[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 953
2960 items
NOTE: Only 1000 elements of total 2960 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18798 | 4372.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
21850 | 11.00 | 2023-04-21 | 96 | 1 | 5 | Actual |
29338 | 702.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
10488 | 380.00 | 2022-05-22 | 66 | 6 | 5 | Budget |
13765 | -155.00 | 2022-08-21 | 91 | 6 | 5 | Actual |
27108 | 21395.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
10472 | 10648.00 | 2022-05-22 | 52 | 6 | 5 | Actual |
16806 | 3790.00 | 2022-11-21 | 23 | 7 | 5 | Actual |
13730 | -290.00 | 2022-08-21 | 91 | 1 | 5 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
373 | -176.00 | 2021-08-21 | 91 | 1 | 5 | Actual |
18834 | 68540.00 | 2023-01-21 | 14 | 7 | 5 | Actual |
38492 | 281.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
32802 | 724431.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
3820 | 14934.00 | 2021-11-21 | 24 | 7 | 5 | Actual |
4871 | 0.00 | 2021-12-22 | 54 | 6 | 5 | Budget |
8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
28264 | 30785.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
33903 | 10111.00 | 2024-03-23 | 8 | 7 | 5 | Actual |
38461 | 283.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
4952 | 107678.00 | 2021-12-22 | 37 | 7 | 5 | Actual |
35002 | 95.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
20891 | 80867.00 | 2023-03-24 | 13 | 7 | 5 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
28262 | 61675.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
30533 | 14817.00 | 2023-12-22 | 18 | 7 | 5 | Actual |
6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
32762 | 81.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
12805 | 64446.00 | 2022-07-22 | 35 | 7 | 5 | Actual |
14753 | 7379.00 | 2022-09-21 | 63 | 6 | 5 | Actual |
10485 | 3993.00 | 2022-05-22 | 63 | 6 | 5 | Actual |
23830 | 285.00 | 2023-06-21 | 94 | 1 | 5 | Actual |
20907 | 121643.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
10478 | 33810.00 | 2022-05-22 | 60 | 6 | 5 | Actual |
13764 | 194.00 | 2022-08-21 | 90 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
15725 | 5504.00 | 2022-10-22 | 52 | 6 | 5 | Actual |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
9356 | 3204.00 | 2022-04-21 | 52 | 6 | 5 | Actual |
30521 | 39205.00 | 2023-12-22 | 94 | 6 | 5 | Actual |
38465 | 8990.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
1572 | 33532.00 | 2021-09-21 | 14 | 7 | 5 | Actual |
14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
3804 | 38500.00 | 2021-11-21 | 99 | 6 | 5 | Actual |
19855 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
13788 | 43173.00 | 2022-08-21 | 31 | 7 | 5 | Actual |
21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
36170 | 5093.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
6046 | 214.00 | 2022-01-21 | 90 | 6 | 5 | Actual |
27035 | 791.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
29399 | 267291.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
13741 | 2709.00 | 2022-08-21 | 61 | 6 | 5 | Actual |
9407 | 164.00 | 2022-04-21 | 89 | 6 | 5 | Actual |
25903 | 256.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
25984 | 128721.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
9391 | 205.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
9431 | 13715.00 | 2022-04-21 | 28 | 7 | 5 | Actual |
33864 | 30615.00 | 2024-03-23 | 52 | 6 | 5 | Actual |
33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
22839 | 270.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
38515 | 24922.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
30537 | 12711.00 | 2023-12-22 | 22 | 7 | 5 | Actual |
377 | 17392.00 | 2021-08-21 | 12 | 2 | 5 | Actual |
38443 | 66.00 | 2024-07-22 | 69 | 1 | 5 | Actual |
10431 | 550.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
25898 | 57641.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
34992 | 270.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
22842 | 88.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
30474 | 321.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
27089 | 36904.00 | 2023-09-21 | 94 | 6 | 5 | Actual |
1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
32715 | 791.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
452 | 7062.00 | 2021-08-21 | 22 | 7 | 5 | Actual |
25954 | 259.00 | 2023-08-21 | 89 | 6 | 5 | Actual |
17833 | 34101.00 | 2022-12-22 | 19 | 7 | 5 | Actual |
16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
18772 | 70.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
38476 | 187.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
16755 | 11.00 | 2022-11-21 | 96 | 1 | 5 | Actual |
36198 | 416.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
18852 | 45070.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
24847 | 175.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
23839 | 4017.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
19830 | 305.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
16752 | -256.00 | 2022-11-21 | 91 | 1 | 5 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
21913 | -245450.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
1468 | 54.00 | 2021-09-21 | 69 | 1 | 5 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
2623 | 53683.00 | 2021-10-22 | 12 | 2 | 5 | Actual |
31644 | 386.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
9440 | 35956.00 | 2022-04-21 | 39 | 7 | 5 | Actual |
31664 | 5301.00 | 2024-01-21 | 23 | 7 | 5 | Actual |
19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
37324 | 627.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
14785 | 13613.00 | 2022-09-21 | 8 | 7 | 5 | Actual |
28259 | 29569.00 | 2023-10-22 | 24 | 7 | 5 | Actual |
23831 | 9.00 | 2023-06-21 | 96 | 1 | 5 | Actual |
33925 | 70203.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
7195 | 17422.00 | 2022-02-21 | 33 | 7 | 5 | Actual |
37376 | -37220.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
11665 | 26232.00 | 2022-06-21 | 19 | 7 | 5 | Actual |
32799 | 68767.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
1496 | 324.00 | 2021-09-21 | 90 | 1 | 5 | Actual |
23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
440 | 56105.00 | 2021-08-21 | 101 | 6 | 5 | Actual |
37365 | 22806.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
17841 | 50764.00 | 2022-12-22 | 31 | 7 | 5 | Actual |
35048 | 699.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
12719 | 109092.00 | 2022-07-22 | 12 | 2 | 5 | Actual |
36215 | 23981.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
27121 | 21630.00 | 2023-09-21 | 100 | 7 | 5 | Actual |
30518 | 353.00 | 2023-12-22 | 90 | 6 | 5 | Actual |
13774 | 23075.00 | 2022-08-21 | 7 | 7 | 5 | Actual |
11680 | 41550.00 | 2022-06-21 | 39 | 7 | 5 | Actual |
30502 | 72.00 | 2023-12-22 | 69 | 6 | 5 | Actual |
24905 | 128273.00 | 2023-07-22 | 15 | 7 | 5 | Actual |
10493 | 200.00 | 2022-05-22 | 68 | 6 | 5 | Budget |
32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
17767 | 39.00 | 2022-12-22 | 69 | 1 | 5 | Actual |
28184 | 761.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
18820 | 215.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
35063 | 5248.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
25922 | 616.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
10556 | 40825.00 | 2022-05-22 | 39 | 7 | 5 | Actual |
9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
18837 | 34101.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
7177 | 80042.00 | 2022-02-21 | 4 | 7 | 5 | Actual |
32781 | 59950.00 | 2024-02-21 | 14 | 7 | 5 | Actual |
39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
19836 | 234.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
6054 | 363227.00 | 2022-01-21 | 101 | 6 | 5 | Actual |
27096 | 18866.00 | 2023-09-21 | 7 | 7 | 5 | Actual |
18826 | 1150.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
17800 | 158.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
24837 | 338.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
9426 | 7738.00 | 2022-04-21 | 20 | 7 | 5 | Actual |
19862 | 53525.00 | 2023-02-21 | 14 | 7 | 5 | Actual |
30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
18765 | 4829.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
31651 | 443914.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
29411 | 12838.00 | 2023-11-21 | 22 | 7 | 5 | Actual |
27107 | 24730.00 | 2023-09-21 | 24 | 7 | 5 | Actual |
28208 | 220212.00 | 2023-10-22 | 12 | 2 | 5 | Actual |
18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
29358 | -349.00 | 2023-11-21 | 91 | 1 | 5 | Actual |
29363 | 13364.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
24857 | -194.00 | 2023-07-22 | 91 | 1 | 5 | Actual |
23868 | 43000.00 | 2023-06-21 | 99 | 6 | 5 | Actual |
4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
32794 | 27620.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
37316 | 6729.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
38495 | 577.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
13784 | 3790.00 | 2022-08-21 | 23 | 7 | 5 | Actual |
22860 | 32769.00 | 2023-05-22 | 94 | 6 | 5 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
37315 | 12486.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
21914 | 1072000.00 | 2023-04-21 | 46 | 7 | 5 | Actual |
16750 | 208.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
9365 | 2195.00 | 2022-04-21 | 61 | 6 | 5 | Actual |
4864 | 8.00 | 2021-12-22 | 96 | 1 | 5 | Actual |
35016 | 38.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
35018 | 8999.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
16795 | 827984.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
8255 | 480.00 | 2022-03-24 | 66 | 6 | 5 | Budget |
36162 | 15.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
1457 | 2966.00 | 2021-09-21 | 61 | 1 | 5 | Actual |
2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
34987 | 6136.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
3745 | 37775.00 | 2021-11-21 | 12 | 2 | 5 | Actual |
19818 | 11.00 | 2023-02-21 | 96 | 1 | 5 | Actual |
10471 | 40819.00 | 2022-05-22 | 12 | 2 | 5 | Actual |
1512 | 24960.00 | 2021-09-21 | 60 | 6 | 5 | Actual |
14787 | 65343.00 | 2022-09-21 | 14 | 7 | 5 | Actual |
9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
11683 | 766976.00 | 2022-06-21 | 46 | 7 | 5 | Actual |
24904 | 75290.00 | 2023-07-22 | 14 | 7 | 5 | Actual |
3818 | 6991.00 | 2021-11-21 | 22 | 7 | 5 | Actual |
29374 | 234.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
10436 | 200.00 | 2022-05-22 | 68 | 1 | 5 | Budget |
17835 | 51419.00 | 2022-12-22 | 21 | 7 | 5 | Actual |
8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
1525 | 200.00 | 2021-09-21 | 67 | 6 | 5 | Budget |
9433 | 37080.00 | 2022-04-21 | 31 | 7 | 5 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
18844 | 148680.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
2594 | 260.00 | 2021-10-22 | 73 | 1 | 5 | Actual |
13707 | 51308.00 | 2022-08-21 | 60 | 1 | 5 | Actual |
8305 | 82387.00 | 2022-03-24 | 15 | 7 | 5 | Actual |
25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
27116 | 38966.00 | 2023-09-21 | 38 | 7 | 5 | Actual |
421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
20846 | -247.00 | 2023-03-24 | 91 | 1 | 5 | Actual |
12750 | 674.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
9310 | 3200.00 | 2022-04-21 | 61 | 1 | 5 | Actual |
10533 | 190501.00 | 2022-05-22 | 4 | 7 | 5 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
15722 | 249.00 | 2022-10-22 | 94 | 1 | 5 | Actual |
15753 | 186.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
10531 | 133106.00 | 2022-05-22 | 101 | 6 | 5 | Actual |
10515 | 146.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
11666 | 7655.00 | 2022-06-21 | 20 | 7 | 5 | Actual |
383 | 22700.00 | 2021-08-21 | 56 | 6 | 5 | Budget |
31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
30465 | 710.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
25957 | 532.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
20911 | 22798.00 | 2023-03-24 | 40 | 7 | 5 | Actual |
28237 | 238.00 | 2023-10-22 | 89 | 6 | 5 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
2678 | 358.00 | 2021-10-22 | 92 | 6 | 5 | Actual |
392 | 8700.00 | 2021-08-21 | 63 | 6 | 5 | Budget |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
14802 | 164688.00 | 2022-09-21 | 35 | 7 | 5 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
35035 | 946.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
33893 | -318.00 | 2024-03-23 | 91 | 6 | 5 | Actual |
14781 | 491939.00 | 2022-09-21 | 101 | 6 | 5 | Actual |
21855 | 23459.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
23887 | 22550.00 | 2023-06-21 | 32 | 7 | 5 | Actual |
15786 | 26515.00 | 2022-10-22 | 40 | 7 | 5 | Actual |
18832 | 13572.00 | 2023-01-21 | 8 | 7 | 5 | Actual |
7190 | 13888.00 | 2022-02-21 | 24 | 7 | 5 | Actual |
10434 | 320.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
18856 | 16471.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
467 | -657203.80 | 2021-08-21 | 43 | 7 | 5 | Actual |
17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
24836 | 2559.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
4939 | 26232.00 | 2021-12-22 | 19 | 7 | 5 | Actual |
18766 | 3512.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
29415 | 212040.00 | 2023-11-21 | 29 | 7 | 5 | Actual |
9351 | -163.00 | 2022-04-21 | 91 | 1 | 5 | Actual |
2646 | 40.00 | 2021-10-22 | 69 | 6 | 5 | Actual |
21861 | 267.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
35047 | 11.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
15719 | 251.00 | 2022-10-22 | 90 | 1 | 5 | Actual |
15737 | 101.00 | 2022-10-22 | 68 | 6 | 5 | Actual |
24894 | 32604.00 | 2023-07-22 | 94 | 6 | 5 | Actual |
4892 | 32.00 | 2021-12-22 | 69 | 6 | 5 | Actual |
4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
3746 | 5610.00 | 2021-11-21 | 52 | 6 | 5 | Actual |
23886 | 47642.00 | 2023-06-21 | 31 | 7 | 5 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
16792 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
2700 | 114372.00 | 2021-10-22 | 29 | 7 | 5 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
33918 | 29634.00 | 2024-03-23 | 33 | 7 | 5 | Actual |
13731 | 484.00 | 2022-08-21 | 92 | 1 | 5 | Actual |
3830 | 35207.00 | 2021-11-21 | 39 | 7 | 5 | Actual |
11605 | 2600.00 | 2022-06-21 | 61 | 6 | 5 | Budget |
3723 | 200.00 | 2021-11-21 | 78 | 1 | 5 | Budget |
18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
23874 | 86832.00 | 2023-06-21 | 13 | 7 | 5 | Actual |
8303 | 63762.00 | 2022-03-24 | 13 | 7 | 5 | Actual |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
25962 | 300467.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
434 | 232.00 | 2021-08-21 | 92 | 6 | 5 | Actual |
12729 | 10100.00 | 2022-07-22 | 57 | 6 | 5 | Budget |
24897 | 43000.00 | 2023-07-22 | 99 | 6 | 5 | Actual |
7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
38499 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
19881 | 22302.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
1581 | 12800.00 | 2021-09-21 | 28 | 7 | 5 | Actual |
37364 | 26343.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
13755 | 151.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
23863 | -229.00 | 2023-06-21 | 91 | 6 | 5 | Actual |
33914 | 25862.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
25939 | 68.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
8203 | 353.00 | 2022-03-24 | 73 | 1 | 5 | Actual |
36202 | 478968.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
16808 | 15961.00 | 2022-11-21 | 28 | 7 | 5 | Actual |
4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
3817 | 38970.00 | 2021-11-21 | 21 | 7 | 5 | Actual |
23883 | 19802.00 | 2023-06-21 | 24 | 7 | 5 | Actual |
1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
16791 | 679.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
10449 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
36225 | 34997.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
28216 | 4213.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
20824 | 4307.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
24875 | 41.00 | 2023-07-22 | 69 | 6 | 5 | Actual |
13739 | 61182.00 | 2022-08-21 | 57 | 6 | 5 | Actual |
25946 | 219.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
12784 | 320500.00 | 2022-07-22 | 101 | 6 | 5 | Budget |
3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
3698 | 28000.00 | 2021-11-21 | 60 | 1 | 5 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
1591 | 18680.00 | 2021-09-21 | 40 | 7 | 5 | Actual |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
12783 | 337398.00 | 2022-07-22 | 101 | 6 | 5 | Actual |
22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
10483 | 2100.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
32787 | 12838.00 | 2024-02-21 | 22 | 7 | 5 | Actual |
13779 | 10701.00 | 2022-08-21 | 18 | 7 | 5 | Actual |
12801 | 37080.00 | 2022-07-22 | 31 | 7 | 5 | Actual |
456 | 114372.00 | 2021-08-21 | 29 | 7 | 5 | Actual |
38440 | 596.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
1542 | 200.00 | 2021-09-21 | 78 | 6 | 5 | Budget |
17791 | 95800.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
37295 | 702.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
34995 | 527.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
20898 | 9088.00 | 2023-03-24 | 22 | 7 | 5 | Actual |
15709 | 644.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
437 | 95.00 | 2021-08-21 | 97 | 6 | 5 | Actual |
21897 | 9737.00 | 2023-04-21 | 20 | 7 | 5 | Actual |
21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
37312 | 15.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
15785 | 49440.00 | 2022-10-22 | 39 | 7 | 5 | Actual |
337 | 440.00 | 2021-08-21 | 65 | 1 | 5 | Actual |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
3825 | 15824.00 | 2021-11-21 | 33 | 7 | 5 | Actual |
12807 | 20232.00 | 2022-07-22 | 38 | 7 | 5 | Actual |
23814 | 298.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
10552 | 31463.00 | 2022-05-22 | 34 | 7 | 5 | Actual |
468 | 359790.80 | 2021-08-21 | 45 | 7 | 5 | Actual |
1558 | 171.00 | 2021-09-21 | 90 | 6 | 5 | Actual |
13799 | 1202401.80 | 2022-08-21 | 45 | 7 | 5 | Actual |
23837 | 34000.00 | 2023-06-21 | 57 | 6 | 5 | Actual |
38521 | 162263.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
22867 | 18577.00 | 2023-05-22 | 7 | 7 | 5 | Actual |
380 | -250.00 | 2021-08-21 | 53 | 6 | 5 | Budget |
4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
18796 | 10542.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
11617 | 200.00 | 2022-06-21 | 68 | 6 | 5 | Budget |
23870 | 626521.00 | 2023-06-21 | 4 | 7 | 5 | Actual |
8289 | 113.00 | 2022-03-24 | 89 | 6 | 5 | Actual |
3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
14804 | 24986.00 | 2022-09-21 | 38 | 7 | 5 | Actual |
20885 | 43000.00 | 2023-03-24 | 99 | 6 | 5 | Actual |
36203 | 15618.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
1501 | 109465.00 | 2021-09-21 | 12 | 2 | 5 | Actual |
14773 | 133.00 | 2022-09-21 | 89 | 6 | 5 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
9439 | 21850.00 | 2022-04-21 | 38 | 7 | 5 | Actual |
31668 | 67818.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
22822 | 189.00 | 2023-05-22 | 89 | 1 | 5 | Actual |
33867 | 5740.00 | 2024-03-23 | 57 | 6 | 5 | Actual |
23880 | 51636.00 | 2023-06-21 | 21 | 7 | 5 | Actual |
14777 | 45759.00 | 2022-09-21 | 94 | 6 | 5 | Actual |
4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
36164 | 9442.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
374 | 294.00 | 2021-08-21 | 92 | 1 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
30552 | 689921.00 | 2023-12-22 | 46 | 7 | 5 | Actual |
8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
404 | 70.00 | 2021-08-21 | 71 | 6 | 5 | Budget |
6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
32717 | 302.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
6014 | 200.00 | 2022-01-21 | 68 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
435 | 4254.00 | 2021-08-21 | 94 | 6 | 5 | Actual |
17802 | 68.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
29359 | 582.00 | 2023-11-21 | 92 | 1 | 5 | Actual |
17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
3742 | 294.00 | 2021-11-21 | 92 | 1 | 5 | Actual |
18771 | 45.00 | 2023-01-21 | 69 | 1 | 5 | Actual |
35071 | 134124.00 | 2024-04-21 | 35 | 7 | 5 | Actual |
1463 | 380.00 | 2021-09-21 | 66 | 1 | 5 | Budget |
29371 | 12028.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
31623 | 7990.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
32743 | 2913.00 | 2024-02-21 | 57 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
13715 | 86.00 | 2022-08-21 | 71 | 1 | 5 | Actual |
20878 | 209.00 | 2023-03-24 | 89 | 6 | 5 | Actual |
10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
2626 | 71400.00 | 2021-10-22 | 56 | 6 | 5 | Budget |
37358 | 14817.00 | 2024-06-21 | 18 | 7 | 5 | Actual |
35072 | 117161.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
12777 | -130.00 | 2022-07-22 | 91 | 6 | 5 | Actual |
19875 | 20986.00 | 2023-02-21 | 33 | 7 | 5 | Actual |
32803 | 23981.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
22890 | -47920.00 | 2023-05-22 | 43 | 7 | 5 | Actual |
10500 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
11561 | 400.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
27063 | 6112.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
22873 | 34101.00 | 2023-05-22 | 19 | 7 | 5 | Actual |
10529 | 138.00 | 2022-05-22 | 97 | 6 | 5 | Actual |
21832 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
30490 | 9785.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
18821 | 330.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
37291 | 540.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
13780 | 34101.00 | 2022-08-21 | 19 | 7 | 5 | Actual |
10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
28246 | 1096304.00 | 2023-10-22 | 4 | 7 | 5 | Actual |
21845 | 218.00 | 2023-04-21 | 89 | 1 | 5 | Actual |
1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
2697 | 2945.00 | 2021-10-22 | 23 | 7 | 5 | Actual |
19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
21888 | 433796.00 | 2023-04-21 | 4 | 7 | 5 | Actual |
38517 | 68817.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
20902 | 136788.00 | 2023-03-24 | 29 | 7 | 5 | Actual |
2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
1529 | 60.00 | 2021-09-21 | 71 | 6 | 5 | Actual |
11674 | 20015.00 | 2022-06-21 | 32 | 7 | 5 | Actual |
18849 | 101089.00 | 2023-01-21 | 35 | 7 | 5 | Actual |
15726 | 8256.00 | 2022-10-22 | 53 | 6 | 5 | Actual |
31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
2689 | 43121.00 | 2021-10-22 | 13 | 7 | 5 | Actual |
9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
6074 | 36678.00 | 2022-01-21 | 34 | 7 | 5 | Actual |
11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
24908 | 11343.00 | 2023-07-22 | 20 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-02-21 | 7 | 7 | 5 | Actual |
22891 | 1197871.00 | 2023-05-22 | 46 | 7 | 5 | Actual |
25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
24848 | 673.00 | 2023-07-22 | 80 | 1 | 5 | Actual |
36205 | 73282.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
36190 | 166.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
15754 | 286.00 | 2022-10-22 | 90 | 6 | 5 | Actual |
31593 | 405.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
17786 | 9.00 | 2022-12-22 | 96 | 1 | 5 | Actual |
33924 | 37742.00 | 2024-03-23 | 40 | 7 | 5 | Actual |
20861 | 270.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
25965 | 18168.00 | 2023-08-21 | 7 | 7 | 5 | Actual |
29366 | 62878.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
17848 | 49815.00 | 2022-12-22 | 39 | 7 | 5 | Actual |
31667 | 212040.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
29350 | 806.00 | 2023-11-21 | 81 | 1 | 5 | Actual |
36168 | 14163.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
23833 | 18133.00 | 2023-06-21 | 52 | 6 | 5 | Actual |
19852 | 30144.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
13737 | 31678.00 | 2022-08-21 | 54 | 6 | 5 | Actual |
4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
5985 | -222.00 | 2022-01-21 | 91 | 1 | 5 | Actual |
14725 | 75.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
32776 | 247387.00 | 2024-02-21 | 4 | 7 | 5 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
25935 | 680.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
13793 | 99166.00 | 2022-08-21 | 37 | 7 | 5 | Actual |
12716 | 378.00 | 2022-07-22 | 92 | 1 | 5 | Actual |
34994 | 122.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
31611 | 522.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
37346 | 29169.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
27103 | 13483.00 | 2023-09-21 | 20 | 7 | 5 | Actual |
1521 | 380.00 | 2021-09-21 | 65 | 6 | 5 | Budget |
2636 | 8700.00 | 2021-10-22 | 63 | 6 | 5 | Budget |
8314 | 113226.00 | 2022-03-24 | 29 | 7 | 5 | Actual |
12684 | 200.00 | 2022-07-22 | 68 | 1 | 5 | Budget |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
31666 | 24216.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
347 | 300.00 | 2021-08-21 | 73 | 1 | 5 | Budget |
371 | 144.00 | 2021-08-21 | 89 | 1 | 5 | Actual |
17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
27092 | 43000.00 | 2023-09-21 | 99 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
13729 | 363.00 | 2022-08-21 | 90 | 1 | 5 | Actual |
19832 | 120.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
31650 | 43000.00 | 2024-01-21 | 99 | 6 | 5 | Actual |
28209 | 45338.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
438 | 38500.00 | 2021-08-21 | 99 | 6 | 5 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
23829 | 432.00 | 2023-06-21 | 92 | 1 | 5 | Actual |
17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
33896 | 13.00 | 2024-03-23 | 96 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-02-21 | 57 | 6 | 5 | Budget |
14795 | 18637.00 | 2022-09-21 | 24 | 7 | 5 | Actual |
12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
3741 | -176.00 | 2021-11-21 | 91 | 1 | 5 | Actual |
32713 | 4853.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
2621 | 243.00 | 2021-10-22 | 94 | 1 | 5 | Actual |
27090 | 11.00 | 2023-09-21 | 96 | 6 | 5 | Actual |
27054 | -322.00 | 2023-09-21 | 91 | 1 | 5 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
37307 | 281.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
22871 | 120869.00 | 2023-05-22 | 15 | 7 | 5 | Actual |
7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
28186 | 351.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
24893 | 334.00 | 2023-07-22 | 92 | 6 | 5 | Actual |
406 | 168.00 | 2021-08-21 | 72 | 6 | 5 | Actual |
1568 | 316340.00 | 2021-09-21 | 6 | 7 | 5 | Actual |
16737 | 96.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
32788 | 5196.00 | 2024-02-21 | 23 | 7 | 5 | Actual |
30469 | 114.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
11592 | 27881.00 | 2022-06-21 | 52 | 6 | 5 | Actual |
18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
25968 | 55695.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
4925 | 49548.00 | 2021-12-22 | 94 | 6 | 5 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
37288 | 6053.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
14797 | 138270.00 | 2022-09-21 | 29 | 7 | 5 | Actual |
6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
25967 | 84422.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
7132 | 480.00 | 2022-02-21 | 66 | 6 | 5 | Budget |
20844 | 201.00 | 2023-03-24 | 89 | 1 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
18813 | 827.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
25927 | 27042.00 | 2023-08-21 | 53 | 6 | 5 | Actual |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
4928 | 38500.00 | 2021-12-22 | 99 | 6 | 5 | Actual |
7170 | 271.00 | 2022-02-21 | 92 | 6 | 5 | Actual |
32797 | 69999.00 | 2024-02-21 | 37 | 7 | 5 | Actual |
9353 | 210.00 | 2022-04-21 | 94 | 1 | 5 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
33901 | 505576.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
25955 | 399.00 | 2023-08-21 | 90 | 6 | 5 | Actual |
17784 | 295.00 | 2022-12-22 | 92 | 1 | 5 | Actual |
10484 | 9600.00 | 2022-05-22 | 63 | 6 | 5 | Budget |
14718 | 4145.00 | 2022-09-21 | 61 | 1 | 5 | Actual |
12800 | 116658.00 | 2022-07-22 | 29 | 7 | 5 | Actual |
8249 | 2195.00 | 2022-03-24 | 62 | 6 | 5 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
13783 | 9272.00 | 2022-08-21 | 22 | 7 | 5 | Actual |
38477 | 52.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-03-24 | 56 | 6 | 5 | Budget |
7200 | 31811.00 | 2022-02-21 | 39 | 7 | 5 | Actual |
38471 | 2761.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
17787 | 146871.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
4940 | 7408.00 | 2021-12-22 | 20 | 7 | 5 | Actual |
35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
15727 | 1363.00 | 2022-10-22 | 54 | 6 | 5 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
28183 | 4109.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
12723 | 6747.00 | 2022-07-22 | 53 | 6 | 5 | Actual |
32716 | 403.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
11550 | 550.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
23892 | 26827.00 | 2023-06-21 | 38 | 7 | 5 | Actual |
22862 | 668.00 | 2023-05-22 | 97 | 6 | 5 | Actual |
23875 | 60934.00 | 2023-06-21 | 14 | 7 | 5 | Actual |
32771 | 13707.00 | 2024-02-21 | 94 | 6 | 5 | Actual |
33909 | 16298.00 | 2024-03-23 | 20 | 7 | 5 | Actual |
32768 | 417.00 | 2024-02-21 | 90 | 6 | 5 | Actual |
12714 | 283.00 | 2022-07-22 | 90 | 1 | 5 | Actual |
12790 | 59657.00 | 2022-07-22 | 14 | 7 | 5 | Actual |
17795 | 3479.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
10508 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
18800 | 9488.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
33906 | 111226.00 | 2024-03-23 | 15 | 7 | 5 | Actual |
19884 | 15961.00 | 2023-02-21 | 100 | 7 | 5 | Actual |
5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
16768 | 240.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
25937 | 308.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
29369 | 5081.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
394 | 553.00 | 2021-08-21 | 65 | 6 | 5 | Actual |
21839 | 542.00 | 2023-04-21 | 81 | 1 | 5 | Actual |
18768 | 411.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
8204 | 300.00 | 2022-03-24 | 73 | 1 | 5 | Budget |
28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
11612 | 342.00 | 2022-06-21 | 66 | 6 | 5 | Actual |
21862 | 138.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
19829 | 336.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
22808 | 40.00 | 2023-05-22 | 69 | 1 | 5 | Actual |
38510 | 15706.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
19859 | 20486.00 | 2023-02-21 | 7 | 7 | 5 | Actual |
28270 | 37399.00 | 2023-10-22 | 40 | 7 | 5 | Actual |
30545 | 59219.00 | 2023-12-22 | 34 | 7 | 5 | Actual |
23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
3827 | 37357.00 | 2021-11-21 | 35 | 7 | 5 | Actual |
35028 | 90.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
16758 | 30109.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
24901 | 18811.00 | 2023-07-22 | 7 | 7 | 5 | Actual |
29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
37310 | 576.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
7080 | 40.00 | 2022-02-21 | 69 | 1 | 5 | Actual |
32753 | 152.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
11678 | 97213.00 | 2022-06-21 | 37 | 7 | 5 | Actual |
7072 | 480.00 | 2022-02-21 | 65 | 1 | 5 | Budget |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
18840 | 9088.00 | 2023-01-21 | 22 | 7 | 5 | Actual |
1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
2637 | 6781.00 | 2021-10-22 | 63 | 6 | 5 | Actual |
37318 | 24972.00 | 2024-06-21 | 57 | 6 | 5 | Actual |
31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
339 | 380.00 | 2021-08-21 | 66 | 1 | 5 | Budget |
9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
11660 | 10438.00 | 2022-06-21 | 8 | 7 | 5 | Actual |
28249 | 15462.00 | 2023-10-22 | 8 | 7 | 5 | Actual |
22872 | 10701.00 | 2023-05-22 | 18 | 7 | 5 | Actual |
37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
22837 | 601.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
32738 | 58263.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
21901 | 17861.00 | 2023-04-21 | 24 | 7 | 5 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
21908 | 78189.00 | 2023-04-21 | 35 | 7 | 5 | Actual |
19851 | 313.00 | 2023-02-21 | 92 | 6 | 5 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
8231 | 228.00 | 2022-03-24 | 94 | 1 | 5 | Actual |
30485 | 492.00 | 2023-12-22 | 92 | 1 | 5 | Actual |
2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
14722 | 231.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
29394 | 421.00 | 2023-11-21 | 92 | 6 | 5 | Actual |
20851 | 20949.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
3814 | 8232.00 | 2021-11-21 | 18 | 7 | 5 | Actual |
29392 | 315.00 | 2023-11-21 | 90 | 6 | 5 | Actual |
31614 | 159809.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
35026 | 208.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
17804 | 302.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
19866 | 10165.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
1562 | 6.00 | 2021-09-21 | 96 | 6 | 5 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
13796 | 24780.00 | 2022-08-21 | 40 | 7 | 5 | Actual |
3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
31648 | 13.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
10482 | 3469.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
36196 | 15642.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
28242 | 13.00 | 2023-10-22 | 96 | 6 | 5 | Actual |
16729 | 46868.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
4937 | 74080.00 | 2021-12-22 | 15 | 7 | 5 | Actual |
32748 | 983.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
28253 | 14817.00 | 2023-10-22 | 18 | 7 | 5 | Actual |
1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
18802 | 566.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
32784 | 47217.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
8201 | 80.00 | 2022-03-24 | 71 | 1 | 5 | Budget |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
16821 | 16640.00 | 2022-11-21 | 100 | 7 | 5 | Actual |
37330 | 471.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
10534 | 454012.00 | 2022-05-22 | 6 | 7 | 5 | Actual |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
16811 | 26763.00 | 2022-11-21 | 32 | 7 | 5 | Actual |
31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
25926 | 6009.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
9378 | 44.00 | 2022-04-21 | 69 | 6 | 5 | Actual |
4935 | 54426.00 | 2021-12-22 | 13 | 7 | 5 | Actual |
21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
21852 | 6255.00 | 2023-04-21 | 52 | 6 | 5 | Actual |
38513 | 5196.00 | 2024-07-22 | 23 | 7 | 5 | Actual |
19805 | 208.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
25979 | 71414.00 | 2023-08-21 | 31 | 7 | 5 | Actual |
7070 | 1901.00 | 2022-02-21 | 62 | 1 | 5 | Actual |
20910 | 47942.00 | 2023-03-24 | 39 | 7 | 5 | Actual |
2641 | 364.00 | 2021-10-22 | 66 | 6 | 5 | Actual |
4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
36160 | 612.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
12699 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
29406 | 166746.00 | 2023-11-21 | 15 | 7 | 5 | Actual |
13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
14721 | 458.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
31646 | 514.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
389 | 2038.00 | 2021-08-21 | 61 | 6 | 5 | Actual |
13708 | 6317.00 | 2022-08-21 | 61 | 1 | 5 | Actual |
28223 | 106.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
22876 | 9272.00 | 2023-05-22 | 22 | 7 | 5 | Actual |
6057 | 16106.00 | 2022-01-21 | 7 | 7 | 5 | Actual |
12740 | 354.00 | 2022-07-22 | 66 | 6 | 5 | Actual |
37360 | 14372.00 | 2024-06-21 | 20 | 7 | 5 | Actual |
15736 | 135.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
336 | 480.00 | 2021-08-21 | 65 | 1 | 5 | Budget |
7138 | 61.00 | 2022-02-21 | 69 | 6 | 5 | Actual |
25900 | 4140.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
21858 | 2209.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
10470 | 8.00 | 2022-05-22 | 96 | 1 | 5 | Actual |
7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
24872 | 374.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
31656 | 93116.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
22882 | 25524.00 | 2023-05-22 | 32 | 7 | 5 | Actual |
16803 | 11771.00 | 2022-11-21 | 20 | 7 | 5 | Actual |
15773 | 9272.00 | 2022-10-22 | 22 | 7 | 5 | Actual |
24878 | 272.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
20827 | 518.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
2589 | 200.00 | 2021-10-22 | 68 | 1 | 5 | Budget |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
18799 | 4372.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
9358 | 165000.00 | 2022-04-21 | 56 | 6 | 5 | Budget |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
25991 | 23210.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
25959 | 12.00 | 2023-08-21 | 96 | 6 | 5 | Actual |
36144 | 158.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
33900 | 644392.00 | 2024-03-23 | 4 | 7 | 5 | Actual |
37356 | 53689.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
31652 | 606055.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
28185 | 691.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
12675 | 4417.00 | 2022-07-22 | 61 | 1 | 5 | Actual |
1456 | 2700.00 | 2021-09-21 | 61 | 1 | 5 | Budget |
14809 | 16301.00 | 2022-09-21 | 100 | 7 | 5 | Actual |
27110 | 61800.00 | 2023-09-21 | 31 | 7 | 5 | Actual |
34988 | 4772.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
16778 | 827.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
29412 | 5248.00 | 2023-11-21 | 23 | 7 | 5 | Actual |
8300 | 438230.00 | 2022-03-24 | 6 | 7 | 5 | Actual |
2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
14786 | 110266.00 | 2022-09-21 | 13 | 7 | 5 | Actual |
36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
17789 | 6609.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
35005 | 268.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
32790 | 22571.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
35073 | 34596.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
22888 | 52936.00 | 2023-05-22 | 39 | 7 | 5 | Actual |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
10495 | 80.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
37347 | 13.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
38458 | 358.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
29420 | 119024.00 | 2023-11-21 | 35 | 7 | 5 | Actual |
11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
8199 | 200.00 | 2022-03-24 | 68 | 1 | 5 | Budget |
21906 | 19116.00 | 2023-04-21 | 33 | 7 | 5 | Actual |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
10439 | 100.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
1559 | -137.00 | 2021-09-21 | 91 | 6 | 5 | Actual |
29409 | 15261.00 | 2023-11-21 | 20 | 7 | 5 | Actual |
10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
1575 | 26232.00 | 2021-09-21 | 19 | 7 | 5 | Actual |
27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
18773 | 290.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
12718 | 9.00 | 2022-07-22 | 96 | 1 | 5 | Actual |
2696 | 7132.00 | 2021-10-22 | 22 | 7 | 5 | Actual |
37371 | 151141.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
13728 | 236.00 | 2022-08-21 | 89 | 1 | 5 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
21831 | 57.00 | 2023-04-21 | 69 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
34999 | 358.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
23862 | 286.00 | 2023-06-21 | 90 | 6 | 5 | Actual |
1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
7111 | 192.00 | 2022-02-21 | 94 | 1 | 5 | Actual |
11677 | 101468.00 | 2022-06-21 | 35 | 7 | 5 | Actual |
9355 | 117503.00 | 2022-04-21 | 12 | 2 | 5 | Actual |
2650 | 339.00 | 2021-10-22 | 72 | 6 | 5 | Actual |
3770 | 60.00 | 2021-11-21 | 71 | 6 | 5 | Budget |
36226 | -263091.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
21860 | 294.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
27106 | 5301.00 | 2023-09-21 | 23 | 7 | 5 | Actual |
1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
21893 | 41799.00 | 2023-04-21 | 14 | 7 | 5 | Actual |
30466 | 365.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
23889 | 38388.00 | 2023-06-21 | 34 | 7 | 5 | Actual |
29357 | 436.00 | 2023-11-21 | 90 | 1 | 5 | Actual |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
28194 | 305.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
13794 | 24460.00 | 2022-08-21 | 38 | 7 | 5 | Actual |
9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
24868 | 3728.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
29391 | 205.00 | 2023-11-21 | 89 | 6 | 5 | Actual |
2620 | 355.00 | 2021-10-22 | 92 | 1 | 5 | Actual |
4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
35029 | 269.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
21866 | 704.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
447 | 17407.00 | 2021-08-21 | 15 | 7 | 5 | Actual |
23890 | 147194.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
3821 | 11886.00 | 2021-11-21 | 28 | 7 | 5 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
25961 | 43000.00 | 2023-08-21 | 99 | 6 | 5 | Actual |
32789 | 27418.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
18803 | 285.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
1579 | 2886.00 | 2021-09-21 | 23 | 7 | 5 | Actual |
20850 | 119879.00 | 2023-03-24 | 12 | 2 | 5 | Actual |
8316 | 20015.00 | 2022-03-24 | 32 | 7 | 5 | Actual |
3763 | 385.00 | 2021-11-21 | 66 | 6 | 5 | Actual |
37328 | 106.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
25964 | 586269.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
29404 | 118989.00 | 2023-11-21 | 13 | 7 | 5 | Actual |
28203 | 382.00 | 2023-10-22 | 90 | 1 | 5 | Actual |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
386 | 25480.00 | 2021-08-21 | 60 | 6 | 5 | Actual |
32735 | 571.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
12809 | 19443.00 | 2022-07-22 | 40 | 7 | 5 | Actual |
15764 | 25530.00 | 2022-10-22 | 7 | 7 | 5 | Actual |
10469 | 228.00 | 2022-05-22 | 94 | 1 | 5 | Actual |
22832 | 78998.00 | 2023-05-22 | 56 | 6 | 5 | Actual |
12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
3726 | 850.00 | 2021-11-21 | 80 | 1 | 5 | Budget |
1503 | 29600.00 | 2021-09-21 | 52 | 6 | 5 | Budget |
25977 | 22336.00 | 2023-08-21 | 28 | 7 | 5 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
38528 | 22806.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
37290 | 1105.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
37320 | 6891.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
21890 | 17035.00 | 2023-04-21 | 7 | 7 | 5 | Actual |
22825 | 387.00 | 2023-05-22 | 92 | 1 | 5 | Actual |
19876 | 37870.00 | 2023-02-21 | 34 | 7 | 5 | Actual |
36208 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
13777 | 80334.00 | 2022-08-21 | 14 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-01-21 | 100 | 7 | 5 | Actual |
12696 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
12798 | 13440.00 | 2022-07-22 | 24 | 7 | 5 | Actual |
9429 | 2945.00 | 2022-04-21 | 23 | 7 | 5 | Actual |
32749 | 894.00 | 2024-02-21 | 66 | 6 | 5 | Actual |
11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
23832 | 161691.00 | 2023-06-21 | 12 | 2 | 5 | Actual |
10525 | -147.00 | 2022-05-22 | 91 | 6 | 5 | Actual |
7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
25660 | -16755.30 | 2023-08-20 | 92 | 7 | 5 | Actual |
7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
22885 | 83697.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
15728 | 144604.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
431 | 113.00 | 2021-08-21 | 89 | 6 | 5 | Actual |
391 | 1800.00 | 2021-08-21 | 62 | 6 | 5 | Budget |
465 | 19062.00 | 2021-08-21 | 40 | 7 | 5 | Actual |
367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
3752 | 31680.00 | 2021-11-21 | 60 | 6 | 5 | Actual |
4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
25956 | -319.00 | 2023-08-21 | 91 | 6 | 5 | Actual |
36193 | 290.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
36199 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
7066 | 27160.00 | 2022-02-21 | 60 | 1 | 5 | Actual |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
27071 | 64.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
36157 | 298.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
13775 | 15301.00 | 2022-08-21 | 8 | 7 | 5 | Actual |
8235 | 16100.00 | 2022-03-24 | 52 | 6 | 5 | Budget |
38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
6058 | 10076.00 | 2022-01-21 | 8 | 7 | 5 | Actual |
9434 | 18680.00 | 2022-04-21 | 32 | 7 | 5 | Actual |
30539 | 25268.00 | 2023-12-22 | 24 | 7 | 5 | Actual |
4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
20864 | 88.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
17843 | 20571.00 | 2022-12-22 | 33 | 7 | 5 | Actual |
21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
30538 | 5248.00 | 2023-12-22 | 23 | 7 | 5 | Actual |
11623 | 300.00 | 2022-06-21 | 73 | 6 | 5 | Budget |
11622 | 1115.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
33907 | 14817.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
Generated 2024-09-20 17:21:02.415 UTC