[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 2750
1163 items
NOTE: Only 1000 elements of total 1163 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32747 | 8739.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
11661 | 76720.00 | 2022-06-21 | 13 | 7 | 5 | Actual |
28268 | 35325.00 | 2023-10-22 | 38 | 7 | 5 | Actual |
2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
36219 | 26181.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
1468 | 54.00 | 2021-09-21 | 69 | 1 | 5 | Actual |
7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
33864 | 30615.00 | 2024-03-23 | 52 | 6 | 5 | Actual |
21845 | 218.00 | 2023-04-21 | 89 | 1 | 5 | Actual |
12749 | 650.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
19828 | 4136.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
22835 | 4100.00 | 2023-05-22 | 62 | 6 | 5 | Actual |
10497 | 650.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
22883 | 21818.00 | 2023-05-22 | 33 | 7 | 5 | Actual |
9420 | 7821.00 | 2022-04-21 | 8 | 7 | 5 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
9427 | 37752.00 | 2022-04-21 | 21 | 7 | 5 | Actual |
438 | 38500.00 | 2021-08-21 | 99 | 6 | 5 | Actual |
23841 | 6800.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
31644 | 386.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
33876 | 89.00 | 2024-03-23 | 69 | 6 | 5 | Actual |
10476 | 4436.00 | 2022-05-22 | 57 | 6 | 5 | Actual |
8202 | 56.00 | 2022-03-24 | 71 | 1 | 5 | Actual |
29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
38468 | 6743.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
3745 | 37775.00 | 2021-11-21 | 12 | 2 | 5 | Actual |
37327 | 69.00 | 2024-06-21 | 69 | 6 | 5 | Actual |
12681 | 480.00 | 2022-07-22 | 66 | 1 | 5 | Budget |
12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
439 | 53300.00 | 2021-08-21 | 101 | 6 | 5 | Budget |
18854 | 378712.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
13771 | 489463.00 | 2022-08-21 | 101 | 6 | 5 | Actual |
15703 | 182.00 | 2022-10-22 | 68 | 1 | 5 | Actual |
1518 | 8700.00 | 2021-09-21 | 63 | 6 | 5 | Budget |
4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
27060 | 6186.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
25968 | 55695.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
15754 | 286.00 | 2022-10-22 | 90 | 6 | 5 | Actual |
23827 | 324.00 | 2023-06-21 | 90 | 1 | 5 | Actual |
37314 | 24972.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
12685 | 171.00 | 2022-07-22 | 68 | 1 | 5 | Actual |
12689 | 400.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
36172 | 8498.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
20861 | 270.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
38506 | 56274.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
31676 | 35340.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
35009 | -396.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
18833 | 96703.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
29339 | 638.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
37328 | 106.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
2688 | 5424.00 | 2021-10-22 | 8 | 7 | 5 | Actual |
461 | 23503.00 | 2021-08-21 | 35 | 7 | 5 | Actual |
33896 | 13.00 | 2024-03-23 | 96 | 6 | 5 | Actual |
22827 | 11.00 | 2023-05-22 | 96 | 1 | 5 | Actual |
38521 | 162263.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
24875 | 41.00 | 2023-07-22 | 69 | 6 | 5 | Actual |
11616 | 136.00 | 2022-06-21 | 68 | 6 | 5 | Actual |
27044 | 327.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
14776 | 272.00 | 2022-09-21 | 92 | 6 | 5 | Actual |
2704 | 19933.00 | 2021-10-22 | 34 | 7 | 5 | Actual |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
23835 | 2252.00 | 2023-06-21 | 54 | 6 | 5 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
31673 | 161199.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
462 | 19883.00 | 2021-08-21 | 37 | 7 | 5 | Actual |
27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
463 | 20232.00 | 2021-08-21 | 38 | 7 | 5 | Actual |
340 | 200.00 | 2021-08-21 | 67 | 1 | 5 | Budget |
20905 | 22025.00 | 2023-03-24 | 33 | 7 | 5 | Actual |
14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
16810 | 48766.00 | 2022-11-21 | 31 | 7 | 5 | Actual |
23881 | 9088.00 | 2023-06-21 | 22 | 7 | 5 | Actual |
36198 | 416.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
29397 | 432.00 | 2023-11-21 | 97 | 6 | 5 | Actual |
459 | 16943.00 | 2021-08-21 | 33 | 7 | 5 | Actual |
14775 | -163.00 | 2022-09-21 | 91 | 6 | 5 | Actual |
27070 | 44.00 | 2023-09-21 | 69 | 6 | 5 | Actual |
7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
33919 | 32559.00 | 2024-03-23 | 34 | 7 | 5 | Actual |
15764 | 25530.00 | 2022-10-22 | 7 | 7 | 5 | Actual |
429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
4928 | 38500.00 | 2021-12-22 | 99 | 6 | 5 | Actual |
11609 | 11152.00 | 2022-06-21 | 63 | 6 | 5 | Actual |
2594 | 260.00 | 2021-10-22 | 73 | 1 | 5 | Actual |
1529 | 60.00 | 2021-09-21 | 71 | 6 | 5 | Actual |
339 | 380.00 | 2021-08-21 | 66 | 1 | 5 | Budget |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
10492 | 210.00 | 2022-05-22 | 68 | 6 | 5 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
24872 | 374.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
18808 | 371.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
4887 | 380.00 | 2021-12-22 | 66 | 6 | 5 | Budget |
4870 | 1.00 | 2021-12-22 | 54 | 6 | 5 | Actual |
4864 | 8.00 | 2021-12-22 | 96 | 1 | 5 | Actual |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
24914 | 157602.00 | 2023-07-22 | 29 | 7 | 5 | Actual |
12716 | 378.00 | 2022-07-22 | 92 | 1 | 5 | Actual |
10549 | 39702.00 | 2022-05-22 | 31 | 7 | 5 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
3802 | 8.00 | 2021-11-21 | 96 | 6 | 5 | Actual |
38495 | 577.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
37354 | 10425.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
16753 | 426.00 | 2022-11-21 | 92 | 1 | 5 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
10490 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
14786 | 110266.00 | 2022-09-21 | 13 | 7 | 5 | Actual |
29376 | 48.00 | 2023-11-21 | 69 | 6 | 5 | Actual |
2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
31672 | 180800.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
24890 | 163.00 | 2023-07-22 | 89 | 6 | 5 | Actual |
2643 | 200.00 | 2021-10-22 | 67 | 6 | 5 | Budget |
37337 | 70.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
11668 | 7132.00 | 2022-06-21 | 22 | 7 | 5 | Actual |
36207 | 97709.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
7137 | 200.00 | 2022-02-21 | 68 | 6 | 5 | Budget |
22867 | 18577.00 | 2023-05-22 | 7 | 7 | 5 | Actual |
16731 | 4328.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
29373 | 437.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
23871 | 609347.00 | 2023-06-21 | 6 | 7 | 5 | Actual |
24920 | 88789.00 | 2023-07-22 | 37 | 7 | 5 | Actual |
33867 | 5740.00 | 2024-03-23 | 57 | 6 | 5 | Actual |
2687 | 9491.00 | 2021-10-22 | 7 | 7 | 5 | Actual |
11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
17763 | 392.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
19793 | 5735.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
11660 | 10438.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
33874 | 410.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
15784 | 25512.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
29367 | 16037.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
20896 | 10915.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
20856 | 3387.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
17816 | 187.00 | 2022-12-22 | 89 | 6 | 5 | Actual |
2684 | 169526.00 | 2021-10-22 | 101 | 6 | 5 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
4931 | 748052.00 | 2021-12-22 | 4 | 7 | 5 | Actual |
15702 | 243.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
16811 | 26763.00 | 2022-11-21 | 32 | 7 | 5 | Actual |
4861 | -228.00 | 2021-12-22 | 91 | 1 | 5 | Actual |
9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
4934 | 7559.00 | 2021-12-22 | 8 | 7 | 5 | Actual |
23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
8313 | 12931.00 | 2022-03-24 | 28 | 7 | 5 | Actual |
27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
29402 | 25145.00 | 2023-11-21 | 7 | 7 | 5 | Actual |
4898 | 245.00 | 2021-12-22 | 73 | 6 | 5 | Actual |
18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
31656 | 93116.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
22807 | 140.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
22830 | 22786.00 | 2023-05-22 | 53 | 6 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
24891 | 251.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
20858 | 7856.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
21906 | 19116.00 | 2023-04-21 | 33 | 7 | 5 | Actual |
32791 | 197634.00 | 2024-02-21 | 29 | 7 | 5 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
19868 | 9272.00 | 2023-02-21 | 22 | 7 | 5 | Actual |
1458 | 2595.00 | 2021-09-21 | 62 | 1 | 5 | Actual |
28216 | 4213.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
14748 | 103936.00 | 2022-09-21 | 56 | 6 | 5 | Actual |
12766 | 36.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
25924 | 14.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
8263 | 480.00 | 2022-03-24 | 72 | 6 | 5 | Budget |
403 | 49.00 | 2021-08-21 | 71 | 6 | 5 | Actual |
18822 | -264.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
32739 | 3884.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
380 | -250.00 | 2021-08-21 | 53 | 6 | 5 | Budget |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
12720 | 26991.00 | 2022-07-22 | 52 | 6 | 5 | Actual |
38443 | 66.00 | 2024-07-22 | 69 | 1 | 5 | Actual |
14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
36200 | 236056.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
8229 | -192.00 | 2022-03-24 | 91 | 1 | 5 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
29363 | 13364.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
10536 | 9080.00 | 2022-05-22 | 8 | 7 | 5 | Actual |
20897 | 58455.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
9430 | 14635.00 | 2022-04-21 | 24 | 7 | 5 | Actual |
6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
22839 | 270.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
23885 | 142734.00 | 2023-06-21 | 29 | 7 | 5 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
23893 | 45844.00 | 2023-06-21 | 39 | 7 | 5 | Actual |
4955 | 19062.00 | 2021-12-22 | 40 | 7 | 5 | Actual |
32746 | 5909.00 | 2024-02-21 | 62 | 6 | 5 | Actual |
18850 | 86241.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
348 | 301.00 | 2021-08-21 | 73 | 1 | 5 | Actual |
8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
3823 | 37455.00 | 2021-11-21 | 31 | 7 | 5 | Actual |
402 | 55.00 | 2021-08-21 | 69 | 6 | 5 | Actual |
25960 | 693.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
31609 | 391.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
2660 | 200.00 | 2021-10-22 | 78 | 6 | 5 | Budget |
8295 | 334.00 | 2022-03-24 | 97 | 6 | 5 | Actual |
16797 | 16559.00 | 2022-11-21 | 8 | 7 | 5 | Actual |
2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
11587 | -218.00 | 2022-06-21 | 91 | 1 | 5 | Actual |
30550 | 31223.00 | 2023-12-22 | 40 | 7 | 5 | Actual |
8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
35046 | 17767.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
19864 | 10701.00 | 2023-02-21 | 18 | 7 | 5 | Actual |
14777 | 45759.00 | 2022-09-21 | 94 | 6 | 5 | Actual |
27114 | 232138.00 | 2023-09-21 | 35 | 7 | 5 | Actual |
36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
10427 | 4153.00 | 2022-05-22 | 61 | 1 | 5 | Actual |
8312 | 15531.00 | 2022-03-24 | 24 | 7 | 5 | Actual |
341 | 208.00 | 2021-08-21 | 67 | 1 | 5 | Actual |
1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
20884 | 538.00 | 2023-03-24 | 97 | 6 | 5 | Actual |
7181 | 71963.00 | 2022-02-21 | 13 | 7 | 5 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
21909 | 66310.00 | 2023-04-21 | 37 | 7 | 5 | Actual |
33908 | 47217.00 | 2024-03-23 | 19 | 7 | 5 | Actual |
22844 | 351.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
28240 | 488.00 | 2023-10-22 | 92 | 6 | 5 | Actual |
30488 | 167982.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
14740 | -269.00 | 2022-09-21 | 91 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
13734 | 158259.00 | 2022-08-21 | 12 | 2 | 5 | Actual |
17801 | 44.00 | 2022-12-22 | 69 | 6 | 5 | Actual |
23891 | 133724.00 | 2023-06-21 | 37 | 7 | 5 | Actual |
4859 | 185.00 | 2021-12-22 | 89 | 1 | 5 | Actual |
19815 | -216.00 | 2023-02-21 | 91 | 1 | 5 | Actual |
29392 | 315.00 | 2023-11-21 | 90 | 6 | 5 | Actual |
18771 | 45.00 | 2023-01-21 | 69 | 1 | 5 | Actual |
3818 | 6991.00 | 2021-11-21 | 22 | 7 | 5 | Actual |
7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
2621 | 243.00 | 2021-10-22 | 94 | 1 | 5 | Actual |
31649 | 1113.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
9428 | 6991.00 | 2022-04-21 | 22 | 7 | 5 | Actual |
36174 | 468.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
31593 | 405.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
14809 | 16301.00 | 2022-09-21 | 100 | 7 | 5 | Actual |
336 | 480.00 | 2021-08-21 | 65 | 1 | 5 | Budget |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
13745 | 442.00 | 2022-08-21 | 66 | 6 | 5 | Actual |
20914 | 16640.00 | 2023-03-24 | 100 | 7 | 5 | Actual |
27096 | 18866.00 | 2023-09-21 | 7 | 7 | 5 | Actual |
9393 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
4939 | 26232.00 | 2021-12-22 | 19 | 7 | 5 | Actual |
23848 | 340.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
1579 | 2886.00 | 2021-09-21 | 23 | 7 | 5 | Actual |
30526 | 681549.00 | 2023-12-22 | 4 | 7 | 5 | Actual |
19849 | 235.00 | 2023-02-21 | 90 | 6 | 5 | Actual |
17826 | 747734.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
30523 | 1031.00 | 2023-12-22 | 97 | 6 | 5 | Actual |
21865 | 47.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
11678 | 97213.00 | 2022-06-21 | 37 | 7 | 5 | Actual |
33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
32775 | 194213.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
10539 | 85354.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
17837 | 3752.00 | 2022-12-22 | 23 | 7 | 5 | Actual |
29372 | 480.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
7082 | 80.00 | 2022-02-21 | 71 | 1 | 5 | Budget |
28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
35043 | 270.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
10440 | 104.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
15704 | 53.00 | 2022-10-22 | 69 | 1 | 5 | Actual |
22857 | 216.00 | 2023-05-22 | 90 | 6 | 5 | Actual |
37376 | -37220.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
33912 | 5248.00 | 2024-03-23 | 23 | 7 | 5 | Actual |
17804 | 302.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
14724 | 50.00 | 2022-09-21 | 69 | 1 | 5 | Actual |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
37329 | 749.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
27053 | 403.00 | 2023-09-21 | 90 | 1 | 5 | Actual |
8321 | 19220.00 | 2022-03-24 | 38 | 7 | 5 | Actual |
8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
16803 | 11771.00 | 2022-11-21 | 20 | 7 | 5 | Actual |
32762 | 81.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
33891 | 259.00 | 2024-03-23 | 89 | 6 | 5 | Actual |
333 | 3731.00 | 2021-08-21 | 61 | 1 | 5 | Actual |
349 | 192.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
12798 | 13440.00 | 2022-07-22 | 24 | 7 | 5 | Actual |
347 | 300.00 | 2021-08-21 | 73 | 1 | 5 | Budget |
4868 | 8700.00 | 2021-12-22 | 53 | 6 | 5 | Budget |
23810 | 216.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
20827 | 518.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
27120 | 232543.00 | 2023-09-21 | 46 | 7 | 5 | Actual |
24873 | 189.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
23834 | 20400.00 | 2023-06-21 | 53 | 6 | 5 | Actual |
14806 | 23045.00 | 2022-09-21 | 40 | 7 | 5 | Actual |
2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
37312 | 15.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
19881 | 22302.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
1503 | 29600.00 | 2021-09-21 | 52 | 6 | 5 | Budget |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
15766 | 103557.00 | 2022-10-22 | 13 | 7 | 5 | Actual |
25921 | -370.00 | 2023-08-21 | 91 | 1 | 5 | Actual |
15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
38505 | 95724.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
36194 | -232.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
7074 | 380.00 | 2022-02-21 | 66 | 1 | 5 | Budget |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
13781 | 11129.00 | 2022-08-21 | 20 | 7 | 5 | Actual |
9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
20899 | 3828.00 | 2023-03-24 | 23 | 7 | 5 | Actual |
38510 | 15706.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
23895 | -223978.00 | 2023-06-21 | 43 | 7 | 5 | Actual |
35048 | 699.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
13787 | 148680.00 | 2022-08-21 | 29 | 7 | 5 | Actual |
9323 | 56.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
20883 | 10.00 | 2023-03-24 | 96 | 6 | 5 | Actual |
35057 | 97922.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
18856 | 16471.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
38500 | 449538.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
23839 | 4017.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
18841 | 3790.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
21853 | 28151.00 | 2023-04-21 | 53 | 6 | 5 | Actual |
6056 | 503823.00 | 2022-01-21 | 6 | 7 | 5 | Actual |
24855 | 158.00 | 2023-07-22 | 89 | 1 | 5 | Actual |
36223 | 35689.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
37342 | 226.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
13775 | 15301.00 | 2022-08-21 | 8 | 7 | 5 | Actual |
15733 | 16512.00 | 2022-10-22 | 63 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
36225 | 34997.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
12684 | 200.00 | 2022-07-22 | 68 | 1 | 5 | Budget |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
30490 | 9785.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
20866 | 361.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
9326 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
28237 | 238.00 | 2023-10-22 | 89 | 6 | 5 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
18824 | 38637.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
38472 | 16183.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
19858 | 575542.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
4855 | 200.00 | 2021-12-22 | 85 | 1 | 5 | Budget |
31628 | 84.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
2644 | 200.00 | 2021-10-22 | 68 | 6 | 5 | Budget |
37346 | 29169.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
1522 | 380.00 | 2021-09-21 | 66 | 6 | 5 | Budget |
33870 | 4473.00 | 2024-03-23 | 62 | 6 | 5 | Actual |
27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
25981 | 29922.00 | 2023-08-21 | 33 | 7 | 5 | Actual |
38501 | 650677.00 | 2024-07-22 | 4 | 7 | 5 | Actual |
25906 | 86.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
4948 | 18299.00 | 2021-12-22 | 32 | 7 | 5 | Actual |
13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
2677 | -214.00 | 2021-10-22 | 91 | 6 | 5 | Actual |
29409 | 15261.00 | 2023-11-21 | 20 | 7 | 5 | Actual |
21915 | 15622.00 | 2023-04-21 | 100 | 7 | 5 | Actual |
17836 | 9088.00 | 2022-12-22 | 22 | 7 | 5 | Actual |
30482 | 240.00 | 2023-12-22 | 89 | 1 | 5 | Actual |
28251 | 74219.00 | 2023-10-22 | 14 | 7 | 5 | Actual |
2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
3739 | 144.00 | 2021-11-21 | 89 | 1 | 5 | Actual |
14785 | 13613.00 | 2022-09-21 | 8 | 7 | 5 | Actual |
9412 | 7.00 | 2022-04-21 | 96 | 6 | 5 | Actual |
10545 | 2916.00 | 2022-05-22 | 23 | 7 | 5 | Actual |
10432 | 647.00 | 2022-05-22 | 66 | 1 | 5 | Actual |
25957 | 532.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
33916 | 61351.00 | 2024-03-23 | 31 | 7 | 5 | Actual |
8289 | 113.00 | 2022-03-24 | 89 | 6 | 5 | Actual |
3833 | 36285.00 | 2021-11-21 | 46 | 7 | 5 | Actual |
10558 | 131839.00 | 2022-05-22 | 43 | 7 | 5 | Actual |
416 | 200.00 | 2021-08-21 | 78 | 6 | 5 | Budget |
3773 | 301.00 | 2021-11-21 | 73 | 6 | 5 | Actual |
11651 | 58365.00 | 2022-06-21 | 94 | 6 | 5 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
464 | 35207.00 | 2021-08-21 | 39 | 7 | 5 | Actual |
36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
28222 | 70.00 | 2023-10-22 | 69 | 6 | 5 | Actual |
24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
8254 | 414.00 | 2022-03-24 | 66 | 6 | 5 | Actual |
14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
16812 | 20571.00 | 2022-11-21 | 33 | 7 | 5 | Actual |
379 | 2200.00 | 2021-08-21 | 52 | 6 | 5 | Budget |
30553 | 22100.00 | 2023-12-22 | 100 | 7 | 5 | Actual |
9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
22869 | 84721.00 | 2023-05-22 | 13 | 7 | 5 | Actual |
10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
29421 | 107121.00 | 2023-11-21 | 37 | 7 | 5 | Actual |
19800 | 107.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
14792 | 52447.00 | 2022-09-21 | 21 | 7 | 5 | Actual |
28256 | 65438.00 | 2023-10-22 | 21 | 7 | 5 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
15770 | 34101.00 | 2022-10-22 | 19 | 7 | 5 | Actual |
32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
30542 | 68667.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
11547 | 4444.00 | 2022-06-21 | 61 | 1 | 5 | Actual |
346 | 90.00 | 2021-08-21 | 71 | 1 | 5 | Budget |
25976 | 24999.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
38439 | 655.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
35013 | 99997.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
2701 | 39952.00 | 2021-10-22 | 31 | 7 | 5 | Actual |
12799 | 13323.00 | 2022-07-22 | 28 | 7 | 5 | Actual |
32736 | 321.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
22890 | -47920.00 | 2023-05-22 | 43 | 7 | 5 | Actual |
2693 | 26232.00 | 2021-10-22 | 19 | 7 | 5 | Actual |
19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
18835 | 143867.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
452 | 7062.00 | 2021-08-21 | 22 | 7 | 5 | Actual |
24910 | 9180.00 | 2023-07-22 | 22 | 7 | 5 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
467 | -657203.80 | 2021-08-21 | 43 | 7 | 5 | Actual |
1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
11550 | 550.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
8305 | 82387.00 | 2022-03-24 | 15 | 7 | 5 | Actual |
441 | 64261.00 | 2021-08-21 | 4 | 7 | 5 | Actual |
4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
32752 | 98.00 | 2024-02-21 | 69 | 6 | 5 | Actual |
38527 | 999894.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
36158 | 459.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
28190 | 501.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
8296 | 38500.00 | 2022-03-24 | 99 | 6 | 5 | Actual |
30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
22861 | 9.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
392 | 8700.00 | 2021-08-21 | 63 | 6 | 5 | Budget |
1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
7141 | 480.00 | 2022-02-21 | 72 | 6 | 5 | Budget |
16805 | 9088.00 | 2022-11-21 | 22 | 7 | 5 | Actual |
33925 | 70203.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
27089 | 36904.00 | 2023-09-21 | 94 | 6 | 5 | Actual |
12726 | 103500.00 | 2022-07-22 | 56 | 6 | 5 | Budget |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
17840 | 153144.00 | 2022-12-22 | 29 | 7 | 5 | Actual |
3711 | 200.00 | 2021-11-21 | 68 | 1 | 5 | Budget |
38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
33900 | 644392.00 | 2024-03-23 | 4 | 7 | 5 | Actual |
36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
2646 | 40.00 | 2021-10-22 | 69 | 6 | 5 | Actual |
9379 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
31654 | 20608.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
12751 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
27091 | 1384.00 | 2023-09-21 | 97 | 6 | 5 | Actual |
2711 | 57496.00 | 2021-10-22 | 46 | 7 | 5 | Actual |
7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
6073 | 17582.00 | 2022-01-21 | 33 | 7 | 5 | Actual |
17841 | 50764.00 | 2022-12-22 | 31 | 7 | 5 | Actual |
12719 | 109092.00 | 2022-07-22 | 12 | 2 | 5 | Actual |
30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
23887 | 22550.00 | 2023-06-21 | 32 | 7 | 5 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
25938 | 227.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
31668 | 67818.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
13795 | 45545.00 | 2022-08-21 | 39 | 7 | 5 | Actual |
2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
32778 | 18038.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
2622 | 8.00 | 2021-10-22 | 96 | 1 | 5 | Actual |
27067 | 396.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
19860 | 11510.00 | 2023-02-21 | 8 | 7 | 5 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
11684 | 13453.00 | 2022-06-21 | 100 | 7 | 5 | Actual |
23829 | 432.00 | 2023-06-21 | 92 | 1 | 5 | Actual |
36205 | 73282.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
10426 | 4200.00 | 2022-05-22 | 61 | 1 | 5 | Budget |
35050 | 299992.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
15783 | 130827.00 | 2022-10-22 | 37 | 7 | 5 | Actual |
1594 | 13715.00 | 2021-09-21 | 100 | 7 | 5 | Actual |
32781 | 59950.00 | 2024-02-21 | 14 | 7 | 5 | Actual |
24917 | 22025.00 | 2023-07-22 | 33 | 7 | 5 | Actual |
36164 | 9442.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
20903 | 54934.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
8297 | 498900.00 | 2022-03-24 | 101 | 6 | 5 | Budget |
16791 | 679.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
10467 | -188.00 | 2022-05-22 | 91 | 1 | 5 | Actual |
1526 | 200.00 | 2021-09-21 | 68 | 6 | 5 | Budget |
338 | 400.00 | 2021-08-21 | 66 | 1 | 5 | Actual |
17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
11613 | 380.00 | 2022-06-21 | 66 | 6 | 5 | Budget |
8292 | 232.00 | 2022-03-24 | 92 | 6 | 5 | Actual |
9432 | 120090.00 | 2022-04-21 | 29 | 7 | 5 | Actual |
7108 | 195.00 | 2022-02-21 | 90 | 1 | 5 | Actual |
35061 | 70363.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
20900 | 19025.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
24892 | -201.00 | 2023-07-22 | 91 | 6 | 5 | Actual |
33907 | 14817.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
9422 | 35585.00 | 2022-04-21 | 14 | 7 | 5 | Actual |
16820 | 639130.00 | 2022-11-21 | 46 | 7 | 5 | Actual |
14781 | 491939.00 | 2022-09-21 | 101 | 6 | 5 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
14747 | 10754.00 | 2022-09-21 | 54 | 6 | 5 | Actual |
11676 | 37264.00 | 2022-06-21 | 34 | 7 | 5 | Actual |
32776 | 247387.00 | 2024-02-21 | 4 | 7 | 5 | Actual |
12808 | 37080.00 | 2022-07-22 | 39 | 7 | 5 | Actual |
13728 | 236.00 | 2022-08-21 | 89 | 1 | 5 | Actual |
24848 | 673.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
35023 | 604.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
33910 | 67955.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
2651 | 291.00 | 2021-10-22 | 73 | 6 | 5 | Actual |
23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
12776 | 162.00 | 2022-07-22 | 90 | 6 | 5 | Actual |
8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
31626 | 386.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
2685 | 212755.00 | 2021-10-22 | 4 | 7 | 5 | Actual |
18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
24864 | 784.00 | 2023-07-22 | 54 | 6 | 5 | Actual |
12737 | 9600.00 | 2022-07-22 | 63 | 6 | 5 | Budget |
25899 | 5915.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
38474 | 468.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
18846 | 22302.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
23872 | 17379.00 | 2023-06-21 | 7 | 7 | 5 | Actual |
12724 | 18780.00 | 2022-07-22 | 54 | 6 | 5 | Actual |
20882 | 33912.00 | 2023-03-24 | 94 | 6 | 5 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
25898 | 57641.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
29362 | 86424.00 | 2023-11-21 | 12 | 2 | 5 | Actual |
23853 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
38497 | 13.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
32798 | 40059.00 | 2024-02-21 | 38 | 7 | 5 | Actual |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
24871 | 412.00 | 2023-07-22 | 65 | 6 | 5 | Actual |
30519 | -282.00 | 2023-12-22 | 91 | 6 | 5 | Actual |
31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
13788 | 43173.00 | 2022-08-21 | 31 | 7 | 5 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
15719 | 251.00 | 2022-10-22 | 90 | 1 | 5 | Actual |
17832 | 10701.00 | 2022-12-22 | 18 | 7 | 5 | Actual |
13769 | 951.00 | 2022-08-21 | 97 | 6 | 5 | Actual |
15777 | 159090.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
29370 | 2540.00 | 2023-11-21 | 62 | 6 | 5 | Actual |
4936 | 34394.00 | 2021-12-22 | 14 | 7 | 5 | Actual |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
33926 | 820976.00 | 2024-03-23 | 46 | 7 | 5 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
22856 | 140.00 | 2023-05-22 | 89 | 6 | 5 | Actual |
32796 | 73015.00 | 2024-02-21 | 35 | 7 | 5 | Actual |
4860 | 285.00 | 2021-12-22 | 90 | 1 | 5 | Actual |
16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
405 | 280.00 | 2021-08-21 | 72 | 6 | 5 | Budget |
33860 | 464.00 | 2024-03-23 | 92 | 1 | 5 | Actual |
38508 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
23890 | 147194.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
36210 | 15113.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
7143 | 300.00 | 2022-02-21 | 73 | 6 | 5 | Budget |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
32783 | 14817.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
21851 | 94881.00 | 2023-04-21 | 12 | 2 | 5 | Actual |
30466 | 365.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
10428 | 3000.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
17846 | 141611.00 | 2022-12-22 | 37 | 7 | 5 | Actual |
3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
25965 | 18168.00 | 2023-08-21 | 7 | 7 | 5 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
24903 | 112936.00 | 2023-07-22 | 13 | 7 | 5 | Actual |
24893 | 334.00 | 2023-07-22 | 92 | 6 | 5 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
30538 | 5248.00 | 2023-12-22 | 23 | 7 | 5 | Actual |
19865 | 34101.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
31651 | 443914.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
23888 | 20779.00 | 2023-06-21 | 33 | 7 | 5 | Actual |
2697 | 2945.00 | 2021-10-22 | 23 | 7 | 5 | Actual |
38511 | 65438.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
12788 | 11363.00 | 2022-07-22 | 8 | 7 | 5 | Actual |
24835 | 5119.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
29335 | 54896.00 | 2023-11-21 | 60 | 1 | 5 | Actual |
38517 | 68817.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
31612 | 317.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
8264 | 383.00 | 2022-03-24 | 72 | 6 | 5 | Actual |
22879 | 17659.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
2645 | 144.00 | 2021-10-22 | 68 | 6 | 5 | Actual |
28269 | 71414.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
33865 | 7653.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
10531 | 133106.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
25926 | 6009.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
32727 | 84.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
13792 | 111357.00 | 2022-08-21 | 35 | 7 | 5 | Actual |
12781 | 563.00 | 2022-07-22 | 97 | 6 | 5 | Actual |
25982 | 44321.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
32782 | 115104.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
32770 | 556.00 | 2024-02-21 | 92 | 6 | 5 | Actual |
35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
2678 | 358.00 | 2021-10-22 | 92 | 6 | 5 | Actual |
21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
9358 | 165000.00 | 2022-04-21 | 56 | 6 | 5 | Budget |
34992 | 270.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
3807 | 129198.00 | 2021-11-21 | 4 | 7 | 5 | Actual |
24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
31600 | 343.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
24856 | 243.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
9419 | 13543.00 | 2022-04-21 | 7 | 7 | 5 | Actual |
29336 | 5069.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
4953 | 22052.00 | 2021-12-22 | 38 | 7 | 5 | Actual |
38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
28246 | 1096304.00 | 2023-10-22 | 4 | 7 | 5 | Actual |
29357 | 436.00 | 2023-11-21 | 90 | 1 | 5 | Actual |
18804 | 210.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
36161 | 344.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
29366 | 62878.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
330 | 33920.00 | 2021-08-21 | 60 | 1 | 5 | Actual |
16818 | 23293.00 | 2022-11-21 | 40 | 7 | 5 | Actual |
16735 | 215.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
331 | 31600.00 | 2021-08-21 | 60 | 1 | 5 | Budget |
23836 | 90754.00 | 2023-06-21 | 56 | 6 | 5 | Actual |
14793 | 9180.00 | 2022-09-21 | 22 | 7 | 5 | Actual |
27102 | 47217.00 | 2023-09-21 | 19 | 7 | 5 | Actual |
23862 | 286.00 | 2023-06-21 | 90 | 6 | 5 | Actual |
37363 | 5248.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
32733 | 428.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
35000 | 1488.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
17843 | 20571.00 | 2022-12-22 | 33 | 7 | 5 | Actual |
4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
20854 | 85031.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
27101 | 14817.00 | 2023-09-21 | 18 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
3781 | 227.00 | 2021-11-21 | 78 | 6 | 5 | Actual |
31662 | 75018.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
12725 | 22500.00 | 2022-07-22 | 54 | 6 | 5 | Budget |
20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
25942 | 400.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
9350 | 204.00 | 2022-04-21 | 90 | 1 | 5 | Actual |
2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
10498 | 266.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
10434 | 320.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
13747 | 162.00 | 2022-08-21 | 68 | 6 | 5 | Actual |
22882 | 25524.00 | 2023-05-22 | 32 | 7 | 5 | Actual |
4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
29410 | 76696.00 | 2023-11-21 | 21 | 7 | 5 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
20832 | 351.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
25936 | 619.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
29408 | 47217.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
16738 | 386.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
20901 | 15622.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
18801 | 623.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
2590 | 33.00 | 2021-10-22 | 69 | 1 | 5 | Actual |
28252 | 168539.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
7188 | 7062.00 | 2022-02-21 | 22 | 7 | 5 | Actual |
30467 | 265.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
13713 | 198.00 | 2022-08-21 | 68 | 1 | 5 | Actual |
35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
6070 | 113226.00 | 2022-01-21 | 29 | 7 | 5 | Actual |
28261 | 224394.00 | 2023-10-22 | 29 | 7 | 5 | Actual |
37292 | 405.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
11548 | 2828.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
25902 | 499.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
24840 | 122.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
21837 | 219.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
8294 | 7.00 | 2022-03-24 | 96 | 6 | 5 | Actual |
21908 | 78189.00 | 2023-04-21 | 35 | 7 | 5 | Actual |
21855 | 23459.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
31648 | 13.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
33903 | 10111.00 | 2024-03-23 | 8 | 7 | 5 | Actual |
7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
20837 | 803.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
16817 | 52961.00 | 2022-11-21 | 39 | 7 | 5 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
17787 | 146871.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
25901 | 548.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
21885 | 676.00 | 2023-04-21 | 97 | 6 | 5 | Actual |
2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
23814 | 298.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
16770 | 52.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
14723 | 173.00 | 2022-09-21 | 68 | 1 | 5 | Actual |
3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
35065 | 23981.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
3797 | 181.00 | 2021-11-21 | 89 | 6 | 5 | Actual |
29365 | 344.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
9437 | 74805.00 | 2022-04-21 | 35 | 7 | 5 | Actual |
19883 | 971486.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
2694 | 8972.00 | 2021-10-22 | 20 | 7 | 5 | Actual |
21864 | 29.00 | 2023-04-21 | 69 | 6 | 5 | Actual |
436 | 7.00 | 2021-08-21 | 96 | 6 | 5 | Actual |
7107 | 127.00 | 2022-02-21 | 89 | 1 | 5 | Actual |
1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
36226 | -263091.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
25955 | 399.00 | 2023-08-21 | 90 | 6 | 5 | Actual |
7180 | 9994.00 | 2022-02-21 | 8 | 7 | 5 | Actual |
344 | 44.00 | 2021-08-21 | 69 | 1 | 5 | Actual |
3826 | 25454.00 | 2021-11-21 | 34 | 7 | 5 | Actual |
14725 | 75.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
36218 | 35684.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
10473 | 11200.00 | 2022-05-22 | 52 | 6 | 5 | Budget |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
11650 | 329.00 | 2022-06-21 | 92 | 6 | 5 | Actual |
9320 | 200.00 | 2022-04-21 | 68 | 1 | 5 | Budget |
24858 | 324.00 | 2023-07-22 | 92 | 1 | 5 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
1532 | 321.00 | 2021-09-21 | 72 | 6 | 5 | Actual |
32767 | 271.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
25952 | 161.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
9415 | 352500.00 | 2022-04-21 | 101 | 6 | 5 | Budget |
8311 | 2945.00 | 2022-03-24 | 23 | 7 | 5 | Actual |
1531 | 280.00 | 2021-09-21 | 72 | 6 | 5 | Budget |
1586 | 22143.00 | 2021-09-21 | 34 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-21 | 13 | 7 | 5 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
31677 | 294113.00 | 2024-01-21 | 43 | 7 | 5 | Actual |
2593 | 300.00 | 2021-10-22 | 73 | 1 | 5 | Budget |
15759 | 1480.00 | 2022-10-22 | 97 | 6 | 5 | Actual |
18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
29400 | 452820.00 | 2023-11-21 | 4 | 7 | 5 | Actual |
39385 | 15229.00 | 2024-08-20 | 93 | 7 | 5 | Actual |
4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
21884 | 8.00 | 2023-04-21 | 96 | 6 | 5 | Actual |
10512 | 380.00 | 2022-05-22 | 81 | 6 | 5 | Budget |
14745 | 34435.00 | 2022-09-21 | 52 | 6 | 5 | Actual |
14801 | 44310.00 | 2022-09-21 | 34 | 7 | 5 | Actual |
4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
37325 | 328.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
36199 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
1525 | 200.00 | 2021-09-21 | 67 | 6 | 5 | Budget |
437 | 95.00 | 2021-08-21 | 97 | 6 | 5 | Actual |
6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
28247 | 773118.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
14774 | 204.00 | 2022-09-21 | 90 | 6 | 5 | Actual |
10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
33892 | 397.00 | 2024-03-23 | 90 | 6 | 5 | Actual |
1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
27108 | 21395.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
23867 | 835.00 | 2023-06-21 | 97 | 6 | 5 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
13794 | 24460.00 | 2022-08-21 | 38 | 7 | 5 | Actual |
21848 | 448.00 | 2023-04-21 | 92 | 1 | 5 | Actual |
1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
14738 | 218.00 | 2022-09-21 | 89 | 1 | 5 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
16807 | 19025.00 | 2022-11-21 | 24 | 7 | 5 | Actual |
19824 | 27579.00 | 2023-02-21 | 57 | 6 | 5 | Actual |
22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
13738 | 93669.00 | 2022-08-21 | 56 | 6 | 5 | Actual |
37352 | 521261.00 | 2024-06-21 | 6 | 7 | 5 | Actual |
19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
1497 | -259.00 | 2021-09-21 | 91 | 1 | 5 | Actual |
1463 | 380.00 | 2021-09-21 | 66 | 1 | 5 | Budget |
8227 | 156.00 | 2022-03-24 | 89 | 1 | 5 | Actual |
1591 | 18680.00 | 2021-09-21 | 40 | 7 | 5 | Actual |
38492 | 281.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
28182 | 4622.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
34991 | 365.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
6072 | 17537.00 | 2022-01-21 | 32 | 7 | 5 | Actual |
31667 | 212040.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
30549 | 58679.00 | 2023-12-22 | 39 | 7 | 5 | Actual |
3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
1456 | 2700.00 | 2021-09-21 | 61 | 1 | 5 | Budget |
28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
30518 | 353.00 | 2023-12-22 | 90 | 6 | 5 | Actual |
13768 | 8.00 | 2022-08-21 | 96 | 6 | 5 | Actual |
20885 | 43000.00 | 2023-03-24 | 99 | 6 | 5 | Actual |
10485 | 3993.00 | 2022-05-22 | 63 | 6 | 5 | Actual |
19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
33902 | 18714.00 | 2024-03-23 | 7 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-01-21 | 24 | 7 | 5 | Actual |
9421 | 60417.00 | 2022-04-21 | 13 | 7 | 5 | Actual |
4942 | 7062.00 | 2021-12-22 | 22 | 7 | 5 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
34994 | 122.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
28189 | 122.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
11621 | 650.00 | 2022-06-21 | 72 | 6 | 5 | Budget |
13759 | 117.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
8290 | 174.00 | 2022-03-24 | 90 | 6 | 5 | Actual |
4945 | 13062.00 | 2021-12-22 | 28 | 7 | 5 | Actual |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
22874 | 10058.00 | 2023-05-22 | 20 | 7 | 5 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
28244 | 43000.00 | 2023-10-22 | 99 | 6 | 5 | Actual |
2699 | 13062.00 | 2021-10-22 | 28 | 7 | 5 | Actual |
38493 | 432.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
2619 | -213.00 | 2021-10-22 | 91 | 1 | 5 | Actual |
20844 | 201.00 | 2023-03-24 | 89 | 1 | 5 | Actual |
37347 | 13.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
12778 | 216.00 | 2022-07-22 | 92 | 6 | 5 | Actual |
17760 | 36732.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
25934 | 4056.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
25984 | 128721.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
4957 | 249296.00 | 2021-12-22 | 46 | 7 | 5 | Actual |
36214 | 24999.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
20890 | 10367.00 | 2023-03-24 | 8 | 7 | 5 | Actual |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
19835 | 827.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
20906 | 33383.00 | 2023-03-24 | 34 | 7 | 5 | Actual |
33927 | 23981.00 | 2024-03-23 | 100 | 7 | 5 | Actual |
3811 | 52486.00 | 2021-11-21 | 13 | 7 | 5 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
15780 | 20155.00 | 2022-10-22 | 33 | 7 | 5 | Actual |
16785 | 213.00 | 2022-11-21 | 89 | 6 | 5 | Actual |
21897 | 9737.00 | 2023-04-21 | 20 | 7 | 5 | Actual |
2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
13737 | 31678.00 | 2022-08-21 | 54 | 6 | 5 | Actual |
28194 | 305.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
24843 | 245.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
24861 | 120734.00 | 2023-07-22 | 12 | 2 | 5 | Actual |
3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
20879 | 321.00 | 2023-03-24 | 90 | 6 | 5 | Actual |
16786 | 327.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
4831 | 200.00 | 2021-12-22 | 68 | 1 | 5 | Budget |
32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
24905 | 128273.00 | 2023-07-22 | 15 | 7 | 5 | Actual |
36162 | 15.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
8291 | -139.00 | 2022-03-24 | 91 | 6 | 5 | Actual |
2624 | 13562.00 | 2021-10-22 | 52 | 6 | 5 | Actual |
33843 | 54.00 | 2024-03-23 | 69 | 1 | 5 | Actual |
38471 | 2761.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
15776 | 18169.00 | 2022-10-22 | 28 | 7 | 5 | Actual |
37369 | 29922.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
8231 | 228.00 | 2022-03-24 | 94 | 1 | 5 | Actual |
9392 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
22880 | 154626.00 | 2023-05-22 | 29 | 7 | 5 | Actual |
29407 | 14817.00 | 2023-11-21 | 18 | 7 | 5 | Actual |
362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
27052 | 262.00 | 2023-09-21 | 89 | 1 | 5 | Actual |
32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
18765 | 4829.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
20886 | 349163.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
13773 | 765093.00 | 2022-08-21 | 6 | 7 | 5 | Actual |
Generated 2024-09-20 05:55:02.706 UTC