[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 2033
1880 items
NOTE: Only 1000 elements of total 1880 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22839 | 270.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
27088 | 360.00 | 2023-09-21 | 92 | 6 | 5 | Actual |
10489 | 560.00 | 2022-05-22 | 66 | 6 | 5 | Actual |
5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
24875 | 41.00 | 2023-07-22 | 69 | 6 | 5 | Actual |
30485 | 492.00 | 2023-12-22 | 92 | 1 | 5 | Actual |
11653 | 511.00 | 2022-06-21 | 97 | 6 | 5 | Actual |
35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
22843 | 569.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
22887 | 25775.00 | 2023-05-22 | 38 | 7 | 5 | Actual |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
13712 | 264.00 | 2022-08-21 | 67 | 1 | 5 | Actual |
8258 | 200.00 | 2022-03-24 | 68 | 6 | 5 | Budget |
4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
9407 | 164.00 | 2022-04-21 | 89 | 6 | 5 | Actual |
15764 | 25530.00 | 2022-10-22 | 7 | 7 | 5 | Actual |
2707 | 20029.00 | 2021-10-22 | 38 | 7 | 5 | Actual |
15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
25989 | -1073234.00 | 2023-08-21 | 43 | 7 | 5 | Actual |
11682 | 760334.00 | 2022-06-21 | 43 | 7 | 5 | Actual |
7108 | 195.00 | 2022-02-21 | 90 | 1 | 5 | Actual |
11647 | 161.00 | 2022-06-21 | 89 | 6 | 5 | Actual |
4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
27108 | 21395.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
12778 | 216.00 | 2022-07-22 | 92 | 6 | 5 | Actual |
362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
14745 | 34435.00 | 2022-09-21 | 52 | 6 | 5 | Actual |
29415 | 212040.00 | 2023-11-21 | 29 | 7 | 5 | Actual |
9443 | 519456.00 | 2022-04-21 | 46 | 7 | 5 | Actual |
25955 | 399.00 | 2023-08-21 | 90 | 6 | 5 | Actual |
19843 | 38.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
449 | 26232.00 | 2021-08-21 | 19 | 7 | 5 | Actual |
38496 | 32847.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
36188 | 207.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
29408 | 47217.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
13481 | 15622.00 | 2022-08-20 | 93 | 7 | 5 | Actual |
7171 | 5217.00 | 2022-02-21 | 94 | 6 | 5 | Actual |
25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
420 | 480.00 | 2021-08-21 | 81 | 6 | 5 | Budget |
1564 | 38500.00 | 2021-09-21 | 99 | 6 | 5 | Actual |
1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
22832 | 78998.00 | 2023-05-22 | 56 | 6 | 5 | Actual |
1591 | 18680.00 | 2021-09-21 | 40 | 7 | 5 | Actual |
21864 | 29.00 | 2023-04-21 | 69 | 6 | 5 | Actual |
11571 | 898.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
23866 | 9.00 | 2023-06-21 | 96 | 6 | 5 | Actual |
14798 | 42698.00 | 2022-09-21 | 31 | 7 | 5 | Actual |
1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
32738 | 58263.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
22881 | 46943.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
1572 | 33532.00 | 2021-09-21 | 14 | 7 | 5 | Actual |
28220 | 328.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
9354 | 8.00 | 2022-04-21 | 96 | 1 | 5 | Actual |
1583 | 34458.00 | 2021-09-21 | 31 | 7 | 5 | Actual |
1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
35070 | 35952.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
27096 | 18866.00 | 2023-09-21 | 7 | 7 | 5 | Actual |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
36212 | 12838.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
4830 | 176.00 | 2021-12-22 | 68 | 1 | 5 | Actual |
18820 | 215.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
16735 | 215.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
33863 | 123735.00 | 2024-03-23 | 12 | 2 | 5 | Actual |
23878 | 34101.00 | 2023-06-21 | 19 | 7 | 5 | Actual |
12741 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
2621 | 243.00 | 2021-10-22 | 94 | 1 | 5 | Actual |
25978 | 195576.00 | 2023-08-21 | 29 | 7 | 5 | Actual |
31663 | 12838.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
22840 | 203.00 | 2023-05-22 | 68 | 6 | 5 | Actual |
23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
4859 | 185.00 | 2021-12-22 | 89 | 1 | 5 | Actual |
3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
11631 | 218.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
12799 | 13323.00 | 2022-07-22 | 28 | 7 | 5 | Actual |
21912 | 24284.00 | 2023-04-21 | 40 | 7 | 5 | Actual |
23829 | 432.00 | 2023-06-21 | 92 | 1 | 5 | Actual |
32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
16814 | 92967.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
27109 | 187338.00 | 2023-09-21 | 29 | 7 | 5 | Actual |
22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
15781 | 54699.00 | 2022-10-22 | 34 | 7 | 5 | Actual |
16732 | 619.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
25962 | 300467.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
21882 | 281.00 | 2023-04-21 | 92 | 6 | 5 | Actual |
31672 | 180800.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
20859 | 608.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
10437 | 240.00 | 2022-05-22 | 68 | 1 | 5 | Actual |
35077 | 845348.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
24900 | 697138.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
31594 | 122.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
33896 | 13.00 | 2024-03-23 | 96 | 6 | 5 | Actual |
25903 | 256.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
37307 | 281.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
27086 | 270.00 | 2023-09-21 | 90 | 6 | 5 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
23885 | 142734.00 | 2023-06-21 | 29 | 7 | 5 | Actual |
24837 | 338.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
24870 | 8858.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
8319 | 83083.00 | 2022-03-24 | 35 | 7 | 5 | Actual |
12740 | 354.00 | 2022-07-22 | 66 | 6 | 5 | Actual |
8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
4951 | 117406.00 | 2021-12-22 | 35 | 7 | 5 | Actual |
37342 | 226.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
25974 | 12838.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
27099 | 70136.00 | 2023-09-21 | 14 | 7 | 5 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
461 | 23503.00 | 2021-08-21 | 35 | 7 | 5 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
17782 | 221.00 | 2022-12-22 | 90 | 1 | 5 | Actual |
17825 | 664309.00 | 2022-12-22 | 4 | 7 | 5 | Actual |
32717 | 302.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
25966 | 11725.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
11664 | 8232.00 | 2022-06-21 | 18 | 7 | 5 | Actual |
23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
24909 | 49687.00 | 2023-07-22 | 21 | 7 | 5 | Actual |
13792 | 111357.00 | 2022-08-21 | 35 | 7 | 5 | Actual |
3712 | 55.00 | 2021-11-21 | 69 | 1 | 5 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
8197 | 256.00 | 2022-03-24 | 67 | 1 | 5 | Actual |
13733 | 11.00 | 2022-08-21 | 96 | 1 | 5 | Actual |
13780 | 34101.00 | 2022-08-21 | 19 | 7 | 5 | Actual |
8235 | 16100.00 | 2022-03-24 | 52 | 6 | 5 | Budget |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
27110 | 61800.00 | 2023-09-21 | 31 | 7 | 5 | Actual |
18786 | 216.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
33843 | 54.00 | 2024-03-23 | 69 | 1 | 5 | Actual |
22861 | 9.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
28217 | 23316.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
13737 | 31678.00 | 2022-08-21 | 54 | 6 | 5 | Actual |
2617 | 173.00 | 2021-10-22 | 89 | 1 | 5 | Actual |
3713 | 63.00 | 2021-11-21 | 71 | 1 | 5 | Actual |
13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
28183 | 4109.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
24862 | 31495.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
9369 | 12818.00 | 2022-04-21 | 63 | 6 | 5 | Actual |
24861 | 120734.00 | 2023-07-22 | 12 | 2 | 5 | Actual |
19833 | 34.00 | 2023-02-21 | 69 | 6 | 5 | Actual |
1456 | 2700.00 | 2021-09-21 | 61 | 1 | 5 | Budget |
36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
37287 | 6053.00 | 2024-06-21 | 61 | 1 | 5 | Actual |
28188 | 76.00 | 2023-10-22 | 69 | 1 | 5 | Actual |
17784 | 295.00 | 2022-12-22 | 92 | 1 | 5 | Actual |
4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
21846 | 336.00 | 2023-04-21 | 90 | 1 | 5 | Actual |
18830 | 678620.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
27095 | 680941.00 | 2023-09-21 | 6 | 7 | 5 | Actual |
7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
1469 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Actual |
10535 | 13118.00 | 2022-05-22 | 7 | 7 | 5 | Actual |
8296 | 38500.00 | 2022-03-24 | 99 | 6 | 5 | Actual |
3832 | 370197.00 | 2021-11-21 | 43 | 7 | 5 | Actual |
38514 | 26074.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
13797 | 350000.00 | 2022-08-21 | 42 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-02-21 | 8 | 7 | 5 | Actual |
469 | -51614.00 | 2021-08-21 | 46 | 7 | 5 | Actual |
6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
3758 | 13000.00 | 2021-11-21 | 63 | 6 | 5 | Budget |
24838 | 307.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
29338 | 702.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
11618 | 38.00 | 2022-06-21 | 69 | 6 | 5 | Actual |
33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
4949 | 17262.00 | 2021-12-22 | 33 | 7 | 5 | Actual |
38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
21884 | 8.00 | 2023-04-21 | 96 | 6 | 5 | Actual |
27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
15763 | 758661.00 | 2022-10-22 | 6 | 7 | 5 | Actual |
1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
32774 | 43000.00 | 2024-02-21 | 99 | 6 | 5 | Actual |
332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
22890 | -47920.00 | 2023-05-22 | 43 | 7 | 5 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
30534 | 47217.00 | 2023-12-22 | 19 | 7 | 5 | Actual |
28247 | 773118.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
8233 | 133051.00 | 2022-03-24 | 12 | 2 | 5 | Actual |
28207 | 13.00 | 2023-10-22 | 96 | 1 | 5 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
9442 | 278149.00 | 2022-04-21 | 43 | 7 | 5 | Actual |
407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
18804 | 210.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
19867 | 56047.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
21915 | 15622.00 | 2023-04-21 | 100 | 7 | 5 | Actual |
14780 | 38500.00 | 2022-09-21 | 99 | 6 | 5 | Actual |
5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
24905 | 128273.00 | 2023-07-22 | 15 | 7 | 5 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
398 | 252.00 | 2021-08-21 | 67 | 6 | 5 | Actual |
28260 | 25627.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
20863 | 61.00 | 2023-03-24 | 69 | 6 | 5 | Actual |
20830 | 57.00 | 2023-03-24 | 69 | 1 | 5 | Actual |
11560 | 72.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
388 | 2600.00 | 2021-08-21 | 61 | 6 | 5 | Budget |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
24871 | 412.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
30524 | 43000.00 | 2023-12-22 | 99 | 6 | 5 | Actual |
2688 | 5424.00 | 2021-10-22 | 8 | 7 | 5 | Actual |
9355 | 117503.00 | 2022-04-21 | 12 | 2 | 5 | Actual |
1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
20857 | 3810.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
21903 | 145704.00 | 2023-04-21 | 29 | 7 | 5 | Actual |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
7132 | 480.00 | 2022-02-21 | 66 | 6 | 5 | Budget |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
24926 | 17999.00 | 2023-07-22 | 100 | 7 | 5 | Actual |
33891 | 259.00 | 2024-03-23 | 89 | 6 | 5 | Actual |
35059 | 47217.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
9441 | 20015.00 | 2022-04-21 | 40 | 7 | 5 | Actual |
16770 | 52.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
2624 | 13562.00 | 2021-10-22 | 52 | 6 | 5 | Actual |
37295 | 702.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
3709 | 252.00 | 2021-11-21 | 67 | 1 | 5 | Actual |
4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
19795 | 726.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
16755 | 11.00 | 2022-11-21 | 96 | 1 | 5 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
1558 | 171.00 | 2021-09-21 | 90 | 6 | 5 | Actual |
4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
31653 | 682174.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
9367 | 2200.00 | 2022-04-21 | 62 | 6 | 5 | Budget |
9409 | -202.00 | 2022-04-21 | 91 | 6 | 5 | Actual |
2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
19873 | 46019.00 | 2023-02-21 | 31 | 7 | 5 | Actual |
35071 | 134124.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
33921 | 126115.00 | 2024-03-23 | 37 | 7 | 5 | Actual |
468 | 359790.80 | 2021-08-21 | 45 | 7 | 5 | Actual |
7186 | 8314.00 | 2022-02-21 | 20 | 7 | 5 | Actual |
28237 | 238.00 | 2023-10-22 | 89 | 6 | 5 | Actual |
12729 | 10100.00 | 2022-07-22 | 57 | 6 | 5 | Budget |
30543 | 37056.00 | 2023-12-22 | 32 | 7 | 5 | Actual |
23884 | 16301.00 | 2023-06-21 | 28 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
29412 | 5248.00 | 2023-11-21 | 23 | 7 | 5 | Actual |
11655 | 557639.00 | 2022-06-21 | 101 | 6 | 5 | Actual |
2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
37364 | 26343.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
13766 | 259.00 | 2022-08-21 | 92 | 6 | 5 | Actual |
16820 | 639130.00 | 2022-11-21 | 46 | 7 | 5 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
1589 | 18411.00 | 2021-09-21 | 38 | 7 | 5 | Actual |
2711 | 57496.00 | 2021-10-22 | 46 | 7 | 5 | Actual |
17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
20849 | 10.00 | 2023-03-24 | 96 | 1 | 5 | Actual |
32786 | 75992.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
16759 | 3139.00 | 2022-11-21 | 54 | 6 | 5 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
38526 | -14610.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
435 | 4254.00 | 2021-08-21 | 94 | 6 | 5 | Actual |
25905 | 55.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
19798 | 248.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
30475 | 1243.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
2644 | 200.00 | 2021-10-22 | 68 | 6 | 5 | Budget |
30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
27119 | 955953.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
3813 | 61748.00 | 2021-11-21 | 15 | 7 | 5 | Actual |
29364 | 2672.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
21854 | 105578.00 | 2023-04-21 | 56 | 6 | 5 | Actual |
15736 | 135.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
1578 | 7062.00 | 2021-09-21 | 22 | 7 | 5 | Actual |
16805 | 9088.00 | 2022-11-21 | 22 | 7 | 5 | Actual |
24840 | 122.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
17833 | 34101.00 | 2022-12-22 | 19 | 7 | 5 | Actual |
21832 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
10527 | 12261.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
9408 | 252.00 | 2022-04-21 | 90 | 6 | 5 | Actual |
23897 | 17320.00 | 2023-06-21 | 100 | 7 | 5 | Actual |
32783 | 14817.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
29403 | 16189.00 | 2023-11-21 | 8 | 7 | 5 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
38479 | 1618.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
22885 | 83697.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
13738 | 93669.00 | 2022-08-21 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
2701 | 39952.00 | 2021-10-22 | 31 | 7 | 5 | Actual |
36209 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
15762 | 812279.00 | 2022-10-22 | 4 | 7 | 5 | Actual |
16821 | 16640.00 | 2022-11-21 | 100 | 7 | 5 | Actual |
14746 | 22137.00 | 2022-09-21 | 53 | 6 | 5 | Actual |
3747 | 6200.00 | 2021-11-21 | 52 | 6 | 5 | Budget |
36159 | -367.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
29406 | 166746.00 | 2023-11-21 | 15 | 7 | 5 | Actual |
10434 | 320.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
12782 | 38500.00 | 2022-07-22 | 99 | 6 | 5 | Actual |
21911 | 43647.00 | 2023-04-21 | 39 | 7 | 5 | Actual |
37312 | 15.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
25991 | 23210.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
23812 | 47.00 | 2023-06-21 | 69 | 1 | 5 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
18844 | 148680.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
3801 | 10074.00 | 2021-11-21 | 94 | 6 | 5 | Actual |
22831 | 3201.00 | 2023-05-22 | 54 | 6 | 5 | Actual |
24906 | 10701.00 | 2023-07-22 | 18 | 7 | 5 | Actual |
7157 | 50.00 | 2022-02-21 | 82 | 6 | 5 | Budget |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
28266 | 196019.00 | 2023-10-22 | 35 | 7 | 5 | Actual |
21850 | 11.00 | 2023-04-21 | 96 | 1 | 5 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
19849 | 235.00 | 2023-02-21 | 90 | 6 | 5 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
20836 | 201.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
6059 | 68016.00 | 2022-01-21 | 13 | 7 | 5 | Actual |
7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
15787 | 998937.00 | 2022-10-22 | 43 | 7 | 5 | Actual |
1502 | 25756.00 | 2021-09-21 | 52 | 6 | 5 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
31651 | 443914.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
3762 | 380.00 | 2021-11-21 | 66 | 6 | 5 | Budget |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
11667 | 46764.00 | 2022-06-21 | 21 | 7 | 5 | Actual |
37374 | 68517.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
38474 | 468.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
14791 | 11450.00 | 2022-09-21 | 20 | 7 | 5 | Actual |
11662 | 49581.00 | 2022-06-21 | 14 | 7 | 5 | Actual |
17822 | 826.00 | 2022-12-22 | 97 | 6 | 5 | Actual |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
29392 | 315.00 | 2023-11-21 | 90 | 6 | 5 | Actual |
29426 | 520029.00 | 2023-11-21 | 46 | 7 | 5 | Actual |
9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
27077 | 249.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
24836 | 2559.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
27087 | -216.00 | 2023-09-21 | 91 | 6 | 5 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
14803 | 141912.00 | 2022-09-21 | 37 | 7 | 5 | Actual |
36192 | 189.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
10428 | 3000.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
6064 | 8067.00 | 2022-01-21 | 20 | 7 | 5 | Actual |
27058 | 196091.00 | 2023-09-21 | 12 | 2 | 5 | Actual |
3745 | 37775.00 | 2021-11-21 | 12 | 2 | 5 | Actual |
3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
19794 | 5214.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
1471 | 300.00 | 2021-09-21 | 73 | 1 | 5 | Budget |
23882 | 3752.00 | 2023-06-21 | 23 | 7 | 5 | Actual |
13768 | 8.00 | 2022-08-21 | 96 | 6 | 5 | Actual |
30497 | 8807.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
25979 | 71414.00 | 2023-08-21 | 31 | 7 | 5 | Actual |
19870 | 18249.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
6077 | 18815.00 | 2022-01-21 | 38 | 7 | 5 | Actual |
37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
22807 | 140.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
415 | 178.00 | 2021-08-21 | 78 | 6 | 5 | Actual |
3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
30503 | 103.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
25972 | 14076.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
7189 | 2886.00 | 2022-02-21 | 23 | 7 | 5 | Actual |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
15755 | -229.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
16750 | 208.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
4894 | 60.00 | 2021-12-22 | 71 | 6 | 5 | Budget |
17801 | 44.00 | 2022-12-22 | 69 | 6 | 5 | Actual |
3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
33865 | 7653.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
8315 | 40451.00 | 2022-03-24 | 31 | 7 | 5 | Actual |
22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
13771 | 489463.00 | 2022-08-21 | 101 | 6 | 5 | Actual |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
9312 | 2240.00 | 2022-04-21 | 62 | 1 | 5 | Actual |
32773 | 295.00 | 2024-02-21 | 97 | 6 | 5 | Actual |
11591 | 169150.00 | 2022-06-21 | 12 | 2 | 5 | Actual |
1587 | 72588.00 | 2021-09-21 | 35 | 7 | 5 | Actual |
18805 | 62.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
4864 | 8.00 | 2021-12-22 | 96 | 1 | 5 | Actual |
11612 | 342.00 | 2022-06-21 | 66 | 6 | 5 | Actual |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
30483 | 369.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
3816 | 8561.00 | 2021-11-21 | 20 | 7 | 5 | Actual |
8312 | 15531.00 | 2022-03-24 | 24 | 7 | 5 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
20881 | 428.00 | 2023-03-24 | 92 | 6 | 5 | Actual |
2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
22829 | 7595.00 | 2023-05-22 | 52 | 6 | 5 | Actual |
3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
29396 | 13.00 | 2023-11-21 | 96 | 6 | 5 | Actual |
23853 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
14739 | 336.00 | 2022-09-21 | 90 | 1 | 5 | Actual |
38478 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
25928 | 6072.00 | 2023-08-21 | 54 | 6 | 5 | Actual |
33837 | 7130.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
2702 | 20968.00 | 2021-10-22 | 32 | 7 | 5 | Actual |
38519 | 28771.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
2619 | -213.00 | 2021-10-22 | 91 | 1 | 5 | Actual |
23826 | 211.00 | 2023-06-21 | 89 | 1 | 5 | Actual |
3827 | 37357.00 | 2021-11-21 | 35 | 7 | 5 | Actual |
36196 | 15642.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
15761 | 550422.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
9438 | 58516.00 | 2022-04-21 | 37 | 7 | 5 | Actual |
22863 | 43000.00 | 2023-05-22 | 99 | 6 | 5 | Actual |
16736 | 62.00 | 2022-11-21 | 69 | 1 | 5 | Actual |
387 | 26400.00 | 2021-08-21 | 60 | 6 | 5 | Budget |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
33912 | 5248.00 | 2024-03-23 | 23 | 7 | 5 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
27097 | 13618.00 | 2023-09-21 | 8 | 7 | 5 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
8324 | 435902.00 | 2022-03-24 | 43 | 7 | 5 | Actual |
354 | 650.00 | 2021-08-21 | 77 | 1 | 5 | Budget |
32753 | 152.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
19854 | 459.00 | 2023-02-21 | 97 | 6 | 5 | Actual |
15724 | 179804.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
20888 | 518382.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
1498 | 432.00 | 2021-09-21 | 92 | 1 | 5 | Actual |
32734 | -342.00 | 2024-02-21 | 91 | 1 | 5 | Actual |
9380 | 80.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
18788 | 288.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
2710 | 312375.00 | 2021-10-22 | 43 | 7 | 5 | Actual |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
10470 | 8.00 | 2022-05-22 | 96 | 1 | 5 | Actual |
32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
31610 | -313.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
12779 | 24228.00 | 2022-07-22 | 94 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
18828 | 421711.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
12676 | 2650.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
4936 | 34394.00 | 2021-12-22 | 14 | 7 | 5 | Actual |
9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
17804 | 302.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
15723 | 9.00 | 2022-10-22 | 96 | 1 | 5 | Actual |
30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
19880 | 51712.00 | 2023-02-21 | 39 | 7 | 5 | Actual |
8325 | 450854.00 | 2022-03-24 | 46 | 7 | 5 | Actual |
1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
36166 | 5.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
25926 | 6009.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
405 | 280.00 | 2021-08-21 | 72 | 6 | 5 | Budget |
33902 | 18714.00 | 2024-03-23 | 7 | 7 | 5 | Actual |
21862 | 138.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
20907 | 121643.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
15705 | 79.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
431 | 113.00 | 2021-08-21 | 89 | 6 | 5 | Actual |
12809 | 19443.00 | 2022-07-22 | 40 | 7 | 5 | Actual |
38505 | 95724.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
31595 | 176.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
33920 | 129749.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
10498 | 266.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
25941 | 405.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
10495 | 80.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
18834 | 68540.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
24895 | 9.00 | 2023-07-22 | 96 | 6 | 5 | Actual |
32724 | 330.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
9326 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
29387 | 231.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
22860 | 32769.00 | 2023-05-22 | 94 | 6 | 5 | Actual |
10551 | 17102.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
28252 | 168539.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
16794 | 619317.00 | 2022-11-21 | 4 | 7 | 5 | Actual |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
30520 | 470.00 | 2023-12-22 | 92 | 6 | 5 | Actual |
8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
21883 | 23925.00 | 2023-04-21 | 94 | 6 | 5 | Actual |
16792 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
22824 | -232.00 | 2023-05-22 | 91 | 1 | 5 | Actual |
8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
10438 | 71.00 | 2022-05-22 | 69 | 1 | 5 | Actual |
29423 | 62325.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
10491 | 273.00 | 2022-05-22 | 67 | 6 | 5 | Actual |
16790 | 10.00 | 2022-11-21 | 96 | 6 | 5 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
24910 | 9180.00 | 2023-07-22 | 22 | 7 | 5 | Actual |
10548 | 105222.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
37359 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
25986 | 60377.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
37362 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
30549 | 58679.00 | 2023-12-22 | 39 | 7 | 5 | Actual |
11553 | 480.00 | 2022-06-21 | 66 | 1 | 5 | Budget |
9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
31676 | 35340.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
21867 | 210.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
9427 | 37752.00 | 2022-04-21 | 21 | 7 | 5 | Actual |
23889 | 38388.00 | 2023-06-21 | 34 | 7 | 5 | Actual |
27093 | 549789.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
25956 | -319.00 | 2023-08-21 | 91 | 6 | 5 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
13773 | 765093.00 | 2022-08-21 | 6 | 7 | 5 | Actual |
35047 | 11.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
17760 | 36732.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
11592 | 27881.00 | 2022-06-21 | 52 | 6 | 5 | Actual |
2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
9379 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
10536 | 9080.00 | 2022-05-22 | 8 | 7 | 5 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
11615 | 184.00 | 2022-06-21 | 67 | 6 | 5 | Actual |
35024 | 549.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
31654 | 20608.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
21889 | 464440.00 | 2023-04-21 | 6 | 7 | 5 | Actual |
1561 | 29118.00 | 2021-09-21 | 94 | 6 | 5 | Actual |
15701 | 485.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
20904 | 25524.00 | 2023-03-24 | 32 | 7 | 5 | Actual |
19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
29359 | 582.00 | 2023-11-21 | 92 | 1 | 5 | Actual |
5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
29397 | 432.00 | 2023-11-21 | 97 | 6 | 5 | Actual |
2622 | 8.00 | 2021-10-22 | 96 | 1 | 5 | Actual |
23886 | 47642.00 | 2023-06-21 | 31 | 7 | 5 | Actual |
3819 | 2945.00 | 2021-11-21 | 23 | 7 | 5 | Actual |
8263 | 480.00 | 2022-03-24 | 72 | 6 | 5 | Budget |
25984 | 128721.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
10452 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
18807 | 316.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
32793 | 36370.00 | 2024-02-21 | 32 | 7 | 5 | Actual |
4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
22841 | 60.00 | 2023-05-22 | 69 | 6 | 5 | Actual |
381 | -561.00 | 2021-08-21 | 53 | 6 | 5 | Actual |
31647 | 29715.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
16752 | -256.00 | 2022-11-21 | 91 | 1 | 5 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
18835 | 143867.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
9418 | 391050.00 | 2022-04-21 | 6 | 7 | 5 | Actual |
15777 | 159090.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
1546 | 480.00 | 2021-09-21 | 81 | 6 | 5 | Budget |
13736 | 44051.00 | 2022-08-21 | 53 | 6 | 5 | Actual |
18803 | 285.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
13711 | 518.00 | 2022-08-21 | 66 | 1 | 5 | Actual |
6067 | 2886.00 | 2022-01-21 | 23 | 7 | 5 | Actual |
348 | 301.00 | 2021-08-21 | 73 | 1 | 5 | Actual |
29342 | 70.00 | 2023-11-21 | 69 | 1 | 5 | Actual |
38477 | 52.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
27091 | 1384.00 | 2023-09-21 | 97 | 6 | 5 | Actual |
27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
6051 | 570.00 | 2022-01-21 | 97 | 6 | 5 | Actual |
1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
8202 | 56.00 | 2022-03-24 | 71 | 1 | 5 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
25938 | 227.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
10442 | 400.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
4871 | 0.00 | 2021-12-22 | 54 | 6 | 5 | Budget |
5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
37323 | 690.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
1463 | 380.00 | 2021-09-21 | 66 | 1 | 5 | Budget |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
10476 | 4436.00 | 2022-05-22 | 57 | 6 | 5 | Actual |
12690 | 339.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
334 | 2035.00 | 2021-08-21 | 62 | 1 | 5 | Actual |
8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
38480 | 395.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
33870 | 4473.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
7203 | 315767.00 | 2022-02-21 | 46 | 7 | 5 | Actual |
32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
38438 | 3578.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
403 | 49.00 | 2021-08-21 | 71 | 6 | 5 | Actual |
12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
31643 | 251.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
4935 | 54426.00 | 2021-12-22 | 13 | 7 | 5 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
15779 | 24284.00 | 2022-10-22 | 32 | 7 | 5 | Actual |
24842 | 53.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
16800 | 170564.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
20905 | 22025.00 | 2023-03-24 | 33 | 7 | 5 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
13772 | 721264.00 | 2022-08-21 | 4 | 7 | 5 | Actual |
13734 | 158259.00 | 2022-08-21 | 12 | 2 | 5 | Actual |
1504 | 15300.00 | 2021-09-21 | 53 | 6 | 5 | Budget |
29369 | 5081.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
33867 | 5740.00 | 2024-03-23 | 57 | 6 | 5 | Actual |
11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
16799 | 91078.00 | 2022-11-21 | 14 | 7 | 5 | Actual |
8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
1496 | 324.00 | 2021-09-21 | 90 | 1 | 5 | Actual |
25957 | 532.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
343 | 200.00 | 2021-08-21 | 68 | 1 | 5 | Budget |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
24908 | 11343.00 | 2023-07-22 | 20 | 7 | 5 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
7114 | 3854.00 | 2022-02-21 | 52 | 6 | 5 | Actual |
23896 | 1366029.00 | 2023-06-21 | 46 | 7 | 5 | Actual |
31664 | 5301.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
2647 | 40.00 | 2021-10-22 | 71 | 6 | 5 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
25960 | 693.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
444 | 1912.00 | 2021-08-21 | 8 | 7 | 5 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
35027 | 60.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
19836 | 234.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
11660 | 10438.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
7170 | 271.00 | 2022-02-21 | 92 | 6 | 5 | Actual |
33878 | 1033.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
25958 | 28824.00 | 2023-08-21 | 94 | 6 | 5 | Actual |
1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
16819 | 922226.00 | 2022-11-21 | 43 | 7 | 5 | Actual |
390 | 2293.00 | 2021-08-21 | 62 | 6 | 5 | Actual |
36193 | 290.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
16758 | 30109.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
3739 | 144.00 | 2021-11-21 | 89 | 1 | 5 | Actual |
23870 | 626521.00 | 2023-06-21 | 4 | 7 | 5 | Actual |
8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
33858 | 348.00 | 2024-03-23 | 90 | 1 | 5 | Actual |
23893 | 45844.00 | 2023-06-21 | 39 | 7 | 5 | Actual |
2637 | 6781.00 | 2021-10-22 | 63 | 6 | 5 | Actual |
4928 | 38500.00 | 2021-12-22 | 99 | 6 | 5 | Actual |
11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
14752 | 2231.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
23892 | 26827.00 | 2023-06-21 | 38 | 7 | 5 | Actual |
37309 | -346.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
3766 | 200.00 | 2021-11-21 | 68 | 6 | 5 | Budget |
5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
29371 | 12028.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
7204 | 12147.00 | 2022-02-21 | 100 | 7 | 5 | Actual |
36142 | 365.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
10559 | 497272.00 | 2022-05-22 | 46 | 7 | 5 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
4832 | 52.00 | 2021-12-22 | 69 | 1 | 5 | Actual |
17837 | 3752.00 | 2022-12-22 | 23 | 7 | 5 | Actual |
38465 | 8990.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
1499 | 285.00 | 2021-09-21 | 94 | 1 | 5 | Actual |
15738 | 27.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
38484 | 314.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
14805 | 44121.00 | 2022-09-21 | 39 | 7 | 5 | Actual |
16807 | 19025.00 | 2022-11-21 | 24 | 7 | 5 | Actual |
19851 | 313.00 | 2023-02-21 | 92 | 6 | 5 | Actual |
20866 | 361.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
6063 | 26232.00 | 2022-01-21 | 19 | 7 | 5 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
22842 | 88.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
29418 | 30785.00 | 2023-11-21 | 33 | 7 | 5 | Actual |
10461 | 144.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
16734 | 281.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
15783 | 130827.00 | 2022-10-22 | 37 | 7 | 5 | Actual |
23846 | 32.00 | 2023-06-21 | 69 | 6 | 5 | Actual |
10526 | 246.00 | 2022-05-22 | 92 | 6 | 5 | Actual |
20906 | 33383.00 | 2023-03-24 | 34 | 7 | 5 | Actual |
4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
21899 | 9088.00 | 2023-04-21 | 22 | 7 | 5 | Actual |
36200 | 236056.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
25935 | 680.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
23861 | 186.00 | 2023-06-21 | 89 | 6 | 5 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
32777 | 599504.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
18854 | 378712.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
15702 | 243.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
12687 | 70.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
33913 | 27418.00 | 2024-03-23 | 24 | 7 | 5 | Actual |
24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
37351 | 596264.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
355 | 200.00 | 2021-08-21 | 78 | 1 | 5 | Budget |
30468 | 78.00 | 2023-12-22 | 69 | 1 | 5 | Actual |
10542 | 8561.00 | 2022-05-22 | 20 | 7 | 5 | Actual |
2650 | 339.00 | 2021-10-22 | 72 | 6 | 5 | Actual |
4948 | 18299.00 | 2021-12-22 | 32 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
33927 | 23981.00 | 2024-03-23 | 100 | 7 | 5 | Actual |
8266 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Budget |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
36158 | 459.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
37343 | 347.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
22822 | 189.00 | 2023-05-22 | 89 | 1 | 5 | Actual |
3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
32801 | -26686.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
23811 | 162.00 | 2023-06-21 | 68 | 1 | 5 | Actual |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
14794 | 3790.00 | 2022-09-21 | 23 | 7 | 5 | Actual |
38504 | 11602.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
19876 | 37870.00 | 2023-02-21 | 34 | 7 | 5 | Actual |
29340 | 328.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
33876 | 89.00 | 2024-03-23 | 69 | 6 | 5 | Actual |
18791 | 143381.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
10545 | 2916.00 | 2022-05-22 | 23 | 7 | 5 | Actual |
8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
14790 | 34101.00 | 2022-09-21 | 19 | 7 | 5 | Actual |
9365 | 2195.00 | 2022-04-21 | 61 | 6 | 5 | Actual |
8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
35023 | 604.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
15720 | -201.00 | 2022-10-22 | 91 | 1 | 5 | Actual |
21890 | 17035.00 | 2023-04-21 | 7 | 7 | 5 | Actual |
25967 | 84422.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
2683 | 161000.00 | 2021-10-22 | 101 | 6 | 5 | Budget |
11587 | -218.00 | 2022-06-21 | 91 | 1 | 5 | Actual |
8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
1568 | 316340.00 | 2021-09-21 | 6 | 7 | 5 | Actual |
38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
31613 | 15.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
35022 | 5399.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
29367 | 16037.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
1581 | 12800.00 | 2021-09-21 | 28 | 7 | 5 | Actual |
9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
14744 | 162339.00 | 2022-09-21 | 12 | 2 | 5 | Actual |
23883 | 19802.00 | 2023-06-21 | 24 | 7 | 5 | Actual |
7080 | 40.00 | 2022-02-21 | 69 | 1 | 5 | Actual |
7138 | 61.00 | 2022-02-21 | 69 | 6 | 5 | Actual |
25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
33845 | 426.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
10440 | 104.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
24864 | 784.00 | 2023-07-22 | 54 | 6 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
15718 | 163.00 | 2022-10-22 | 89 | 1 | 5 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
25923 | 423.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
20914 | 16640.00 | 2023-03-24 | 100 | 7 | 5 | Actual |
22877 | 3790.00 | 2023-05-22 | 23 | 7 | 5 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
14786 | 110266.00 | 2022-09-21 | 13 | 7 | 5 | Actual |
9429 | 2945.00 | 2022-04-21 | 23 | 7 | 5 | Actual |
25963 | 402468.00 | 2023-08-21 | 4 | 7 | 5 | Actual |
29343 | 106.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
38444 | 91.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
389 | 2038.00 | 2021-08-21 | 61 | 6 | 5 | Actual |
22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
23828 | -259.00 | 2023-06-21 | 91 | 1 | 5 | Actual |
466 | 350000.00 | 2021-08-21 | 42 | 7 | 5 | Actual |
32784 | 47217.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
16789 | 40314.00 | 2022-11-21 | 94 | 6 | 5 | Actual |
36161 | 344.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
36208 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
32739 | 3884.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
2679 | 13986.00 | 2021-10-22 | 94 | 6 | 5 | Actual |
4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
7192 | 110940.00 | 2022-02-21 | 29 | 7 | 5 | Actual |
12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
16757 | 16058.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
37314 | 24972.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
11600 | 9293.00 | 2022-06-21 | 57 | 6 | 5 | Actual |
28219 | 638.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
37334 | 299.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
2587 | 160.00 | 2021-10-22 | 67 | 1 | 5 | Actual |
30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
21894 | 101248.00 | 2023-04-21 | 15 | 7 | 5 | Actual |
23888 | 20779.00 | 2023-06-21 | 33 | 7 | 5 | Actual |
32767 | 271.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
10455 | 50.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
22882 | 25524.00 | 2023-05-22 | 32 | 7 | 5 | Actual |
2698 | 16128.00 | 2021-10-22 | 24 | 7 | 5 | Actual |
7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
15788 | 529763.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
29386 | 66.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
7176 | 77085.00 | 2022-02-21 | 101 | 6 | 5 | Actual |
8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
3818 | 6991.00 | 2021-11-21 | 22 | 7 | 5 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
25987 | 32596.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
36202 | 478968.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
20909 | 26827.00 | 2023-03-24 | 38 | 7 | 5 | Actual |
15704 | 53.00 | 2022-10-22 | 69 | 1 | 5 | Actual |
27054 | -322.00 | 2023-09-21 | 91 | 1 | 5 | Actual |
36210 | 15113.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
30519 | -282.00 | 2023-12-22 | 91 | 6 | 5 | Actual |
13788 | 43173.00 | 2022-08-21 | 31 | 7 | 5 | Actual |
29394 | 421.00 | 2023-11-21 | 92 | 6 | 5 | Actual |
36163 | 82619.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
21852 | 6255.00 | 2023-04-21 | 52 | 6 | 5 | Actual |
14755 | 289.00 | 2022-09-21 | 66 | 6 | 5 | Actual |
31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
32741 | 1.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
35026 | 208.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
18851 | 28405.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
13749 | 70.00 | 2022-08-21 | 71 | 6 | 5 | Actual |
19797 | 322.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
1592 | 710156.00 | 2021-09-21 | 43 | 7 | 5 | Actual |
2602 | 224.00 | 2021-10-22 | 78 | 1 | 5 | Actual |
14717 | 44894.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
13746 | 222.00 | 2022-08-21 | 67 | 6 | 5 | Actual |
33875 | 304.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
12722 | 8100.00 | 2022-07-22 | 53 | 6 | 5 | Budget |
31648 | 13.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
31630 | 399.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
33898 | 43000.00 | 2024-03-23 | 99 | 6 | 5 | Actual |
10529 | 138.00 | 2022-05-22 | 97 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-02-21 | 52 | 6 | 5 | Budget |
14774 | 204.00 | 2022-09-21 | 90 | 6 | 5 | Actual |
10492 | 210.00 | 2022-05-22 | 68 | 6 | 5 | Actual |
23845 | 115.00 | 2023-06-21 | 68 | 6 | 5 | Actual |
33874 | 410.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
450 | 7738.00 | 2021-08-21 | 20 | 7 | 5 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
30548 | 35689.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
38442 | 234.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
36169 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
22880 | 154626.00 | 2023-05-22 | 29 | 7 | 5 | Actual |
8321 | 19220.00 | 2022-03-24 | 38 | 7 | 5 | Actual |
8289 | 113.00 | 2022-03-24 | 89 | 6 | 5 | Actual |
15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
27089 | 36904.00 | 2023-09-21 | 94 | 6 | 5 | Actual |
9381 | 961.00 | 2022-04-21 | 72 | 6 | 5 | Actual |
408 | 300.00 | 2021-08-21 | 73 | 6 | 5 | Budget |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
32751 | 339.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
16810 | 48766.00 | 2022-11-21 | 31 | 7 | 5 | Actual |
25920 | 462.00 | 2023-08-21 | 90 | 1 | 5 | Actual |
31618 | 123781.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
9419 | 13543.00 | 2022-04-21 | 7 | 7 | 5 | Actual |
12717 | 264.00 | 2022-07-22 | 94 | 1 | 5 | Actual |
1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
9398 | 50.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
3802 | 8.00 | 2021-11-21 | 96 | 6 | 5 | Actual |
30542 | 68667.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
7198 | 31140.00 | 2022-02-21 | 37 | 7 | 5 | Actual |
9434 | 18680.00 | 2022-04-21 | 32 | 7 | 5 | Actual |
38506 | 56274.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
38508 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
14742 | 318.00 | 2022-09-21 | 94 | 1 | 5 | Actual |
16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
31674 | 38602.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
36216 | 209982.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
Generated 2024-09-20 20:20:13.756 UTC