[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 2746
1167 items
NOTE: Only 1000 elements of total 1167 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
12788 | 11363.00 | 2022-07-22 | 8 | 7 | 5 | Actual |
19861 | 92374.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
36137 | 7952.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
21888 | 433796.00 | 2023-04-21 | 4 | 7 | 5 | Actual |
16738 | 386.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
14756 | 150.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
30540 | 21395.00 | 2023-12-22 | 28 | 7 | 5 | Actual |
7081 | 70.00 | 2022-02-21 | 71 | 1 | 5 | Actual |
17824 | 440614.00 | 2022-12-22 | 101 | 6 | 5 | Actual |
23810 | 216.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
3827 | 37357.00 | 2021-11-21 | 35 | 7 | 5 | Actual |
8196 | 200.00 | 2022-03-24 | 67 | 1 | 5 | Budget |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
11661 | 76720.00 | 2022-06-21 | 13 | 7 | 5 | Actual |
10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
10470 | 8.00 | 2022-05-22 | 96 | 1 | 5 | Actual |
8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
11649 | -198.00 | 2022-06-21 | 91 | 6 | 5 | Actual |
2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
24865 | 119717.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
22824 | -232.00 | 2023-05-22 | 91 | 1 | 5 | Actual |
32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
35056 | 49921.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
16786 | 327.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
38516 | 218220.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
3797 | 181.00 | 2021-11-21 | 89 | 6 | 5 | Actual |
22879 | 17659.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
38445 | 456.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
22858 | -173.00 | 2023-05-22 | 91 | 6 | 5 | Actual |
3749 | 5610.00 | 2021-11-21 | 53 | 6 | 5 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
12808 | 37080.00 | 2022-07-22 | 39 | 7 | 5 | Actual |
5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
32791 | 197634.00 | 2024-02-21 | 29 | 7 | 5 | Actual |
1504 | 15300.00 | 2021-09-21 | 53 | 6 | 5 | Budget |
31628 | 84.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
30467 | 265.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
27091 | 1384.00 | 2023-09-21 | 97 | 6 | 5 | Actual |
29358 | -349.00 | 2023-11-21 | 91 | 1 | 5 | Actual |
1525 | 200.00 | 2021-09-21 | 67 | 6 | 5 | Budget |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
35062 | 12711.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
28209 | 45338.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
21907 | 32510.00 | 2023-04-21 | 34 | 7 | 5 | Actual |
7117 | 2312.00 | 2022-02-21 | 53 | 6 | 5 | Actual |
36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
13731 | 484.00 | 2022-08-21 | 92 | 1 | 5 | Actual |
13728 | 236.00 | 2022-08-21 | 89 | 1 | 5 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
12750 | 674.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
38439 | 655.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
2590 | 33.00 | 2021-10-22 | 69 | 1 | 5 | Actual |
455 | 13062.00 | 2021-08-21 | 28 | 7 | 5 | Actual |
38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
27090 | 11.00 | 2023-09-21 | 96 | 6 | 5 | Actual |
36223 | 35689.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
28269 | 71414.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
449 | 26232.00 | 2021-08-21 | 19 | 7 | 5 | Actual |
24872 | 374.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
22891 | 1197871.00 | 2023-05-22 | 46 | 7 | 5 | Actual |
2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
3750 | 38587.00 | 2021-11-21 | 56 | 6 | 5 | Actual |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
35030 | 399.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
418 | 668.00 | 2021-08-21 | 80 | 6 | 5 | Actual |
28267 | 174579.00 | 2023-10-22 | 37 | 7 | 5 | Actual |
31593 | 405.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
21879 | 137.00 | 2023-04-21 | 89 | 6 | 5 | Actual |
1468 | 54.00 | 2021-09-21 | 69 | 1 | 5 | Actual |
1558 | 171.00 | 2021-09-21 | 90 | 6 | 5 | Actual |
35070 | 35952.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
1541 | 162.00 | 2021-09-21 | 78 | 6 | 5 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
30522 | 11.00 | 2023-12-22 | 96 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
12680 | 434.00 | 2022-07-22 | 66 | 1 | 5 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
38475 | 246.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
28244 | 43000.00 | 2023-10-22 | 99 | 6 | 5 | Actual |
1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
10426 | 4200.00 | 2022-05-22 | 61 | 1 | 5 | Budget |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
14809 | 16301.00 | 2022-09-21 | 100 | 7 | 5 | Actual |
7075 | 363.00 | 2022-02-21 | 66 | 1 | 5 | Actual |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
19870 | 18249.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
27105 | 12584.00 | 2023-09-21 | 22 | 7 | 5 | Actual |
11647 | 161.00 | 2022-06-21 | 89 | 6 | 5 | Actual |
32776 | 247387.00 | 2024-02-21 | 4 | 7 | 5 | Actual |
4893 | 49.00 | 2021-12-22 | 71 | 6 | 5 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
16785 | 213.00 | 2022-11-21 | 89 | 6 | 5 | Actual |
3814 | 8232.00 | 2021-11-21 | 18 | 7 | 5 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
29401 | 809449.00 | 2023-11-21 | 6 | 7 | 5 | Actual |
31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
21895 | 10701.00 | 2023-04-21 | 18 | 7 | 5 | Actual |
18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
20895 | 34101.00 | 2023-03-24 | 19 | 7 | 5 | Actual |
7157 | 50.00 | 2022-02-21 | 82 | 6 | 5 | Budget |
22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
23872 | 17379.00 | 2023-06-21 | 7 | 7 | 5 | Actual |
27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
31679 | 23746.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
25923 | 423.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
27119 | 955953.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
10461 | 144.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
13801 | 17829.00 | 2022-08-21 | 100 | 7 | 5 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
37372 | 147603.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
19876 | 37870.00 | 2023-02-21 | 34 | 7 | 5 | Actual |
16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
38503 | 19465.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
18773 | 290.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
37369 | 29922.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
37378 | 23041.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
36172 | 8498.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
15761 | 550422.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
22874 | 10058.00 | 2023-05-22 | 20 | 7 | 5 | Actual |
24924 | -277997.00 | 2023-07-22 | 43 | 7 | 5 | Actual |
33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
29369 | 5081.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
3740 | 220.00 | 2021-11-21 | 90 | 1 | 5 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
24895 | 9.00 | 2023-07-22 | 96 | 6 | 5 | Actual |
6082 | 12539.00 | 2022-01-21 | 100 | 7 | 5 | Actual |
11610 | 480.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
29393 | -252.00 | 2023-11-21 | 91 | 6 | 5 | Actual |
32795 | 41545.00 | 2024-02-21 | 34 | 7 | 5 | Actual |
2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
22807 | 140.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
2644 | 200.00 | 2021-10-22 | 68 | 6 | 5 | Budget |
11683 | 766976.00 | 2022-06-21 | 46 | 7 | 5 | Actual |
343 | 200.00 | 2021-08-21 | 68 | 1 | 5 | Budget |
4943 | 2886.00 | 2021-12-22 | 23 | 7 | 5 | Actual |
10535 | 13118.00 | 2022-05-22 | 7 | 7 | 5 | Actual |
29365 | 344.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
8319 | 83083.00 | 2022-03-24 | 35 | 7 | 5 | Actual |
12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
18830 | 678620.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
29404 | 118989.00 | 2023-11-21 | 13 | 7 | 5 | Actual |
20879 | 321.00 | 2023-03-24 | 90 | 6 | 5 | Actual |
15729 | 27521.00 | 2022-10-22 | 57 | 6 | 5 | Actual |
12801 | 37080.00 | 2022-07-22 | 31 | 7 | 5 | Actual |
332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
12792 | 8232.00 | 2022-07-22 | 18 | 7 | 5 | Actual |
393 | 2244.00 | 2021-08-21 | 63 | 6 | 5 | Actual |
4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
13750 | 1101.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
13776 | 110173.00 | 2022-08-21 | 13 | 7 | 5 | Actual |
16798 | 116745.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
7185 | 26232.00 | 2022-02-21 | 19 | 7 | 5 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
22836 | 8545.00 | 2023-05-22 | 63 | 6 | 5 | Actual |
29375 | 176.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
7074 | 380.00 | 2022-02-21 | 66 | 1 | 5 | Budget |
15738 | 27.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
27035 | 791.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
21894 | 101248.00 | 2023-04-21 | 15 | 7 | 5 | Actual |
15698 | 4784.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
27077 | 249.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
31644 | 386.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
8233 | 133051.00 | 2022-03-24 | 12 | 2 | 5 | Actual |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
18785 | 140.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
31629 | 122.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
37319 | 55973.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
30527 | 790647.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
37286 | 58995.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
28219 | 638.00 | 2023-10-22 | 66 | 6 | 5 | Actual |
18791 | 143381.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
38504 | 11602.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
8211 | 200.00 | 2022-03-24 | 78 | 1 | 5 | Budget |
15769 | 10701.00 | 2022-10-22 | 18 | 7 | 5 | Actual |
18802 | 566.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
14806 | 23045.00 | 2022-09-21 | 40 | 7 | 5 | Actual |
10541 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
31610 | -313.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
2703 | 15664.00 | 2021-10-22 | 33 | 7 | 5 | Actual |
3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
14777 | 45759.00 | 2022-09-21 | 94 | 6 | 5 | Actual |
2698 | 16128.00 | 2021-10-22 | 24 | 7 | 5 | Actual |
33906 | 111226.00 | 2024-03-23 | 15 | 7 | 5 | Actual |
25987 | 32596.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
17820 | 44172.00 | 2022-12-22 | 94 | 6 | 5 | Actual |
30520 | 470.00 | 2023-12-22 | 92 | 6 | 5 | Actual |
25940 | 105.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
1570 | 6326.00 | 2021-09-21 | 8 | 7 | 5 | Actual |
37357 | 101124.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
18795 | 130264.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
18788 | 288.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
6048 | 285.00 | 2022-01-21 | 92 | 6 | 5 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
34988 | 4772.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
37316 | 6729.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
25989 | -1073234.00 | 2023-08-21 | 43 | 7 | 5 | Actual |
23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
30497 | 8807.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
11670 | 15382.00 | 2022-06-21 | 24 | 7 | 5 | Actual |
4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
32736 | 321.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
19832 | 120.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
38467 | 134705.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
9411 | 29940.00 | 2022-04-21 | 94 | 6 | 5 | Actual |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
19833 | 34.00 | 2023-02-21 | 69 | 6 | 5 | Actual |
1594 | 13715.00 | 2021-09-21 | 100 | 7 | 5 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
37344 | -278.00 | 2024-06-21 | 91 | 6 | 5 | Actual |
31595 | 176.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
14784 | 22199.00 | 2022-09-21 | 7 | 7 | 5 | Actual |
19875 | 20986.00 | 2023-02-21 | 33 | 7 | 5 | Actual |
6053 | 399500.00 | 2022-01-21 | 101 | 6 | 5 | Budget |
17796 | 13218.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
23840 | 2411.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
24869 | 2899.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
32798 | 40059.00 | 2024-02-21 | 38 | 7 | 5 | Actual |
15725 | 5504.00 | 2022-10-22 | 52 | 6 | 5 | Actual |
27053 | 403.00 | 2023-09-21 | 90 | 1 | 5 | Actual |
15703 | 182.00 | 2022-10-22 | 68 | 1 | 5 | Actual |
19882 | 134897.00 | 2023-02-21 | 43 | 7 | 5 | Actual |
35024 | 549.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
11668 | 7132.00 | 2022-06-21 | 22 | 7 | 5 | Actual |
37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
20864 | 88.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
10530 | 38500.00 | 2022-05-22 | 99 | 6 | 5 | Actual |
28253 | 14817.00 | 2023-10-22 | 18 | 7 | 5 | Actual |
33859 | -278.00 | 2024-03-23 | 91 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
23844 | 155.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
25992 | 21865.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
19856 | 275798.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
2587 | 160.00 | 2021-10-22 | 67 | 1 | 5 | Actual |
14787 | 65343.00 | 2022-09-21 | 14 | 7 | 5 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
11586 | 273.00 | 2022-06-21 | 90 | 1 | 5 | Actual |
3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
32739 | 3884.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
22856 | 140.00 | 2023-05-22 | 89 | 6 | 5 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
4861 | -228.00 | 2021-12-22 | 91 | 1 | 5 | Actual |
17821 | 10.00 | 2022-12-22 | 96 | 6 | 5 | Actual |
10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
12716 | 378.00 | 2022-07-22 | 92 | 1 | 5 | Actual |
4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
38496 | 32847.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
30546 | 164374.00 | 2023-12-22 | 35 | 7 | 5 | Actual |
8189 | 3000.00 | 2022-03-24 | 61 | 1 | 5 | Budget |
18822 | -264.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
15710 | 176.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
20826 | 570.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
16769 | 180.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
7183 | 98949.00 | 2022-02-21 | 15 | 7 | 5 | Actual |
1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
23878 | 34101.00 | 2023-06-21 | 19 | 7 | 5 | Actual |
24863 | 35432.00 | 2023-07-22 | 53 | 6 | 5 | Actual |
4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
14744 | 162339.00 | 2022-09-21 | 12 | 2 | 5 | Actual |
10551 | 17102.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
37293 | 122.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
22887 | 25775.00 | 2023-05-22 | 38 | 7 | 5 | Actual |
12724 | 18780.00 | 2022-07-22 | 54 | 6 | 5 | Actual |
9369 | 12818.00 | 2022-04-21 | 63 | 6 | 5 | Actual |
2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
35009 | -396.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
30463 | 4413.00 | 2023-12-22 | 62 | 1 | 5 | Actual |
24899 | 484178.00 | 2023-07-22 | 4 | 7 | 5 | Actual |
11614 | 200.00 | 2022-06-21 | 67 | 6 | 5 | Budget |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
20898 | 9088.00 | 2023-03-24 | 22 | 7 | 5 | Actual |
37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
6081 | 361282.00 | 2022-01-21 | 46 | 7 | 5 | Actual |
6061 | 101772.00 | 2022-01-21 | 15 | 7 | 5 | Actual |
23826 | 211.00 | 2023-06-21 | 89 | 1 | 5 | Actual |
5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
25977 | 22336.00 | 2023-08-21 | 28 | 7 | 5 | Actual |
30541 | 187338.00 | 2023-12-22 | 29 | 7 | 5 | Actual |
16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
25935 | 680.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
27089 | 36904.00 | 2023-09-21 | 94 | 6 | 5 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
11590 | 8.00 | 2022-06-21 | 96 | 1 | 5 | Actual |
25964 | 586269.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
23812 | 47.00 | 2023-06-21 | 69 | 1 | 5 | Actual |
12719 | 109092.00 | 2022-07-22 | 12 | 2 | 5 | Actual |
10437 | 240.00 | 2022-05-22 | 68 | 1 | 5 | Actual |
21890 | 17035.00 | 2023-04-21 | 7 | 7 | 5 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
22828 | 126589.00 | 2023-05-22 | 12 | 2 | 5 | Actual |
407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
33922 | 36417.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
15781 | 54699.00 | 2022-10-22 | 34 | 7 | 5 | Actual |
11671 | 12147.00 | 2022-06-21 | 28 | 7 | 5 | Actual |
1589 | 18411.00 | 2021-09-21 | 38 | 7 | 5 | Actual |
18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
36222 | 97604.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
19873 | 46019.00 | 2023-02-21 | 31 | 7 | 5 | Actual |
23842 | 324.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
20857 | 3810.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
38511 | 65438.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
25942 | 400.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
27087 | -216.00 | 2023-09-21 | 91 | 6 | 5 | Actual |
4956 | 776615.00 | 2021-12-22 | 43 | 7 | 5 | Actual |
10527 | 12261.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
11681 | 17727.00 | 2022-06-21 | 40 | 7 | 5 | Actual |
8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
21847 | -269.00 | 2023-04-21 | 91 | 1 | 5 | Actual |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
24837 | 338.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
27063 | 6112.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
388 | 2600.00 | 2021-08-21 | 61 | 6 | 5 | Budget |
15757 | 53289.00 | 2022-10-22 | 94 | 6 | 5 | Actual |
10526 | 246.00 | 2022-05-22 | 92 | 6 | 5 | Actual |
14795 | 18637.00 | 2022-09-21 | 24 | 7 | 5 | Actual |
29367 | 16037.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
30502 | 72.00 | 2023-12-22 | 69 | 6 | 5 | Actual |
7188 | 7062.00 | 2022-02-21 | 22 | 7 | 5 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
1586 | 22143.00 | 2021-09-21 | 34 | 7 | 5 | Actual |
31672 | 180800.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
32799 | 68767.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
11677 | 101468.00 | 2022-06-21 | 35 | 7 | 5 | Actual |
12810 | 169387.00 | 2022-07-22 | 43 | 7 | 5 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
7202 | 259528.00 | 2022-02-21 | 43 | 7 | 5 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
3771 | 750.00 | 2021-11-21 | 72 | 6 | 5 | Budget |
32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
35046 | 17767.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
38462 | 13.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
14760 | 368.00 | 2022-09-21 | 72 | 6 | 5 | Actual |
6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
19857 | 514972.00 | 2023-02-21 | 4 | 7 | 5 | Actual |
454 | 15979.00 | 2021-08-21 | 24 | 7 | 5 | Actual |
39384 | -13706.10 | 2024-08-20 | 92 | 7 | 5 | Actual |
12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
465 | 19062.00 | 2021-08-21 | 40 | 7 | 5 | Actual |
7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
25982 | 44321.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
3819 | 2945.00 | 2021-11-21 | 23 | 7 | 5 | Actual |
32733 | 428.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
29402 | 25145.00 | 2023-11-21 | 7 | 7 | 5 | Actual |
18831 | 22326.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
22869 | 84721.00 | 2023-05-22 | 13 | 7 | 5 | Actual |
21904 | 51238.00 | 2023-04-21 | 31 | 7 | 5 | Actual |
10528 | 7.00 | 2022-05-22 | 96 | 6 | 5 | Actual |
22842 | 88.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
29342 | 70.00 | 2023-11-21 | 69 | 1 | 5 | Actual |
15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
20896 | 10915.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
29372 | 480.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
30500 | 327.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
10542 | 8561.00 | 2022-05-22 | 20 | 7 | 5 | Actual |
4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
17836 | 9088.00 | 2022-12-22 | 22 | 7 | 5 | Actual |
6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
33845 | 426.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
24848 | 673.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
35055 | 76321.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
16793 | 401461.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
9414 | 38500.00 | 2022-04-21 | 99 | 6 | 5 | Actual |
17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
37354 | 10425.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
20890 | 10367.00 | 2023-03-24 | 8 | 7 | 5 | Actual |
19794 | 5214.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
36227 | 827938.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
16754 | 309.00 | 2022-11-21 | 94 | 1 | 5 | Actual |
1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
22806 | 190.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
21833 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
16809 | 139758.00 | 2022-11-21 | 29 | 7 | 5 | Actual |
9311 | 3000.00 | 2022-04-21 | 61 | 1 | 5 | Budget |
2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
19805 | 208.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
36221 | 115892.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
36228 | 21865.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
37321 | 4020.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
31627 | 293.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
24892 | -201.00 | 2023-07-22 | 91 | 6 | 5 | Actual |
13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
8309 | 44653.00 | 2022-03-24 | 21 | 7 | 5 | Actual |
21867 | 210.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
8314 | 113226.00 | 2022-03-24 | 29 | 7 | 5 | Actual |
23871 | 609347.00 | 2023-06-21 | 6 | 7 | 5 | Actual |
29405 | 84182.00 | 2023-11-21 | 14 | 7 | 5 | Actual |
12698 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
27116 | 38966.00 | 2023-09-21 | 38 | 7 | 5 | Actual |
28270 | 37399.00 | 2023-10-22 | 40 | 7 | 5 | Actual |
10496 | 91.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
24856 | 243.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
7181 | 71963.00 | 2022-02-21 | 13 | 7 | 5 | Actual |
23833 | 18133.00 | 2023-06-21 | 52 | 6 | 5 | Actual |
1561 | 29118.00 | 2021-09-21 | 94 | 6 | 5 | Actual |
18807 | 316.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
2701 | 39952.00 | 2021-10-22 | 31 | 7 | 5 | Actual |
18786 | 216.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
1579 | 2886.00 | 2021-09-21 | 23 | 7 | 5 | Actual |
12743 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
28246 | 1096304.00 | 2023-10-22 | 4 | 7 | 5 | Actual |
25990 | 1455599.00 | 2023-08-21 | 45 | 7 | 5 | Actual |
32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
28213 | 19430.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
29364 | 2672.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
22868 | 11296.00 | 2023-05-22 | 8 | 7 | 5 | Actual |
3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
32760 | 1277.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
12798 | 13440.00 | 2022-07-22 | 24 | 7 | 5 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
9374 | 200.00 | 2022-04-21 | 67 | 6 | 5 | Budget |
28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
25963 | 402468.00 | 2023-08-21 | 4 | 7 | 5 | Actual |
16795 | 827984.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
8255 | 480.00 | 2022-03-24 | 66 | 6 | 5 | Budget |
20902 | 136788.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
23891 | 133724.00 | 2023-06-21 | 37 | 7 | 5 | Actual |
19814 | 270.00 | 2023-02-21 | 90 | 1 | 5 | Actual |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
17830 | 75521.00 | 2022-12-22 | 14 | 7 | 5 | Actual |
38470 | 5522.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
38517 | 68817.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
452 | 7062.00 | 2021-08-21 | 22 | 7 | 5 | Actual |
11615 | 184.00 | 2022-06-21 | 67 | 6 | 5 | Actual |
36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
4947 | 34084.00 | 2021-12-22 | 31 | 7 | 5 | Actual |
27055 | 537.00 | 2023-09-21 | 92 | 1 | 5 | Actual |
20913 | 1064354.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
29344 | 471.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
24915 | 45844.00 | 2023-07-22 | 31 | 7 | 5 | Actual |
4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
4935 | 54426.00 | 2021-12-22 | 13 | 7 | 5 | Actual |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
14743 | 11.00 | 2022-09-21 | 96 | 1 | 5 | Actual |
9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
14807 | 1076351.00 | 2022-09-21 | 43 | 7 | 5 | Actual |
21866 | 704.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
22890 | -47920.00 | 2023-05-22 | 43 | 7 | 5 | Actual |
31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
4832 | 52.00 | 2021-12-22 | 69 | 1 | 5 | Actual |
16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
11678 | 97213.00 | 2022-06-21 | 37 | 7 | 5 | Actual |
5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
20855 | 41262.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
15726 | 8256.00 | 2022-10-22 | 53 | 6 | 5 | Actual |
25976 | 24999.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
29396 | 13.00 | 2023-11-21 | 96 | 6 | 5 | Actual |
11555 | 280.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
38469 | 53820.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
31668 | 67818.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
17808 | 197.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-04-21 | 52 | 6 | 5 | Budget |
8254 | 414.00 | 2022-03-24 | 66 | 6 | 5 | Actual |
29400 | 452820.00 | 2023-11-21 | 4 | 7 | 5 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
27110 | 61800.00 | 2023-09-21 | 31 | 7 | 5 | Actual |
13796 | 24780.00 | 2022-08-21 | 40 | 7 | 5 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
18845 | 50289.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
12699 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
33857 | 226.00 | 2024-03-23 | 89 | 1 | 5 | Actual |
21846 | 336.00 | 2023-04-21 | 90 | 1 | 5 | Actual |
8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
9377 | 154.00 | 2022-04-21 | 68 | 6 | 5 | Actual |
16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
7187 | 40919.00 | 2022-02-21 | 21 | 7 | 5 | Actual |
33897 | 626.00 | 2024-03-23 | 97 | 6 | 5 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
38466 | 4534.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
9427 | 37752.00 | 2022-04-21 | 21 | 7 | 5 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
15697 | 42383.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
18832 | 13572.00 | 2023-01-21 | 8 | 7 | 5 | Actual |
1498 | 432.00 | 2021-09-21 | 92 | 1 | 5 | Actual |
450 | 7738.00 | 2021-08-21 | 20 | 7 | 5 | Actual |
11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
10548 | 105222.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
4863 | 252.00 | 2021-12-22 | 94 | 1 | 5 | Actual |
19858 | 575542.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
11621 | 650.00 | 2022-06-21 | 72 | 6 | 5 | Budget |
18855 | 922581.00 | 2023-01-21 | 46 | 7 | 5 | Actual |
4924 | 291.00 | 2021-12-22 | 92 | 6 | 5 | Actual |
4905 | 200.00 | 2021-12-22 | 78 | 6 | 5 | Budget |
27085 | 176.00 | 2023-09-21 | 89 | 6 | 5 | Actual |
2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
7092 | 185.00 | 2022-02-21 | 78 | 1 | 5 | Actual |
373 | -176.00 | 2021-08-21 | 91 | 1 | 5 | Actual |
18846 | 22302.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
14758 | 32.00 | 2022-09-21 | 69 | 6 | 5 | Actual |
13799 | 1202401.80 | 2022-08-21 | 45 | 7 | 5 | Actual |
37329 | 749.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
17787 | 146871.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
11674 | 20015.00 | 2022-06-21 | 32 | 7 | 5 | Actual |
3804 | 38500.00 | 2021-11-21 | 99 | 6 | 5 | Actual |
3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
431 | 113.00 | 2021-08-21 | 89 | 6 | 5 | Actual |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
32735 | 571.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
8322 | 35956.00 | 2022-03-24 | 39 | 7 | 5 | Actual |
8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
31662 | 75018.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
23873 | 12186.00 | 2023-06-21 | 8 | 7 | 5 | Actual |
38520 | 38173.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
18825 | 10.00 | 2023-01-21 | 96 | 6 | 5 | Actual |
38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
12791 | 111360.00 | 2022-07-22 | 15 | 7 | 5 | Actual |
1500 | 9.00 | 2021-09-21 | 96 | 1 | 5 | Actual |
22881 | 46943.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
11596 | 28.00 | 2022-06-21 | 54 | 6 | 5 | Actual |
38449 | 301.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
29361 | 13.00 | 2023-11-21 | 96 | 1 | 5 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
12781 | 563.00 | 2022-07-22 | 97 | 6 | 5 | Actual |
20858 | 7856.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
10540 | 8232.00 | 2022-05-22 | 18 | 7 | 5 | Actual |
13748 | 49.00 | 2022-08-21 | 69 | 6 | 5 | Actual |
13763 | 126.00 | 2022-08-21 | 89 | 6 | 5 | Actual |
398 | 252.00 | 2021-08-21 | 67 | 6 | 5 | Actual |
38528 | 22806.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
2709 | 19062.00 | 2021-10-22 | 40 | 7 | 5 | Actual |
9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
12685 | 171.00 | 2022-07-22 | 68 | 1 | 5 | Actual |
31646 | 514.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
15733 | 16512.00 | 2022-10-22 | 63 | 6 | 5 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
14783 | 680659.00 | 2022-09-21 | 6 | 7 | 5 | Actual |
5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
24912 | 20579.00 | 2023-07-22 | 24 | 7 | 5 | Actual |
18852 | 45070.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
22883 | 21818.00 | 2023-05-22 | 33 | 7 | 5 | Actual |
11656 | 501900.00 | 2022-06-21 | 101 | 6 | 5 | Budget |
9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
30531 | 85389.00 | 2023-12-22 | 14 | 7 | 5 | Actual |
38498 | 1070.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
33905 | 45501.00 | 2024-03-23 | 14 | 7 | 5 | Actual |
24925 | 1455599.00 | 2023-07-22 | 46 | 7 | 5 | Actual |
27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
8230 | 320.00 | 2022-03-24 | 92 | 1 | 5 | Actual |
2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
1465 | 252.00 | 2021-09-21 | 67 | 1 | 5 | Actual |
27094 | 733543.00 | 2023-09-21 | 4 | 7 | 5 | Actual |
14802 | 164688.00 | 2022-09-21 | 35 | 7 | 5 | Actual |
12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
27095 | 680941.00 | 2023-09-21 | 6 | 7 | 5 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
2588 | 120.00 | 2021-10-22 | 68 | 1 | 5 | Actual |
9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
22822 | 189.00 | 2023-05-22 | 89 | 1 | 5 | Actual |
30501 | 248.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
10498 | 266.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
17831 | 140574.00 | 2022-12-22 | 15 | 7 | 5 | Actual |
13734 | 158259.00 | 2022-08-21 | 12 | 2 | 5 | Actual |
23876 | 110901.00 | 2023-06-21 | 15 | 7 | 5 | Actual |
24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
15766 | 103557.00 | 2022-10-22 | 13 | 7 | 5 | Actual |
38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
12741 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
1510 | 8048.00 | 2021-09-21 | 57 | 6 | 5 | Actual |
392 | 8700.00 | 2021-08-21 | 63 | 6 | 5 | Budget |
31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
361 | 49.00 | 2021-08-21 | 82 | 1 | 5 | Actual |
7178 | 499746.00 | 2022-02-21 | 6 | 7 | 5 | Actual |
10494 | 62.00 | 2022-05-22 | 69 | 6 | 5 | Actual |
21900 | 3790.00 | 2023-04-21 | 23 | 7 | 5 | Actual |
12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
36142 | 365.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
17797 | 443.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
30524 | 43000.00 | 2023-12-22 | 99 | 6 | 5 | Actual |
20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
13769 | 951.00 | 2022-08-21 | 97 | 6 | 5 | Actual |
33861 | 293.00 | 2024-03-23 | 94 | 1 | 5 | Actual |
11660 | 10438.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
14724 | 50.00 | 2022-09-21 | 69 | 1 | 5 | Actual |
28260 | 25627.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
30491 | 11.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
23880 | 51636.00 | 2023-06-21 | 21 | 7 | 5 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
24864 | 784.00 | 2023-07-22 | 54 | 6 | 5 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
21849 | 318.00 | 2023-04-21 | 94 | 1 | 5 | Actual |
33923 | 68767.00 | 2024-03-23 | 39 | 7 | 5 | Actual |
4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
8307 | 26232.00 | 2022-03-24 | 19 | 7 | 5 | Actual |
2646 | 40.00 | 2021-10-22 | 69 | 6 | 5 | Actual |
11601 | 14900.00 | 2022-06-21 | 57 | 6 | 5 | Budget |
18837 | 34101.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
30469 | 114.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
27070 | 44.00 | 2023-09-21 | 69 | 6 | 5 | Actual |
12790 | 59657.00 | 2022-07-22 | 14 | 7 | 5 | Actual |
37309 | -346.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
23867 | 835.00 | 2023-06-21 | 97 | 6 | 5 | Actual |
441 | 64261.00 | 2021-08-21 | 4 | 7 | 5 | Actual |
14721 | 458.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
25941 | 405.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
10425 | 40500.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
35014 | 23999.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
19821 | 4136.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
35045 | 360.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
22831 | 3201.00 | 2023-05-22 | 54 | 6 | 5 | Actual |
11559 | 100.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
8264 | 383.00 | 2022-03-24 | 72 | 6 | 5 | Actual |
2679 | 13986.00 | 2021-10-22 | 94 | 6 | 5 | Actual |
16800 | 170564.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
38509 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
7137 | 200.00 | 2022-02-21 | 68 | 6 | 5 | Budget |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
25899 | 5915.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
12684 | 200.00 | 2022-07-22 | 68 | 1 | 5 | Budget |
9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
16737 | 96.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
33863 | 123735.00 | 2024-03-23 | 12 | 2 | 5 | Actual |
24866 | 29527.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
8227 | 156.00 | 2022-03-24 | 89 | 1 | 5 | Actual |
9441 | 20015.00 | 2022-04-21 | 40 | 7 | 5 | Actual |
9361 | 15000.00 | 2022-04-21 | 57 | 6 | 5 | Budget |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
25968 | 55695.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
8214 | 840.00 | 2022-03-24 | 80 | 1 | 5 | Actual |
25906 | 86.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
405 | 280.00 | 2021-08-21 | 72 | 6 | 5 | Budget |
38502 | 580146.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
7190 | 13888.00 | 2022-02-21 | 24 | 7 | 5 | Actual |
10490 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
33927 | 23981.00 | 2024-03-23 | 100 | 7 | 5 | Actual |
28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
2683 | 161000.00 | 2021-10-22 | 101 | 6 | 5 | Budget |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
25970 | 14817.00 | 2023-08-21 | 18 | 7 | 5 | Actual |
434 | 232.00 | 2021-08-21 | 92 | 6 | 5 | Actual |
35000 | 1488.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
37343 | 347.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
3807 | 129198.00 | 2021-11-21 | 4 | 7 | 5 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
8298 | 383801.00 | 2022-03-24 | 101 | 6 | 5 | Actual |
2636 | 8700.00 | 2021-10-22 | 63 | 6 | 5 | Budget |
18839 | 46791.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
35016 | 38.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
28183 | 4109.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
16815 | 70376.00 | 2022-11-21 | 37 | 7 | 5 | Actual |
1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
4830 | 176.00 | 2021-12-22 | 68 | 1 | 5 | Actual |
36194 | -232.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
15709 | 644.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
7108 | 195.00 | 2022-02-21 | 90 | 1 | 5 | Actual |
27112 | 26181.00 | 2023-09-21 | 33 | 7 | 5 | Actual |
28262 | 61675.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
23879 | 10272.00 | 2023-06-21 | 20 | 7 | 5 | Actual |
35012 | 15.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
18806 | 98.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
4922 | 218.00 | 2021-12-22 | 90 | 6 | 5 | Actual |
19855 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
21893 | 41799.00 | 2023-04-21 | 14 | 7 | 5 | Actual |
3826 | 25454.00 | 2021-11-21 | 34 | 7 | 5 | Actual |
18842 | 18831.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
12742 | 180.00 | 2022-07-22 | 67 | 6 | 5 | Actual |
19822 | 2255.00 | 2023-02-21 | 54 | 6 | 5 | Actual |
4953 | 22052.00 | 2021-12-22 | 38 | 7 | 5 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
20845 | 309.00 | 2023-03-24 | 90 | 1 | 5 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
38465 | 8990.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
28221 | 246.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
12687 | 70.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
390 | 2293.00 | 2021-08-21 | 62 | 6 | 5 | Actual |
11653 | 511.00 | 2022-06-21 | 97 | 6 | 5 | Actual |
9353 | 210.00 | 2022-04-21 | 94 | 1 | 5 | Actual |
18790 | 9.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
7179 | 15208.00 | 2022-02-21 | 7 | 7 | 5 | Actual |
25939 | 68.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
17816 | 187.00 | 2022-12-22 | 89 | 6 | 5 | Actual |
38501 | 650677.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
24842 | 53.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
12677 | 3000.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
11592 | 27881.00 | 2022-06-21 | 52 | 6 | 5 | Actual |
29368 | 49514.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
34995 | 527.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
10509 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
27121 | 21630.00 | 2023-09-21 | 100 | 7 | 5 | Actual |
19866 | 10165.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
18847 | 20986.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
29336 | 5069.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
28223 | 106.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
18824 | 38637.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
28243 | 1595.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
34990 | 712.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
14723 | 173.00 | 2022-09-21 | 68 | 1 | 5 | Actual |
4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
1587 | 72588.00 | 2021-09-21 | 35 | 7 | 5 | Actual |
32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
15740 | 413.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
32802 | 724431.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
3824 | 19443.00 | 2021-11-21 | 32 | 7 | 5 | Actual |
3802 | 8.00 | 2021-11-21 | 96 | 6 | 5 | Actual |
7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
28251 | 74219.00 | 2023-10-22 | 14 | 7 | 5 | Actual |
403 | 49.00 | 2021-08-21 | 71 | 6 | 5 | Actual |
27039 | 131.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
18836 | 10701.00 | 2023-01-21 | 18 | 7 | 5 | Actual |
2591 | 48.00 | 2021-10-22 | 71 | 1 | 5 | Actual |
33883 | 308.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
30525 | 489268.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
30543 | 37056.00 | 2023-12-22 | 32 | 7 | 5 | Actual |
11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
36206 | 45980.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
2704 | 19933.00 | 2021-10-22 | 34 | 7 | 5 | Actual |
22862 | 668.00 | 2023-05-22 | 97 | 6 | 5 | Actual |
7136 | 203.00 | 2022-02-21 | 68 | 6 | 5 | Actual |
18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
22872 | 10701.00 | 2023-05-22 | 18 | 7 | 5 | Actual |
9350 | 204.00 | 2022-04-21 | 90 | 1 | 5 | Actual |
10477 | 4000.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
19808 | 47.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
18835 | 143867.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
13732 | 333.00 | 2022-08-21 | 94 | 1 | 5 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
2693 | 26232.00 | 2021-10-22 | 19 | 7 | 5 | Actual |
17781 | 144.00 | 2022-12-22 | 89 | 1 | 5 | Actual |
11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
376 | 8.00 | 2021-08-21 | 96 | 1 | 5 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
21828 | 518.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
29399 | 267291.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
37300 | 1389.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
10428 | 3000.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
2645 | 144.00 | 2021-10-22 | 68 | 6 | 5 | Actual |
21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
10537 | 73549.00 | 2022-05-22 | 13 | 7 | 5 | Actual |
374 | 294.00 | 2021-08-21 | 92 | 1 | 5 | Actual |
6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
34992 | 270.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
28193 | 1053.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
30551 | 649329.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
10523 | 120.00 | 2022-05-22 | 89 | 6 | 5 | Actual |
19827 | 2342.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
17782 | 221.00 | 2022-12-22 | 90 | 1 | 5 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
9412 | 7.00 | 2022-04-21 | 96 | 6 | 5 | Actual |
30547 | 163032.00 | 2023-12-22 | 37 | 7 | 5 | Actual |
17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
15753 | 186.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
33925 | 70203.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
27038 | 87.00 | 2023-09-21 | 69 | 1 | 5 | Actual |
32777 | 599504.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
7174 | 38500.00 | 2022-02-21 | 99 | 6 | 5 | Actual |
10440 | 104.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
28241 | 49067.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
29379 | 380.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
2625 | 19000.00 | 2021-10-22 | 52 | 6 | 5 | Budget |
23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
11634 | 856.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
32788 | 5196.00 | 2024-02-21 | 23 | 7 | 5 | Actual |
27101 | 14817.00 | 2023-09-21 | 18 | 7 | 5 | Actual |
31645 | -309.00 | 2024-01-21 | 91 | 6 | 5 | Actual |
12805 | 64446.00 | 2022-07-22 | 35 | 7 | 5 | Actual |
23807 | 3114.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
29425 | 634925.00 | 2023-11-21 | 43 | 7 | 5 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
27068 | 208.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
32785 | 14224.00 | 2024-02-21 | 20 | 7 | 5 | Actual |
22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
24918 | 47823.00 | 2023-07-22 | 34 | 7 | 5 | Actual |
37310 | 576.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
10554 | 40489.00 | 2022-05-22 | 37 | 7 | 5 | Actual |
18843 | 16980.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
336 | 480.00 | 2021-08-21 | 65 | 1 | 5 | Budget |
11665 | 26232.00 | 2022-06-21 | 19 | 7 | 5 | Actual |
25957 | 532.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
17798 | 402.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
13795 | 45545.00 | 2022-08-21 | 39 | 7 | 5 | Actual |
17784 | 295.00 | 2022-12-22 | 92 | 1 | 5 | Actual |
13785 | 20384.00 | 2022-08-21 | 24 | 7 | 5 | Actual |
11667 | 46764.00 | 2022-06-21 | 21 | 7 | 5 | Actual |
35040 | 157.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
35066 | 209982.00 | 2024-04-21 | 29 | 7 | 5 | Actual |
11679 | 19220.00 | 2022-06-21 | 38 | 7 | 5 | Actual |
19871 | 15282.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
10485 | 3993.00 | 2022-05-22 | 63 | 6 | 5 | Actual |
14773 | 133.00 | 2022-09-21 | 89 | 6 | 5 | Actual |
3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
15739 | 44.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
21912 | 24284.00 | 2023-04-21 | 40 | 7 | 5 | Actual |
29412 | 5248.00 | 2023-11-21 | 23 | 7 | 5 | Actual |
16753 | 426.00 | 2022-11-21 | 92 | 1 | 5 | Actual |
36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
20901 | 15622.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
19816 | 360.00 | 2023-02-21 | 92 | 1 | 5 | Actual |
25988 | 350000.00 | 2023-08-21 | 42 | 7 | 5 | Actual |
4898 | 245.00 | 2021-12-22 | 73 | 6 | 5 | Actual |
35069 | 27620.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
37347 | 13.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
Generated 2024-09-20 19:15:03.915 UTC