[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30484 | -295.00 | 2023-12-22 | 91 | 1 | 5 | Actual |
1498 | 432.00 | 2021-09-21 | 92 | 1 | 5 | Actual |
38509 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
21910 | 24460.00 | 2023-04-21 | 38 | 7 | 5 | Actual |
22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
18848 | 48453.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
6073 | 17582.00 | 2022-01-21 | 33 | 7 | 5 | Actual |
35043 | 270.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
12683 | 225.00 | 2022-07-22 | 67 | 1 | 5 | Actual |
30531 | 85389.00 | 2023-12-22 | 14 | 7 | 5 | Actual |
32748 | 983.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
10483 | 2100.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
17823 | 38500.00 | 2022-12-22 | 99 | 6 | 5 | Actual |
13745 | 442.00 | 2022-08-21 | 66 | 6 | 5 | Actual |
432 | 174.00 | 2021-08-21 | 90 | 6 | 5 | Actual |
25989 | -1073234.00 | 2023-08-21 | 43 | 7 | 5 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
12807 | 20232.00 | 2022-07-22 | 38 | 7 | 5 | Actual |
37340 | 198.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
10557 | 17537.00 | 2022-05-22 | 40 | 7 | 5 | Actual |
4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
28267 | 174579.00 | 2023-10-22 | 37 | 7 | 5 | Actual |
8198 | 192.00 | 2022-03-24 | 68 | 1 | 5 | Actual |
11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
11670 | 15382.00 | 2022-06-21 | 24 | 7 | 5 | Actual |
29424 | 35340.00 | 2023-11-21 | 40 | 7 | 5 | Actual |
21907 | 32510.00 | 2023-04-21 | 34 | 7 | 5 | Actual |
16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
3747 | 6200.00 | 2021-11-21 | 52 | 6 | 5 | Budget |
10531 | 133106.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
7136 | 203.00 | 2022-02-21 | 68 | 6 | 5 | Actual |
36209 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
2694 | 8972.00 | 2021-10-22 | 20 | 7 | 5 | Actual |
18823 | 440.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
1530 | 70.00 | 2021-09-21 | 71 | 6 | 5 | Budget |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
17794 | 4970.00 | 2022-12-22 | 61 | 6 | 5 | Actual |
32767 | 271.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
7178 | 499746.00 | 2022-02-21 | 6 | 7 | 5 | Actual |
1532 | 321.00 | 2021-09-21 | 72 | 6 | 5 | Actual |
22838 | 546.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
1585 | 16943.00 | 2021-09-21 | 33 | 7 | 5 | Actual |
10439 | 100.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
28253 | 14817.00 | 2023-10-22 | 18 | 7 | 5 | Actual |
13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
15729 | 27521.00 | 2022-10-22 | 57 | 6 | 5 | Actual |
21906 | 19116.00 | 2023-04-21 | 33 | 7 | 5 | Actual |
10527 | 12261.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
1581 | 12800.00 | 2021-09-21 | 28 | 7 | 5 | Actual |
10441 | 416.00 | 2022-05-22 | 73 | 1 | 5 | Actual |
16759 | 3139.00 | 2022-11-21 | 54 | 6 | 5 | Actual |
458 | 17346.00 | 2021-08-21 | 32 | 7 | 5 | Actual |
37295 | 702.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
24918 | 47823.00 | 2023-07-22 | 34 | 7 | 5 | Actual |
31591 | 1105.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
1559 | -137.00 | 2021-09-21 | 91 | 6 | 5 | Actual |
38473 | 515.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
20902 | 136788.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
27063 | 6112.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
35060 | 15113.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-02-21 | 7 | 7 | 5 | Actual |
4947 | 34084.00 | 2021-12-22 | 31 | 7 | 5 | Actual |
16736 | 62.00 | 2022-11-21 | 69 | 1 | 5 | Actual |
27036 | 391.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
10490 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
18786 | 216.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
38526 | -14610.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
12737 | 9600.00 | 2022-07-22 | 63 | 6 | 5 | Budget |
4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
27097 | 13618.00 | 2023-09-21 | 8 | 7 | 5 | Actual |
36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
13799 | 1202401.80 | 2022-08-21 | 45 | 7 | 5 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
37316 | 6729.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
29340 | 328.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
21883 | 23925.00 | 2023-04-21 | 94 | 6 | 5 | Actual |
12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
17787 | 146871.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
24856 | 243.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
11575 | 58.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
33901 | 505576.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
29425 | 634925.00 | 2023-11-21 | 43 | 7 | 5 | Actual |
18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
35074 | 68168.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
12698 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
35042 | 176.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
3742 | 294.00 | 2021-11-21 | 92 | 1 | 5 | Actual |
3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
4923 | -174.00 | 2021-12-22 | 91 | 6 | 5 | Actual |
4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
27120 | 232543.00 | 2023-09-21 | 46 | 7 | 5 | Actual |
2588 | 120.00 | 2021-10-22 | 68 | 1 | 5 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
22842 | 88.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
25986 | 60377.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
4955 | 19062.00 | 2021-12-22 | 40 | 7 | 5 | Actual |
35020 | 5158.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
24926 | 17999.00 | 2023-07-22 | 100 | 7 | 5 | Actual |
21887 | 312797.00 | 2023-04-21 | 101 | 6 | 5 | Actual |
36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
28256 | 65438.00 | 2023-10-22 | 21 | 7 | 5 | Actual |
34992 | 270.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
38478 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
30536 | 74423.00 | 2023-12-22 | 21 | 7 | 5 | Actual |
16821 | 16640.00 | 2022-11-21 | 100 | 7 | 5 | Actual |
7188 | 7062.00 | 2022-02-21 | 22 | 7 | 5 | Actual |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
38462 | 13.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
4879 | 2600.00 | 2021-12-22 | 61 | 6 | 5 | Budget |
32758 | 1137.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
23882 | 3752.00 | 2023-06-21 | 23 | 7 | 5 | Actual |
24838 | 307.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
10556 | 40825.00 | 2022-05-22 | 39 | 7 | 5 | Actual |
4867 | 33700.00 | 2021-12-22 | 52 | 6 | 5 | Budget |
4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
23864 | 381.00 | 2023-06-21 | 92 | 6 | 5 | Actual |
25991 | 23210.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
8318 | 31903.00 | 2022-03-24 | 34 | 7 | 5 | Actual |
10508 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
7190 | 13888.00 | 2022-02-21 | 24 | 7 | 5 | Actual |
33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
355 | 200.00 | 2021-08-21 | 78 | 1 | 5 | Budget |
17835 | 51419.00 | 2022-12-22 | 21 | 7 | 5 | Actual |
9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
3712 | 55.00 | 2021-11-21 | 69 | 1 | 5 | Actual |
19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
7167 | 132.00 | 2022-02-21 | 89 | 6 | 5 | Actual |
19817 | 288.00 | 2023-02-21 | 94 | 1 | 5 | Actual |
402 | 55.00 | 2021-08-21 | 69 | 6 | 5 | Actual |
13715 | 86.00 | 2022-08-21 | 71 | 1 | 5 | Actual |
19829 | 336.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
8294 | 7.00 | 2022-03-24 | 96 | 6 | 5 | Actual |
7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
19792 | 50815.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
20905 | 22025.00 | 2023-03-24 | 33 | 7 | 5 | Actual |
30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
27072 | 1484.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
30528 | 21297.00 | 2023-12-22 | 7 | 7 | 5 | Actual |
8250 | 11514.00 | 2022-03-24 | 63 | 6 | 5 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
37370 | 39407.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
25956 | -319.00 | 2023-08-21 | 91 | 6 | 5 | Actual |
23890 | 147194.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
5975 | 200.00 | 2022-01-21 | 83 | 1 | 5 | Budget |
21886 | 43000.00 | 2023-04-21 | 99 | 6 | 5 | Actual |
3764 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Actual |
32732 | 278.00 | 2024-02-21 | 89 | 1 | 5 | Actual |
10494 | 62.00 | 2022-05-22 | 69 | 6 | 5 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
25974 | 12838.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
28202 | 248.00 | 2023-10-22 | 89 | 1 | 5 | Actual |
16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
25984 | 128721.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
22887 | 25775.00 | 2023-05-22 | 38 | 7 | 5 | Actual |
24841 | 34.00 | 2023-07-22 | 69 | 1 | 5 | Actual |
31653 | 682174.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
19866 | 10165.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
33870 | 4473.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
20911 | 22798.00 | 2023-03-24 | 40 | 7 | 5 | Actual |
11667 | 46764.00 | 2022-06-21 | 21 | 7 | 5 | Actual |
31662 | 75018.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
3771 | 750.00 | 2021-11-21 | 72 | 6 | 5 | Budget |
5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
394 | 553.00 | 2021-08-21 | 65 | 6 | 5 | Actual |
32791 | 197634.00 | 2024-02-21 | 29 | 7 | 5 | Actual |
22867 | 18577.00 | 2023-05-22 | 7 | 7 | 5 | Actual |
14745 | 34435.00 | 2022-09-21 | 52 | 6 | 5 | Actual |
7193 | 35657.00 | 2022-02-21 | 31 | 7 | 5 | Actual |
7170 | 271.00 | 2022-02-21 | 92 | 6 | 5 | Actual |
21859 | 11729.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
11647 | 161.00 | 2022-06-21 | 89 | 6 | 5 | Actual |
1567 | 508096.00 | 2021-09-21 | 4 | 7 | 5 | Actual |
12720 | 26991.00 | 2022-07-22 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-02-21 | 52 | 6 | 5 | Budget |
7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
19884 | 15961.00 | 2023-02-21 | 100 | 7 | 5 | Actual |
14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
13768 | 8.00 | 2022-08-21 | 96 | 6 | 5 | Actual |
17768 | 61.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
7174 | 38500.00 | 2022-02-21 | 99 | 6 | 5 | Actual |
1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
35024 | 549.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
14800 | 22857.00 | 2022-09-21 | 33 | 7 | 5 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
22866 | 564811.00 | 2023-05-22 | 6 | 7 | 5 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
9381 | 961.00 | 2022-04-21 | 72 | 6 | 5 | Actual |
35055 | 76321.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
29407 | 14817.00 | 2023-11-21 | 18 | 7 | 5 | Actual |
23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
30489 | 29356.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
33858 | 348.00 | 2024-03-23 | 90 | 1 | 5 | Actual |
7113 | 25181.00 | 2022-02-21 | 12 | 2 | 5 | Actual |
1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
22870 | 58175.00 | 2023-05-22 | 14 | 7 | 5 | Actual |
16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
17829 | 102065.00 | 2022-12-22 | 13 | 7 | 5 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
14740 | -269.00 | 2022-09-21 | 91 | 1 | 5 | Actual |
16731 | 4328.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
33850 | 1217.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
36159 | -367.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
20886 | 349163.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
10484 | 9600.00 | 2022-05-22 | 63 | 6 | 5 | Budget |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
21913 | -245450.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-21 | 13 | 7 | 5 | Actual |
25903 | 256.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
20830 | 57.00 | 2023-03-24 | 69 | 1 | 5 | Actual |
33857 | 226.00 | 2024-03-23 | 89 | 1 | 5 | Actual |
12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
36215 | 23981.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
32778 | 18038.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
7201 | 18490.00 | 2022-02-21 | 40 | 7 | 5 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
35044 | -216.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
25906 | 86.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
8230 | 320.00 | 2022-03-24 | 92 | 1 | 5 | Actual |
11683 | 766976.00 | 2022-06-21 | 46 | 7 | 5 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
36197 | 11.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
4863 | 252.00 | 2021-12-22 | 94 | 1 | 5 | Actual |
3806 | 106600.00 | 2021-11-21 | 101 | 6 | 5 | Budget |
25901 | 548.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
31644 | 386.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
4937 | 74080.00 | 2021-12-22 | 15 | 7 | 5 | Actual |
29376 | 48.00 | 2023-11-21 | 69 | 6 | 5 | Actual |
2617 | 173.00 | 2021-10-22 | 89 | 1 | 5 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
21872 | 592.00 | 2023-04-21 | 80 | 6 | 5 | Actual |
19867 | 56047.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
8227 | 156.00 | 2022-03-24 | 89 | 1 | 5 | Actual |
2695 | 42001.00 | 2021-10-22 | 21 | 7 | 5 | Actual |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
19855 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
22875 | 52502.00 | 2023-05-22 | 21 | 7 | 5 | Actual |
7172 | 7.00 | 2022-02-21 | 96 | 6 | 5 | Actual |
2648 | 70.00 | 2021-10-22 | 71 | 6 | 5 | Budget |
16804 | 58537.00 | 2022-11-21 | 21 | 7 | 5 | Actual |
25992 | 21865.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
20898 | 9088.00 | 2023-03-24 | 22 | 7 | 5 | Actual |
8260 | 46.00 | 2022-03-24 | 69 | 6 | 5 | Actual |
10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
28220 | 328.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
18836 | 10701.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
16798 | 116745.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
16750 | 208.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
11666 | 7655.00 | 2022-06-21 | 20 | 7 | 5 | Actual |
35027 | 60.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
18789 | 231.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
19882 | 134897.00 | 2023-02-21 | 43 | 7 | 5 | Actual |
35018 | 8999.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
27121 | 21630.00 | 2023-09-21 | 100 | 7 | 5 | Actual |
12749 | 650.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
10482 | 3469.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
24855 | 158.00 | 2023-07-22 | 89 | 1 | 5 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
20851 | 20949.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
4956 | 776615.00 | 2021-12-22 | 43 | 7 | 5 | Actual |
24840 | 122.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
37342 | 226.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
13797 | 350000.00 | 2022-08-21 | 42 | 7 | 5 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
23892 | 26827.00 | 2023-06-21 | 38 | 7 | 5 | Actual |
29364 | 2672.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
13734 | 158259.00 | 2022-08-21 | 12 | 2 | 5 | Actual |
18856 | 16471.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
25969 | 111391.00 | 2023-08-21 | 15 | 7 | 5 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
36224 | 60377.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
22883 | 21818.00 | 2023-05-22 | 33 | 7 | 5 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
438 | 38500.00 | 2021-08-21 | 99 | 6 | 5 | Actual |
30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
23868 | 43000.00 | 2023-06-21 | 99 | 6 | 5 | Actual |
19870 | 18249.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
3714 | 90.00 | 2021-11-21 | 71 | 1 | 5 | Budget |
28238 | 366.00 | 2023-10-22 | 90 | 6 | 5 | Actual |
14756 | 150.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
15786 | 26515.00 | 2022-10-22 | 40 | 7 | 5 | Actual |
38457 | 233.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
19859 | 20486.00 | 2023-02-21 | 7 | 7 | 5 | Actual |
15758 | 9.00 | 2022-10-22 | 96 | 6 | 5 | Actual |
7142 | 231.00 | 2022-02-21 | 72 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
18854 | 378712.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
32737 | 14.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
16816 | 26827.00 | 2022-11-21 | 38 | 7 | 5 | Actual |
9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
11684 | 13453.00 | 2022-06-21 | 100 | 7 | 5 | Actual |
25905 | 55.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
13712 | 264.00 | 2022-08-21 | 67 | 1 | 5 | Actual |
21914 | 1072000.00 | 2023-04-21 | 46 | 7 | 5 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
31617 | 631.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
435 | 4254.00 | 2021-08-21 | 94 | 6 | 5 | Actual |
17791 | 95800.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
14780 | 38500.00 | 2022-09-21 | 99 | 6 | 5 | Actual |
9425 | 26232.00 | 2022-04-21 | 19 | 7 | 5 | Actual |
3800 | 371.00 | 2021-11-21 | 92 | 6 | 5 | Actual |
33920 | 129749.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
29409 | 15261.00 | 2023-11-21 | 20 | 7 | 5 | Actual |
2676 | 268.00 | 2021-10-22 | 90 | 6 | 5 | Actual |
4942 | 7062.00 | 2021-12-22 | 22 | 7 | 5 | Actual |
13731 | 484.00 | 2022-08-21 | 92 | 1 | 5 | Actual |
21889 | 464440.00 | 2023-04-21 | 6 | 7 | 5 | Actual |
27098 | 94991.00 | 2023-09-21 | 13 | 7 | 5 | Actual |
7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
29377 | 76.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
30521 | 39205.00 | 2023-12-22 | 94 | 6 | 5 | Actual |
1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
29373 | 437.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
12778 | 216.00 | 2022-07-22 | 92 | 6 | 5 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
25939 | 68.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
37329 | 749.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
22863 | 43000.00 | 2023-05-22 | 99 | 6 | 5 | Actual |
20884 | 538.00 | 2023-03-24 | 97 | 6 | 5 | Actual |
35053 | 14907.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
37361 | 78807.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
345 | 64.00 | 2021-08-21 | 71 | 1 | 5 | Actual |
23844 | 155.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
8231 | 228.00 | 2022-03-24 | 94 | 1 | 5 | Actual |
15738 | 27.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
11600 | 9293.00 | 2022-06-21 | 57 | 6 | 5 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
10467 | -188.00 | 2022-05-22 | 91 | 1 | 5 | Actual |
32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
22825 | 387.00 | 2023-05-22 | 92 | 1 | 5 | Actual |
12779 | 24228.00 | 2022-07-22 | 94 | 6 | 5 | Actual |
4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
24857 | -194.00 | 2023-07-22 | 91 | 1 | 5 | Actual |
16734 | 281.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
37289 | 1215.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
29411 | 12838.00 | 2023-11-21 | 22 | 7 | 5 | Actual |
11660 | 10438.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
28185 | 691.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
29405 | 84182.00 | 2023-11-21 | 14 | 7 | 5 | Actual |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
17802 | 68.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
2685 | 212755.00 | 2021-10-22 | 4 | 7 | 5 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
8239 | 0.00 | 2022-03-24 | 54 | 6 | 5 | Budget |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
1569 | 10302.00 | 2021-09-21 | 7 | 7 | 5 | Actual |
28243 | 1595.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
36208 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
37369 | 29922.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
31679 | 23746.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
34993 | 78.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
33895 | 29882.00 | 2024-03-23 | 94 | 6 | 5 | Actual |
32798 | 40059.00 | 2024-02-21 | 38 | 7 | 5 | Actual |
3709 | 252.00 | 2021-11-21 | 67 | 1 | 5 | Actual |
9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
36227 | 827938.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
19880 | 51712.00 | 2023-02-21 | 39 | 7 | 5 | Actual |
37312 | 15.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
14717 | 44894.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
16789 | 40314.00 | 2022-11-21 | 94 | 6 | 5 | Actual |
13788 | 43173.00 | 2022-08-21 | 31 | 7 | 5 | Actual |
439 | 53300.00 | 2021-08-21 | 101 | 6 | 5 | Budget |
3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
25930 | 7511.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
35064 | 28225.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
14748 | 103936.00 | 2022-09-21 | 56 | 6 | 5 | Actual |
6053 | 399500.00 | 2022-01-21 | 101 | 6 | 5 | Budget |
10544 | 7132.00 | 2022-05-22 | 22 | 7 | 5 | Actual |
382 | 21575.00 | 2021-08-21 | 56 | 6 | 5 | Actual |
10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
15739 | 44.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
1584 | 17346.00 | 2021-09-21 | 32 | 7 | 5 | Actual |
6060 | 49374.00 | 2022-01-21 | 14 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-02-21 | 35 | 7 | 5 | Actual |
4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
15704 | 53.00 | 2022-10-22 | 69 | 1 | 5 | Actual |
13733 | 11.00 | 2022-08-21 | 96 | 1 | 5 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
25922 | 616.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
37330 | 471.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
14723 | 173.00 | 2022-09-21 | 68 | 1 | 5 | Actual |
37288 | 6053.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
1566 | 321957.00 | 2021-09-21 | 101 | 6 | 5 | Actual |
22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
23894 | 23789.00 | 2023-06-21 | 40 | 7 | 5 | Actual |
4922 | 218.00 | 2021-12-22 | 90 | 6 | 5 | Actual |
2591 | 48.00 | 2021-10-22 | 71 | 1 | 5 | Actual |
29374 | 234.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
10476 | 4436.00 | 2022-05-22 | 57 | 6 | 5 | Actual |
14747 | 10754.00 | 2022-09-21 | 54 | 6 | 5 | Actual |
23862 | 286.00 | 2023-06-21 | 90 | 6 | 5 | Actual |
8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
29360 | 313.00 | 2023-11-21 | 94 | 1 | 5 | Actual |
3807 | 129198.00 | 2021-11-21 | 4 | 7 | 5 | Actual |
33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
36194 | -232.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
28264 | 30785.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
3743 | 207.00 | 2021-11-21 | 94 | 1 | 5 | Actual |
35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
38511 | 65438.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
36160 | 612.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
37326 | 246.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
10437 | 240.00 | 2022-05-22 | 68 | 1 | 5 | Actual |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
34989 | 783.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
36144 | 158.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
36198 | 416.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
15777 | 159090.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
15762 | 812279.00 | 2022-10-22 | 4 | 7 | 5 | Actual |
7128 | 3854.00 | 2022-02-21 | 63 | 6 | 5 | Actual |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
371 | 144.00 | 2021-08-21 | 89 | 1 | 5 | Actual |
9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
13776 | 110173.00 | 2022-08-21 | 13 | 7 | 5 | Actual |
35046 | 17767.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
27100 | 123931.00 | 2023-09-21 | 15 | 7 | 5 | Actual |
9380 | 80.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
38519 | 28771.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
19825 | 38033.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
8292 | 232.00 | 2022-03-24 | 92 | 6 | 5 | Actual |
15788 | 529763.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
6051 | 570.00 | 2022-01-21 | 97 | 6 | 5 | Actual |
1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
1573 | 68962.00 | 2021-09-21 | 15 | 7 | 5 | Actual |
2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
31655 | 13643.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
10525 | -147.00 | 2022-05-22 | 91 | 6 | 5 | Actual |
12789 | 91190.00 | 2022-07-22 | 13 | 7 | 5 | Actual |
15702 | 243.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
38493 | 432.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
6067 | 2886.00 | 2022-01-21 | 23 | 7 | 5 | Actual |
16754 | 309.00 | 2022-11-21 | 94 | 1 | 5 | Actual |
17828 | 14954.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
29417 | 34654.00 | 2023-11-21 | 32 | 7 | 5 | Actual |
25962 | 300467.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
415 | 178.00 | 2021-08-21 | 78 | 6 | 5 | Actual |
6062 | 8232.00 | 2022-01-21 | 18 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
13737 | 31678.00 | 2022-08-21 | 54 | 6 | 5 | Actual |
4958 | 13323.00 | 2021-12-22 | 100 | 7 | 5 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
38480 | 395.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
27092 | 43000.00 | 2023-09-21 | 99 | 6 | 5 | Actual |
36228 | 21865.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
11679 | 19220.00 | 2022-06-21 | 38 | 7 | 5 | Actual |
24861 | 120734.00 | 2023-07-22 | 12 | 2 | 5 | Actual |
29403 | 16189.00 | 2023-11-21 | 8 | 7 | 5 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
1515 | 1996.00 | 2021-09-21 | 61 | 6 | 5 | Actual |
16817 | 52961.00 | 2022-11-21 | 39 | 7 | 5 | Actual |
1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
38499 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
28219 | 638.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
35030 | 399.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
17825 | 664309.00 | 2022-12-22 | 4 | 7 | 5 | Actual |
12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
13775 | 15301.00 | 2022-08-21 | 8 | 7 | 5 | Actual |
36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
32735 | 571.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
33840 | 492.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
14741 | 448.00 | 2022-09-21 | 92 | 1 | 5 | Actual |
25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
31674 | 38602.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
23870 | 626521.00 | 2023-06-21 | 4 | 7 | 5 | Actual |
23889 | 38388.00 | 2023-06-21 | 34 | 7 | 5 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
35009 | -396.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
4859 | 185.00 | 2021-12-22 | 89 | 1 | 5 | Actual |
25899 | 5915.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
31613 | 15.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
35026 | 208.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
38484 | 314.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
12728 | 11246.00 | 2022-07-22 | 57 | 6 | 5 | Actual |
2651 | 291.00 | 2021-10-22 | 73 | 6 | 5 | Actual |
5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
39384 | -13706.10 | 2024-08-20 | 92 | 7 | 5 | Actual |
3827 | 37357.00 | 2021-11-21 | 35 | 7 | 5 | Actual |
346 | 90.00 | 2021-08-21 | 71 | 1 | 5 | Budget |
18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
37371 | 151141.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
9319 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
356 | 210.00 | 2021-08-21 | 78 | 1 | 5 | Actual |
15766 | 103557.00 | 2022-10-22 | 13 | 7 | 5 | Actual |
12727 | 120396.00 | 2022-07-22 | 56 | 6 | 5 | Actual |
30547 | 163032.00 | 2023-12-22 | 37 | 7 | 5 | Actual |
406 | 168.00 | 2021-08-21 | 72 | 6 | 5 | Actual |
29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
24862 | 31495.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
12794 | 7738.00 | 2022-07-22 | 20 | 7 | 5 | Actual |
37355 | 76625.00 | 2024-06-21 | 13 | 7 | 5 | Actual |
33902 | 18714.00 | 2024-03-23 | 7 | 7 | 5 | Actual |
7186 | 8314.00 | 2022-02-21 | 20 | 7 | 5 | Actual |
30490 | 9785.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
445 | 15064.00 | 2021-08-21 | 13 | 7 | 5 | Actual |
15728 | 144604.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
12776 | 162.00 | 2022-07-22 | 90 | 6 | 5 | Actual |
29358 | -349.00 | 2023-11-21 | 91 | 1 | 5 | Actual |
10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
8311 | 2945.00 | 2022-03-24 | 23 | 7 | 5 | Actual |
18820 | 215.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
33859 | -278.00 | 2024-03-23 | 91 | 1 | 5 | Actual |
13763 | 126.00 | 2022-08-21 | 89 | 6 | 5 | Actual |
9310 | 3200.00 | 2022-04-21 | 61 | 1 | 5 | Actual |
23883 | 19802.00 | 2023-06-21 | 24 | 7 | 5 | Actual |
23866 | 9.00 | 2023-06-21 | 96 | 6 | 5 | Actual |
29337 | 3943.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
20832 | 351.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
11597 | 0.00 | 2022-06-21 | 54 | 6 | 5 | Budget |
9321 | 168.00 | 2022-04-21 | 68 | 1 | 5 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
20824 | 4307.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
8300 | 438230.00 | 2022-03-24 | 6 | 7 | 5 | Actual |
23877 | 10701.00 | 2023-06-21 | 18 | 7 | 5 | Actual |
3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
35017 | 111264.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
37307 | 281.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
1507 | 800.00 | 2021-09-21 | 54 | 6 | 5 | Budget |
387 | 26400.00 | 2021-08-21 | 60 | 6 | 5 | Budget |
3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
6052 | 38500.00 | 2022-01-21 | 99 | 6 | 5 | Actual |
3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
23888 | 20779.00 | 2023-06-21 | 33 | 7 | 5 | Actual |
1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
15768 | 151732.00 | 2022-10-22 | 15 | 7 | 5 | Actual |
19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
4864 | 8.00 | 2021-12-22 | 96 | 1 | 5 | Actual |
14778 | 8.00 | 2022-09-21 | 96 | 6 | 5 | Actual |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
23874 | 86832.00 | 2023-06-21 | 13 | 7 | 5 | Actual |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
14805 | 44121.00 | 2022-09-21 | 39 | 7 | 5 | Actual |
3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
2593 | 300.00 | 2021-10-22 | 73 | 1 | 5 | Budget |
21885 | 676.00 | 2023-04-21 | 97 | 6 | 5 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
36206 | 45980.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
23814 | 298.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
6074 | 36678.00 | 2022-01-21 | 34 | 7 | 5 | Actual |
3740 | 220.00 | 2021-11-21 | 90 | 1 | 5 | Actual |
30550 | 31223.00 | 2023-12-22 | 40 | 7 | 5 | Actual |
1587 | 72588.00 | 2021-09-21 | 35 | 7 | 5 | Actual |
35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
29394 | 421.00 | 2023-11-21 | 92 | 6 | 5 | Actual |
11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
32724 | 330.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
4951 | 117406.00 | 2021-12-22 | 35 | 7 | 5 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
17763 | 392.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
388 | 2600.00 | 2021-08-21 | 61 | 6 | 5 | Budget |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
330 | 33920.00 | 2021-08-21 | 60 | 1 | 5 | Actual |
30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
1593 | 58723.00 | 2021-09-21 | 46 | 7 | 5 | Actual |
27096 | 18866.00 | 2023-09-21 | 7 | 7 | 5 | Actual |
13748 | 49.00 | 2022-08-21 | 69 | 6 | 5 | Actual |
24900 | 697138.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
10491 | 273.00 | 2022-05-22 | 67 | 6 | 5 | Actual |
24919 | 89077.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
2646 | 40.00 | 2021-10-22 | 69 | 6 | 5 | Actual |
33839 | 542.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
35066 | 209982.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
35067 | 67518.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
11558 | 48.00 | 2022-06-21 | 69 | 1 | 5 | Actual |
24885 | 42.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
38436 | 58126.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
24835 | 5119.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
21865 | 47.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
19861 | 92374.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
21829 | 264.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
20848 | 294.00 | 2023-03-24 | 94 | 1 | 5 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
21908 | 78189.00 | 2023-04-21 | 35 | 7 | 5 | Actual |
2650 | 339.00 | 2021-10-22 | 72 | 6 | 5 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
35008 | 495.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
11615 | 184.00 | 2022-06-21 | 67 | 6 | 5 | Actual |
16770 | 52.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
28216 | 4213.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
28205 | 509.00 | 2023-10-22 | 92 | 1 | 5 | Actual |
4926 | 7.00 | 2021-12-22 | 96 | 6 | 5 | Actual |
4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
31675 | 70615.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
17831 | 140574.00 | 2022-12-22 | 15 | 7 | 5 | Actual |
7194 | 19443.00 | 2022-02-21 | 32 | 7 | 5 | Actual |
8240 | 97300.00 | 2022-03-24 | 56 | 6 | 5 | Budget |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
9311 | 3000.00 | 2022-04-21 | 61 | 1 | 5 | Budget |
32803 | 23981.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
38463 | 134861.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
33904 | 72044.00 | 2024-03-23 | 13 | 7 | 5 | Actual |
7111 | 192.00 | 2022-02-21 | 94 | 1 | 5 | Actual |
3809 | 9055.00 | 2021-11-21 | 7 | 7 | 5 | Actual |
20913 | 1064354.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
33837 | 7130.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
29375 | 176.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
28258 | 5248.00 | 2023-10-22 | 23 | 7 | 5 | Actual |
31629 | 122.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
7075 | 363.00 | 2022-02-21 | 66 | 1 | 5 | Actual |
16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
22891 | 1197871.00 | 2023-05-22 | 46 | 7 | 5 | Actual |
18767 | 452.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
1563 | 337.00 | 2021-09-21 | 97 | 6 | 5 | Actual |
38469 | 53820.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
19805 | 208.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
12688 | 100.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
35014 | 23999.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
436 | 7.00 | 2021-08-21 | 96 | 6 | 5 | Actual |
18838 | 10058.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
10543 | 44653.00 | 2022-05-22 | 21 | 7 | 5 | Actual |
30545 | 59219.00 | 2023-12-22 | 34 | 7 | 5 | Actual |
20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
12792 | 8232.00 | 2022-07-22 | 18 | 7 | 5 | Actual |
8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
14804 | 24986.00 | 2022-09-21 | 38 | 7 | 5 | Actual |
2587 | 160.00 | 2021-10-22 | 67 | 1 | 5 | Actual |
2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
32717 | 302.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
22886 | 76946.00 | 2023-05-22 | 37 | 7 | 5 | Actual |
27113 | 44329.00 | 2023-09-21 | 34 | 7 | 5 | Actual |
32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
16803 | 11771.00 | 2022-11-21 | 20 | 7 | 5 | Actual |
22884 | 36769.00 | 2023-05-22 | 34 | 7 | 5 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
9373 | 401.00 | 2022-04-21 | 66 | 6 | 5 | Actual |
4921 | 142.00 | 2021-12-22 | 89 | 6 | 5 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
1592 | 710156.00 | 2021-09-21 | 43 | 7 | 5 | Actual |
17797 | 443.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
2620 | 355.00 | 2021-10-22 | 92 | 1 | 5 | Actual |
464 | 35207.00 | 2021-08-21 | 39 | 7 | 5 | Actual |
13713 | 198.00 | 2022-08-21 | 68 | 1 | 5 | Actual |
4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
2680 | 8.00 | 2021-10-22 | 96 | 6 | 5 | Actual |
19815 | -216.00 | 2023-02-21 | 91 | 1 | 5 | Actual |
10465 | 153.00 | 2022-05-22 | 89 | 1 | 5 | Actual |
30548 | 35689.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
8228 | 240.00 | 2022-03-24 | 90 | 1 | 5 | Actual |
10498 | 266.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
27115 | 174736.00 | 2023-09-21 | 37 | 7 | 5 | Actual |
4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
13730 | -290.00 | 2022-08-21 | 91 | 1 | 5 | Actual |
18837 | 34101.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
2700 | 114372.00 | 2021-10-22 | 29 | 7 | 5 | Actual |
28268 | 35325.00 | 2023-10-22 | 38 | 7 | 5 | Actual |
1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
19877 | 63296.00 | 2023-02-21 | 35 | 7 | 5 | Actual |
8289 | 113.00 | 2022-03-24 | 89 | 6 | 5 | Actual |
35016 | 38.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
36210 | 15113.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
10486 | 616.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
33900 | 644392.00 | 2024-03-23 | 4 | 7 | 5 | Actual |
13747 | 162.00 | 2022-08-21 | 68 | 6 | 5 | Actual |
21864 | 29.00 | 2023-04-21 | 69 | 6 | 5 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
10449 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
3812 | 37392.00 | 2021-11-21 | 14 | 7 | 5 | Actual |
3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
3808 | 343048.00 | 2021-11-21 | 6 | 7 | 5 | Actual |
12812 | 11755.00 | 2022-07-22 | 100 | 7 | 5 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
15765 | 15173.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
33912 | 5248.00 | 2024-03-23 | 23 | 7 | 5 | Actual |
3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
3765 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Budget |
15705 | 79.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
8323 | 18871.00 | 2022-03-24 | 40 | 7 | 5 | Actual |
11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
20826 | 570.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
6048 | 285.00 | 2022-01-21 | 92 | 6 | 5 | Actual |
37318 | 24972.00 | 2024-06-21 | 57 | 6 | 5 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
23837 | 34000.00 | 2023-06-21 | 57 | 6 | 5 | Actual |
25935 | 680.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
13759 | 117.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
9320 | 200.00 | 2022-04-21 | 68 | 1 | 5 | Budget |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
8322 | 35956.00 | 2022-03-24 | 39 | 7 | 5 | Actual |
15771 | 11771.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
35051 | 393204.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
32741 | 1.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
24870 | 8858.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
2621 | 243.00 | 2021-10-22 | 94 | 1 | 5 | Actual |
2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
1565 | 305900.00 | 2021-09-21 | 101 | 6 | 5 | Budget |
459 | 16943.00 | 2021-08-21 | 33 | 7 | 5 | Actual |
23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
35063 | 5248.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
10472 | 10648.00 | 2022-05-22 | 52 | 6 | 5 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
32792 | 72812.00 | 2024-02-21 | 31 | 7 | 5 | Actual |
20912 | -148500.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
10538 | 46309.00 | 2022-05-22 | 14 | 7 | 5 | Actual |
395 | 380.00 | 2021-08-21 | 65 | 6 | 5 | Budget |
21881 | -169.00 | 2023-04-21 | 91 | 6 | 5 | Actual |
1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
37343 | 347.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
11555 | 280.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
2594 | 260.00 | 2021-10-22 | 73 | 1 | 5 | Actual |
19822 | 2255.00 | 2023-02-21 | 54 | 6 | 5 | Actual |
28187 | 269.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
29408 | 47217.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
19858 | 575542.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
33874 | 410.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-03-23 | 57 | 6 | 5 | Actual |
3710 | 189.00 | 2021-11-21 | 68 | 1 | 5 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
1577 | 38564.00 | 2021-09-21 | 21 | 7 | 5 | Actual |
28260 | 25627.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
23880 | 51636.00 | 2023-06-21 | 21 | 7 | 5 | Actual |
16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
33914 | 25862.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
24891 | 251.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
377 | 17392.00 | 2021-08-21 | 12 | 2 | 5 | Actual |
4871 | 0.00 | 2021-12-22 | 54 | 6 | 5 | Budget |
10470 | 8.00 | 2022-05-22 | 96 | 1 | 5 | Actual |
10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
24858 | 324.00 | 2023-07-22 | 92 | 1 | 5 | Actual |
15773 | 9272.00 | 2022-10-22 | 22 | 7 | 5 | Actual |
7176 | 77085.00 | 2022-02-21 | 101 | 6 | 5 | Actual |
37378 | 23041.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
399 | 200.00 | 2021-08-21 | 67 | 6 | 5 | Budget |
1470 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Budget |
4943 | 2886.00 | 2021-12-22 | 23 | 7 | 5 | Actual |
11596 | 28.00 | 2022-06-21 | 54 | 6 | 5 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
38512 | 12711.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
11609 | 11152.00 | 2022-06-21 | 63 | 6 | 5 | Actual |
38464 | 8990.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
11594 | 10600.00 | 2022-06-21 | 53 | 6 | 5 | Budget |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
17840 | 153144.00 | 2022-12-22 | 29 | 7 | 5 | Actual |
32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
27095 | 680941.00 | 2023-09-21 | 6 | 7 | 5 | Actual |
23828 | -259.00 | 2023-06-21 | 91 | 1 | 5 | Actual |
22865 | 610373.00 | 2023-05-22 | 4 | 7 | 5 | Actual |
1590 | 39327.00 | 2021-09-21 | 39 | 7 | 5 | Actual |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
35065 | 23981.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
1561 | 29118.00 | 2021-09-21 | 94 | 6 | 5 | Actual |
10431 | 550.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
36207 | 97709.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
23836 | 90754.00 | 2023-06-21 | 56 | 6 | 5 | Actual |
11651 | 58365.00 | 2022-06-21 | 94 | 6 | 5 | Actual |
2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
31619 | 26634.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
3820 | 14934.00 | 2021-11-21 | 24 | 7 | 5 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
30499 | 657.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
9392 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
2686 | 271202.00 | 2021-10-22 | 6 | 7 | 5 | Actual |
4860 | 285.00 | 2021-12-22 | 90 | 1 | 5 | Actual |
11622 | 1115.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
9413 | 419.00 | 2022-04-21 | 97 | 6 | 5 | Actual |
31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
4944 | 15232.00 | 2021-12-22 | 24 | 7 | 5 | Actual |
17821 | 10.00 | 2022-12-22 | 96 | 6 | 5 | Actual |
8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
22877 | 3790.00 | 2023-05-22 | 23 | 7 | 5 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
33842 | 202.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
20903 | 54934.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
4931 | 748052.00 | 2021-12-22 | 4 | 7 | 5 | Actual |
22859 | 288.00 | 2023-05-22 | 92 | 6 | 5 | Actual |
5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
33911 | 12838.00 | 2024-03-23 | 22 | 7 | 5 | Actual |
30500 | 327.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
13764 | 194.00 | 2022-08-21 | 90 | 6 | 5 | Actual |
1571 | 52196.00 | 2021-09-21 | 13 | 7 | 5 | Actual |
14787 | 65343.00 | 2022-09-21 | 14 | 7 | 5 | Actual |
31650 | 43000.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
19868 | 9272.00 | 2023-02-21 | 22 | 7 | 5 | Actual |
5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
22892 | 17999.00 | 2023-05-22 | 100 | 7 | 5 | Actual |
36168 | 14163.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
10550 | 17727.00 | 2022-05-22 | 32 | 7 | 5 | Actual |
3728 | 468.00 | 2021-11-21 | 81 | 1 | 5 | Actual |
Generated 2024-09-20 11:27:13.505 UTC