual |
422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
9376 | 200.00 | 2022-04-20 | 68 | 6 | 5 | Budget |
25936 | 619.00 | 2023-08-20 | 66 | 6 | 5 | Actual |
24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
32773 | 295.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
1564 | 38500.00 | 2021-09-20 | 99 | 6 | 5 | Actual |
35025 | 277.00 | 2024-04-20 | 67 | 6 | 5 | Actual |
23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
Generated 2024-09-19 13:41:49.589 UTC