[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 3000
913 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
359 | 550.00 | 2021-08-20 | 81 | 1 | 5 | Budget |
33870 | 4473.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
25902 | 499.00 | 2023-08-20 | 66 | 1 | 5 | Actual |
36139 | 1067.00 | 2024-05-21 | 65 | 1 | 5 | Actual |
24865 | 119717.00 | 2023-07-21 | 56 | 6 | 5 | Actual |
1470 | 90.00 | 2021-09-20 | 71 | 1 | 5 | Budget |
1514 | 2600.00 | 2021-09-20 | 61 | 6 | 5 | Budget |
16745 | 53.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
13716 | 365.00 | 2022-08-20 | 73 | 1 | 5 | Actual |
12680 | 434.00 | 2022-07-21 | 66 | 1 | 5 | Actual |
25929 | 72982.00 | 2023-08-20 | 56 | 6 | 5 | Actual |
7069 | 2987.00 | 2022-02-20 | 61 | 1 | 5 | Actual |
30476 | 770.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
16817 | 52961.00 | 2022-11-20 | 39 | 7 | 5 | Actual |
18764 | 42787.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
28200 | 211.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
11636 | 530.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
30548 | 35689.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
16755 | 11.00 | 2022-11-20 | 96 | 1 | 5 | Actual |
385 | 467.00 | 2021-08-20 | 57 | 6 | 5 | Actual |
6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
23813 | 70.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
10529 | 138.00 | 2022-05-21 | 97 | 6 | 5 | Actual |
8289 | 113.00 | 2022-03-23 | 89 | 6 | 5 | Actual |
7131 | 480.00 | 2022-02-20 | 65 | 6 | 5 | Budget |
14767 | 359.00 | 2022-09-20 | 81 | 6 | 5 | Actual |
2686 | 271202.00 | 2021-10-21 | 6 | 7 | 5 | Actual |
24876 | 61.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
18809 | 344.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
15749 | 163.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
18766 | 3512.00 | 2023-01-20 | 62 | 1 | 5 | Actual |
2653 | 200.00 | 2021-10-21 | 74 | 6 | 5 | Budget |
33874 | 410.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
31623 | 7990.00 | 2024-01-20 | 63 | 6 | 5 | Actual |
3804 | 38500.00 | 2021-11-20 | 99 | 6 | 5 | Actual |
29362 | 86424.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
9341 | 163.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
30519 | -282.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
21833 | 365.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
16800 | 170564.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
10424 | 36800.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
32798 | 40059.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
31657 | 73674.00 | 2024-01-20 | 14 | 7 | 5 | Actual |
11595 | 11152.00 | 2022-06-20 | 53 | 6 | 5 | Actual |
28243 | 1595.00 | 2023-10-21 | 97 | 6 | 5 | Actual |
6045 | 139.00 | 2022-01-20 | 89 | 6 | 5 | Actual |
35018 | 8999.00 | 2024-04-20 | 57 | 6 | 5 | Actual |
24896 | 1043.00 | 2023-07-21 | 97 | 6 | 5 | Actual |
2602 | 224.00 | 2021-10-21 | 78 | 1 | 5 | Actual |
10469 | 228.00 | 2022-05-21 | 94 | 1 | 5 | Actual |
2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
28250 | 110169.00 | 2023-10-21 | 13 | 7 | 5 | Actual |
29386 | 66.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
35058 | 14817.00 | 2024-04-20 | 18 | 7 | 5 | Actual |
20827 | 518.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
8314 | 113226.00 | 2022-03-23 | 29 | 7 | 5 | Actual |
27105 | 12584.00 | 2023-09-20 | 22 | 7 | 5 | Actual |
6006 | 14529.00 | 2022-01-20 | 63 | 6 | 5 | Actual |
7078 | 200.00 | 2022-02-20 | 68 | 1 | 5 | Budget |
21877 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
10507 | 182.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
29405 | 84182.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
12699 | 850.00 | 2022-07-21 | 80 | 1 | 5 | Budget |
13734 | 158259.00 | 2022-08-20 | 12 | 2 | 5 | Actual |
35000 | 1488.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
29407 | 14817.00 | 2023-11-20 | 18 | 7 | 5 | Actual |
2666 | 57.00 | 2021-10-21 | 82 | 6 | 5 | Actual |
28258 | 5248.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
33920 | 129749.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
35038 | 195.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
1543 | 650.00 | 2021-09-20 | 80 | 6 | 5 | Budget |
3709 | 252.00 | 2021-11-20 | 67 | 1 | 5 | Actual |
25974 | 12838.00 | 2023-08-20 | 22 | 7 | 5 | Actual |
13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
37291 | 540.00 | 2024-06-20 | 67 | 1 | 5 | Actual |
4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
24902 | 13942.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
13751 | 288.00 | 2022-08-20 | 73 | 6 | 5 | Actual |
36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
30482 | 240.00 | 2023-12-21 | 89 | 1 | 5 | Actual |
25962 | 300467.00 | 2023-08-20 | 101 | 6 | 5 | Actual |
27091 | 1384.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
10534 | 454012.00 | 2022-05-21 | 6 | 7 | 5 | Actual |
5998 | 12107.00 | 2022-01-20 | 57 | 6 | 5 | Actual |
3810 | 6860.00 | 2021-11-20 | 8 | 7 | 5 | Actual |
15723 | 9.00 | 2022-10-21 | 96 | 1 | 5 | Actual |
4926 | 7.00 | 2021-12-21 | 96 | 6 | 5 | Actual |
391 | 1800.00 | 2021-08-20 | 62 | 6 | 5 | Budget |
12801 | 37080.00 | 2022-07-21 | 31 | 7 | 5 | Actual |
25986 | 60377.00 | 2023-08-20 | 39 | 7 | 5 | Actual |
14752 | 2231.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
21883 | 23925.00 | 2023-04-20 | 94 | 6 | 5 | Actual |
9324 | 80.00 | 2022-04-20 | 71 | 1 | 5 | Budget |
12799 | 13323.00 | 2022-07-21 | 28 | 7 | 5 | Actual |
18799 | 4372.00 | 2023-01-20 | 62 | 6 | 5 | Actual |
3772 | 224.00 | 2021-11-20 | 72 | 6 | 5 | Actual |
38502 | 580146.00 | 2024-07-21 | 6 | 7 | 5 | Actual |
13801 | 17829.00 | 2022-08-20 | 100 | 7 | 5 | Actual |
13774 | 23075.00 | 2022-08-20 | 7 | 7 | 5 | Actual |
2694 | 8972.00 | 2021-10-21 | 20 | 7 | 5 | Actual |
18818 | 147.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
35021 | 3009.00 | 2024-04-20 | 62 | 6 | 5 | Actual |
7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
36140 | 970.00 | 2024-05-21 | 66 | 1 | 5 | Actual |
16765 | 6022.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
4876 | 28000.00 | 2021-12-21 | 60 | 6 | 5 | Actual |
11618 | 38.00 | 2022-06-20 | 69 | 6 | 5 | Actual |
33923 | 68767.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
33910 | 67955.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
11587 | -218.00 | 2022-06-20 | 91 | 1 | 5 | Actual |
37323 | 690.00 | 2024-06-20 | 65 | 6 | 5 | Actual |
17839 | 17490.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
33864 | 30615.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
7074 | 380.00 | 2022-02-20 | 66 | 1 | 5 | Budget |
18840 | 9088.00 | 2023-01-20 | 22 | 7 | 5 | Actual |
10476 | 4436.00 | 2022-05-21 | 57 | 6 | 5 | Actual |
27035 | 791.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
36188 | 207.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
24909 | 49687.00 | 2023-07-21 | 21 | 7 | 5 | Actual |
27054 | -322.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
28203 | 382.00 | 2023-10-21 | 90 | 1 | 5 | Actual |
7086 | 200.00 | 2022-02-20 | 74 | 1 | 5 | Budget |
31673 | 161199.00 | 2024-01-20 | 37 | 7 | 5 | Actual |
7195 | 17422.00 | 2022-02-20 | 33 | 7 | 5 | Actual |
34997 | 654.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
8251 | 9200.00 | 2022-03-23 | 63 | 6 | 5 | Budget |
5955 | 192.00 | 2022-01-20 | 68 | 1 | 5 | Actual |
6046 | 214.00 | 2022-01-20 | 90 | 6 | 5 | Actual |
8305 | 82387.00 | 2022-03-23 | 15 | 7 | 5 | Actual |
30515 | 193.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
9311 | 3000.00 | 2022-04-20 | 61 | 1 | 5 | Budget |
31646 | 514.00 | 2024-01-20 | 92 | 6 | 5 | Actual |
2702 | 20968.00 | 2021-10-21 | 32 | 7 | 5 | Actual |
36145 | 649.00 | 2024-05-21 | 73 | 1 | 5 | Actual |
3698 | 28000.00 | 2021-11-20 | 60 | 1 | 5 | Actual |
13744 | 486.00 | 2022-08-20 | 65 | 6 | 5 | Actual |
378 | 1683.00 | 2021-08-20 | 52 | 6 | 5 | Actual |
36198 | 416.00 | 2024-05-21 | 97 | 6 | 5 | Actual |
35046 | 17767.00 | 2024-04-20 | 94 | 6 | 5 | Actual |
21847 | -269.00 | 2023-04-20 | 91 | 1 | 5 | Actual |
36177 | 52.00 | 2024-05-21 | 69 | 6 | 5 | Actual |
10430 | 712.00 | 2022-05-21 | 65 | 1 | 5 | Actual |
1523 | 278.00 | 2021-09-20 | 66 | 6 | 5 | Actual |
8196 | 200.00 | 2022-03-23 | 67 | 1 | 5 | Budget |
19869 | 3828.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
9396 | 380.00 | 2022-04-20 | 81 | 6 | 5 | Budget |
22844 | 351.00 | 2023-05-21 | 73 | 6 | 5 | Actual |
1502 | 25756.00 | 2021-09-20 | 52 | 6 | 5 | Actual |
7070 | 1901.00 | 2022-02-20 | 62 | 1 | 5 | Actual |
33873 | 809.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
37344 | -278.00 | 2024-06-20 | 91 | 6 | 5 | Actual |
3759 | 2244.00 | 2021-11-20 | 63 | 6 | 5 | Actual |
29367 | 16037.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
7190 | 13888.00 | 2022-02-20 | 24 | 7 | 5 | Actual |
11609 | 11152.00 | 2022-06-20 | 63 | 6 | 5 | Actual |
6054 | 363227.00 | 2022-01-20 | 101 | 6 | 5 | Actual |
24910 | 9180.00 | 2023-07-21 | 22 | 7 | 5 | Actual |
30464 | 781.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
10501 | 270.00 | 2022-05-21 | 74 | 6 | 5 | Actual |
381 | -561.00 | 2021-08-20 | 53 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-07-21 | 61 | 6 | 5 | Budget |
31626 | 386.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
2590 | 33.00 | 2021-10-21 | 69 | 1 | 5 | Actual |
20832 | 351.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
9356 | 3204.00 | 2022-04-20 | 52 | 6 | 5 | Actual |
37375 | 33282.00 | 2024-06-20 | 40 | 7 | 5 | Actual |
22857 | 216.00 | 2023-05-21 | 90 | 6 | 5 | Actual |
12782 | 38500.00 | 2022-07-21 | 99 | 6 | 5 | Actual |
25660 | -16755.30 | 2023-08-19 | 92 | 7 | 5 | Actual |
29401 | 809449.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
32719 | 131.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
7182 | 50974.00 | 2022-02-20 | 14 | 7 | 5 | Actual |
10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
12798 | 13440.00 | 2022-07-21 | 24 | 7 | 5 | Actual |
35072 | 117161.00 | 2024-04-20 | 37 | 7 | 5 | Actual |
24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
24926 | 17999.00 | 2023-07-21 | 100 | 7 | 5 | Actual |
18789 | 231.00 | 2023-01-20 | 94 | 1 | 5 | Actual |
18774 | 290.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
9379 | 49.00 | 2022-04-20 | 71 | 6 | 5 | Actual |
11574 | 556.00 | 2022-06-20 | 81 | 1 | 5 | Actual |
21910 | 24460.00 | 2023-04-20 | 38 | 7 | 5 | Actual |
3805 | 112205.00 | 2021-11-20 | 101 | 6 | 5 | Actual |
23839 | 4017.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
34999 | 358.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
8270 | 2100.00 | 2022-03-23 | 76 | 6 | 5 | Budget |
37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
1583 | 34458.00 | 2021-09-20 | 31 | 7 | 5 | Actual |
38485 | 1301.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
3774 | 300.00 | 2021-11-20 | 73 | 6 | 5 | Budget |
34987 | 6136.00 | 2024-04-20 | 61 | 1 | 5 | Actual |
7114 | 3854.00 | 2022-02-20 | 52 | 6 | 5 | Actual |
37289 | 1215.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
1572 | 33532.00 | 2021-09-20 | 14 | 7 | 5 | Actual |
21835 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
18841 | 3790.00 | 2023-01-20 | 23 | 7 | 5 | Actual |
28182 | 4622.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
38513 | 5196.00 | 2024-07-21 | 23 | 7 | 5 | Actual |
7165 | 630.00 | 2022-02-20 | 87 | 6 | 5 | Actual |
35051 | 393204.00 | 2024-04-20 | 4 | 7 | 5 | Actual |
28241 | 49067.00 | 2023-10-21 | 94 | 6 | 5 | Actual |
21862 | 138.00 | 2023-04-20 | 67 | 6 | 5 | Actual |
11648 | 247.00 | 2022-06-20 | 90 | 6 | 5 | Actual |
7135 | 200.00 | 2022-02-20 | 67 | 6 | 5 | Budget |
13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
8237 | 19190.00 | 2022-03-23 | 53 | 6 | 5 | Actual |
23850 | 230.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
36182 | 2084.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
8278 | 414.00 | 2022-03-23 | 81 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
32768 | 417.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
19828 | 4136.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
2709 | 19062.00 | 2021-10-21 | 40 | 7 | 5 | Actual |
29343 | 106.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
1593 | 58723.00 | 2021-09-20 | 46 | 7 | 5 | Actual |
19821 | 4136.00 | 2023-02-20 | 53 | 6 | 5 | Actual |
4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
36158 | 459.00 | 2024-05-21 | 90 | 1 | 5 | Actual |
36209 | 47217.00 | 2024-05-21 | 19 | 7 | 5 | Actual |
14739 | 336.00 | 2022-09-20 | 90 | 1 | 5 | Actual |
4862 | 380.00 | 2021-12-21 | 92 | 1 | 5 | Actual |
32759 | 311.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
18823 | 440.00 | 2023-01-20 | 92 | 6 | 5 | Actual |
11567 | 705.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
23827 | 324.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
33925 | 70203.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
35074 | 68168.00 | 2024-04-20 | 39 | 7 | 5 | Actual |
24834 | 41576.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
23891 | 133724.00 | 2023-06-20 | 37 | 7 | 5 | Actual |
20909 | 26827.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
16795 | 827984.00 | 2022-11-20 | 6 | 7 | 5 | Actual |
19856 | 275798.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
2601 | 200.00 | 2021-10-21 | 78 | 1 | 5 | Budget |
38480 | 395.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
4833 | 64.00 | 2021-12-21 | 71 | 1 | 5 | Actual |
25908 | 257.00 | 2023-08-20 | 74 | 1 | 5 | Actual |
11549 | 3000.00 | 2022-06-20 | 62 | 1 | 5 | Budget |
12719 | 109092.00 | 2022-07-21 | 12 | 2 | 5 | Actual |
31648 | 13.00 | 2024-01-20 | 96 | 6 | 5 | Actual |
10490 | 200.00 | 2022-05-21 | 67 | 6 | 5 | Budget |
27100 | 123931.00 | 2023-09-20 | 15 | 7 | 5 | Actual |
27036 | 391.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
24875 | 41.00 | 2023-07-21 | 69 | 6 | 5 | Actual |
27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
9315 | 480.00 | 2022-04-20 | 65 | 1 | 5 | Budget |
35001 | 921.00 | 2024-04-20 | 81 | 1 | 5 | Actual |
35063 | 5248.00 | 2024-04-20 | 23 | 7 | 5 | Actual |
25979 | 71414.00 | 2023-08-20 | 31 | 7 | 5 | Actual |
29422 | 37510.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
462 | 19883.00 | 2021-08-20 | 37 | 7 | 5 | Actual |
8249 | 2195.00 | 2022-03-23 | 62 | 6 | 5 | Actual |
16768 | 240.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
25930 | 7511.00 | 2023-08-20 | 57 | 6 | 5 | Actual |
16781 | 185.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
30508 | 917.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
14731 | 875.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
2689 | 43121.00 | 2021-10-21 | 13 | 7 | 5 | Actual |
19806 | 788.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
10471 | 40819.00 | 2022-05-21 | 12 | 2 | 5 | Actual |
7095 | 480.00 | 2022-02-20 | 81 | 1 | 5 | Budget |
24857 | -194.00 | 2023-07-21 | 91 | 1 | 5 | Actual |
24869 | 2899.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
30527 | 790647.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
13762 | 540.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
2613 | 200.00 | 2021-10-21 | 85 | 1 | 5 | Budget |
18835 | 143867.00 | 2023-01-20 | 15 | 7 | 5 | Actual |
20881 | 428.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
4928 | 38500.00 | 2021-12-21 | 99 | 6 | 5 | Actual |
23824 | 143.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
32762 | 81.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
7068 | 3000.00 | 2022-02-20 | 61 | 1 | 5 | Budget |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
19876 | 37870.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
9376 | 200.00 | 2022-04-20 | 68 | 6 | 5 | Budget |
10497 | 650.00 | 2022-05-21 | 72 | 6 | 5 | Budget |
6051 | 570.00 | 2022-01-20 | 97 | 6 | 5 | Actual |
28232 | 73.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
1496 | 324.00 | 2021-09-20 | 90 | 1 | 5 | Actual |
426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
17765 | 182.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
10473 | 11200.00 | 2022-05-21 | 52 | 6 | 5 | Budget |
3801 | 10074.00 | 2021-11-20 | 94 | 6 | 5 | Actual |
13780 | 34101.00 | 2022-08-20 | 19 | 7 | 5 | Actual |
27040 | 556.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
11628 | 4520.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
15738 | 27.00 | 2022-10-21 | 69 | 6 | 5 | Actual |
37356 | 53689.00 | 2024-06-20 | 14 | 7 | 5 | Actual |
14805 | 44121.00 | 2022-09-20 | 39 | 7 | 5 | Actual |
19842 | 386.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
14764 | 513.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
12788 | 11363.00 | 2022-07-21 | 8 | 7 | 5 | Actual |
36166 | 5.00 | 2024-05-21 | 54 | 6 | 5 | Actual |
16814 | 92967.00 | 2022-11-20 | 35 | 7 | 5 | Actual |
10434 | 320.00 | 2022-05-21 | 67 | 1 | 5 | Actual |
17834 | 10915.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
14730 | 219.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
2692 | 8232.00 | 2021-10-21 | 18 | 7 | 5 | Actual |
25933 | 4523.00 | 2023-08-20 | 62 | 6 | 5 | Actual |
377 | 17392.00 | 2021-08-20 | 12 | 2 | 5 | Actual |
27089 | 36904.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
1560 | 228.00 | 2021-09-20 | 92 | 6 | 5 | Actual |
3699 | 29000.00 | 2021-11-20 | 60 | 1 | 5 | Budget |
37366 | 199692.00 | 2024-06-20 | 29 | 7 | 5 | Actual |
29351 | 84.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
36183 | 846.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
16748 | 149.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
36207 | 97709.00 | 2024-05-21 | 15 | 7 | 5 | Actual |
11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
25963 | 402468.00 | 2023-08-20 | 4 | 7 | 5 | Actual |
3751 | 61700.00 | 2021-11-20 | 56 | 6 | 5 | Budget |
16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
27041 | 380.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
16777 | 204.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
20883 | 10.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
3820 | 14934.00 | 2021-11-20 | 24 | 7 | 5 | Actual |
4879 | 2600.00 | 2021-12-21 | 61 | 6 | 5 | Budget |
456 | 114372.00 | 2021-08-20 | 29 | 7 | 5 | Actual |
12695 | 769.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
9354 | 8.00 | 2022-04-20 | 96 | 1 | 5 | Actual |
2678 | 358.00 | 2021-10-21 | 92 | 6 | 5 | Actual |
8269 | 3420.00 | 2022-03-23 | 76 | 6 | 5 | Actual |
7121 | 3211.00 | 2022-02-20 | 57 | 6 | 5 | Actual |
37297 | 743.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
7155 | 445.00 | 2022-02-20 | 81 | 6 | 5 | Actual |
24895 | 9.00 | 2023-07-21 | 96 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-04-20 | 57 | 6 | 5 | Budget |
27097 | 13618.00 | 2023-09-20 | 8 | 7 | 5 | Actual |
23820 | 482.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
3754 | 2600.00 | 2021-11-20 | 61 | 6 | 5 | Budget |
36225 | 34997.00 | 2024-05-21 | 40 | 7 | 5 | Actual |
346 | 90.00 | 2021-08-20 | 71 | 1 | 5 | Budget |
33878 | 1033.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
3747 | 6200.00 | 2021-11-20 | 52 | 6 | 5 | Budget |
17803 | 661.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
16737 | 96.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
33905 | 45501.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
30465 | 710.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
17805 | 266.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
12776 | 162.00 | 2022-07-21 | 90 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-10-21 | 60 | 6 | 5 | Budget |
23817 | 620.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
29421 | 107121.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
32746 | 5909.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
37328 | 106.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
7167 | 132.00 | 2022-02-20 | 89 | 6 | 5 | Actual |
31625 | 766.00 | 2024-01-20 | 66 | 6 | 5 | Actual |
29355 | 1053.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
438 | 38500.00 | 2021-08-20 | 99 | 6 | 5 | Actual |
22815 | 814.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
27070 | 44.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
11626 | 173.00 | 2022-06-20 | 74 | 6 | 5 | Actual |
3748 | 4800.00 | 2021-11-20 | 53 | 6 | 5 | Budget |
18834 | 68540.00 | 2023-01-20 | 14 | 7 | 5 | Actual |
7085 | 193.00 | 2022-02-20 | 74 | 1 | 5 | Actual |
3797 | 181.00 | 2021-11-20 | 89 | 6 | 5 | Actual |
17812 | 167.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
8186 | 31000.00 | 2022-03-23 | 60 | 1 | 5 | Budget |
3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
18813 | 827.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
17816 | 187.00 | 2022-12-21 | 89 | 6 | 5 | Actual |
29398 | 43000.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
11667 | 46764.00 | 2022-06-20 | 21 | 7 | 5 | Actual |
2677 | -214.00 | 2021-10-21 | 91 | 6 | 5 | Actual |
14743 | 11.00 | 2022-09-20 | 96 | 1 | 5 | Actual |
11599 | 124324.00 | 2022-06-20 | 56 | 6 | 5 | Actual |
12692 | 191.00 | 2022-07-21 | 74 | 1 | 5 | Actual |
2651 | 291.00 | 2021-10-21 | 73 | 6 | 5 | Actual |
13718 | 421.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
35012 | 15.00 | 2024-04-20 | 96 | 1 | 5 | Actual |
13790 | 21402.00 | 2022-08-20 | 33 | 7 | 5 | Actual |
11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
9385 | 200.00 | 2022-04-20 | 74 | 6 | 5 | Budget |
9350 | 204.00 | 2022-04-20 | 90 | 1 | 5 | Actual |
18780 | 38.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
10548 | 105222.00 | 2022-05-21 | 29 | 7 | 5 | Actual |
36206 | 45980.00 | 2024-05-21 | 14 | 7 | 5 | Actual |
33850 | 1217.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
17851 | 812338.00 | 2022-12-21 | 46 | 7 | 5 | Actual |
35077 | 845348.00 | 2024-04-20 | 46 | 7 | 5 | Actual |
2603 | 890.00 | 2021-10-21 | 80 | 1 | 5 | Actual |
20910 | 47942.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
27117 | 57431.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
361 | 49.00 | 2021-08-20 | 82 | 1 | 5 | Actual |
335 | 1900.00 | 2021-08-20 | 62 | 1 | 5 | Budget |
35055 | 76321.00 | 2024-04-20 | 13 | 7 | 5 | Actual |
29360 | 313.00 | 2023-11-20 | 94 | 1 | 5 | Actual |
5971 | 561.00 | 2022-01-20 | 81 | 1 | 5 | Actual |
23847 | 53.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
3758 | 13000.00 | 2021-11-20 | 63 | 6 | 5 | Budget |
21829 | 264.00 | 2023-04-20 | 67 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
5950 | 480.00 | 2022-01-20 | 66 | 1 | 5 | Budget |
9321 | 168.00 | 2022-04-20 | 68 | 1 | 5 | Actual |
37317 | 123371.00 | 2024-06-20 | 56 | 6 | 5 | Actual |
7127 | 2856.00 | 2022-02-20 | 62 | 6 | 5 | Actual |
3763 | 385.00 | 2021-11-20 | 66 | 6 | 5 | Actual |
38449 | 301.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
7191 | 12670.00 | 2022-02-20 | 28 | 7 | 5 | Actual |
427 | 112.00 | 2021-08-20 | 85 | 6 | 5 | Actual |
8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
27052 | 262.00 | 2023-09-20 | 89 | 1 | 5 | Actual |
25959 | 12.00 | 2023-08-20 | 96 | 6 | 5 | Actual |
13779 | 10701.00 | 2022-08-20 | 18 | 7 | 5 | Actual |
36186 | 605.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
12747 | 54.00 | 2022-07-21 | 71 | 6 | 5 | Actual |
28188 | 76.00 | 2023-10-21 | 69 | 1 | 5 | Actual |
470 | 13976.00 | 2021-08-20 | 100 | 7 | 5 | Actual |
2691 | 56410.00 | 2021-10-21 | 15 | 7 | 5 | Actual |
33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
7169 | -162.00 | 2022-02-20 | 91 | 6 | 5 | Actual |
22870 | 58175.00 | 2023-05-21 | 14 | 7 | 5 | Actual |
20904 | 25524.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
25956 | -319.00 | 2023-08-20 | 91 | 6 | 5 | Actual |
8326 | 13584.00 | 2022-03-23 | 100 | 7 | 5 | Actual |
454 | 15979.00 | 2021-08-20 | 24 | 7 | 5 | Actual |
20874 | 181.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
24838 | 307.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
30499 | 657.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
27094 | 733543.00 | 2023-09-20 | 4 | 7 | 5 | Actual |
29364 | 2672.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
36210 | 15113.00 | 2024-05-21 | 20 | 7 | 5 | Actual |
8229 | -192.00 | 2022-03-23 | 91 | 1 | 5 | Actual |
8195 | 380.00 | 2022-03-23 | 66 | 1 | 5 | Budget |
467 | -657203.80 | 2021-08-20 | 43 | 7 | 5 | Actual |
9318 | 224.00 | 2022-04-20 | 67 | 1 | 5 | Actual |
12702 | 480.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
2598 | 360.00 | 2021-10-21 | 76 | 1 | 5 | Actual |
12677 | 3000.00 | 2022-07-21 | 62 | 1 | 5 | Budget |
21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
20850 | 119879.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
9429 | 2945.00 | 2022-04-20 | 23 | 7 | 5 | Actual |
9378 | 44.00 | 2022-04-20 | 69 | 6 | 5 | Actual |
32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
4902 | 2900.00 | 2021-12-21 | 76 | 6 | 5 | Budget |
13741 | 2709.00 | 2022-08-20 | 61 | 6 | 5 | Actual |
36165 | 4721.00 | 2024-05-21 | 53 | 6 | 5 | Actual |
2662 | 890.00 | 2021-10-21 | 80 | 6 | 5 | Actual |
37288 | 6053.00 | 2024-06-20 | 62 | 1 | 5 | Actual |
34986 | 66447.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
37374 | 68517.00 | 2024-06-20 | 39 | 7 | 5 | Actual |
13768 | 8.00 | 2022-08-20 | 96 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-20 | 65 | 6 | 5 | Budget |
28264 | 30785.00 | 2023-10-21 | 33 | 7 | 5 | Actual |
5983 | 181.00 | 2022-01-20 | 89 | 1 | 5 | Actual |
373 | -176.00 | 2021-08-20 | 91 | 1 | 5 | Actual |
9368 | 9200.00 | 2022-04-20 | 63 | 6 | 5 | Budget |
21855 | 23459.00 | 2023-04-20 | 57 | 6 | 5 | Actual |
5984 | 278.00 | 2022-01-20 | 90 | 1 | 5 | Actual |
10499 | 364.00 | 2022-05-21 | 73 | 6 | 5 | Actual |
10470 | 8.00 | 2022-05-21 | 96 | 1 | 5 | Actual |
24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
24846 | 571.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
31618 | 123781.00 | 2024-01-20 | 56 | 6 | 5 | Actual |
15758 | 9.00 | 2022-10-21 | 96 | 6 | 5 | Actual |
10557 | 17537.00 | 2022-05-21 | 40 | 7 | 5 | Actual |
13735 | 34262.00 | 2022-08-20 | 52 | 6 | 5 | Actual |
21886 | 43000.00 | 2023-04-20 | 99 | 6 | 5 | Actual |
4907 | 749.00 | 2021-12-21 | 80 | 6 | 5 | Actual |
31678 | 776715.00 | 2024-01-20 | 46 | 7 | 5 | Actual |
35073 | 34596.00 | 2024-04-20 | 38 | 7 | 5 | Actual |
2659 | 224.00 | 2021-10-21 | 78 | 6 | 5 | Actual |
38522 | 141566.00 | 2024-07-21 | 37 | 7 | 5 | Actual |
25903 | 256.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
36153 | 313.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
8236 | 22100.00 | 2022-03-23 | 53 | 6 | 5 | Budget |
12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
31674 | 38602.00 | 2024-01-20 | 38 | 7 | 5 | Actual |
4886 | 293.00 | 2021-12-21 | 66 | 6 | 5 | Actual |
36216 | 209982.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
16743 | 848.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
29338 | 702.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
21869 | 2024.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
4940 | 7408.00 | 2021-12-21 | 20 | 7 | 5 | Actual |
15729 | 27521.00 | 2022-10-21 | 57 | 6 | 5 | Actual |
14797 | 138270.00 | 2022-09-20 | 29 | 7 | 5 | Actual |
4868 | 8700.00 | 2021-12-21 | 53 | 6 | 5 | Budget |
4834 | 90.00 | 2021-12-21 | 71 | 1 | 5 | Budget |
1554 | 100.00 | 2021-09-20 | 85 | 6 | 5 | Budget |
10487 | 480.00 | 2022-05-21 | 65 | 6 | 5 | Budget |
1485 | 68.00 | 2021-09-20 | 82 | 1 | 5 | Actual |
14798 | 42698.00 | 2022-09-20 | 31 | 7 | 5 | Actual |
19868 | 9272.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
1559 | -137.00 | 2021-09-20 | 91 | 6 | 5 | Actual |
35019 | 41897.00 | 2024-04-20 | 60 | 6 | 5 | Actual |
442 | 95647.00 | 2021-08-20 | 6 | 7 | 5 | Actual |
7113 | 25181.00 | 2022-02-20 | 12 | 2 | 5 | Actual |
38460 | 478.00 | 2024-07-21 | 92 | 1 | 5 | Actual |
38441 | 304.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
9417 | 443369.00 | 2022-04-20 | 4 | 7 | 5 | Actual |
4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
4929 | 433300.00 | 2021-12-21 | 101 | 6 | 5 | Budget |
6073 | 17582.00 | 2022-01-20 | 33 | 7 | 5 | Actual |
17783 | -177.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
20914 | 16640.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
24839 | 162.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
22825 | 387.00 | 2023-05-21 | 92 | 1 | 5 | Actual |
16793 | 401461.00 | 2022-11-20 | 101 | 6 | 5 | Actual |
10455 | 50.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
25911 | 252.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
8245 | 27440.00 | 2022-03-23 | 60 | 6 | 5 | Actual |
3702 | 2520.00 | 2021-11-20 | 62 | 1 | 5 | Actual |
19872 | 133812.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
22861 | 9.00 | 2023-05-21 | 96 | 6 | 5 | Actual |
5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
12696 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
20894 | 10701.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
10526 | 246.00 | 2022-05-21 | 92 | 6 | 5 | Actual |
8309 | 44653.00 | 2022-03-23 | 21 | 7 | 5 | Actual |
32734 | -342.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
35066 | 209982.00 | 2024-04-20 | 29 | 7 | 5 | Actual |
9353 | 210.00 | 2022-04-20 | 94 | 1 | 5 | Actual |
22827 | 11.00 | 2023-05-21 | 96 | 1 | 5 | Actual |
6018 | 60.00 | 2022-01-20 | 71 | 6 | 5 | Budget |
33909 | 16298.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
13747 | 162.00 | 2022-08-20 | 68 | 6 | 5 | Actual |
4944 | 15232.00 | 2021-12-21 | 24 | 7 | 5 | Actual |
15757 | 53289.00 | 2022-10-21 | 94 | 6 | 5 | Actual |
32786 | 75992.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
9436 | 29015.00 | 2022-04-20 | 34 | 7 | 5 | Actual |
1586 | 22143.00 | 2021-09-20 | 34 | 7 | 5 | Actual |
13772 | 721264.00 | 2022-08-20 | 4 | 7 | 5 | Actual |
345 | 64.00 | 2021-08-20 | 71 | 1 | 5 | Actual |
27101 | 14817.00 | 2023-09-20 | 18 | 7 | 5 | Actual |
5994 | 1.00 | 2022-01-20 | 54 | 6 | 5 | Actual |
16818 | 23293.00 | 2022-11-20 | 40 | 7 | 5 | Actual |
25980 | 33625.00 | 2023-08-20 | 32 | 7 | 5 | Actual |
9441 | 20015.00 | 2022-04-20 | 40 | 7 | 5 | Actual |
12739 | 390.00 | 2022-07-21 | 65 | 6 | 5 | Actual |
384 | 500.00 | 2021-08-20 | 57 | 6 | 5 | Budget |
367 | 200.00 | 2021-08-20 | 85 | 1 | 5 | Budget |
10537 | 73549.00 | 2022-05-21 | 13 | 7 | 5 | Actual |
3826 | 25454.00 | 2021-11-20 | 34 | 7 | 5 | Actual |
10523 | 120.00 | 2022-05-21 | 89 | 6 | 5 | Actual |
19792 | 50815.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
30504 | 880.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
37312 | 15.00 | 2024-06-20 | 96 | 1 | 5 | Actual |
30524 | 43000.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-01-20 | 56 | 6 | 5 | Actual |
17795 | 3479.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
24859 | 246.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
11639 | 189.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
2655 | 1650.00 | 2021-10-21 | 76 | 6 | 5 | Actual |
38472 | 16183.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
30492 | 129640.00 | 2023-12-21 | 56 | 6 | 5 | Actual |
16820 | 639130.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
10444 | 200.00 | 2022-05-21 | 74 | 1 | 5 | Budget |
20879 | 321.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
35022 | 5399.00 | 2024-04-20 | 63 | 6 | 5 | Actual |
9412 | 7.00 | 2022-04-20 | 96 | 6 | 5 | Actual |
38506 | 56274.00 | 2024-07-21 | 14 | 7 | 5 | Actual |
25977 | 22336.00 | 2023-08-20 | 28 | 7 | 5 | Actual |
30523 | 1031.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
1500 | 9.00 | 2021-09-20 | 96 | 1 | 5 | Actual |
7177 | 80042.00 | 2022-02-20 | 4 | 7 | 5 | Actual |
19814 | 270.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
36163 | 82619.00 | 2024-05-21 | 12 | 2 | 5 | Actual |
9442 | 278149.00 | 2022-04-20 | 43 | 7 | 5 | Actual |
22875 | 52502.00 | 2023-05-21 | 21 | 7 | 5 | Actual |
35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
33836 | 63176.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
7174 | 38500.00 | 2022-02-20 | 99 | 6 | 5 | Actual |
1506 | 707.00 | 2021-09-20 | 54 | 6 | 5 | Actual |
3788 | 59.00 | 2021-11-20 | 82 | 6 | 5 | Actual |
38504 | 11602.00 | 2024-07-21 | 8 | 7 | 5 | Actual |
15718 | 163.00 | 2022-10-21 | 89 | 1 | 5 | Actual |
25948 | 558.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
28185 | 691.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
1466 | 189.00 | 2021-09-20 | 68 | 1 | 5 | Actual |
21874 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
407 | 336.00 | 2021-08-20 | 73 | 6 | 5 | Actual |
32789 | 27418.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
6010 | 535.00 | 2022-01-20 | 66 | 6 | 5 | Actual |
11604 | 3058.00 | 2022-06-20 | 61 | 6 | 5 | Actual |
23831 | 9.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
6058 | 10076.00 | 2022-01-20 | 8 | 7 | 5 | Actual |
17767 | 39.00 | 2022-12-21 | 69 | 1 | 5 | Actual |
32756 | 434.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-01-20 | 57 | 6 | 5 | Actual |
4932 | 377959.00 | 2021-12-21 | 6 | 7 | 5 | Actual |
32733 | 428.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
19816 | 360.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
336 | 480.00 | 2021-08-20 | 65 | 1 | 5 | Budget |
2600 | 650.00 | 2021-10-21 | 77 | 1 | 5 | Budget |
21866 | 704.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
22876 | 9272.00 | 2023-05-21 | 22 | 7 | 5 | Actual |
9374 | 200.00 | 2022-04-20 | 67 | 6 | 5 | Budget |
9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
14717 | 44894.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
27104 | 66980.00 | 2023-09-20 | 21 | 7 | 5 | Actual |
35059 | 47217.00 | 2024-04-20 | 19 | 7 | 5 | Actual |
8212 | 216.00 | 2022-03-23 | 78 | 1 | 5 | Actual |
17807 | 655.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
3733 | 147.00 | 2021-11-20 | 84 | 1 | 5 | Actual |
37351 | 596264.00 | 2024-06-20 | 4 | 7 | 5 | Actual |
28210 | 32384.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
4925 | 49548.00 | 2021-12-21 | 94 | 6 | 5 | Actual |
35056 | 49921.00 | 2024-04-20 | 14 | 7 | 5 | Actual |
29365 | 344.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
23880 | 51636.00 | 2023-06-20 | 21 | 7 | 5 | Actual |
27065 | 24740.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
2700 | 114372.00 | 2021-10-21 | 29 | 7 | 5 | Actual |
8320 | 77240.00 | 2022-03-23 | 37 | 7 | 5 | Actual |
33860 | 464.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
27093 | 549789.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
2624 | 13562.00 | 2021-10-21 | 52 | 6 | 5 | Actual |
38501 | 650677.00 | 2024-07-21 | 4 | 7 | 5 | Actual |
9377 | 154.00 | 2022-04-20 | 68 | 6 | 5 | Actual |
12683 | 225.00 | 2022-07-21 | 67 | 1 | 5 | Actual |
6053 | 399500.00 | 2022-01-20 | 101 | 6 | 5 | Budget |
31637 | 761.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
21864 | 29.00 | 2023-04-20 | 69 | 6 | 5 | Actual |
12732 | 2084.00 | 2022-07-21 | 61 | 6 | 5 | Actual |
1533 | 218.00 | 2021-09-20 | 73 | 6 | 5 | Actual |
22816 | 504.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
10477 | 4000.00 | 2022-05-21 | 57 | 6 | 5 | Budget |
7097 | 50.00 | 2022-02-20 | 82 | 1 | 5 | Budget |
2647 | 40.00 | 2021-10-21 | 71 | 6 | 5 | Actual |
7137 | 200.00 | 2022-02-20 | 68 | 6 | 5 | Budget |
17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
22824 | -232.00 | 2023-05-21 | 91 | 1 | 5 | Actual |
18776 | 614.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
358 | 850.00 | 2021-08-20 | 80 | 1 | 5 | Budget |
10531 | 133106.00 | 2022-05-21 | 101 | 6 | 5 | Actual |
3743 | 207.00 | 2021-11-20 | 94 | 1 | 5 | Actual |
18849 | 101089.00 | 2023-01-20 | 35 | 7 | 5 | Actual |
1482 | 850.00 | 2021-09-20 | 80 | 1 | 5 | Budget |
23808 | 473.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
23815 | 298.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
36204 | 9579.00 | 2024-05-21 | 8 | 7 | 5 | Actual |
28239 | -293.00 | 2023-10-21 | 91 | 6 | 5 | Actual |
6059 | 68016.00 | 2022-01-20 | 13 | 7 | 5 | Actual |
27074 | 267.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
14729 | 728.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
18822 | -264.00 | 2023-01-20 | 91 | 6 | 5 | Actual |
24872 | 374.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
16792 | 38500.00 | 2022-11-20 | 99 | 6 | 5 | Actual |
11663 | 112731.00 | 2022-06-20 | 15 | 7 | 5 | Actual |
17773 | 171.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
35024 | 549.00 | 2024-04-20 | 66 | 6 | 5 | Actual |
9314 | 480.00 | 2022-04-20 | 65 | 1 | 5 | Actual |
1524 | 144.00 | 2021-09-20 | 67 | 6 | 5 | Actual |
34998 | 1178.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
38521 | 162263.00 | 2024-07-21 | 35 | 7 | 5 | Actual |
431 | 113.00 | 2021-08-20 | 89 | 6 | 5 | Actual |
37320 | 6891.00 | 2024-06-20 | 61 | 6 | 5 | Actual |
24837 | 338.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
7126 | 2200.00 | 2022-02-20 | 62 | 6 | 5 | Budget |
4877 | 28800.00 | 2021-12-21 | 60 | 6 | 5 | Budget |
37326 | 246.00 | 2024-06-20 | 68 | 6 | 5 | Actual |
17828 | 14954.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
25954 | 259.00 | 2023-08-20 | 89 | 6 | 5 | Actual |
29378 | 962.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
7096 | 436.00 | 2022-02-20 | 81 | 1 | 5 | Actual |
6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
3741 | -176.00 | 2021-11-20 | 91 | 1 | 5 | Actual |
29409 | 15261.00 | 2023-11-20 | 20 | 7 | 5 | Actual |
9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
13726 | 162.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
25973 | 72474.00 | 2023-08-20 | 21 | 7 | 5 | Actual |
37346 | 29169.00 | 2024-06-20 | 94 | 6 | 5 | Actual |
37361 | 78807.00 | 2024-06-20 | 21 | 7 | 5 | Actual |
15697 | 42383.00 | 2022-10-21 | 60 | 1 | 5 | Actual |
3700 | 3100.00 | 2021-11-20 | 61 | 1 | 5 | Budget |
354 | 650.00 | 2021-08-20 | 77 | 1 | 5 | Budget |
18843 | 16980.00 | 2023-01-20 | 28 | 7 | 5 | Actual |
34988 | 4772.00 | 2024-04-20 | 62 | 1 | 5 | Actual |
24845 | 317.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
19870 | 18249.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
24907 | 34101.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
38443 | 66.00 | 2024-07-21 | 69 | 1 | 5 | Actual |
8280 | 50.00 | 2022-03-23 | 82 | 6 | 5 | Budget |
37343 | 347.00 | 2024-06-20 | 90 | 6 | 5 | Actual |
6031 | 742.00 | 2022-01-20 | 80 | 6 | 5 | Actual |
4939 | 26232.00 | 2021-12-21 | 19 | 7 | 5 | Actual |
31611 | 522.00 | 2024-01-20 | 92 | 1 | 5 | Actual |
25923 | 423.00 | 2023-08-20 | 94 | 1 | 5 | Actual |
32750 | 445.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
24914 | 157602.00 | 2023-07-21 | 29 | 7 | 5 | Actual |
4898 | 245.00 | 2021-12-21 | 73 | 6 | 5 | Actual |
32796 | 73015.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
30532 | 143897.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
432 | 174.00 | 2021-08-20 | 90 | 6 | 5 | Actual |
31662 | 75018.00 | 2024-01-20 | 21 | 7 | 5 | Actual |
27034 | 869.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
376 | 8.00 | 2021-08-20 | 96 | 1 | 5 | Actual |
35054 | 9600.00 | 2024-04-20 | 8 | 7 | 5 | Actual |
9395 | 500.00 | 2022-04-20 | 81 | 6 | 5 | Actual |
3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
10484 | 9600.00 | 2022-05-21 | 63 | 6 | 5 | Budget |
9386 | 208.00 | 2022-04-20 | 74 | 6 | 5 | Actual |
12717 | 264.00 | 2022-07-21 | 94 | 1 | 5 | Actual |
25957 | 532.00 | 2023-08-20 | 92 | 6 | 5 | Actual |
19850 | -188.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
31664 | 5301.00 | 2024-01-20 | 23 | 7 | 5 | Actual |
30511 | 669.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
23816 | 344.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
3823 | 37455.00 | 2021-11-20 | 31 | 7 | 5 | Actual |
6079 | 18871.00 | 2022-01-20 | 40 | 7 | 5 | Actual |
16806 | 3790.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
21868 | 226.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
9438 | 58516.00 | 2022-04-20 | 37 | 7 | 5 | Actual |
8192 | 480.00 | 2022-03-23 | 65 | 1 | 5 | Budget |
27061 | 146716.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
1519 | 16097.00 | 2021-09-20 | 63 | 6 | 5 | Actual |
33916 | 61351.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
402 | 55.00 | 2021-08-20 | 69 | 6 | 5 | Actual |
31620 | 55973.00 | 2024-01-20 | 60 | 6 | 5 | Actual |
36141 | 486.00 | 2024-05-21 | 67 | 1 | 5 | Actual |
32797 | 69999.00 | 2024-02-20 | 37 | 7 | 5 | Actual |
10549 | 39702.00 | 2022-05-21 | 31 | 7 | 5 | Actual |
19865 | 34101.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
25989 | -1073234.00 | 2023-08-20 | 43 | 7 | 5 | Actual |
17802 | 68.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
10493 | 200.00 | 2022-05-21 | 68 | 6 | 5 | Budget |
35060 | 15113.00 | 2024-04-20 | 20 | 7 | 5 | Actual |
17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
29424 | 35340.00 | 2023-11-20 | 40 | 7 | 5 | Actual |
9428 | 6991.00 | 2022-04-20 | 22 | 7 | 5 | Actual |
27033 | 4424.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
19883 | 971486.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
13797 | 350000.00 | 2022-08-20 | 42 | 7 | 5 | Actual |
11666 | 7655.00 | 2022-06-20 | 20 | 7 | 5 | Actual |
20823 | 46644.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
28272 | 493773.00 | 2023-10-21 | 46 | 7 | 5 | Actual |
32800 | 32939.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
17843 | 20571.00 | 2022-12-21 | 33 | 7 | 5 | Actual |
3831 | 17346.00 | 2021-11-20 | 40 | 7 | 5 | Actual |
19813 | 176.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
13800 | 124235.00 | 2022-08-20 | 46 | 7 | 5 | Actual |
22883 | 21818.00 | 2023-05-21 | 33 | 7 | 5 | Actual |
20848 | 294.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
9334 | 204.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
4874 | 8023.00 | 2021-12-21 | 57 | 6 | 5 | Actual |
33922 | 36417.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
8215 | 480.00 | 2022-03-23 | 81 | 1 | 5 | Budget |
24877 | 295.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
27059 | 16493.00 | 2023-09-20 | 52 | 6 | 5 | Actual |
10494 | 62.00 | 2022-05-21 | 69 | 6 | 5 | Actual |
13719 | 757.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
25922 | 616.00 | 2023-08-20 | 92 | 1 | 5 | Actual |
32751 | 339.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
9421 | 60417.00 | 2022-04-20 | 13 | 7 | 5 | Actual |
36215 | 23981.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
14768 | 35.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
21894 | 101248.00 | 2023-04-20 | 15 | 7 | 5 | Actual |
15752 | 608.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
24881 | 595.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
37376 | -37220.00 | 2024-06-20 | 43 | 7 | 5 | Actual |
14761 | 226.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
14750 | 36239.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
4945 | 13062.00 | 2021-12-21 | 28 | 7 | 5 | Actual |
15760 | 38500.00 | 2022-10-21 | 99 | 6 | 5 | Actual |
2664 | 480.00 | 2021-10-21 | 81 | 6 | 5 | Budget |
9397 | 53.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
13737 | 31678.00 | 2022-08-20 | 54 | 6 | 5 | Actual |
35078 | 24687.00 | 2024-04-20 | 100 | 7 | 5 | Actual |
32792 | 72812.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
29391 | 205.00 | 2023-11-20 | 89 | 6 | 5 | Actual |
9440 | 35956.00 | 2022-04-20 | 39 | 7 | 5 | Actual |
39384 | -13706.10 | 2024-08-19 | 92 | 7 | 5 | Actual |
38511 | 65438.00 | 2024-07-21 | 21 | 7 | 5 | Actual |
15714 | 146.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
31670 | 25894.00 | 2024-01-20 | 33 | 7 | 5 | Actual |
9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
6013 | 266.00 | 2022-01-20 | 67 | 6 | 5 | Actual |
12735 | 1823.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
8302 | 8764.00 | 2022-03-23 | 8 | 7 | 5 | Actual |
17841 | 50764.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
32715 | 791.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
24903 | 112936.00 | 2023-07-21 | 13 | 7 | 5 | Actual |
10466 | 235.00 | 2022-05-21 | 90 | 1 | 5 | Actual |
7098 | 43.00 | 2022-02-20 | 82 | 1 | 5 | Actual |
33879 | 547.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
343 | 200.00 | 2021-08-20 | 68 | 1 | 5 | Budget |
34993 | 78.00 | 2024-04-20 | 69 | 1 | 5 | Actual |
18795 | 130264.00 | 2023-01-20 | 56 | 6 | 5 | Actual |
29335 | 54896.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
35069 | 27620.00 | 2024-04-20 | 33 | 7 | 5 | Actual |
18821 | 330.00 | 2023-01-20 | 90 | 6 | 5 | Actual |
13745 | 442.00 | 2022-08-20 | 66 | 6 | 5 | Actual |
21834 | 304.00 | 2023-04-20 | 74 | 1 | 5 | Actual |
22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
18802 | 566.00 | 2023-01-20 | 66 | 6 | 5 | Actual |
3827 | 37357.00 | 2021-11-20 | 35 | 7 | 5 | Actual |
9443 | 519456.00 | 2022-04-20 | 46 | 7 | 5 | Actual |
36224 | 60377.00 | 2024-05-21 | 39 | 7 | 5 | Actual |
460 | 6427.00 | 2021-08-20 | 34 | 7 | 5 | Actual |
17831 | 140574.00 | 2022-12-21 | 15 | 7 | 5 | Actual |
11653 | 511.00 | 2022-06-20 | 97 | 6 | 5 | Actual |
1517 | 1800.00 | 2021-09-20 | 62 | 6 | 5 | Budget |
13795 | 45545.00 | 2022-08-20 | 39 | 7 | 5 | Actual |
28202 | 248.00 | 2023-10-21 | 89 | 1 | 5 | Actual |
17789 | 6609.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
8318 | 31903.00 | 2022-03-23 | 34 | 7 | 5 | Actual |
31631 | 532.00 | 2024-01-20 | 73 | 6 | 5 | Actual |
14803 | 141912.00 | 2022-09-20 | 37 | 7 | 5 | Actual |
13791 | 49272.00 | 2022-08-20 | 34 | 7 | 5 | Actual |
12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
32761 | 790.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
19808 | 47.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
28231 | 737.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
20903 | 54934.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
10515 | 146.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
466 | 350000.00 | 2021-08-20 | 42 | 7 | 5 | Actual |
1462 | 491.00 | 2021-09-20 | 66 | 1 | 5 | Actual |
7076 | 189.00 | 2022-02-20 | 67 | 1 | 5 | Actual |
7187 | 40919.00 | 2022-02-20 | 21 | 7 | 5 | Actual |
2621 | 243.00 | 2021-10-21 | 94 | 1 | 5 | Actual |
11610 | 480.00 | 2022-06-20 | 65 | 6 | 5 | Budget |
27076 | 810.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
18838 | 10058.00 | 2023-01-20 | 20 | 7 | 5 | Actual |
32743 | 2913.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
36171 | 3056.00 | 2024-05-21 | 62 | 6 | 5 | Actual |
24850 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
15722 | 249.00 | 2022-10-21 | 94 | 1 | 5 | Actual |
30545 | 59219.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
29361 | 13.00 | 2023-11-20 | 96 | 1 | 5 | Actual |
4822 | 2284.00 | 2021-12-21 | 62 | 1 | 5 | Actual |
29385 | 691.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
1555 | 550.00 | 2021-09-20 | 87 | 6 | 5 | Budget |
8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
37292 | 405.00 | 2024-06-20 | 68 | 1 | 5 | Actual |
13754 | 578.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
19803 | 449.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
31617 | 631.00 | 2024-01-20 | 54 | 6 | 5 | Actual |
10547 | 12017.00 | 2022-05-21 | 28 | 7 | 5 | Actual |
20857 | 3810.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
29346 | 573.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
10450 | 214.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
15786 | 26515.00 | 2022-10-21 | 40 | 7 | 5 | Actual |
36221 | 115892.00 | 2024-05-21 | 35 | 7 | 5 | Actual |
38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
22851 | 38.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
25935 | 680.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
36162 | 15.00 | 2024-05-21 | 96 | 1 | 5 | Actual |
27058 | 196091.00 | 2023-09-20 | 12 | 2 | 5 | Actual |
23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
398 | 252.00 | 2021-08-20 | 67 | 6 | 5 | Actual |
4882 | 24070.00 | 2021-12-21 | 63 | 6 | 5 | Actual |
29336 | 5069.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
28219 | 638.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
11597 | 0.00 | 2022-06-20 | 54 | 6 | 5 | Budget |
11552 | 436.00 | 2022-06-20 | 66 | 1 | 5 | Actual |
3757 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Budget |
33919 | 32559.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
7105 | 650.00 | 2022-02-20 | 87 | 1 | 5 | Budget |
16770 | 52.00 | 2022-11-20 | 69 | 6 | 5 | Actual |
7109 | -156.00 | 2022-02-20 | 91 | 1 | 5 | Actual |
11611 | 376.00 | 2022-06-20 | 65 | 6 | 5 | Actual |
7071 | 2100.00 | 2022-02-20 | 62 | 1 | 5 | Budget |
440 | 56105.00 | 2021-08-20 | 101 | 6 | 5 | Actual |
36228 | 21865.00 | 2024-05-21 | 100 | 7 | 5 | Actual |
5975 | 200.00 | 2022-01-20 | 83 | 1 | 5 | Budget |
24880 | 2645.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-02-20 | 94 | 6 | 5 | Actual |
12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
36222 | 97604.00 | 2024-05-21 | 37 | 7 | 5 | Actual |
31630 | 399.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
25917 | 188.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
7145 | 200.00 | 2022-02-20 | 74 | 6 | 5 | Budget |
19857 | 514972.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
36147 | 716.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
19838 | 1877.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
18794 | 1130.00 | 2023-01-20 | 54 | 6 | 5 | Actual |
30533 | 14817.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
11557 | 200.00 | 2022-06-20 | 68 | 1 | 5 | Budget |
4942 | 7062.00 | 2021-12-21 | 22 | 7 | 5 | Actual |
3713 | 63.00 | 2021-11-20 | 71 | 1 | 5 | Actual |
4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
35047 | 11.00 | 2024-04-20 | 96 | 6 | 5 | Actual |
1463 | 380.00 | 2021-09-20 | 66 | 1 | 5 | Budget |
3822 | 104076.00 | 2021-11-20 | 29 | 7 | 5 | Actual |
8310 | 7062.00 | 2022-03-23 | 22 | 7 | 5 | Actual |
24847 | 175.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
22802 | 3766.00 | 2023-05-21 | 61 | 1 | 5 | Actual |
37335 | 1155.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
21898 | 56047.00 | 2023-04-20 | 21 | 7 | 5 | Actual |
9408 | 252.00 | 2022-04-20 | 90 | 6 | 5 | Actual |
4954 | 35207.00 | 2021-12-21 | 39 | 7 | 5 | Actual |
15703 | 182.00 | 2022-10-21 | 68 | 1 | 5 | Actual |
Generated 2024-09-19 23:35:24.679 UTC