[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 814
3099 items
NOTE: Only 1000 elements of total 3099 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16799 | 91078.00 | 2022-11-21 | 14 | 7 | 5 | Actual |
12792 | 8232.00 | 2022-07-22 | 18 | 7 | 5 | Actual |
12810 | 169387.00 | 2022-07-22 | 43 | 7 | 5 | Actual |
9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
22829 | 7595.00 | 2023-05-22 | 52 | 6 | 5 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
1591 | 18680.00 | 2021-09-21 | 40 | 7 | 5 | Actual |
24919 | 89077.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
13745 | 442.00 | 2022-08-21 | 66 | 6 | 5 | Actual |
15761 | 550422.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
6077 | 18815.00 | 2022-01-21 | 38 | 7 | 5 | Actual |
12745 | 132.00 | 2022-07-22 | 68 | 6 | 5 | Actual |
10498 | 266.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
23892 | 26827.00 | 2023-06-21 | 38 | 7 | 5 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
30521 | 39205.00 | 2023-12-22 | 94 | 6 | 5 | Actual |
4877 | 28800.00 | 2021-12-22 | 60 | 6 | 5 | Budget |
12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
38528 | 22806.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
36141 | 486.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
10558 | 131839.00 | 2022-05-22 | 43 | 7 | 5 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
10467 | -188.00 | 2022-05-22 | 91 | 1 | 5 | Actual |
8304 | 43823.00 | 2022-03-24 | 14 | 7 | 5 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
18835 | 143867.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
36140 | 970.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
24891 | 251.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
439 | 53300.00 | 2021-08-21 | 101 | 6 | 5 | Budget |
11608 | 9600.00 | 2022-06-21 | 63 | 6 | 5 | Budget |
33904 | 72044.00 | 2024-03-23 | 13 | 7 | 5 | Actual |
4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
22891 | 1197871.00 | 2023-05-22 | 46 | 7 | 5 | Actual |
14802 | 164688.00 | 2022-09-21 | 35 | 7 | 5 | Actual |
30524 | 43000.00 | 2023-12-22 | 99 | 6 | 5 | Actual |
9381 | 961.00 | 2022-04-21 | 72 | 6 | 5 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
9428 | 6991.00 | 2022-04-21 | 22 | 7 | 5 | Actual |
17831 | 140574.00 | 2022-12-22 | 15 | 7 | 5 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
24856 | 243.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
3712 | 55.00 | 2021-11-21 | 69 | 1 | 5 | Actual |
24878 | 272.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
30475 | 1243.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
25969 | 111391.00 | 2023-08-21 | 15 | 7 | 5 | Actual |
23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
8259 | 161.00 | 2022-03-24 | 68 | 6 | 5 | Actual |
21891 | 9288.00 | 2023-04-21 | 8 | 7 | 5 | Actual |
19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
13735 | 34262.00 | 2022-08-21 | 52 | 6 | 5 | Actual |
1580 | 15680.00 | 2021-09-21 | 24 | 7 | 5 | Actual |
19871 | 15282.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
30483 | 369.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
13764 | 194.00 | 2022-08-21 | 90 | 6 | 5 | Actual |
22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
17825 | 664309.00 | 2022-12-22 | 4 | 7 | 5 | Actual |
11555 | 280.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
2644 | 200.00 | 2021-10-22 | 68 | 6 | 5 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
29375 | 176.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
19854 | 459.00 | 2023-02-21 | 97 | 6 | 5 | Actual |
8263 | 480.00 | 2022-03-24 | 72 | 6 | 5 | Budget |
24917 | 22025.00 | 2023-07-22 | 33 | 7 | 5 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
30546 | 164374.00 | 2023-12-22 | 35 | 7 | 5 | Actual |
9427 | 37752.00 | 2022-04-21 | 21 | 7 | 5 | Actual |
469 | -51614.00 | 2021-08-21 | 46 | 7 | 5 | Actual |
24899 | 484178.00 | 2023-07-22 | 4 | 7 | 5 | Actual |
1463 | 380.00 | 2021-09-21 | 66 | 1 | 5 | Budget |
11554 | 224.00 | 2022-06-21 | 67 | 1 | 5 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
10466 | 235.00 | 2022-05-22 | 90 | 1 | 5 | Actual |
20880 | -257.00 | 2023-03-24 | 91 | 6 | 5 | Actual |
27115 | 174736.00 | 2023-09-21 | 37 | 7 | 5 | Actual |
23864 | 381.00 | 2023-06-21 | 92 | 6 | 5 | Actual |
1466 | 189.00 | 2021-09-21 | 68 | 1 | 5 | Actual |
36157 | 298.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
32800 | 32939.00 | 2024-02-21 | 40 | 7 | 5 | Actual |
6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
38527 | 999894.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
37345 | 462.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
21897 | 9737.00 | 2023-04-21 | 20 | 7 | 5 | Actual |
12809 | 19443.00 | 2022-07-22 | 40 | 7 | 5 | Actual |
22887 | 25775.00 | 2023-05-22 | 38 | 7 | 5 | Actual |
25931 | 44078.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
435 | 4254.00 | 2021-08-21 | 94 | 6 | 5 | Actual |
6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
28206 | 292.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
19792 | 50815.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
30534 | 47217.00 | 2023-12-22 | 19 | 7 | 5 | Actual |
37342 | 226.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
11681 | 17727.00 | 2022-06-21 | 40 | 7 | 5 | Actual |
10440 | 104.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
15705 | 79.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
455 | 13062.00 | 2021-08-21 | 28 | 7 | 5 | Actual |
35046 | 17767.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-03-24 | 63 | 6 | 5 | Budget |
9413 | 419.00 | 2022-04-21 | 97 | 6 | 5 | Actual |
34990 | 712.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
32767 | 271.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
453 | 2886.00 | 2021-08-21 | 23 | 7 | 5 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
13751 | 288.00 | 2022-08-21 | 73 | 6 | 5 | Actual |
14758 | 32.00 | 2022-09-21 | 69 | 6 | 5 | Actual |
19874 | 27258.00 | 2023-02-21 | 32 | 7 | 5 | Actual |
33858 | 348.00 | 2024-03-23 | 90 | 1 | 5 | Actual |
24870 | 8858.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
21826 | 4414.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
25976 | 24999.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
8313 | 12931.00 | 2022-03-24 | 28 | 7 | 5 | Actual |
15786 | 26515.00 | 2022-10-22 | 40 | 7 | 5 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
25940 | 105.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
12750 | 674.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
35035 | 946.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
37358 | 14817.00 | 2024-06-21 | 18 | 7 | 5 | Actual |
20878 | 209.00 | 2023-03-24 | 89 | 6 | 5 | Actual |
8314 | 113226.00 | 2022-03-24 | 29 | 7 | 5 | Actual |
14795 | 18637.00 | 2022-09-21 | 24 | 7 | 5 | Actual |
17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
23880 | 51636.00 | 2023-06-21 | 21 | 7 | 5 | Actual |
7187 | 40919.00 | 2022-02-21 | 21 | 7 | 5 | Actual |
8228 | 240.00 | 2022-03-24 | 90 | 1 | 5 | Actual |
9438 | 58516.00 | 2022-04-21 | 37 | 7 | 5 | Actual |
10477 | 4000.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
29357 | 436.00 | 2023-11-21 | 90 | 1 | 5 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
16805 | 9088.00 | 2022-11-21 | 22 | 7 | 5 | Actual |
11669 | 2886.00 | 2022-06-21 | 23 | 7 | 5 | Actual |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
36137 | 7952.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
11558 | 48.00 | 2022-06-21 | 69 | 1 | 5 | Actual |
20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
11596 | 28.00 | 2022-06-21 | 54 | 6 | 5 | Actual |
415 | 178.00 | 2021-08-21 | 78 | 6 | 5 | Actual |
4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
2703 | 15664.00 | 2021-10-22 | 33 | 7 | 5 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
32719 | 131.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
37328 | 106.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
14726 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
25936 | 619.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
30540 | 21395.00 | 2023-12-22 | 28 | 7 | 5 | Actual |
32797 | 69999.00 | 2024-02-21 | 37 | 7 | 5 | Actual |
4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
1588 | 63996.00 | 2021-09-21 | 37 | 7 | 5 | Actual |
23843 | 295.00 | 2023-06-21 | 66 | 6 | 5 | Actual |
37367 | 72013.00 | 2024-06-21 | 31 | 7 | 5 | Actual |
27112 | 26181.00 | 2023-09-21 | 33 | 7 | 5 | Actual |
29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
12794 | 7738.00 | 2022-07-22 | 20 | 7 | 5 | Actual |
13767 | 41346.00 | 2022-08-21 | 94 | 6 | 5 | Actual |
15773 | 9272.00 | 2022-10-22 | 22 | 7 | 5 | Actual |
9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
32791 | 197634.00 | 2024-02-21 | 29 | 7 | 5 | Actual |
20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
2699 | 13062.00 | 2021-10-22 | 28 | 7 | 5 | Actual |
15784 | 25512.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
10488 | 380.00 | 2022-05-22 | 66 | 6 | 5 | Budget |
7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
10439 | 100.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
38461 | 283.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
13750 | 1101.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
4942 | 7062.00 | 2021-12-22 | 22 | 7 | 5 | Actual |
21893 | 41799.00 | 2023-04-21 | 14 | 7 | 5 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
14754 | 318.00 | 2022-09-21 | 65 | 6 | 5 | Actual |
17788 | 17624.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
9368 | 9200.00 | 2022-04-21 | 63 | 6 | 5 | Budget |
10491 | 273.00 | 2022-05-22 | 67 | 6 | 5 | Actual |
37295 | 702.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
38457 | 233.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
9407 | 164.00 | 2022-04-21 | 89 | 6 | 5 | Actual |
5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
3744 | 7.00 | 2021-11-21 | 96 | 1 | 5 | Actual |
10449 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
9369 | 12818.00 | 2022-04-21 | 63 | 6 | 5 | Actual |
4924 | 291.00 | 2021-12-22 | 92 | 6 | 5 | Actual |
4932 | 377959.00 | 2021-12-22 | 6 | 7 | 5 | Actual |
28205 | 509.00 | 2023-10-22 | 92 | 1 | 5 | Actual |
14780 | 38500.00 | 2022-09-21 | 99 | 6 | 5 | Actual |
16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
13747 | 162.00 | 2022-08-21 | 68 | 6 | 5 | Actual |
21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
4895 | 1444.00 | 2021-12-22 | 72 | 6 | 5 | Actual |
28223 | 106.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
4956 | 776615.00 | 2021-12-22 | 43 | 7 | 5 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
18846 | 22302.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
36144 | 158.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
2651 | 291.00 | 2021-10-22 | 73 | 6 | 5 | Actual |
32785 | 14224.00 | 2024-02-21 | 20 | 7 | 5 | Actual |
24836 | 2559.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
37344 | -278.00 | 2024-06-21 | 91 | 6 | 5 | Actual |
5985 | -222.00 | 2022-01-21 | 91 | 1 | 5 | Actual |
23879 | 10272.00 | 2023-06-21 | 20 | 7 | 5 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
30517 | 229.00 | 2023-12-22 | 89 | 6 | 5 | Actual |
11603 | 33120.00 | 2022-06-21 | 60 | 6 | 5 | Actual |
3829 | 20636.00 | 2021-11-21 | 38 | 7 | 5 | Actual |
387 | 26400.00 | 2021-08-21 | 60 | 6 | 5 | Budget |
2680 | 8.00 | 2021-10-22 | 96 | 6 | 5 | Actual |
12787 | 16793.00 | 2022-07-22 | 7 | 7 | 5 | Actual |
38485 | 1301.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
31610 | -313.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
19825 | 38033.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
13772 | 721264.00 | 2022-08-21 | 4 | 7 | 5 | Actual |
6048 | 285.00 | 2022-01-21 | 92 | 6 | 5 | Actual |
22857 | 216.00 | 2023-05-22 | 90 | 6 | 5 | Actual |
22850 | 395.00 | 2023-05-22 | 81 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
20902 | 136788.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
18842 | 18831.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
29371 | 12028.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
14777 | 45759.00 | 2022-09-21 | 94 | 6 | 5 | Actual |
11665 | 26232.00 | 2022-06-21 | 19 | 7 | 5 | Actual |
18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
36202 | 478968.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
23865 | 45207.00 | 2023-06-21 | 94 | 6 | 5 | Actual |
3821 | 11886.00 | 2021-11-21 | 28 | 7 | 5 | Actual |
7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
28269 | 71414.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
16751 | 320.00 | 2022-11-21 | 90 | 1 | 5 | Actual |
1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
21889 | 464440.00 | 2023-04-21 | 6 | 7 | 5 | Actual |
2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
19877 | 63296.00 | 2023-02-21 | 35 | 7 | 5 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
7172 | 7.00 | 2022-02-21 | 96 | 6 | 5 | Actual |
14775 | -163.00 | 2022-09-21 | 91 | 6 | 5 | Actual |
30468 | 78.00 | 2023-12-22 | 69 | 1 | 5 | Actual |
3741 | -176.00 | 2021-11-21 | 91 | 1 | 5 | Actual |
22804 | 396.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
29356 | 284.00 | 2023-11-21 | 89 | 1 | 5 | Actual |
1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
29413 | 25805.00 | 2023-11-21 | 24 | 7 | 5 | Actual |
3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
27109 | 187338.00 | 2023-09-21 | 29 | 7 | 5 | Actual |
1460 | 480.00 | 2021-09-21 | 65 | 1 | 5 | Budget |
29399 | 267291.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
35008 | 495.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
31609 | 391.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
37310 | 576.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
8289 | 113.00 | 2022-03-24 | 89 | 6 | 5 | Actual |
39384 | -13706.10 | 2024-08-20 | 92 | 7 | 5 | Actual |
2643 | 200.00 | 2021-10-22 | 67 | 6 | 5 | Budget |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
9424 | 8232.00 | 2022-04-21 | 18 | 7 | 5 | Actual |
451 | 43030.00 | 2021-08-21 | 21 | 7 | 5 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
20863 | 61.00 | 2023-03-24 | 69 | 6 | 5 | Actual |
386 | 25480.00 | 2021-08-21 | 60 | 6 | 5 | Actual |
31661 | 15261.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
9426 | 7738.00 | 2022-04-21 | 20 | 7 | 5 | Actual |
23874 | 86832.00 | 2023-06-21 | 13 | 7 | 5 | Actual |
9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
9417 | 443369.00 | 2022-04-21 | 4 | 7 | 5 | Actual |
7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
11649 | -198.00 | 2022-06-21 | 91 | 6 | 5 | Actual |
8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
9370 | 480.00 | 2022-04-21 | 65 | 6 | 5 | Budget |
336 | 480.00 | 2021-08-21 | 65 | 1 | 5 | Budget |
2642 | 192.00 | 2021-10-22 | 67 | 6 | 5 | Actual |
29361 | 13.00 | 2023-11-21 | 96 | 1 | 5 | Actual |
11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
16732 | 619.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
38440 | 596.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
461 | 23503.00 | 2021-08-21 | 35 | 7 | 5 | Actual |
21865 | 47.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
19799 | 73.00 | 2023-02-21 | 69 | 1 | 5 | Actual |
4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
28253 | 14817.00 | 2023-10-22 | 18 | 7 | 5 | Actual |
13746 | 222.00 | 2022-08-21 | 67 | 6 | 5 | Actual |
2627 | 71398.00 | 2021-10-22 | 56 | 6 | 5 | Actual |
7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
12687 | 70.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
465 | 19062.00 | 2021-08-21 | 40 | 7 | 5 | Actual |
18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
23867 | 835.00 | 2023-06-21 | 97 | 6 | 5 | Actual |
32749 | 894.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
11673 | 35956.00 | 2022-06-21 | 31 | 7 | 5 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
433 | -139.00 | 2021-08-21 | 91 | 6 | 5 | Actual |
398 | 252.00 | 2021-08-21 | 67 | 6 | 5 | Actual |
23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
30484 | -295.00 | 2023-12-22 | 91 | 1 | 5 | Actual |
14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
35042 | 176.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
34992 | 270.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
29408 | 47217.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
11599 | 124324.00 | 2022-06-21 | 56 | 6 | 5 | Actual |
20888 | 518382.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
18773 | 290.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
16753 | 426.00 | 2022-11-21 | 92 | 1 | 5 | Actual |
11600 | 9293.00 | 2022-06-21 | 57 | 6 | 5 | Actual |
21894 | 101248.00 | 2023-04-21 | 15 | 7 | 5 | Actual |
11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
7168 | 203.00 | 2022-02-21 | 90 | 6 | 5 | Actual |
33898 | 43000.00 | 2024-03-23 | 99 | 6 | 5 | Actual |
1585 | 16943.00 | 2021-09-21 | 33 | 7 | 5 | Actual |
2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
28252 | 168539.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
36228 | 21865.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
27065 | 24740.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
1510 | 8048.00 | 2021-09-21 | 57 | 6 | 5 | Actual |
13774 | 23075.00 | 2022-08-21 | 7 | 7 | 5 | Actual |
36196 | 15642.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
21914 | 1072000.00 | 2023-04-21 | 46 | 7 | 5 | Actual |
34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
452 | 7062.00 | 2021-08-21 | 22 | 7 | 5 | Actual |
28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
8243 | 18400.00 | 2022-03-24 | 57 | 6 | 5 | Budget |
21903 | 145704.00 | 2023-04-21 | 29 | 7 | 5 | Actual |
8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
37370 | 39407.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
36138 | 5963.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
23840 | 2411.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
2710 | 312375.00 | 2021-10-22 | 43 | 7 | 5 | Actual |
12743 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
9374 | 200.00 | 2022-04-21 | 67 | 6 | 5 | Budget |
38458 | 358.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
37356 | 53689.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
30531 | 85389.00 | 2023-12-22 | 14 | 7 | 5 | Actual |
24869 | 2899.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
21888 | 433796.00 | 2023-04-21 | 4 | 7 | 5 | Actual |
22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
11593 | 24000.00 | 2022-06-21 | 52 | 6 | 5 | Budget |
37377 | 895602.00 | 2024-06-21 | 46 | 7 | 5 | Actual |
15700 | 533.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
13715 | 86.00 | 2022-08-21 | 71 | 1 | 5 | Actual |
32759 | 311.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
19794 | 5214.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
33839 | 542.00 | 2024-03-23 | 65 | 1 | 5 | Actual |
28215 | 4815.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
31648 | 13.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
8298 | 383801.00 | 2022-03-24 | 101 | 6 | 5 | Actual |
2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
7203 | 315767.00 | 2022-02-21 | 46 | 7 | 5 | Actual |
11675 | 14545.00 | 2022-06-21 | 33 | 7 | 5 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
8200 | 57.00 | 2022-03-24 | 69 | 1 | 5 | Actual |
1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
29404 | 118989.00 | 2023-11-21 | 13 | 7 | 5 | Actual |
1590 | 39327.00 | 2021-09-21 | 39 | 7 | 5 | Actual |
21901 | 17861.00 | 2023-04-21 | 24 | 7 | 5 | Actual |
18824 | 38637.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
25932 | 4071.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
3800 | 371.00 | 2021-11-21 | 92 | 6 | 5 | Actual |
1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
24894 | 32604.00 | 2023-07-22 | 94 | 6 | 5 | Actual |
28243 | 1595.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
23888 | 20779.00 | 2023-06-21 | 33 | 7 | 5 | Actual |
11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
21851 | 94881.00 | 2023-04-21 | 12 | 2 | 5 | Actual |
31595 | 176.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
37334 | 299.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
24906 | 10701.00 | 2023-07-22 | 18 | 7 | 5 | Actual |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
9323 | 56.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
27039 | 131.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
13480 | -14059.80 | 2022-08-20 | 92 | 7 | 5 | Actual |
3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
14778 | 8.00 | 2022-09-21 | 96 | 6 | 5 | Actual |
2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
24916 | 23045.00 | 2023-07-22 | 32 | 7 | 5 | Actual |
19796 | 660.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
35021 | 3009.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
27069 | 158.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
29407 | 14817.00 | 2023-11-21 | 18 | 7 | 5 | Actual |
2693 | 26232.00 | 2021-10-22 | 19 | 7 | 5 | Actual |
16769 | 180.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
18839 | 46791.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
11658 | 521905.00 | 2022-06-21 | 6 | 7 | 5 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
334 | 2035.00 | 2021-08-21 | 62 | 1 | 5 | Actual |
35030 | 399.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
10483 | 2100.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
1592 | 710156.00 | 2021-09-21 | 43 | 7 | 5 | Actual |
25898 | 57641.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
12715 | -226.00 | 2022-07-22 | 91 | 1 | 5 | Actual |
3808 | 343048.00 | 2021-11-21 | 6 | 7 | 5 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
10455 | 50.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
33894 | 530.00 | 2024-03-23 | 92 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
33877 | 137.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
3713 | 63.00 | 2021-11-21 | 71 | 1 | 5 | Actual |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
15703 | 182.00 | 2022-10-22 | 68 | 1 | 5 | Actual |
29411 | 12838.00 | 2023-11-21 | 22 | 7 | 5 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
32775 | 194213.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
27093 | 549789.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
35077 | 845348.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
3747 | 6200.00 | 2021-11-21 | 52 | 6 | 5 | Budget |
8309 | 44653.00 | 2022-03-24 | 21 | 7 | 5 | Actual |
14809 | 16301.00 | 2022-09-21 | 100 | 7 | 5 | Actual |
9377 | 154.00 | 2022-04-21 | 68 | 6 | 5 | Actual |
417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
25924 | 14.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
22828 | 126589.00 | 2023-05-22 | 12 | 2 | 5 | Actual |
35051 | 393204.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
16731 | 4328.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
1563 | 337.00 | 2021-09-21 | 97 | 6 | 5 | Actual |
21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
25933 | 4523.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
30465 | 710.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
13775 | 15301.00 | 2022-08-21 | 8 | 7 | 5 | Actual |
3769 | 40.00 | 2021-11-21 | 71 | 6 | 5 | Actual |
23812 | 47.00 | 2023-06-21 | 69 | 1 | 5 | Actual |
37363 | 5248.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
22859 | 288.00 | 2023-05-22 | 92 | 6 | 5 | Actual |
19879 | 28142.00 | 2023-02-21 | 38 | 7 | 5 | Actual |
13765 | -155.00 | 2022-08-21 | 91 | 6 | 5 | Actual |
19793 | 5735.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
2711 | 57496.00 | 2021-10-22 | 46 | 7 | 5 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
25991 | 23210.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
1565 | 305900.00 | 2021-09-21 | 101 | 6 | 5 | Budget |
7202 | 259528.00 | 2022-02-21 | 43 | 7 | 5 | Actual |
21879 | 137.00 | 2023-04-21 | 89 | 6 | 5 | Actual |
10500 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
8305 | 82387.00 | 2022-03-24 | 15 | 7 | 5 | Actual |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
30526 | 681549.00 | 2023-12-22 | 4 | 7 | 5 | Actual |
20832 | 351.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
21830 | 198.00 | 2023-04-21 | 68 | 1 | 5 | Actual |
9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
28250 | 110169.00 | 2023-10-22 | 13 | 7 | 5 | Actual |
13481 | 15622.00 | 2022-08-20 | 93 | 7 | 5 | Actual |
31656 | 93116.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
10538 | 46309.00 | 2022-05-22 | 14 | 7 | 5 | Actual |
2621 | 243.00 | 2021-10-22 | 94 | 1 | 5 | Actual |
10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
381 | -561.00 | 2021-08-21 | 53 | 6 | 5 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
25921 | -370.00 | 2023-08-21 | 91 | 1 | 5 | Actual |
428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
35022 | 5399.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
14781 | 491939.00 | 2022-09-21 | 101 | 6 | 5 | Actual |
22883 | 21818.00 | 2023-05-22 | 33 | 7 | 5 | Actual |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
14753 | 7379.00 | 2022-09-21 | 63 | 6 | 5 | Actual |
31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
22862 | 668.00 | 2023-05-22 | 97 | 6 | 5 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
2626 | 71400.00 | 2021-10-22 | 56 | 6 | 5 | Budget |
7201 | 18490.00 | 2022-02-21 | 40 | 7 | 5 | Actual |
36167 | 63219.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
4867 | 33700.00 | 2021-12-22 | 52 | 6 | 5 | Budget |
38505 | 95724.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
12805 | 64446.00 | 2022-07-22 | 35 | 7 | 5 | Actual |
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
7193 | 35657.00 | 2022-02-21 | 31 | 7 | 5 | Actual |
17841 | 50764.00 | 2022-12-22 | 31 | 7 | 5 | Actual |
20890 | 10367.00 | 2023-03-24 | 8 | 7 | 5 | Actual |
35047 | 11.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
32765 | 226.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
416 | 200.00 | 2021-08-21 | 78 | 6 | 5 | Budget |
25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
19819 | 89174.00 | 2023-02-21 | 12 | 2 | 5 | Actual |
9392 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
37357 | 101124.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
13734 | 158259.00 | 2022-08-21 | 12 | 2 | 5 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
29379 | 380.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
422 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
31630 | 399.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
11616 | 136.00 | 2022-06-21 | 68 | 6 | 5 | Actual |
5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
10525 | -147.00 | 2022-05-22 | 91 | 6 | 5 | Actual |
22866 | 564811.00 | 2023-05-22 | 6 | 7 | 5 | Actual |
390 | 2293.00 | 2021-08-21 | 62 | 6 | 5 | Actual |
32724 | 330.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
13738 | 93669.00 | 2022-08-21 | 56 | 6 | 5 | Actual |
16759 | 3139.00 | 2022-11-21 | 54 | 6 | 5 | Actual |
25974 | 12838.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
28204 | -306.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
14790 | 34101.00 | 2022-09-21 | 19 | 7 | 5 | Actual |
36207 | 97709.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
22873 | 34101.00 | 2023-05-22 | 19 | 7 | 5 | Actual |
33909 | 16298.00 | 2024-03-23 | 20 | 7 | 5 | Actual |
7133 | 554.00 | 2022-02-21 | 66 | 6 | 5 | Actual |
18850 | 86241.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
9378 | 44.00 | 2022-04-21 | 69 | 6 | 5 | Actual |
30548 | 35689.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
10434 | 320.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
16794 | 619317.00 | 2022-11-21 | 4 | 7 | 5 | Actual |
14783 | 680659.00 | 2022-09-21 | 6 | 7 | 5 | Actual |
14808 | 340861.00 | 2022-09-21 | 46 | 7 | 5 | Actual |
437 | 95.00 | 2021-08-21 | 97 | 6 | 5 | Actual |
1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
35027 | 60.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
6051 | 570.00 | 2022-01-21 | 97 | 6 | 5 | Actual |
28188 | 76.00 | 2023-10-22 | 69 | 1 | 5 | Actual |
2678 | 358.00 | 2021-10-22 | 92 | 6 | 5 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
38509 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
32792 | 72812.00 | 2024-02-21 | 31 | 7 | 5 | Actual |
33862 | 14.00 | 2024-03-23 | 96 | 1 | 5 | Actual |
14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
28271 | 1209261.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
25970 | 14817.00 | 2023-08-21 | 18 | 7 | 5 | Actual |
11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
1594 | 13715.00 | 2021-09-21 | 100 | 7 | 5 | Actual |
12785 | 391698.00 | 2022-07-22 | 4 | 7 | 5 | Actual |
33903 | 10111.00 | 2024-03-23 | 8 | 7 | 5 | Actual |
2647 | 40.00 | 2021-10-22 | 71 | 6 | 5 | Actual |
6078 | 39702.00 | 2022-01-21 | 39 | 7 | 5 | Actual |
9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
23842 | 324.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
11661 | 76720.00 | 2022-06-21 | 13 | 7 | 5 | Actual |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
18847 | 20986.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
38471 | 2761.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
15729 | 27521.00 | 2022-10-22 | 57 | 6 | 5 | Actual |
36214 | 24999.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
25899 | 5915.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
18793 | 12651.00 | 2023-01-21 | 53 | 6 | 5 | Actual |
20909 | 26827.00 | 2023-03-24 | 38 | 7 | 5 | Actual |
32778 | 18038.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
10482 | 3469.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
12723 | 6747.00 | 2022-07-22 | 53 | 6 | 5 | Actual |
19830 | 305.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
3834 | 13062.00 | 2021-11-21 | 100 | 7 | 5 | Actual |
23875 | 60934.00 | 2023-06-21 | 14 | 7 | 5 | Actual |
11587 | -218.00 | 2022-06-21 | 91 | 1 | 5 | Actual |
16792 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
33872 | 889.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
13731 | 484.00 | 2022-08-21 | 92 | 1 | 5 | Actual |
1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
13740 | 33009.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
13792 | 111357.00 | 2022-08-21 | 35 | 7 | 5 | Actual |
29374 | 234.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
12775 | 105.00 | 2022-07-22 | 89 | 6 | 5 | Actual |
35068 | 34311.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
7134 | 273.00 | 2022-02-21 | 67 | 6 | 5 | Actual |
15724 | 179804.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
9441 | 20015.00 | 2022-04-21 | 40 | 7 | 5 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
4955 | 19062.00 | 2021-12-22 | 40 | 7 | 5 | Actual |
15785 | 49440.00 | 2022-10-22 | 39 | 7 | 5 | Actual |
12686 | 48.00 | 2022-07-22 | 69 | 1 | 5 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
29344 | 471.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
28261 | 224394.00 | 2023-10-22 | 29 | 7 | 5 | Actual |
27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
9415 | 352500.00 | 2022-04-21 | 101 | 6 | 5 | Budget |
9382 | 480.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
35062 | 12711.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
31654 | 20608.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
15719 | 251.00 | 2022-10-22 | 90 | 1 | 5 | Actual |
32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
1574 | 8232.00 | 2021-09-21 | 18 | 7 | 5 | Actual |
30501 | 248.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
13800 | 124235.00 | 2022-08-21 | 46 | 7 | 5 | Actual |
339 | 380.00 | 2021-08-21 | 66 | 1 | 5 | Budget |
11611 | 376.00 | 2022-06-21 | 65 | 6 | 5 | Actual |
33879 | 547.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
7182 | 50974.00 | 2022-02-21 | 14 | 7 | 5 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
12682 | 280.00 | 2022-07-22 | 67 | 1 | 5 | Budget |
23849 | 236.00 | 2023-06-21 | 73 | 6 | 5 | Actual |
10499 | 364.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
23809 | 430.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
10539 | 85354.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
11679 | 19220.00 | 2022-06-21 | 38 | 7 | 5 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
17829 | 102065.00 | 2022-12-22 | 13 | 7 | 5 | Actual |
25949 | 58.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
21895 | 10701.00 | 2023-04-21 | 18 | 7 | 5 | Actual |
12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
3742 | 294.00 | 2021-11-21 | 92 | 1 | 5 | Actual |
31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
11650 | 329.00 | 2022-06-21 | 92 | 6 | 5 | Actual |
8234 | 15352.00 | 2022-03-24 | 52 | 6 | 5 | Actual |
36222 | 97604.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
17817 | 288.00 | 2022-12-22 | 90 | 6 | 5 | Actual |
16770 | 52.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
9411 | 29940.00 | 2022-04-21 | 94 | 6 | 5 | Actual |
38477 | 52.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
29416 | 62325.00 | 2023-11-21 | 31 | 7 | 5 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
24877 | 295.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
21837 | 219.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
403 | 49.00 | 2021-08-21 | 71 | 6 | 5 | Actual |
35072 | 117161.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
29423 | 62325.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
404 | 70.00 | 2021-08-21 | 71 | 6 | 5 | Budget |
16802 | 34101.00 | 2022-11-21 | 19 | 7 | 5 | Actual |
30544 | 26757.00 | 2023-12-22 | 33 | 7 | 5 | Actual |
29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
15754 | 286.00 | 2022-10-22 | 90 | 6 | 5 | Actual |
2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
9357 | 3800.00 | 2022-04-21 | 52 | 6 | 5 | Budget |
4832 | 52.00 | 2021-12-22 | 69 | 1 | 5 | Actual |
37291 | 540.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
14782 | 789001.00 | 2022-09-21 | 4 | 7 | 5 | Actual |
20824 | 4307.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
35016 | 38.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
16821 | 16640.00 | 2022-11-21 | 100 | 7 | 5 | Actual |
24851 | 143.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
12741 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
18788 | 288.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
32783 | 14817.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
3767 | 152.00 | 2021-11-21 | 68 | 6 | 5 | Actual |
20857 | 3810.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
11670 | 15382.00 | 2022-06-21 | 24 | 7 | 5 | Actual |
27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
25966 | 11725.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
4892 | 32.00 | 2021-12-22 | 69 | 6 | 5 | Actual |
14722 | 231.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
19869 | 3828.00 | 2023-02-21 | 23 | 7 | 5 | Actual |
36209 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
20861 | 270.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
4944 | 15232.00 | 2021-12-22 | 24 | 7 | 5 | Actual |
31646 | 514.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
29376 | 48.00 | 2023-11-21 | 69 | 6 | 5 | Actual |
23841 | 6800.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
23878 | 34101.00 | 2023-06-21 | 19 | 7 | 5 | Actual |
12779 | 24228.00 | 2022-07-22 | 94 | 6 | 5 | Actual |
8297 | 498900.00 | 2022-03-24 | 101 | 6 | 5 | Budget |
20896 | 10915.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
4927 | 465.00 | 2021-12-22 | 97 | 6 | 5 | Actual |
18852 | 45070.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
25971 | 47217.00 | 2023-08-21 | 19 | 7 | 5 | Actual |
4928 | 38500.00 | 2021-12-22 | 99 | 6 | 5 | Actual |
402 | 55.00 | 2021-08-21 | 69 | 6 | 5 | Actual |
12797 | 2945.00 | 2022-07-22 | 23 | 7 | 5 | Actual |
8322 | 35956.00 | 2022-03-24 | 39 | 7 | 5 | Actual |
2602 | 224.00 | 2021-10-22 | 78 | 1 | 5 | Actual |
1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
32801 | -26686.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
21892 | 65486.00 | 2023-04-21 | 13 | 7 | 5 | Actual |
21886 | 43000.00 | 2023-04-21 | 99 | 6 | 5 | Actual |
29367 | 16037.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
13713 | 198.00 | 2022-08-21 | 68 | 1 | 5 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
3806 | 106600.00 | 2021-11-21 | 101 | 6 | 5 | Budget |
11585 | 177.00 | 2022-06-21 | 89 | 1 | 5 | Actual |
20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
11677 | 101468.00 | 2022-06-21 | 35 | 7 | 5 | Actual |
18854 | 378712.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
9431 | 13715.00 | 2022-04-21 | 28 | 7 | 5 | Actual |
33925 | 70203.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
3771 | 750.00 | 2021-11-21 | 72 | 6 | 5 | Budget |
23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
33915 | 226452.00 | 2024-03-23 | 29 | 7 | 5 | Actual |
30491 | 11.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
16738 | 386.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
23861 | 186.00 | 2023-06-21 | 89 | 6 | 5 | Actual |
14789 | 10701.00 | 2022-09-21 | 18 | 7 | 5 | Actual |
2712 | 14106.00 | 2021-10-22 | 100 | 7 | 5 | Actual |
3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
20906 | 33383.00 | 2023-03-24 | 34 | 7 | 5 | Actual |
14717 | 44894.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
3748 | 4800.00 | 2021-11-21 | 53 | 6 | 5 | Budget |
14776 | 272.00 | 2022-09-21 | 92 | 6 | 5 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
33922 | 36417.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
33920 | 129749.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
10528 | 7.00 | 2022-05-22 | 96 | 6 | 5 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
3799 | -222.00 | 2021-11-21 | 91 | 6 | 5 | Actual |
34991 | 365.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
460 | 6427.00 | 2021-08-21 | 34 | 7 | 5 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
14785 | 13613.00 | 2022-09-21 | 8 | 7 | 5 | Actual |
2648 | 70.00 | 2021-10-22 | 71 | 6 | 5 | Budget |
25964 | 586269.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
10490 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
5956 | 56.00 | 2022-01-21 | 69 | 1 | 5 | Actual |
4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
16795 | 827984.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
11574 | 556.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
1567 | 508096.00 | 2021-09-21 | 4 | 7 | 5 | Actual |
22848 | 170.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
11680 | 41550.00 | 2022-06-21 | 39 | 7 | 5 | Actual |
18798 | 4372.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
28237 | 238.00 | 2023-10-22 | 89 | 6 | 5 | Actual |
382 | 21575.00 | 2021-08-21 | 56 | 6 | 5 | Actual |
31674 | 38602.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
9353 | 210.00 | 2022-04-21 | 94 | 1 | 5 | Actual |
14798 | 42698.00 | 2022-09-21 | 31 | 7 | 5 | Actual |
1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
36172 | 8498.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
18777 | 170.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
4938 | 8232.00 | 2021-12-22 | 18 | 7 | 5 | Actual |
19855 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
10513 | 50.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
18829 | 610670.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
389 | 2038.00 | 2021-08-21 | 61 | 6 | 5 | Actual |
7080 | 40.00 | 2022-02-21 | 69 | 1 | 5 | Actual |
25988 | 350000.00 | 2023-08-21 | 42 | 7 | 5 | Actual |
3707 | 480.00 | 2021-11-21 | 66 | 1 | 5 | Budget |
18838 | 10058.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
32782 | 115104.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
17819 | 384.00 | 2022-12-22 | 92 | 6 | 5 | Actual |
23893 | 45844.00 | 2023-06-21 | 39 | 7 | 5 | Actual |
10537 | 73549.00 | 2022-05-22 | 13 | 7 | 5 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
17845 | 160287.00 | 2022-12-22 | 35 | 7 | 5 | Actual |
9398 | 50.00 | 2022-04-21 | 82 | 6 | 5 | Budget |
2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
18825 | 10.00 | 2023-01-21 | 96 | 6 | 5 | Actual |
27107 | 24730.00 | 2023-09-21 | 24 | 7 | 5 | Actual |
4830 | 176.00 | 2021-12-22 | 68 | 1 | 5 | Actual |
16820 | 639130.00 | 2022-11-21 | 46 | 7 | 5 | Actual |
405 | 280.00 | 2021-08-21 | 72 | 6 | 5 | Budget |
10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
30536 | 74423.00 | 2023-12-22 | 21 | 7 | 5 | Actual |
30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
28218 | 702.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
10487 | 480.00 | 2022-05-22 | 65 | 6 | 5 | Budget |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
27102 | 47217.00 | 2023-09-21 | 19 | 7 | 5 | Actual |
36218 | 35684.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
20899 | 3828.00 | 2023-03-24 | 23 | 7 | 5 | Actual |
22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
11617 | 200.00 | 2022-06-21 | 68 | 6 | 5 | Budget |
33916 | 61351.00 | 2024-03-23 | 31 | 7 | 5 | Actual |
12713 | 185.00 | 2022-07-22 | 89 | 1 | 5 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
28254 | 47217.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
4935 | 54426.00 | 2021-12-22 | 13 | 7 | 5 | Actual |
20864 | 88.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
19832 | 120.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
38463 | 134861.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
19821 | 4136.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
14792 | 52447.00 | 2022-09-21 | 21 | 7 | 5 | Actual |
21853 | 28151.00 | 2023-04-21 | 53 | 6 | 5 | Actual |
27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
37293 | 122.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
14743 | 11.00 | 2022-09-21 | 96 | 1 | 5 | Actual |
30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
19884 | 15961.00 | 2023-02-21 | 100 | 7 | 5 | Actual |
346 | 90.00 | 2021-08-21 | 71 | 1 | 5 | Budget |
17784 | 295.00 | 2022-12-22 | 92 | 1 | 5 | Actual |
23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
22823 | 290.00 | 2023-05-22 | 90 | 1 | 5 | Actual |
38469 | 53820.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
27087 | -216.00 | 2023-09-21 | 91 | 6 | 5 | Actual |
18848 | 48453.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
15762 | 812279.00 | 2022-10-22 | 4 | 7 | 5 | Actual |
33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
13786 | 16980.00 | 2022-08-21 | 28 | 7 | 5 | Actual |
21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
384 | 500.00 | 2021-08-21 | 57 | 6 | 5 | Budget |
24848 | 673.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
31668 | 67818.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
19795 | 726.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
20884 | 538.00 | 2023-03-24 | 97 | 6 | 5 | Actual |
10431 | 550.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
18799 | 4372.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
11622 | 1115.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
37374 | 68517.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
24876 | 61.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
12784 | 320500.00 | 2022-07-22 | 101 | 6 | 5 | Budget |
9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
8197 | 256.00 | 2022-03-24 | 67 | 1 | 5 | Actual |
38473 | 515.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
2691 | 56410.00 | 2021-10-22 | 15 | 7 | 5 | Actual |
24910 | 9180.00 | 2023-07-22 | 22 | 7 | 5 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
22876 | 9272.00 | 2023-05-22 | 22 | 7 | 5 | Actual |
35011 | 358.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
5950 | 480.00 | 2022-01-21 | 66 | 1 | 5 | Budget |
27092 | 43000.00 | 2023-09-21 | 99 | 6 | 5 | Actual |
15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
371 | 144.00 | 2021-08-21 | 89 | 1 | 5 | Actual |
25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
19840 | 161.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
11660 | 10438.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
16790 | 10.00 | 2022-11-21 | 96 | 6 | 5 | Actual |
10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
20881 | 428.00 | 2023-03-24 | 92 | 6 | 5 | Actual |
2591 | 48.00 | 2021-10-22 | 71 | 1 | 5 | Actual |
35070 | 35952.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
28259 | 29569.00 | 2023-10-22 | 24 | 7 | 5 | Actual |
8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
7118 | 33310.00 | 2022-02-21 | 56 | 6 | 5 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
36165 | 4721.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
33905 | 45501.00 | 2024-03-23 | 14 | 7 | 5 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
11595 | 11152.00 | 2022-06-21 | 53 | 6 | 5 | Actual |
32717 | 302.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
13779 | 10701.00 | 2022-08-21 | 18 | 7 | 5 | Actual |
9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
33919 | 32559.00 | 2024-03-23 | 34 | 7 | 5 | Actual |
4923 | -174.00 | 2021-12-22 | 91 | 6 | 5 | Actual |
Generated 2024-09-20 17:31:03.737 UTC