[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 874
3039 items
NOTE: Only 1000 elements of total 3039 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25929 | 72982.00 | 2023-08-21 | 56 | 6 | 5 | Actual |
335 | 1900.00 | 2021-08-21 | 62 | 1 | 5 | Budget |
36210 | 15113.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
23849 | 236.00 | 2023-06-21 | 73 | 6 | 5 | Actual |
1503 | 29600.00 | 2021-09-21 | 52 | 6 | 5 | Budget |
31652 | 606055.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
25954 | 259.00 | 2023-08-21 | 89 | 6 | 5 | Actual |
5967 | 227.00 | 2022-01-21 | 78 | 1 | 5 | Actual |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
17846 | 141611.00 | 2022-12-22 | 37 | 7 | 5 | Actual |
18846 | 22302.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
16779 | 512.00 | 2022-11-21 | 81 | 6 | 5 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
23836 | 90754.00 | 2023-06-21 | 56 | 6 | 5 | Actual |
24917 | 22025.00 | 2023-07-22 | 33 | 7 | 5 | Actual |
38485 | 1301.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
9407 | 164.00 | 2022-04-21 | 89 | 6 | 5 | Actual |
33921 | 126115.00 | 2024-03-23 | 37 | 7 | 5 | Actual |
12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
25971 | 47217.00 | 2023-08-21 | 19 | 7 | 5 | Actual |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
33861 | 293.00 | 2024-03-23 | 94 | 1 | 5 | Actual |
5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-21 | 96 | 6 | 5 | Actual |
23830 | 285.00 | 2023-06-21 | 94 | 1 | 5 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
11671 | 12147.00 | 2022-06-21 | 28 | 7 | 5 | Actual |
7074 | 380.00 | 2022-02-21 | 66 | 1 | 5 | Budget |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
11677 | 101468.00 | 2022-06-21 | 35 | 7 | 5 | Actual |
14747 | 10754.00 | 2022-09-21 | 54 | 6 | 5 | Actual |
10473 | 11200.00 | 2022-05-22 | 52 | 6 | 5 | Budget |
22830 | 22786.00 | 2023-05-22 | 53 | 6 | 5 | Actual |
22828 | 126589.00 | 2023-05-22 | 12 | 2 | 5 | Actual |
12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
14800 | 22857.00 | 2022-09-21 | 33 | 7 | 5 | Actual |
31596 | 702.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
10426 | 4200.00 | 2022-05-22 | 61 | 1 | 5 | Budget |
7196 | 38480.00 | 2022-02-21 | 34 | 7 | 5 | Actual |
30525 | 489268.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
15755 | -229.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
37373 | 37874.00 | 2024-06-21 | 38 | 7 | 5 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
33838 | 3241.00 | 2024-03-23 | 62 | 1 | 5 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
25987 | 32596.00 | 2023-08-21 | 40 | 7 | 5 | Actual |
3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
38512 | 12711.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
25965 | 18168.00 | 2023-08-21 | 7 | 7 | 5 | Actual |
19824 | 27579.00 | 2023-02-21 | 57 | 6 | 5 | Actual |
18852 | 45070.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
28265 | 54118.00 | 2023-10-22 | 34 | 7 | 5 | Actual |
15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
8266 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Budget |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
1576 | 7491.00 | 2021-09-21 | 20 | 7 | 5 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
3819 | 2945.00 | 2021-11-21 | 23 | 7 | 5 | Actual |
9440 | 35956.00 | 2022-04-21 | 39 | 7 | 5 | Actual |
20861 | 270.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
37300 | 1389.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
20871 | 811.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
12777 | -130.00 | 2022-07-22 | 91 | 6 | 5 | Actual |
11620 | 52.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
20860 | 553.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
11587 | -218.00 | 2022-06-21 | 91 | 1 | 5 | Actual |
17786 | 9.00 | 2022-12-22 | 96 | 1 | 5 | Actual |
2705 | 50477.00 | 2021-10-22 | 35 | 7 | 5 | Actual |
16759 | 3139.00 | 2022-11-21 | 54 | 6 | 5 | Actual |
10554 | 40489.00 | 2022-05-22 | 37 | 7 | 5 | Actual |
25984 | 128721.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
20879 | 321.00 | 2023-03-24 | 90 | 6 | 5 | Actual |
9349 | 133.00 | 2022-04-21 | 89 | 1 | 5 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
21894 | 101248.00 | 2023-04-21 | 15 | 7 | 5 | Actual |
9410 | 336.00 | 2022-04-21 | 92 | 6 | 5 | Actual |
4893 | 49.00 | 2021-12-22 | 71 | 6 | 5 | Actual |
21892 | 65486.00 | 2023-04-21 | 13 | 7 | 5 | Actual |
28204 | -306.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
16732 | 619.00 | 2022-11-21 | 65 | 1 | 5 | Actual |
8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
35050 | 299992.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
21888 | 433796.00 | 2023-04-21 | 4 | 7 | 5 | Actual |
1564 | 38500.00 | 2021-09-21 | 99 | 6 | 5 | Actual |
31663 | 12838.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
33905 | 45501.00 | 2024-03-23 | 14 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-01-21 | 6 | 7 | 5 | Actual |
10431 | 550.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
31668 | 67818.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
15736 | 135.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
7186 | 8314.00 | 2022-02-21 | 20 | 7 | 5 | Actual |
29386 | 66.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
3744 | 7.00 | 2021-11-21 | 96 | 1 | 5 | Actual |
7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
9359 | 117863.00 | 2022-04-21 | 56 | 6 | 5 | Actual |
1499 | 285.00 | 2021-09-21 | 94 | 1 | 5 | Actual |
13778 | 153018.00 | 2022-08-21 | 15 | 7 | 5 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
14781 | 491939.00 | 2022-09-21 | 101 | 6 | 5 | Actual |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
28258 | 5248.00 | 2023-10-22 | 23 | 7 | 5 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
9376 | 200.00 | 2022-04-21 | 68 | 6 | 5 | Budget |
21883 | 23925.00 | 2023-04-21 | 94 | 6 | 5 | Actual |
33859 | -278.00 | 2024-03-23 | 91 | 1 | 5 | Actual |
27120 | 232543.00 | 2023-09-21 | 46 | 7 | 5 | Actual |
9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
8290 | 174.00 | 2022-03-24 | 90 | 6 | 5 | Actual |
2687 | 9491.00 | 2021-10-22 | 7 | 7 | 5 | Actual |
3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
12795 | 38158.00 | 2022-07-22 | 21 | 7 | 5 | Actual |
9441 | 20015.00 | 2022-04-21 | 40 | 7 | 5 | Actual |
2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
6067 | 2886.00 | 2022-01-21 | 23 | 7 | 5 | Actual |
3783 | 650.00 | 2021-11-21 | 80 | 6 | 5 | Budget |
22880 | 154626.00 | 2023-05-22 | 29 | 7 | 5 | Actual |
8203 | 353.00 | 2022-03-24 | 73 | 1 | 5 | Actual |
32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
6081 | 361282.00 | 2022-01-21 | 46 | 7 | 5 | Actual |
22805 | 360.00 | 2023-05-22 | 66 | 1 | 5 | Actual |
24891 | 251.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
25931 | 44078.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
38480 | 395.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
14749 | 12298.00 | 2022-09-21 | 57 | 6 | 5 | Actual |
37345 | 462.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
28256 | 65438.00 | 2023-10-22 | 21 | 7 | 5 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
35024 | 549.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
12811 | 842611.00 | 2022-07-22 | 46 | 7 | 5 | Actual |
12794 | 7738.00 | 2022-07-22 | 20 | 7 | 5 | Actual |
13772 | 721264.00 | 2022-08-21 | 4 | 7 | 5 | Actual |
35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
28187 | 269.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
334 | 2035.00 | 2021-08-21 | 62 | 1 | 5 | Actual |
19800 | 107.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
36199 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
11589 | 246.00 | 2022-06-21 | 94 | 1 | 5 | Actual |
424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
28267 | 174579.00 | 2023-10-22 | 37 | 7 | 5 | Actual |
36158 | 459.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
3710 | 189.00 | 2021-11-21 | 68 | 1 | 5 | Actual |
22879 | 17659.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
17765 | 182.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
11598 | 130500.00 | 2022-06-21 | 56 | 6 | 5 | Budget |
16804 | 58537.00 | 2022-11-21 | 21 | 7 | 5 | Actual |
21903 | 145704.00 | 2023-04-21 | 29 | 7 | 5 | Actual |
20859 | 608.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
12778 | 216.00 | 2022-07-22 | 92 | 6 | 5 | Actual |
17767 | 39.00 | 2022-12-22 | 69 | 1 | 5 | Actual |
16821 | 16640.00 | 2022-11-21 | 100 | 7 | 5 | Actual |
14794 | 3790.00 | 2022-09-21 | 23 | 7 | 5 | Actual |
13730 | -290.00 | 2022-08-21 | 91 | 1 | 5 | Actual |
448 | 8232.00 | 2021-08-21 | 18 | 7 | 5 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
24883 | 687.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
33924 | 37742.00 | 2024-03-23 | 40 | 7 | 5 | Actual |
30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
7111 | 192.00 | 2022-02-21 | 94 | 1 | 5 | Actual |
23892 | 26827.00 | 2023-06-21 | 38 | 7 | 5 | Actual |
2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
18792 | 8434.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
37317 | 123371.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
30538 | 5248.00 | 2023-12-22 | 23 | 7 | 5 | Actual |
24915 | 45844.00 | 2023-07-22 | 31 | 7 | 5 | Actual |
5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
2684 | 169526.00 | 2021-10-22 | 101 | 6 | 5 | Actual |
17843 | 20571.00 | 2022-12-22 | 33 | 7 | 5 | Actual |
9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
31643 | 251.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
37340 | 198.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
27057 | 14.00 | 2023-09-21 | 96 | 1 | 5 | Actual |
36216 | 209982.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
3832 | 370197.00 | 2021-11-21 | 43 | 7 | 5 | Actual |
11666 | 7655.00 | 2022-06-21 | 20 | 7 | 5 | Actual |
5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
394 | 553.00 | 2021-08-21 | 65 | 6 | 5 | Actual |
8294 | 7.00 | 2022-03-24 | 96 | 6 | 5 | Actual |
20897 | 58455.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
19819 | 89174.00 | 2023-02-21 | 12 | 2 | 5 | Actual |
12802 | 17918.00 | 2022-07-22 | 32 | 7 | 5 | Actual |
8264 | 383.00 | 2022-03-24 | 72 | 6 | 5 | Actual |
4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
18850 | 86241.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
1461 | 540.00 | 2021-09-21 | 65 | 1 | 5 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
25955 | 399.00 | 2023-08-21 | 90 | 6 | 5 | Actual |
3797 | 181.00 | 2021-11-21 | 89 | 6 | 5 | Actual |
11655 | 557639.00 | 2022-06-21 | 101 | 6 | 5 | Actual |
6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
32724 | 330.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
30483 | 369.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
18770 | 155.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
36192 | 189.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
22887 | 25775.00 | 2023-05-22 | 38 | 7 | 5 | Actual |
38520 | 38173.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
9312 | 2240.00 | 2022-04-21 | 62 | 1 | 5 | Actual |
11610 | 480.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
3806 | 106600.00 | 2021-11-21 | 101 | 6 | 5 | Budget |
21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
35052 | 480012.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
25988 | 350000.00 | 2023-08-21 | 42 | 7 | 5 | Actual |
37350 | 416200.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
2650 | 339.00 | 2021-10-22 | 72 | 6 | 5 | Actual |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
20865 | 262.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
3761 | 380.00 | 2021-11-21 | 65 | 6 | 5 | Budget |
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
3800 | 371.00 | 2021-11-21 | 92 | 6 | 5 | Actual |
14774 | 204.00 | 2022-09-21 | 90 | 6 | 5 | Actual |
36166 | 5.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
8306 | 8232.00 | 2022-03-24 | 18 | 7 | 5 | Actual |
11617 | 200.00 | 2022-06-21 | 68 | 6 | 5 | Budget |
23814 | 298.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
18806 | 98.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
3742 | 294.00 | 2021-11-21 | 92 | 1 | 5 | Actual |
25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
29421 | 107121.00 | 2023-11-21 | 37 | 7 | 5 | Actual |
24912 | 20579.00 | 2023-07-22 | 24 | 7 | 5 | Actual |
7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
23890 | 147194.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
7170 | 271.00 | 2022-02-21 | 92 | 6 | 5 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
10511 | 427.00 | 2022-05-22 | 81 | 6 | 5 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
10530 | 38500.00 | 2022-05-22 | 99 | 6 | 5 | Actual |
16794 | 619317.00 | 2022-11-21 | 4 | 7 | 5 | Actual |
3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
443 | 2552.00 | 2021-08-21 | 7 | 7 | 5 | Actual |
16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
18764 | 42787.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
380 | -250.00 | 2021-08-21 | 53 | 6 | 5 | Budget |
3714 | 90.00 | 2021-11-21 | 71 | 1 | 5 | Budget |
25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
33920 | 129749.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
6070 | 113226.00 | 2022-01-21 | 29 | 7 | 5 | Actual |
2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
2676 | 268.00 | 2021-10-22 | 90 | 6 | 5 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-03-24 | 60 | 6 | 5 | Budget |
32782 | 115104.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
10545 | 2916.00 | 2022-05-22 | 23 | 7 | 5 | Actual |
11680 | 41550.00 | 2022-06-21 | 39 | 7 | 5 | Actual |
398 | 252.00 | 2021-08-21 | 67 | 6 | 5 | Actual |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
12690 | 339.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
10540 | 8232.00 | 2022-05-22 | 18 | 7 | 5 | Actual |
3758 | 13000.00 | 2021-11-21 | 63 | 6 | 5 | Budget |
28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
2688 | 5424.00 | 2021-10-22 | 8 | 7 | 5 | Actual |
1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
10435 | 280.00 | 2022-05-22 | 67 | 1 | 5 | Budget |
2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
9370 | 480.00 | 2022-04-21 | 65 | 6 | 5 | Budget |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
35062 | 12711.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
24847 | 175.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
37360 | 14372.00 | 2024-06-21 | 20 | 7 | 5 | Actual |
17791 | 95800.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
10551 | 17102.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
15723 | 9.00 | 2022-10-22 | 96 | 1 | 5 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
11546 | 4200.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
2690 | 24679.00 | 2021-10-22 | 14 | 7 | 5 | Actual |
38496 | 32847.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
17804 | 302.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
17818 | -230.00 | 2022-12-22 | 91 | 6 | 5 | Actual |
29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
20830 | 57.00 | 2023-03-24 | 69 | 1 | 5 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
38525 | 36370.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
24835 | 5119.00 | 2023-07-22 | 61 | 1 | 5 | Actual |
35023 | 604.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
10437 | 240.00 | 2022-05-22 | 68 | 1 | 5 | Actual |
15770 | 34101.00 | 2022-10-22 | 19 | 7 | 5 | Actual |
17844 | 48677.00 | 2022-12-22 | 34 | 7 | 5 | Actual |
22836 | 8545.00 | 2023-05-22 | 63 | 6 | 5 | Actual |
22823 | 290.00 | 2023-05-22 | 90 | 1 | 5 | Actual |
15700 | 533.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
30486 | 299.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
23846 | 32.00 | 2023-06-21 | 69 | 6 | 5 | Actual |
7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
18765 | 4829.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
13792 | 111357.00 | 2022-08-21 | 35 | 7 | 5 | Actual |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
18802 | 566.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
23845 | 115.00 | 2023-06-21 | 68 | 6 | 5 | Actual |
3753 | 28800.00 | 2021-11-21 | 60 | 6 | 5 | Budget |
10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
18803 | 285.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
36201 | 334372.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
13800 | 124235.00 | 2022-08-21 | 46 | 7 | 5 | Actual |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
16769 | 180.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
4855 | 200.00 | 2021-12-22 | 85 | 1 | 5 | Budget |
13797 | 350000.00 | 2022-08-21 | 42 | 7 | 5 | Actual |
440 | 56105.00 | 2021-08-21 | 101 | 6 | 5 | Actual |
4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
12713 | 185.00 | 2022-07-22 | 89 | 1 | 5 | Actual |
18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
15789 | 15282.00 | 2022-10-22 | 100 | 7 | 5 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
31671 | 44887.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
22839 | 270.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
4937 | 74080.00 | 2021-12-22 | 15 | 7 | 5 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
28248 | 27212.00 | 2023-10-22 | 7 | 7 | 5 | Actual |
23835 | 2252.00 | 2023-06-21 | 54 | 6 | 5 | Actual |
6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
19836 | 234.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
6077 | 18815.00 | 2022-01-21 | 38 | 7 | 5 | Actual |
36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
390 | 2293.00 | 2021-08-21 | 62 | 6 | 5 | Actual |
2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
13787 | 148680.00 | 2022-08-21 | 29 | 7 | 5 | Actual |
4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
10490 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
19850 | -188.00 | 2023-02-21 | 91 | 6 | 5 | Actual |
19871 | 15282.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
31676 | 35340.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
38510 | 15706.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
33902 | 18714.00 | 2024-03-23 | 7 | 7 | 5 | Actual |
1566 | 321957.00 | 2021-09-21 | 101 | 6 | 5 | Actual |
5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
24840 | 122.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
31622 | 4595.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
37316 | 6729.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
29396 | 13.00 | 2023-11-21 | 96 | 6 | 5 | Actual |
27088 | 360.00 | 2023-09-21 | 92 | 6 | 5 | Actual |
10469 | 228.00 | 2022-05-22 | 94 | 1 | 5 | Actual |
16735 | 215.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
33864 | 30615.00 | 2024-03-23 | 52 | 6 | 5 | Actual |
7201 | 18490.00 | 2022-02-21 | 40 | 7 | 5 | Actual |
3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
389 | 2038.00 | 2021-08-21 | 61 | 6 | 5 | Actual |
11652 | 8.00 | 2022-06-21 | 96 | 6 | 5 | Actual |
29405 | 84182.00 | 2023-11-21 | 14 | 7 | 5 | Actual |
32736 | 321.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
24907 | 34101.00 | 2023-07-22 | 19 | 7 | 5 | Actual |
17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
19828 | 4136.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
29414 | 24216.00 | 2023-11-21 | 28 | 7 | 5 | Actual |
4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
469 | -51614.00 | 2021-08-21 | 46 | 7 | 5 | Actual |
4929 | 433300.00 | 2021-12-22 | 101 | 6 | 5 | Budget |
8200 | 57.00 | 2022-03-24 | 69 | 1 | 5 | Actual |
31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
36164 | 9442.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
29411 | 12838.00 | 2023-11-21 | 22 | 7 | 5 | Actual |
9436 | 29015.00 | 2022-04-21 | 34 | 7 | 5 | Actual |
19799 | 73.00 | 2023-02-21 | 69 | 1 | 5 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
31595 | 176.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
8292 | 232.00 | 2022-03-24 | 92 | 6 | 5 | Actual |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
464 | 35207.00 | 2021-08-21 | 39 | 7 | 5 | Actual |
22871 | 120869.00 | 2023-05-22 | 15 | 7 | 5 | Actual |
11678 | 97213.00 | 2022-06-21 | 37 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
16813 | 55640.00 | 2022-11-21 | 34 | 7 | 5 | Actual |
28215 | 4815.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
25961 | 43000.00 | 2023-08-21 | 99 | 6 | 5 | Actual |
8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
30520 | 470.00 | 2023-12-22 | 92 | 6 | 5 | Actual |
31662 | 75018.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
22806 | 190.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
13784 | 3790.00 | 2022-08-21 | 23 | 7 | 5 | Actual |
2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
10489 | 560.00 | 2022-05-22 | 66 | 6 | 5 | Actual |
29394 | 421.00 | 2023-11-21 | 92 | 6 | 5 | Actual |
2643 | 200.00 | 2021-10-22 | 67 | 6 | 5 | Budget |
38503 | 19465.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
10475 | 45149.00 | 2022-05-22 | 56 | 6 | 5 | Actual |
6047 | -171.00 | 2022-01-21 | 91 | 6 | 5 | Actual |
17763 | 392.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
30552 | 689921.00 | 2023-12-22 | 46 | 7 | 5 | Actual |
33895 | 29882.00 | 2024-03-23 | 94 | 6 | 5 | Actual |
17768 | 61.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
29378 | 962.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
36141 | 486.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
31649 | 1113.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
7091 | 200.00 | 2022-02-21 | 78 | 1 | 5 | Budget |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
14787 | 65343.00 | 2022-09-21 | 14 | 7 | 5 | Actual |
33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
36217 | 65571.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
2623 | 53683.00 | 2021-10-22 | 12 | 2 | 5 | Actual |
10542 | 8561.00 | 2022-05-22 | 20 | 7 | 5 | Actual |
24878 | 272.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
16790 | 10.00 | 2022-11-21 | 96 | 6 | 5 | Actual |
23872 | 17379.00 | 2023-06-21 | 7 | 7 | 5 | Actual |
12791 | 111360.00 | 2022-07-22 | 15 | 7 | 5 | Actual |
9356 | 3204.00 | 2022-04-21 | 52 | 6 | 5 | Actual |
3702 | 2520.00 | 2021-11-21 | 62 | 1 | 5 | Actual |
30541 | 187338.00 | 2023-12-22 | 29 | 7 | 5 | Actual |
28210 | 32384.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
27095 | 680941.00 | 2023-09-21 | 6 | 7 | 5 | Actual |
25969 | 111391.00 | 2023-08-21 | 15 | 7 | 5 | Actual |
10474 | 51900.00 | 2022-05-22 | 56 | 6 | 5 | Budget |
10491 | 273.00 | 2022-05-22 | 67 | 6 | 5 | Actual |
4953 | 22052.00 | 2021-12-22 | 38 | 7 | 5 | Actual |
2647 | 40.00 | 2021-10-22 | 71 | 6 | 5 | Actual |
9323 | 56.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
24925 | 1455599.00 | 2023-07-22 | 46 | 7 | 5 | Actual |
2636 | 8700.00 | 2021-10-22 | 63 | 6 | 5 | Budget |
19879 | 28142.00 | 2023-02-21 | 38 | 7 | 5 | Actual |
30502 | 72.00 | 2023-12-22 | 69 | 6 | 5 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
14724 | 50.00 | 2022-09-21 | 69 | 1 | 5 | Actual |
22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
21855 | 23459.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
19822 | 2255.00 | 2023-02-21 | 54 | 6 | 5 | Actual |
14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
17842 | 26763.00 | 2022-12-22 | 32 | 7 | 5 | Actual |
2644 | 200.00 | 2021-10-22 | 68 | 6 | 5 | Budget |
5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
23884 | 16301.00 | 2023-06-21 | 28 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-21 | 31 | 7 | 5 | Actual |
2678 | 358.00 | 2021-10-22 | 92 | 6 | 5 | Actual |
31608 | 255.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
31611 | 522.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
3763 | 385.00 | 2021-11-21 | 66 | 6 | 5 | Actual |
23881 | 9088.00 | 2023-06-21 | 22 | 7 | 5 | Actual |
11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
32796 | 73015.00 | 2024-02-21 | 35 | 7 | 5 | Actual |
1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
36179 | 637.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
28222 | 70.00 | 2023-10-22 | 69 | 6 | 5 | Actual |
37313 | 141508.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
38524 | 62974.00 | 2024-07-22 | 39 | 7 | 5 | Actual |
27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
12806 | 59758.00 | 2022-07-22 | 37 | 7 | 5 | Actual |
15786 | 26515.00 | 2022-10-22 | 40 | 7 | 5 | Actual |
21853 | 28151.00 | 2023-04-21 | 53 | 6 | 5 | Actual |
23877 | 10701.00 | 2023-06-21 | 18 | 7 | 5 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
11674 | 20015.00 | 2022-06-21 | 32 | 7 | 5 | Actual |
15738 | 27.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
13758 | 33.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
7183 | 98949.00 | 2022-02-21 | 15 | 7 | 5 | Actual |
33915 | 226452.00 | 2024-03-23 | 29 | 7 | 5 | Actual |
11560 | 72.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
9434 | 18680.00 | 2022-04-21 | 32 | 7 | 5 | Actual |
22883 | 21818.00 | 2023-05-22 | 33 | 7 | 5 | Actual |
38517 | 68817.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
31655 | 13643.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
461 | 23503.00 | 2021-08-21 | 35 | 7 | 5 | Actual |
35054 | 9600.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-01-21 | 43 | 7 | 5 | Actual |
18851 | 28405.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
24869 | 2899.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
25976 | 24999.00 | 2023-08-21 | 24 | 7 | 5 | Actual |
4956 | 776615.00 | 2021-12-22 | 43 | 7 | 5 | Actual |
4945 | 13062.00 | 2021-12-22 | 28 | 7 | 5 | Actual |
36228 | 21865.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
11609 | 11152.00 | 2022-06-21 | 63 | 6 | 5 | Actual |
436 | 7.00 | 2021-08-21 | 96 | 6 | 5 | Actual |
12786 | 568166.00 | 2022-07-22 | 6 | 7 | 5 | Actual |
10438 | 71.00 | 2022-05-22 | 69 | 1 | 5 | Actual |
3739 | 144.00 | 2021-11-21 | 89 | 1 | 5 | Actual |
37363 | 5248.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
10556 | 40825.00 | 2022-05-22 | 39 | 7 | 5 | Actual |
399 | 200.00 | 2021-08-21 | 67 | 6 | 5 | Budget |
25960 | 693.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
15726 | 8256.00 | 2022-10-22 | 53 | 6 | 5 | Actual |
32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
14759 | 47.00 | 2022-09-21 | 71 | 6 | 5 | Actual |
23883 | 19802.00 | 2023-06-21 | 24 | 7 | 5 | Actual |
28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
9377 | 154.00 | 2022-04-21 | 68 | 6 | 5 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
10541 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
17830 | 75521.00 | 2022-12-22 | 14 | 7 | 5 | Actual |
19870 | 18249.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
8213 | 650.00 | 2022-03-24 | 80 | 1 | 5 | Budget |
2691 | 56410.00 | 2021-10-22 | 15 | 7 | 5 | Actual |
25959 | 12.00 | 2023-08-21 | 96 | 6 | 5 | Actual |
8232 | 8.00 | 2022-03-24 | 96 | 1 | 5 | Actual |
32742 | 56234.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
33884 | 1240.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
12722 | 8100.00 | 2022-07-22 | 53 | 6 | 5 | Budget |
3741 | -176.00 | 2021-11-21 | 91 | 1 | 5 | Actual |
421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
14718 | 4145.00 | 2022-09-21 | 61 | 1 | 5 | Actual |
13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
11619 | 80.00 | 2022-06-21 | 71 | 6 | 5 | Budget |
9353 | 210.00 | 2022-04-21 | 94 | 1 | 5 | Actual |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
36227 | 827938.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
27096 | 18866.00 | 2023-09-21 | 7 | 7 | 5 | Actual |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
32797 | 69999.00 | 2024-02-21 | 37 | 7 | 5 | Actual |
29383 | 294.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
37291 | 540.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
30545 | 59219.00 | 2023-12-22 | 34 | 7 | 5 | Actual |
379 | 2200.00 | 2021-08-21 | 52 | 6 | 5 | Budget |
428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
33922 | 36417.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
20891 | 80867.00 | 2023-03-24 | 13 | 7 | 5 | Actual |
27117 | 57431.00 | 2023-09-21 | 39 | 7 | 5 | Actual |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
37365 | 22806.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
37324 | 627.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
27112 | 26181.00 | 2023-09-21 | 33 | 7 | 5 | Actual |
30551 | 649329.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
31667 | 212040.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
9430 | 14635.00 | 2022-04-21 | 24 | 7 | 5 | Actual |
12720 | 26991.00 | 2022-07-22 | 52 | 6 | 5 | Actual |
30530 | 115039.00 | 2023-12-22 | 13 | 7 | 5 | Actual |
13729 | 363.00 | 2022-08-21 | 90 | 1 | 5 | Actual |
29413 | 25805.00 | 2023-11-21 | 24 | 7 | 5 | Actual |
5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
30519 | -282.00 | 2023-12-22 | 91 | 6 | 5 | Actual |
7110 | 260.00 | 2022-02-21 | 92 | 1 | 5 | Actual |
6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
19861 | 92374.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
7132 | 480.00 | 2022-02-21 | 66 | 6 | 5 | Budget |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
7185 | 26232.00 | 2022-02-21 | 19 | 7 | 5 | Actual |
423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
36163 | 82619.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
36159 | -367.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
15728 | 144604.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
1579 | 2886.00 | 2021-09-21 | 23 | 7 | 5 | Actual |
11611 | 376.00 | 2022-06-21 | 65 | 6 | 5 | Actual |
30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
3802 | 8.00 | 2021-11-21 | 96 | 6 | 5 | Actual |
332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
12676 | 2650.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
37349 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
32773 | 295.00 | 2024-02-21 | 97 | 6 | 5 | Actual |
25981 | 29922.00 | 2023-08-21 | 33 | 7 | 5 | Actual |
23882 | 3752.00 | 2023-06-21 | 23 | 7 | 5 | Actual |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
38479 | 1618.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
13781 | 11129.00 | 2022-08-21 | 20 | 7 | 5 | Actual |
20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
23874 | 86832.00 | 2023-06-21 | 13 | 7 | 5 | Actual |
466 | 350000.00 | 2021-08-21 | 42 | 7 | 5 | Actual |
22825 | 387.00 | 2023-05-22 | 92 | 1 | 5 | Actual |
38476 | 187.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
4926 | 7.00 | 2021-12-22 | 96 | 6 | 5 | Actual |
16754 | 309.00 | 2022-11-21 | 94 | 1 | 5 | Actual |
1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
1518 | 8700.00 | 2021-09-21 | 63 | 6 | 5 | Budget |
17836 | 9088.00 | 2022-12-22 | 22 | 7 | 5 | Actual |
12725 | 22500.00 | 2022-07-22 | 54 | 6 | 5 | Budget |
24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
11596 | 28.00 | 2022-06-21 | 54 | 6 | 5 | Actual |
12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
3755 | 2534.00 | 2021-11-21 | 61 | 6 | 5 | Actual |
6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
31587 | 63342.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
36178 | 77.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
3811 | 52486.00 | 2021-11-21 | 13 | 7 | 5 | Actual |
2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
15724 | 179804.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
35028 | 90.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
23867 | 835.00 | 2023-06-21 | 97 | 6 | 5 | Actual |
18843 | 16980.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
8262 | 63.00 | 2022-03-24 | 71 | 6 | 5 | Actual |
6063 | 26232.00 | 2022-01-21 | 19 | 7 | 5 | Actual |
1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
27107 | 24730.00 | 2023-09-21 | 24 | 7 | 5 | Actual |
8315 | 40451.00 | 2022-03-24 | 31 | 7 | 5 | Actual |
30533 | 14817.00 | 2023-12-22 | 18 | 7 | 5 | Actual |
11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
28223 | 106.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
12749 | 650.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
17796 | 13218.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
12729 | 10100.00 | 2022-07-22 | 57 | 6 | 5 | Budget |
2695 | 42001.00 | 2021-10-22 | 21 | 7 | 5 | Actual |
29408 | 47217.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
12809 | 19443.00 | 2022-07-22 | 40 | 7 | 5 | Actual |
11586 | 273.00 | 2022-06-21 | 90 | 1 | 5 | Actual |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
24919 | 89077.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
11631 | 218.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
3833 | 36285.00 | 2021-11-21 | 46 | 7 | 5 | Actual |
36140 | 970.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
10436 | 200.00 | 2022-05-22 | 68 | 1 | 5 | Budget |
4923 | -174.00 | 2021-12-22 | 91 | 6 | 5 | Actual |
8296 | 38500.00 | 2022-03-24 | 99 | 6 | 5 | Actual |
9393 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
32759 | 311.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
38514 | 26074.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
21866 | 704.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
32769 | -334.00 | 2024-02-21 | 91 | 6 | 5 | Actual |
23888 | 20779.00 | 2023-06-21 | 33 | 7 | 5 | Actual |
10548 | 105222.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
13731 | 484.00 | 2022-08-21 | 92 | 1 | 5 | Actual |
9423 | 81338.00 | 2022-04-21 | 15 | 7 | 5 | Actual |
35076 | -242867.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
2649 | 280.00 | 2021-10-22 | 72 | 6 | 5 | Budget |
4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
20888 | 518382.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
34991 | 365.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
4932 | 377959.00 | 2021-12-22 | 6 | 7 | 5 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
14755 | 289.00 | 2022-09-21 | 66 | 6 | 5 | Actual |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
17831 | 140574.00 | 2022-12-22 | 15 | 7 | 5 | Actual |
16806 | 3790.00 | 2022-11-21 | 23 | 7 | 5 | Actual |
19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
33883 | 308.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
8307 | 26232.00 | 2022-03-24 | 19 | 7 | 5 | Actual |
12797 | 2945.00 | 2022-07-22 | 23 | 7 | 5 | Actual |
6052 | 38500.00 | 2022-01-21 | 99 | 6 | 5 | Actual |
23863 | -229.00 | 2023-06-21 | 91 | 6 | 5 | Actual |
12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
25985 | 38602.00 | 2023-08-21 | 38 | 7 | 5 | Actual |
16786 | 327.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
23809 | 430.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
381 | -561.00 | 2021-08-21 | 53 | 6 | 5 | Actual |
15782 | 152352.00 | 2022-10-22 | 35 | 7 | 5 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
11668 | 7132.00 | 2022-06-21 | 22 | 7 | 5 | Actual |
13768 | 8.00 | 2022-08-21 | 96 | 6 | 5 | Actual |
21908 | 78189.00 | 2023-04-21 | 35 | 7 | 5 | Actual |
25939 | 68.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
37372 | 147603.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
11622 | 1115.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
7077 | 200.00 | 2022-02-21 | 67 | 1 | 5 | Budget |
23896 | 1366029.00 | 2023-06-21 | 46 | 7 | 5 | Actual |
12686 | 48.00 | 2022-07-22 | 69 | 1 | 5 | Actual |
17839 | 17490.00 | 2022-12-22 | 28 | 7 | 5 | Actual |
7114 | 3854.00 | 2022-02-21 | 52 | 6 | 5 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
337 | 440.00 | 2021-08-21 | 65 | 1 | 5 | Actual |
18812 | 204.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
2710 | 312375.00 | 2021-10-22 | 43 | 7 | 5 | Actual |
31678 | 776715.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
14748 | 103936.00 | 2022-09-21 | 56 | 6 | 5 | Actual |
27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
10452 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
31644 | 386.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
17787 | 146871.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
27070 | 44.00 | 2023-09-21 | 69 | 6 | 5 | Actual |
30475 | 1243.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
14779 | 1061.00 | 2022-09-21 | 97 | 6 | 5 | Actual |
14767 | 359.00 | 2022-09-21 | 81 | 6 | 5 | Actual |
1590 | 39327.00 | 2021-09-21 | 39 | 7 | 5 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
20887 | 494396.00 | 2023-03-24 | 4 | 7 | 5 | Actual |
1589 | 18411.00 | 2021-09-21 | 38 | 7 | 5 | Actual |
18789 | 231.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
21865 | 47.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
24838 | 307.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
10493 | 200.00 | 2022-05-22 | 68 | 6 | 5 | Budget |
3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
12672 | 40500.00 | 2022-07-22 | 60 | 1 | 5 | Budget |
2704 | 19933.00 | 2021-10-22 | 34 | 7 | 5 | Actual |
23812 | 47.00 | 2023-06-21 | 69 | 1 | 5 | Actual |
2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
3764 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
32760 | 1277.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
28241 | 49067.00 | 2023-10-22 | 94 | 6 | 5 | Actual |
21851 | 94881.00 | 2023-04-21 | 12 | 2 | 5 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
31593 | 405.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
8291 | -139.00 | 2022-03-24 | 91 | 6 | 5 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
12716 | 378.00 | 2022-07-22 | 92 | 1 | 5 | Actual |
8229 | -192.00 | 2022-03-24 | 91 | 1 | 5 | Actual |
17820 | 44172.00 | 2022-12-22 | 94 | 6 | 5 | Actual |
468 | 359790.80 | 2021-08-21 | 45 | 7 | 5 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
28244 | 43000.00 | 2023-10-22 | 99 | 6 | 5 | Actual |
7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
31669 | 31223.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
16798 | 116745.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
13785 | 20384.00 | 2022-08-21 | 24 | 7 | 5 | Actual |
35068 | 34311.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
33898 | 43000.00 | 2024-03-23 | 99 | 6 | 5 | Actual |
13737 | 31678.00 | 2022-08-21 | 54 | 6 | 5 | Actual |
14739 | 336.00 | 2022-09-21 | 90 | 1 | 5 | Actual |
32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
28184 | 761.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
32751 | 339.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
33910 | 67955.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
395 | 380.00 | 2021-08-21 | 65 | 6 | 5 | Budget |
25947 | 901.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
23810 | 216.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
23868 | 43000.00 | 2023-06-21 | 99 | 6 | 5 | Actual |
1468 | 54.00 | 2021-09-21 | 69 | 1 | 5 | Actual |
38460 | 478.00 | 2024-07-22 | 92 | 1 | 5 | Actual |
8233 | 133051.00 | 2022-03-24 | 12 | 2 | 5 | Actual |
29343 | 106.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
375 | 219.00 | 2021-08-21 | 94 | 1 | 5 | Actual |
10538 | 46309.00 | 2022-05-22 | 14 | 7 | 5 | Actual |
19795 | 726.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
35078 | 24687.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
25906 | 86.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
1465 | 252.00 | 2021-09-21 | 67 | 1 | 5 | Actual |
22803 | 2825.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
12726 | 103500.00 | 2022-07-22 | 56 | 6 | 5 | Budget |
4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
1581 | 12800.00 | 2021-09-21 | 28 | 7 | 5 | Actual |
4921 | 142.00 | 2021-12-22 | 89 | 6 | 5 | Actual |
3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
24914 | 157602.00 | 2023-07-22 | 29 | 7 | 5 | Actual |
11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
16767 | 470.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
9384 | 291.00 | 2022-04-21 | 73 | 6 | 5 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
33899 | 382688.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
7138 | 61.00 | 2022-02-21 | 69 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
9411 | 29940.00 | 2022-04-21 | 94 | 6 | 5 | Actual |
4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
27101 | 14817.00 | 2023-09-21 | 18 | 7 | 5 | Actual |
22843 | 569.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
23880 | 51636.00 | 2023-06-21 | 21 | 7 | 5 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
27036 | 391.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
36177 | 52.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
31615 | 17756.00 | 2024-01-21 | 52 | 6 | 5 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
37366 | 199692.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
28270 | 37399.00 | 2023-10-22 | 40 | 7 | 5 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
18786 | 216.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
34992 | 270.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
19839 | 518.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
32753 | 152.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
8312 | 15531.00 | 2022-03-24 | 24 | 7 | 5 | Actual |
14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
11650 | 329.00 | 2022-06-21 | 92 | 6 | 5 | Actual |
36198 | 416.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
38502 | 580146.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
36193 | 290.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
18838 | 10058.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
19852 | 30144.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
38515 | 24922.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
2709 | 19062.00 | 2021-10-22 | 40 | 7 | 5 | Actual |
15762 | 812279.00 | 2022-10-22 | 4 | 7 | 5 | Actual |
22860 | 32769.00 | 2023-05-22 | 94 | 6 | 5 | Actual |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
446 | 10425.00 | 2021-08-21 | 14 | 7 | 5 | Actual |
38469 | 53820.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
17762 | 2638.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
32781 | 59950.00 | 2024-02-21 | 14 | 7 | 5 | Actual |
5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
10550 | 17727.00 | 2022-05-22 | 32 | 7 | 5 | Actual |
19834 | 47.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
22834 | 4100.00 | 2023-05-22 | 61 | 6 | 5 | Actual |
348 | 301.00 | 2021-08-21 | 73 | 1 | 5 | Actual |
23807 | 3114.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
28185 | 691.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
32784 | 47217.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
11658 | 521905.00 | 2022-06-21 | 6 | 7 | 5 | Actual |
12682 | 280.00 | 2022-07-22 | 67 | 1 | 5 | Budget |
35071 | 134124.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
5958 | 90.00 | 2022-01-21 | 71 | 1 | 5 | Budget |
20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
35022 | 5399.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
7141 | 480.00 | 2022-02-21 | 72 | 6 | 5 | Budget |
14738 | 218.00 | 2022-09-21 | 89 | 1 | 5 | Actual |
29338 | 702.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
7133 | 554.00 | 2022-02-21 | 66 | 6 | 5 | Actual |
8198 | 192.00 | 2022-03-24 | 68 | 1 | 5 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
13774 | 23075.00 | 2022-08-21 | 7 | 7 | 5 | Actual |
8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
34995 | 527.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
30553 | 22100.00 | 2023-12-22 | 100 | 7 | 5 | Actual |
3826 | 25454.00 | 2021-11-21 | 34 | 7 | 5 | Actual |
13745 | 442.00 | 2022-08-21 | 66 | 6 | 5 | Actual |
30485 | 492.00 | 2023-12-22 | 92 | 1 | 5 | Actual |
1582 | 112080.00 | 2021-09-21 | 29 | 7 | 5 | Actual |
5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
1524 | 144.00 | 2021-09-21 | 67 | 6 | 5 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
25923 | 423.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
371 | 144.00 | 2021-08-21 | 89 | 1 | 5 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
1575 | 26232.00 | 2021-09-21 | 19 | 7 | 5 | Actual |
17837 | 3752.00 | 2022-12-22 | 23 | 7 | 5 | Actual |
2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
15757 | 53289.00 | 2022-10-22 | 94 | 6 | 5 | Actual |
13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
10546 | 13589.00 | 2022-05-22 | 24 | 7 | 5 | Actual |
11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
22867 | 18577.00 | 2023-05-22 | 7 | 7 | 5 | Actual |
450 | 7738.00 | 2021-08-21 | 20 | 7 | 5 | Actual |
31675 | 70615.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
8319 | 83083.00 | 2022-03-24 | 35 | 7 | 5 | Actual |
28208 | 220212.00 | 2023-10-22 | 12 | 2 | 5 | Actual |
23853 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
3801 | 10074.00 | 2021-11-21 | 94 | 6 | 5 | Actual |
3830 | 35207.00 | 2021-11-21 | 39 | 7 | 5 | Actual |
404 | 70.00 | 2021-08-21 | 71 | 6 | 5 | Budget |
8310 | 7062.00 | 2022-03-24 | 22 | 7 | 5 | Actual |
4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
16795 | 827984.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
30467 | 265.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
38439 | 655.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
14742 | 318.00 | 2022-09-21 | 94 | 1 | 5 | Actual |
12812 | 11755.00 | 2022-07-22 | 100 | 7 | 5 | Actual |
33857 | 226.00 | 2024-03-23 | 89 | 1 | 5 | Actual |
Generated 2024-09-20 12:19:15.019 UTC