[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 SHUFFLE
3538 items
NOTE: Only 1000 elements of total 3538 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28229 | 302.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
14782 | 789001.00 | 2022-09-20 | 4 | 7 | 5 | Actual |
27078 | 946.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
15703 | 182.00 | 2022-10-21 | 68 | 1 | 5 | Actual |
9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
31612 | 317.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
35072 | 117161.00 | 2024-04-20 | 37 | 7 | 5 | Actual |
18808 | 371.00 | 2023-01-20 | 73 | 6 | 5 | Actual |
32790 | 22571.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
29380 | 269.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
1499 | 285.00 | 2021-09-20 | 94 | 1 | 5 | Actual |
36157 | 298.00 | 2024-05-21 | 89 | 1 | 5 | Actual |
25989 | -1073234.00 | 2023-08-20 | 43 | 7 | 5 | Actual |
22871 | 120869.00 | 2023-05-21 | 15 | 7 | 5 | Actual |
33885 | 768.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
2579 | 2355.00 | 2021-10-21 | 61 | 1 | 5 | Actual |
11598 | 130500.00 | 2022-06-20 | 56 | 6 | 5 | Budget |
1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
37372 | 147603.00 | 2024-06-20 | 37 | 7 | 5 | Actual |
10506 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
8273 | 178.00 | 2022-03-23 | 78 | 6 | 5 | Actual |
4830 | 176.00 | 2021-12-21 | 68 | 1 | 5 | Actual |
28251 | 74219.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
3764 | 200.00 | 2021-11-20 | 67 | 6 | 5 | Actual |
39384 | -13706.10 | 2024-08-19 | 92 | 7 | 5 | Actual |
21915 | 15622.00 | 2023-04-20 | 100 | 7 | 5 | Actual |
25980 | 33625.00 | 2023-08-20 | 32 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-01-20 | 39 | 7 | 5 | Actual |
4941 | 38158.00 | 2021-12-21 | 21 | 7 | 5 | Actual |
4877 | 28800.00 | 2021-12-21 | 60 | 6 | 5 | Budget |
11593 | 24000.00 | 2022-06-20 | 52 | 6 | 5 | Budget |
36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
24859 | 246.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
16738 | 386.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
12805 | 64446.00 | 2022-07-21 | 35 | 7 | 5 | Actual |
18784 | 608.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
5990 | 29058.00 | 2022-01-20 | 52 | 6 | 5 | Actual |
20905 | 22025.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
33894 | 530.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
33918 | 29634.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
20907 | 121643.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
12736 | 13495.00 | 2022-07-21 | 63 | 6 | 5 | Actual |
12727 | 120396.00 | 2022-07-21 | 56 | 6 | 5 | Actual |
18775 | 341.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
22854 | 105.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
14795 | 18637.00 | 2022-09-20 | 24 | 7 | 5 | Actual |
4878 | 3360.00 | 2021-12-21 | 61 | 6 | 5 | Actual |
31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
1588 | 63996.00 | 2021-09-20 | 37 | 7 | 5 | Actual |
8245 | 27440.00 | 2022-03-23 | 60 | 6 | 5 | Actual |
12799 | 13323.00 | 2022-07-21 | 28 | 7 | 5 | Actual |
6002 | 2545.00 | 2022-01-20 | 61 | 6 | 5 | Actual |
2651 | 291.00 | 2021-10-21 | 73 | 6 | 5 | Actual |
9358 | 165000.00 | 2022-04-20 | 56 | 6 | 5 | Budget |
25898 | 57641.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
15769 | 10701.00 | 2022-10-21 | 18 | 7 | 5 | Actual |
11602 | 29300.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
7167 | 132.00 | 2022-02-20 | 89 | 6 | 5 | Actual |
1516 | 1497.00 | 2021-09-20 | 62 | 6 | 5 | Actual |
8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
12780 | 6.00 | 2022-07-21 | 96 | 6 | 5 | Actual |
29343 | 106.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
33839 | 542.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
28185 | 691.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
25937 | 308.00 | 2023-08-20 | 67 | 6 | 5 | Actual |
5974 | 50.00 | 2022-01-20 | 82 | 1 | 5 | Budget |
32757 | 2142.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
38458 | 358.00 | 2024-07-21 | 90 | 1 | 5 | Actual |
37371 | 151141.00 | 2024-06-20 | 35 | 7 | 5 | Actual |
1573 | 68962.00 | 2021-09-20 | 15 | 7 | 5 | Actual |
3776 | 188.00 | 2021-11-20 | 74 | 6 | 5 | Actual |
23816 | 344.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
16755 | 11.00 | 2022-11-20 | 96 | 1 | 5 | Actual |
11601 | 14900.00 | 2022-06-20 | 57 | 6 | 5 | Budget |
18791 | 143381.00 | 2023-01-20 | 12 | 2 | 5 | Actual |
12764 | 380.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
11558 | 48.00 | 2022-06-20 | 69 | 1 | 5 | Actual |
3756 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Actual |
36175 | 248.00 | 2024-05-21 | 67 | 6 | 5 | Actual |
15767 | 68279.00 | 2022-10-21 | 14 | 7 | 5 | Actual |
2658 | 676.00 | 2021-10-21 | 77 | 6 | 5 | Actual |
25967 | 84422.00 | 2023-08-20 | 13 | 7 | 5 | Actual |
12731 | 25392.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-02-20 | 57 | 6 | 5 | Budget |
20913 | 1064354.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
37299 | 349.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
10531 | 133106.00 | 2022-05-21 | 101 | 6 | 5 | Actual |
33892 | 397.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
15699 | 3914.00 | 2022-10-21 | 62 | 1 | 5 | Actual |
4859 | 185.00 | 2021-12-21 | 89 | 1 | 5 | Actual |
17771 | 327.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
16801 | 10701.00 | 2022-11-20 | 18 | 7 | 5 | Actual |
18850 | 86241.00 | 2023-01-20 | 37 | 7 | 5 | Actual |
13732 | 333.00 | 2022-08-20 | 94 | 1 | 5 | Actual |
12745 | 132.00 | 2022-07-21 | 68 | 6 | 5 | Actual |
11568 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
8286 | 112.00 | 2022-03-23 | 85 | 6 | 5 | Actual |
3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
27045 | 1296.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
13728 | 236.00 | 2022-08-20 | 89 | 1 | 5 | Actual |
1463 | 380.00 | 2021-09-20 | 66 | 1 | 5 | Budget |
37334 | 299.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
456 | 114372.00 | 2021-08-20 | 29 | 7 | 5 | Actual |
35062 | 12711.00 | 2024-04-20 | 22 | 7 | 5 | Actual |
12714 | 283.00 | 2022-07-21 | 90 | 1 | 5 | Actual |
8204 | 300.00 | 2022-03-23 | 73 | 1 | 5 | Budget |
1454 | 37080.00 | 2021-09-20 | 60 | 1 | 5 | Actual |
31587 | 63342.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
16739 | 322.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
29355 | 1053.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
13727 | 743.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
11665 | 26232.00 | 2022-06-20 | 19 | 7 | 5 | Actual |
35026 | 208.00 | 2024-04-20 | 68 | 6 | 5 | Actual |
37346 | 29169.00 | 2024-06-20 | 94 | 6 | 5 | Actual |
11658 | 521905.00 | 2022-06-20 | 6 | 7 | 5 | Actual |
1474 | 200.00 | 2021-09-20 | 74 | 1 | 5 | Budget |
2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
9384 | 291.00 | 2022-04-20 | 73 | 6 | 5 | Actual |
16760 | 80441.00 | 2022-11-20 | 56 | 6 | 5 | Actual |
14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
7139 | 80.00 | 2022-02-20 | 71 | 6 | 5 | Budget |
31607 | 1215.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
4922 | 218.00 | 2021-12-21 | 90 | 6 | 5 | Actual |
38509 | 47217.00 | 2024-07-21 | 19 | 7 | 5 | Actual |
13793 | 99166.00 | 2022-08-20 | 37 | 7 | 5 | Actual |
18842 | 18831.00 | 2023-01-20 | 24 | 7 | 5 | Actual |
12762 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
3735 | 200.00 | 2021-11-20 | 85 | 1 | 5 | Budget |
37324 | 627.00 | 2024-06-20 | 66 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
33924 | 37742.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
455 | 13062.00 | 2021-08-20 | 28 | 7 | 5 | Actual |
8309 | 44653.00 | 2022-03-23 | 21 | 7 | 5 | Actual |
23808 | 473.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
11595 | 11152.00 | 2022-06-20 | 53 | 6 | 5 | Actual |
16737 | 96.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
12698 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
9364 | 2300.00 | 2022-04-20 | 61 | 6 | 5 | Budget |
28270 | 37399.00 | 2023-10-21 | 40 | 7 | 5 | Actual |
3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
16746 | 185.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
11625 | 200.00 | 2022-06-20 | 74 | 6 | 5 | Budget |
12797 | 2945.00 | 2022-07-21 | 23 | 7 | 5 | Actual |
23811 | 162.00 | 2023-06-20 | 68 | 1 | 5 | Actual |
20860 | 553.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
36188 | 207.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
9338 | 478.00 | 2022-04-20 | 81 | 1 | 5 | Actual |
7192 | 110940.00 | 2022-02-20 | 29 | 7 | 5 | Actual |
9386 | 208.00 | 2022-04-20 | 74 | 6 | 5 | Actual |
35031 | 334.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
15736 | 135.00 | 2022-10-21 | 67 | 6 | 5 | Actual |
36186 | 605.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
4839 | 380.00 | 2021-12-21 | 76 | 1 | 5 | Budget |
13788 | 43173.00 | 2022-08-20 | 31 | 7 | 5 | Actual |
15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
31644 | 386.00 | 2024-01-20 | 90 | 6 | 5 | Actual |
4928 | 38500.00 | 2021-12-21 | 99 | 6 | 5 | Actual |
25926 | 6009.00 | 2023-08-20 | 52 | 6 | 5 | Actual |
38494 | -346.00 | 2024-07-21 | 91 | 6 | 5 | Actual |
1536 | 175.00 | 2021-09-20 | 74 | 6 | 5 | Actual |
27038 | 87.00 | 2023-09-20 | 69 | 1 | 5 | Actual |
28261 | 224394.00 | 2023-10-21 | 29 | 7 | 5 | Actual |
28204 | -306.00 | 2023-10-21 | 91 | 1 | 5 | Actual |
38502 | 580146.00 | 2024-07-21 | 6 | 7 | 5 | Actual |
35008 | 495.00 | 2024-04-20 | 90 | 1 | 5 | Actual |
12793 | 26232.00 | 2022-07-21 | 19 | 7 | 5 | Actual |
12672 | 40500.00 | 2022-07-21 | 60 | 1 | 5 | Budget |
32735 | 571.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
11616 | 136.00 | 2022-06-20 | 68 | 6 | 5 | Actual |
2635 | 1800.00 | 2021-10-21 | 62 | 6 | 5 | Budget |
3801 | 10074.00 | 2021-11-20 | 94 | 6 | 5 | Actual |
16767 | 470.00 | 2022-11-20 | 66 | 6 | 5 | Actual |
7137 | 200.00 | 2022-02-20 | 68 | 6 | 5 | Budget |
24877 | 295.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
3712 | 55.00 | 2021-11-20 | 69 | 1 | 5 | Actual |
25978 | 195576.00 | 2023-08-20 | 29 | 7 | 5 | Actual |
28266 | 196019.00 | 2023-10-21 | 35 | 7 | 5 | Actual |
9319 | 200.00 | 2022-04-20 | 67 | 1 | 5 | Budget |
23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
3803 | 134.00 | 2021-11-20 | 97 | 6 | 5 | Actual |
38453 | 253.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
23820 | 482.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
22868 | 11296.00 | 2023-05-21 | 8 | 7 | 5 | Actual |
25971 | 47217.00 | 2023-08-20 | 19 | 7 | 5 | Actual |
15710 | 176.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
33898 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
33921 | 126115.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
25931 | 44078.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
1459 | 1900.00 | 2021-09-20 | 62 | 1 | 5 | Budget |
32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
21912 | 24284.00 | 2023-04-20 | 40 | 7 | 5 | Actual |
15749 | 163.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
27079 | 585.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
1533 | 218.00 | 2021-09-20 | 73 | 6 | 5 | Actual |
35060 | 15113.00 | 2024-04-20 | 20 | 7 | 5 | Actual |
4861 | -228.00 | 2021-12-21 | 91 | 1 | 5 | Actual |
10513 | 50.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
7173 | 91.00 | 2022-02-20 | 97 | 6 | 5 | Actual |
25975 | 5196.00 | 2023-08-20 | 23 | 7 | 5 | Actual |
30550 | 31223.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
12729 | 10100.00 | 2022-07-21 | 57 | 6 | 5 | Budget |
29408 | 47217.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
10492 | 210.00 | 2022-05-21 | 68 | 6 | 5 | Actual |
29342 | 70.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-03-23 | 60 | 6 | 5 | Budget |
29354 | 234.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
36166 | 5.00 | 2024-05-21 | 54 | 6 | 5 | Actual |
15706 | 324.00 | 2022-10-21 | 73 | 1 | 5 | Actual |
33874 | 410.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
23829 | 432.00 | 2023-06-20 | 92 | 1 | 5 | Actual |
4943 | 2886.00 | 2021-12-21 | 23 | 7 | 5 | Actual |
9367 | 2200.00 | 2022-04-20 | 62 | 6 | 5 | Budget |
12722 | 8100.00 | 2022-07-21 | 53 | 6 | 5 | Budget |
7122 | 28560.00 | 2022-02-20 | 60 | 6 | 5 | Actual |
1592 | 710156.00 | 2021-09-20 | 43 | 7 | 5 | Actual |
1575 | 26232.00 | 2021-09-20 | 19 | 7 | 5 | Actual |
11622 | 1115.00 | 2022-06-20 | 72 | 6 | 5 | Actual |
36190 | 166.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
2584 | 298.00 | 2021-10-21 | 66 | 1 | 5 | Actual |
18833 | 96703.00 | 2023-01-20 | 13 | 7 | 5 | Actual |
14751 | 2975.00 | 2022-09-20 | 61 | 6 | 5 | Actual |
31666 | 24216.00 | 2024-01-20 | 28 | 7 | 5 | Actual |
11644 | 151.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
3751 | 61700.00 | 2021-11-20 | 56 | 6 | 5 | Budget |
30553 | 22100.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
35064 | 28225.00 | 2024-04-20 | 24 | 7 | 5 | Actual |
32726 | 827.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
27098 | 94991.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
7130 | 609.00 | 2022-02-20 | 65 | 6 | 5 | Actual |
25923 | 423.00 | 2023-08-20 | 94 | 1 | 5 | Actual |
12811 | 842611.00 | 2022-07-21 | 46 | 7 | 5 | Actual |
23867 | 835.00 | 2023-06-20 | 97 | 6 | 5 | Actual |
1562 | 6.00 | 2021-09-20 | 96 | 6 | 5 | Actual |
33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
8216 | 520.00 | 2022-03-23 | 81 | 1 | 5 | Actual |
22884 | 36769.00 | 2023-05-21 | 34 | 7 | 5 | Actual |
28254 | 47217.00 | 2023-10-21 | 19 | 7 | 5 | Actual |
25984 | 128721.00 | 2023-08-20 | 37 | 7 | 5 | Actual |
23822 | 179.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
9425 | 26232.00 | 2022-04-20 | 19 | 7 | 5 | Actual |
32778 | 18038.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
9435 | 15024.00 | 2022-04-20 | 33 | 7 | 5 | Actual |
7199 | 18411.00 | 2022-02-20 | 38 | 7 | 5 | Actual |
35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
36171 | 3056.00 | 2024-05-21 | 62 | 6 | 5 | Actual |
8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
34987 | 6136.00 | 2024-04-20 | 61 | 1 | 5 | Actual |
8266 | 300.00 | 2022-03-23 | 73 | 6 | 5 | Budget |
2606 | 551.00 | 2021-10-21 | 81 | 1 | 5 | Actual |
14722 | 231.00 | 2022-09-20 | 67 | 1 | 5 | Actual |
2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
30532 | 143897.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
7159 | 200.00 | 2022-02-20 | 83 | 6 | 5 | Budget |
3815 | 26232.00 | 2021-11-20 | 19 | 7 | 5 | Actual |
37362 | 12838.00 | 2024-06-20 | 22 | 7 | 5 | Actual |
4863 | 252.00 | 2021-12-21 | 94 | 1 | 5 | Actual |
10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
16781 | 185.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
23876 | 110901.00 | 2023-06-20 | 15 | 7 | 5 | Actual |
9340 | 46.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
33879 | 547.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
2601 | 200.00 | 2021-10-21 | 78 | 1 | 5 | Budget |
24925 | 1455599.00 | 2023-07-21 | 46 | 7 | 5 | Actual |
37343 | 347.00 | 2024-06-20 | 90 | 6 | 5 | Actual |
28231 | 737.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
11606 | 2100.00 | 2022-06-20 | 62 | 6 | 5 | Budget |
10556 | 40825.00 | 2022-05-21 | 39 | 7 | 5 | Actual |
16776 | 689.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
1530 | 70.00 | 2021-09-20 | 71 | 6 | 5 | Budget |
5949 | 550.00 | 2022-01-20 | 65 | 1 | 5 | Budget |
6075 | 85187.00 | 2022-01-20 | 35 | 7 | 5 | Actual |
9434 | 18680.00 | 2022-04-20 | 32 | 7 | 5 | Actual |
12751 | 300.00 | 2022-07-21 | 73 | 6 | 5 | Budget |
38512 | 12711.00 | 2024-07-21 | 22 | 7 | 5 | Actual |
8306 | 8232.00 | 2022-03-23 | 18 | 7 | 5 | Actual |
13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
24908 | 11343.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
24873 | 189.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
3713 | 63.00 | 2021-11-20 | 71 | 1 | 5 | Actual |
36182 | 2084.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-20 | 63 | 6 | 5 | Budget |
28223 | 106.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
12767 | 126.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
3759 | 2244.00 | 2021-11-20 | 63 | 6 | 5 | Actual |
23896 | 1366029.00 | 2023-06-20 | 46 | 7 | 5 | Actual |
22864 | 379768.00 | 2023-05-21 | 101 | 6 | 5 | Actual |
24853 | 114.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
37294 | 176.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
2637 | 6781.00 | 2021-10-21 | 63 | 6 | 5 | Actual |
27070 | 44.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
28184 | 761.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
37287 | 6053.00 | 2024-06-20 | 61 | 1 | 5 | Actual |
8259 | 161.00 | 2022-03-23 | 68 | 6 | 5 | Actual |
2680 | 8.00 | 2021-10-21 | 96 | 6 | 5 | Actual |
1563 | 337.00 | 2021-09-20 | 97 | 6 | 5 | Actual |
14744 | 162339.00 | 2022-09-20 | 12 | 2 | 5 | Actual |
21867 | 210.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
2621 | 243.00 | 2021-10-21 | 94 | 1 | 5 | Actual |
4895 | 1444.00 | 2021-12-21 | 72 | 6 | 5 | Actual |
1525 | 200.00 | 2021-09-20 | 67 | 6 | 5 | Budget |
4827 | 480.00 | 2021-12-21 | 66 | 1 | 5 | Budget |
25948 | 558.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
5964 | 408.00 | 2022-01-20 | 76 | 1 | 5 | Actual |
2682 | 38500.00 | 2021-10-21 | 99 | 6 | 5 | Actual |
9330 | 392.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
31626 | 386.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
27086 | 270.00 | 2023-09-20 | 90 | 6 | 5 | Actual |
17850 | 505481.00 | 2022-12-21 | 43 | 7 | 5 | Actual |
31622 | 4595.00 | 2024-01-20 | 62 | 6 | 5 | Actual |
6065 | 36940.00 | 2022-01-20 | 21 | 7 | 5 | Actual |
25955 | 399.00 | 2023-08-20 | 90 | 6 | 5 | Actual |
13784 | 3790.00 | 2022-08-20 | 23 | 7 | 5 | Actual |
34986 | 66447.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
14773 | 133.00 | 2022-09-20 | 89 | 6 | 5 | Actual |
12738 | 480.00 | 2022-07-21 | 65 | 6 | 5 | Budget |
4822 | 2284.00 | 2021-12-21 | 62 | 1 | 5 | Actual |
7115 | 4600.00 | 2022-02-20 | 52 | 6 | 5 | Budget |
3798 | 278.00 | 2021-11-20 | 90 | 6 | 5 | Actual |
18813 | 827.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
2586 | 200.00 | 2021-10-21 | 67 | 1 | 5 | Budget |
16820 | 639130.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
8314 | 113226.00 | 2022-03-23 | 29 | 7 | 5 | Actual |
37293 | 122.00 | 2024-06-20 | 69 | 1 | 5 | Actual |
13765 | -155.00 | 2022-08-20 | 91 | 6 | 5 | Actual |
33875 | 304.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
34989 | 783.00 | 2024-04-20 | 65 | 1 | 5 | Actual |
33893 | -318.00 | 2024-03-22 | 91 | 6 | 5 | Actual |
15765 | 15173.00 | 2022-10-21 | 8 | 7 | 5 | Actual |
12735 | 1823.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
14780 | 38500.00 | 2022-09-20 | 99 | 6 | 5 | Actual |
38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
16787 | -262.00 | 2022-11-20 | 91 | 6 | 5 | Actual |
37355 | 76625.00 | 2024-06-20 | 13 | 7 | 5 | Actual |
36163 | 82619.00 | 2024-05-21 | 12 | 2 | 5 | Actual |
13710 | 569.00 | 2022-08-20 | 65 | 1 | 5 | Actual |
2675 | 175.00 | 2021-10-21 | 89 | 6 | 5 | Actual |
4866 | 33698.00 | 2021-12-21 | 52 | 6 | 5 | Actual |
7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
13717 | 304.00 | 2022-08-20 | 74 | 1 | 5 | Actual |
1555 | 550.00 | 2021-09-20 | 87 | 6 | 5 | Budget |
29339 | 638.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
21854 | 105578.00 | 2023-04-20 | 56 | 6 | 5 | Actual |
2633 | 4108.00 | 2021-10-21 | 61 | 6 | 5 | Actual |
28216 | 4213.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
20914 | 16640.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
6019 | 750.00 | 2022-01-20 | 72 | 6 | 5 | Budget |
22876 | 9272.00 | 2023-05-21 | 22 | 7 | 5 | Actual |
23812 | 47.00 | 2023-06-20 | 69 | 1 | 5 | Actual |
21914 | 1072000.00 | 2023-04-20 | 46 | 7 | 5 | Actual |
36173 | 515.00 | 2024-05-21 | 65 | 6 | 5 | Actual |
8293 | 29232.00 | 2022-03-23 | 94 | 6 | 5 | Actual |
24895 | 9.00 | 2023-07-21 | 96 | 6 | 5 | Actual |
1491 | 200.00 | 2021-09-20 | 85 | 1 | 5 | Budget |
2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
18785 | 140.00 | 2023-01-20 | 89 | 1 | 5 | Actual |
10505 | 686.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
15724 | 179804.00 | 2022-10-21 | 12 | 2 | 5 | Actual |
21913 | -245450.00 | 2023-04-20 | 43 | 7 | 5 | Actual |
35040 | 157.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
2700 | 114372.00 | 2021-10-21 | 29 | 7 | 5 | Actual |
4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
3736 | 133.00 | 2021-11-20 | 85 | 1 | 5 | Actual |
13787 | 148680.00 | 2022-08-20 | 29 | 7 | 5 | Actual |
11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
23862 | 286.00 | 2023-06-20 | 90 | 6 | 5 | Actual |
18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
7075 | 363.00 | 2022-02-20 | 66 | 1 | 5 | Actual |
21887 | 312797.00 | 2023-04-20 | 101 | 6 | 5 | Actual |
21836 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
16806 | 3790.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
8199 | 200.00 | 2022-03-23 | 68 | 1 | 5 | Budget |
10550 | 17727.00 | 2022-05-21 | 32 | 7 | 5 | Actual |
21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
13764 | 194.00 | 2022-08-20 | 90 | 6 | 5 | Actual |
7127 | 2856.00 | 2022-02-20 | 62 | 6 | 5 | Actual |
33909 | 16298.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
16761 | 20073.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
29335 | 54896.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
2619 | -213.00 | 2021-10-21 | 91 | 1 | 5 | Actual |
32718 | 87.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
31627 | 293.00 | 2024-01-20 | 68 | 6 | 5 | Actual |
17839 | 17490.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
20869 | 716.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
11607 | 1699.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
14727 | 277.00 | 2022-09-20 | 74 | 1 | 5 | Actual |
1470 | 90.00 | 2021-09-20 | 71 | 1 | 5 | Budget |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
38508 | 14817.00 | 2024-07-21 | 18 | 7 | 5 | Actual |
18765 | 4829.00 | 2023-01-20 | 61 | 1 | 5 | Actual |
29368 | 49514.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
28205 | 509.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
22832 | 78998.00 | 2023-05-21 | 56 | 6 | 5 | Actual |
2591 | 48.00 | 2021-10-21 | 71 | 1 | 5 | Actual |
10529 | 138.00 | 2022-05-21 | 97 | 6 | 5 | Actual |
35033 | 873.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
1467 | 200.00 | 2021-09-20 | 68 | 1 | 5 | Budget |
9362 | 27440.00 | 2022-04-20 | 60 | 6 | 5 | Actual |
2705 | 50477.00 | 2021-10-21 | 35 | 7 | 5 | Actual |
3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
33889 | 217.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
31668 | 67818.00 | 2024-01-20 | 31 | 7 | 5 | Actual |
30527 | 790647.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
27040 | 556.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
7146 | 267.00 | 2022-02-20 | 74 | 6 | 5 | Actual |
33926 | 820976.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
22820 | 138.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
28269 | 71414.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
24840 | 122.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
8326 | 13584.00 | 2022-03-23 | 100 | 7 | 5 | Actual |
18830 | 678620.00 | 2023-01-20 | 6 | 7 | 5 | Actual |
35069 | 27620.00 | 2024-04-20 | 33 | 7 | 5 | Actual |
15756 | 381.00 | 2022-10-21 | 92 | 6 | 5 | Actual |
11667 | 46764.00 | 2022-06-20 | 21 | 7 | 5 | Actual |
29425 | 634925.00 | 2023-11-20 | 43 | 7 | 5 | Actual |
4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
29400 | 452820.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
24842 | 53.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
7182 | 50974.00 | 2022-02-20 | 14 | 7 | 5 | Actual |
29341 | 246.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
30529 | 15812.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
2602 | 224.00 | 2021-10-21 | 78 | 1 | 5 | Actual |
12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
33886 | 77.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
15740 | 413.00 | 2022-10-21 | 72 | 6 | 5 | Actual |
29382 | 948.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
12784 | 320500.00 | 2022-07-21 | 101 | 6 | 5 | Budget |
27083 | 157.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
28263 | 36027.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
31613 | 15.00 | 2024-01-20 | 96 | 1 | 5 | Actual |
3817 | 38970.00 | 2021-11-20 | 21 | 7 | 5 | Actual |
14775 | -163.00 | 2022-09-20 | 91 | 6 | 5 | Actual |
8194 | 516.00 | 2022-03-23 | 66 | 1 | 5 | Actual |
14721 | 458.00 | 2022-09-20 | 66 | 1 | 5 | Actual |
28222 | 70.00 | 2023-10-21 | 69 | 6 | 5 | Actual |
31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
9411 | 29940.00 | 2022-04-20 | 94 | 6 | 5 | Actual |
29396 | 13.00 | 2023-11-20 | 96 | 6 | 5 | Actual |
12704 | 61.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
7163 | 100.00 | 2022-02-20 | 85 | 6 | 5 | Budget |
8229 | -192.00 | 2022-03-23 | 91 | 1 | 5 | Actual |
3700 | 3100.00 | 2021-11-20 | 61 | 1 | 5 | Budget |
32781 | 59950.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
3727 | 480.00 | 2021-11-20 | 81 | 1 | 5 | Budget |
38457 | 233.00 | 2024-07-21 | 89 | 1 | 5 | Actual |
29410 | 76696.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
22888 | 52936.00 | 2023-05-21 | 39 | 7 | 5 | Actual |
3761 | 380.00 | 2021-11-20 | 65 | 6 | 5 | Budget |
17828 | 14954.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
25927 | 27042.00 | 2023-08-20 | 53 | 6 | 5 | Actual |
15768 | 151732.00 | 2022-10-21 | 15 | 7 | 5 | Actual |
9399 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
18818 | 147.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
8271 | 650.00 | 2022-03-23 | 77 | 6 | 5 | Budget |
18774 | 290.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
32770 | 556.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
36196 | 15642.00 | 2024-05-21 | 94 | 6 | 5 | Actual |
25932 | 4071.00 | 2023-08-20 | 61 | 6 | 5 | Actual |
25976 | 24999.00 | 2023-08-20 | 24 | 7 | 5 | Actual |
8282 | 200.00 | 2022-03-23 | 83 | 6 | 5 | Budget |
13731 | 484.00 | 2022-08-20 | 92 | 1 | 5 | Actual |
36195 | 387.00 | 2024-05-21 | 92 | 6 | 5 | Actual |
33899 | 382688.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
2598 | 360.00 | 2021-10-21 | 76 | 1 | 5 | Actual |
1503 | 29600.00 | 2021-09-20 | 52 | 6 | 5 | Budget |
3769 | 40.00 | 2021-11-20 | 71 | 6 | 5 | Actual |
38491 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
10530 | 38500.00 | 2022-05-21 | 99 | 6 | 5 | Actual |
22806 | 190.00 | 2023-05-21 | 67 | 1 | 5 | Actual |
11556 | 168.00 | 2022-06-20 | 68 | 1 | 5 | Actual |
10491 | 273.00 | 2022-05-21 | 67 | 6 | 5 | Actual |
9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
18803 | 285.00 | 2023-01-20 | 67 | 6 | 5 | Actual |
29404 | 118989.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
2581 | 1900.00 | 2021-10-21 | 62 | 1 | 5 | Budget |
14776 | 272.00 | 2022-09-20 | 92 | 6 | 5 | Actual |
21885 | 676.00 | 2023-04-20 | 97 | 6 | 5 | Actual |
13755 | 151.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
23884 | 16301.00 | 2023-06-20 | 28 | 7 | 5 | Actual |
16773 | 332.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
12710 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
15705 | 79.00 | 2022-10-21 | 71 | 1 | 5 | Actual |
24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
22862 | 668.00 | 2023-05-21 | 97 | 6 | 5 | Actual |
8261 | 80.00 | 2022-03-23 | 71 | 6 | 5 | Budget |
32723 | 1157.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
32748 | 983.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
10554 | 40489.00 | 2022-05-21 | 37 | 7 | 5 | Actual |
11627 | 2800.00 | 2022-06-20 | 76 | 6 | 5 | Budget |
2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
12717 | 264.00 | 2022-07-21 | 94 | 1 | 5 | Actual |
36217 | 65571.00 | 2024-05-21 | 31 | 7 | 5 | Actual |
11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
37295 | 702.00 | 2024-06-20 | 73 | 1 | 5 | Actual |
22889 | 25771.00 | 2023-05-21 | 40 | 7 | 5 | Actual |
27032 | 4424.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
24839 | 162.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
4923 | -174.00 | 2021-12-21 | 91 | 6 | 5 | Actual |
27044 | 327.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
15764 | 25530.00 | 2022-10-21 | 7 | 7 | 5 | Actual |
17795 | 3479.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
1550 | 200.00 | 2021-09-20 | 83 | 6 | 5 | Budget |
9328 | 200.00 | 2022-04-20 | 74 | 1 | 5 | Budget |
28206 | 292.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
15776 | 18169.00 | 2022-10-21 | 28 | 7 | 5 | Actual |
22813 | 690.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
7179 | 15208.00 | 2022-02-20 | 7 | 7 | 5 | Actual |
34991 | 365.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
2685 | 212755.00 | 2021-10-21 | 4 | 7 | 5 | Actual |
20906 | 33383.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
3819 | 2945.00 | 2021-11-20 | 23 | 7 | 5 | Actual |
22838 | 546.00 | 2023-05-21 | 66 | 6 | 5 | Actual |
2629 | 5100.00 | 2021-10-21 | 57 | 6 | 5 | Budget |
2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
14771 | 98.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
23838 | 39154.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
31670 | 25894.00 | 2024-01-20 | 33 | 7 | 5 | Actual |
23885 | 142734.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
31599 | 1337.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
12748 | 80.00 | 2022-07-21 | 71 | 6 | 5 | Budget |
2672 | 100.00 | 2021-10-21 | 85 | 6 | 5 | Budget |
12779 | 24228.00 | 2022-07-21 | 94 | 6 | 5 | Actual |
9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
36160 | 612.00 | 2024-05-21 | 92 | 1 | 5 | Actual |
8196 | 200.00 | 2022-03-23 | 67 | 1 | 5 | Budget |
7177 | 80042.00 | 2022-02-20 | 4 | 7 | 5 | Actual |
27071 | 64.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
8299 | 473488.00 | 2022-03-23 | 4 | 7 | 5 | Actual |
27091 | 1384.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
33840 | 492.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
11573 | 480.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
33915 | 226452.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
16752 | -256.00 | 2022-11-20 | 91 | 1 | 5 | Actual |
24868 | 3728.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
17766 | 135.00 | 2022-12-21 | 68 | 1 | 5 | Actual |
29401 | 809449.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
31660 | 47217.00 | 2024-01-20 | 19 | 7 | 5 | Actual |
30549 | 58679.00 | 2023-12-21 | 39 | 7 | 5 | Actual |
1475 | 380.00 | 2021-09-20 | 76 | 1 | 5 | Budget |
14806 | 23045.00 | 2022-09-20 | 40 | 7 | 5 | Actual |
38484 | 314.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
24924 | -277997.00 | 2023-07-21 | 43 | 7 | 5 | Actual |
38513 | 5196.00 | 2024-07-21 | 23 | 7 | 5 | Actual |
2617 | 173.00 | 2021-10-21 | 89 | 1 | 5 | Actual |
14752 | 2231.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
22827 | 11.00 | 2023-05-21 | 96 | 1 | 5 | Actual |
24902 | 13942.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
33845 | 426.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
1518 | 8700.00 | 2021-09-20 | 63 | 6 | 5 | Budget |
9391 | 205.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
2628 | 5650.00 | 2021-10-21 | 57 | 6 | 5 | Actual |
2622 | 8.00 | 2021-10-21 | 96 | 1 | 5 | Actual |
36185 | 977.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
35066 | 209982.00 | 2024-04-20 | 29 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-01-20 | 31 | 7 | 5 | Actual |
14766 | 579.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
6077 | 18815.00 | 2022-01-20 | 38 | 7 | 5 | Actual |
8285 | 100.00 | 2022-03-23 | 85 | 6 | 5 | Budget |
9310 | 3200.00 | 2022-04-20 | 61 | 1 | 5 | Actual |
27041 | 380.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
25939 | 68.00 | 2023-08-20 | 69 | 6 | 5 | Actual |
31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
18764 | 42787.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
12673 | 43056.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
13757 | 351.00 | 2022-08-20 | 81 | 6 | 5 | Actual |
25979 | 71414.00 | 2023-08-20 | 31 | 7 | 5 | Actual |
31662 | 75018.00 | 2024-01-20 | 21 | 7 | 5 | Actual |
27061 | 146716.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
12678 | 477.00 | 2022-07-21 | 65 | 1 | 5 | Actual |
24874 | 142.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
1510 | 8048.00 | 2021-09-20 | 57 | 6 | 5 | Actual |
10495 | 80.00 | 2022-05-21 | 71 | 6 | 5 | Budget |
35030 | 399.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
12737 | 9600.00 | 2022-07-21 | 63 | 6 | 5 | Budget |
21827 | 569.00 | 2023-04-20 | 65 | 1 | 5 | Actual |
11561 | 400.00 | 2022-06-20 | 73 | 1 | 5 | Budget |
10543 | 44653.00 | 2022-05-21 | 21 | 7 | 5 | Actual |
30542 | 68667.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
5944 | 3571.00 | 2022-01-20 | 61 | 1 | 5 | Actual |
17790 | 111.00 | 2022-12-21 | 54 | 6 | 5 | Actual |
31633 | 3894.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
38477 | 52.00 | 2024-07-21 | 69 | 6 | 5 | Actual |
1593 | 58723.00 | 2021-09-20 | 46 | 7 | 5 | Actual |
29366 | 62878.00 | 2023-11-20 | 56 | 6 | 5 | Actual |
13798 | -140576.80 | 2022-08-20 | 43 | 7 | 5 | Actual |
6016 | 59.00 | 2022-01-20 | 69 | 6 | 5 | Actual |
2665 | 40.00 | 2021-10-21 | 82 | 6 | 5 | Budget |
4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
25957 | 532.00 | 2023-08-20 | 92 | 6 | 5 | Actual |
4933 | 12464.00 | 2021-12-21 | 7 | 7 | 5 | Actual |
4931 | 748052.00 | 2021-12-21 | 4 | 7 | 5 | Actual |
4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
6051 | 570.00 | 2022-01-20 | 97 | 6 | 5 | Actual |
3726 | 850.00 | 2021-11-20 | 80 | 1 | 5 | Budget |
27055 | 537.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
28233 | 256.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
37292 | 405.00 | 2024-06-20 | 68 | 1 | 5 | Actual |
23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
38462 | 13.00 | 2024-07-21 | 96 | 1 | 5 | Actual |
1581 | 12800.00 | 2021-09-20 | 28 | 7 | 5 | Actual |
9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
5945 | 3100.00 | 2022-01-20 | 61 | 1 | 5 | Budget |
38499 | 43000.00 | 2024-07-21 | 99 | 6 | 5 | Actual |
14759 | 47.00 | 2022-09-20 | 71 | 6 | 5 | Actual |
35011 | 358.00 | 2024-04-20 | 94 | 1 | 5 | Actual |
25954 | 259.00 | 2023-08-20 | 89 | 6 | 5 | Actual |
21850 | 11.00 | 2023-04-20 | 96 | 1 | 5 | Actual |
10509 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
24923 | 26267.00 | 2023-07-21 | 40 | 7 | 5 | Actual |
16802 | 34101.00 | 2022-11-20 | 19 | 7 | 5 | Actual |
4846 | 850.00 | 2021-12-21 | 80 | 1 | 5 | Budget |
6001 | 28280.00 | 2022-01-20 | 60 | 6 | 5 | Actual |
24916 | 23045.00 | 2023-07-21 | 32 | 7 | 5 | Actual |
23877 | 10701.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
35043 | 270.00 | 2024-04-20 | 90 | 6 | 5 | Actual |
38526 | -14610.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
28258 | 5248.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
22815 | 814.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
3710 | 189.00 | 2021-11-20 | 68 | 1 | 5 | Actual |
4918 | 132.00 | 2021-12-21 | 85 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-02-20 | 63 | 6 | 5 | Actual |
33863 | 123735.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
20902 | 136788.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
37369 | 29922.00 | 2024-06-20 | 33 | 7 | 5 | Actual |
2652 | 300.00 | 2021-10-21 | 73 | 6 | 5 | Budget |
17824 | 440614.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
21895 | 10701.00 | 2023-04-20 | 18 | 7 | 5 | Actual |
38481 | 281.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-01-20 | 57 | 6 | 5 | Actual |
25974 | 12838.00 | 2023-08-20 | 22 | 7 | 5 | Actual |
17772 | 589.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
9312 | 2240.00 | 2022-04-20 | 62 | 1 | 5 | Actual |
17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
35078 | 24687.00 | 2024-04-20 | 100 | 7 | 5 | Actual |
5959 | 353.00 | 2022-01-20 | 73 | 1 | 5 | Actual |
23849 | 236.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
7172 | 7.00 | 2022-02-20 | 96 | 6 | 5 | Actual |
17836 | 9088.00 | 2022-12-21 | 22 | 7 | 5 | Actual |
17796 | 13218.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
25914 | 67.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
4829 | 240.00 | 2021-12-21 | 67 | 1 | 5 | Actual |
8211 | 200.00 | 2022-03-23 | 78 | 1 | 5 | Budget |
35074 | 68168.00 | 2024-04-20 | 39 | 7 | 5 | Actual |
13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
31617 | 631.00 | 2024-01-20 | 54 | 6 | 5 | Actual |
6082 | 12539.00 | 2022-01-20 | 100 | 7 | 5 | Actual |
35076 | -242867.00 | 2024-04-20 | 43 | 7 | 5 | Actual |
38460 | 478.00 | 2024-07-21 | 92 | 1 | 5 | Actual |
11647 | 161.00 | 2022-06-20 | 89 | 6 | 5 | Actual |
29412 | 5248.00 | 2023-11-20 | 23 | 7 | 5 | Actual |
15728 | 144604.00 | 2022-10-21 | 56 | 6 | 5 | Actual |
2657 | 550.00 | 2021-10-21 | 77 | 6 | 5 | Budget |
9371 | 441.00 | 2022-04-20 | 65 | 6 | 5 | Actual |
13744 | 486.00 | 2022-08-20 | 65 | 6 | 5 | Actual |
2600 | 650.00 | 2021-10-21 | 77 | 1 | 5 | Budget |
28272 | 493773.00 | 2023-10-21 | 46 | 7 | 5 | Actual |
18766 | 3512.00 | 2023-01-20 | 62 | 1 | 5 | Actual |
21909 | 66310.00 | 2023-04-20 | 37 | 7 | 5 | Actual |
25659 | 1861.70 | 2023-08-19 | 85 | 7 | 5 | Actual |
31604 | 279.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
17849 | 25524.00 | 2022-12-21 | 40 | 7 | 5 | Actual |
8272 | 630.00 | 2022-03-23 | 77 | 6 | 5 | Actual |
7081 | 70.00 | 2022-02-20 | 71 | 1 | 5 | Actual |
16798 | 116745.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
10541 | 26232.00 | 2022-05-21 | 19 | 7 | 5 | Actual |
12697 | 244.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
5983 | 181.00 | 2022-01-20 | 89 | 1 | 5 | Actual |
8207 | 380.00 | 2022-03-23 | 76 | 1 | 5 | Budget |
31679 | 23746.00 | 2024-01-20 | 100 | 7 | 5 | Actual |
3820 | 14934.00 | 2021-11-20 | 24 | 7 | 5 | Actual |
8193 | 568.00 | 2022-03-23 | 65 | 1 | 5 | Actual |
29414 | 24216.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
33876 | 89.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
17767 | 39.00 | 2022-12-21 | 69 | 1 | 5 | Actual |
12690 | 339.00 | 2022-07-21 | 73 | 1 | 5 | Actual |
13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
9336 | 650.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
36172 | 8498.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
18802 | 566.00 | 2023-01-20 | 66 | 6 | 5 | Actual |
9353 | 210.00 | 2022-04-20 | 94 | 1 | 5 | Actual |
11587 | -218.00 | 2022-06-20 | 91 | 1 | 5 | Actual |
17811 | 48.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
23859 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
32782 | 115104.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-02-20 | 35 | 7 | 5 | Actual |
20866 | 361.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
9418 | 391050.00 | 2022-04-20 | 6 | 7 | 5 | Actual |
3822 | 104076.00 | 2021-11-20 | 29 | 7 | 5 | Actual |
32749 | 894.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
11640 | 100.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
20893 | 99529.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
2608 | 60.00 | 2021-10-21 | 82 | 1 | 5 | Budget |
2655 | 1650.00 | 2021-10-21 | 76 | 6 | 5 | Actual |
11672 | 106362.00 | 2022-06-20 | 29 | 7 | 5 | Actual |
4886 | 293.00 | 2021-12-21 | 66 | 6 | 5 | Actual |
10546 | 13589.00 | 2022-05-21 | 24 | 7 | 5 | Actual |
2604 | 850.00 | 2021-10-21 | 80 | 1 | 5 | Budget |
12750 | 674.00 | 2022-07-21 | 72 | 6 | 5 | Actual |
15759 | 1480.00 | 2022-10-21 | 97 | 6 | 5 | Actual |
9350 | 204.00 | 2022-04-20 | 90 | 1 | 5 | Actual |
5962 | 228.00 | 2022-01-20 | 74 | 1 | 5 | Actual |
4917 | 100.00 | 2021-12-21 | 85 | 6 | 5 | Budget |
3745 | 37775.00 | 2021-11-20 | 12 | 2 | 5 | Actual |
7201 | 18490.00 | 2022-02-20 | 40 | 7 | 5 | Actual |
29370 | 2540.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
14761 | 226.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
12716 | 378.00 | 2022-07-21 | 92 | 1 | 5 | Actual |
9388 | 2100.00 | 2022-04-20 | 76 | 6 | 5 | Budget |
4929 | 433300.00 | 2021-12-21 | 101 | 6 | 5 | Budget |
1546 | 480.00 | 2021-09-20 | 81 | 6 | 5 | Budget |
5957 | 72.00 | 2022-01-20 | 71 | 1 | 5 | Actual |
10538 | 46309.00 | 2022-05-21 | 14 | 7 | 5 | Actual |
2706 | 48962.00 | 2021-10-21 | 37 | 7 | 5 | Actual |
36143 | 107.00 | 2024-05-21 | 69 | 1 | 5 | Actual |
38461 | 283.00 | 2024-07-21 | 94 | 1 | 5 | Actual |
38498 | 1070.00 | 2024-07-21 | 97 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-01-20 | 94 | 6 | 5 | Actual |
4870 | 1.00 | 2021-12-21 | 54 | 6 | 5 | Actual |
1456 | 2700.00 | 2021-09-20 | 61 | 1 | 5 | Budget |
3749 | 5610.00 | 2021-11-20 | 53 | 6 | 5 | Actual |
7070 | 1901.00 | 2022-02-20 | 62 | 1 | 5 | Actual |
5999 | 16900.00 | 2022-01-20 | 57 | 6 | 5 | Budget |
25918 | 851.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
8277 | 380.00 | 2022-03-23 | 81 | 6 | 5 | Budget |
20898 | 9088.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
32803 | 23981.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
17846 | 141611.00 | 2022-12-21 | 37 | 7 | 5 | Actual |
16810 | 48766.00 | 2022-11-20 | 31 | 7 | 5 | Actual |
7083 | 273.00 | 2022-02-20 | 73 | 1 | 5 | Actual |
11545 | 40500.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
7155 | 445.00 | 2022-02-20 | 81 | 6 | 5 | Actual |
1538 | 1700.00 | 2021-09-20 | 76 | 6 | 5 | Budget |
35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
12726 | 103500.00 | 2022-07-21 | 56 | 6 | 5 | Budget |
27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
14783 | 680659.00 | 2022-09-20 | 6 | 7 | 5 | Actual |
13795 | 45545.00 | 2022-08-20 | 39 | 7 | 5 | Actual |
18779 | 395.00 | 2023-01-20 | 81 | 1 | 5 | Actual |
23868 | 43000.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
4860 | 285.00 | 2021-12-21 | 90 | 1 | 5 | Actual |
24834 | 41576.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
23854 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
22825 | 387.00 | 2023-05-21 | 92 | 1 | 5 | Actual |
32712 | 6066.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
38517 | 68817.00 | 2024-07-21 | 31 | 7 | 5 | Actual |
7154 | 650.00 | 2022-02-20 | 80 | 6 | 5 | Budget |
1461 | 540.00 | 2021-09-20 | 65 | 1 | 5 | Actual |
23873 | 12186.00 | 2023-06-20 | 8 | 7 | 5 | Actual |
2639 | 380.00 | 2021-10-21 | 65 | 6 | 5 | Budget |
2710 | 312375.00 | 2021-10-21 | 43 | 7 | 5 | Actual |
32756 | 434.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
25950 | 202.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
4947 | 34084.00 | 2021-12-21 | 31 | 7 | 5 | Actual |
6018 | 60.00 | 2022-01-20 | 71 | 6 | 5 | Budget |
33859 | -278.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
20900 | 19025.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
31646 | 514.00 | 2024-01-20 | 92 | 6 | 5 | Actual |
13750 | 1101.00 | 2022-08-20 | 72 | 6 | 5 | Actual |
28239 | -293.00 | 2023-10-21 | 91 | 6 | 5 | Actual |
32717 | 302.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
4944 | 15232.00 | 2021-12-21 | 24 | 7 | 5 | Actual |
13791 | 49272.00 | 2022-08-20 | 34 | 7 | 5 | Actual |
16818 | 23293.00 | 2022-11-20 | 40 | 7 | 5 | Actual |
13748 | 49.00 | 2022-08-20 | 69 | 6 | 5 | Actual |
13738 | 93669.00 | 2022-08-20 | 56 | 6 | 5 | Actual |
11615 | 184.00 | 2022-06-20 | 67 | 6 | 5 | Actual |
4949 | 17262.00 | 2021-12-21 | 33 | 7 | 5 | Actual |
32766 | 1053.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
38524 | 62974.00 | 2024-07-21 | 39 | 7 | 5 | Actual |
17791 | 95800.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
2708 | 41949.00 | 2021-10-21 | 39 | 7 | 5 | Actual |
4907 | 749.00 | 2021-12-21 | 80 | 6 | 5 | Actual |
3808 | 343048.00 | 2021-11-20 | 6 | 7 | 5 | Actual |
28224 | 1166.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
38445 | 456.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
11655 | 557639.00 | 2022-06-20 | 101 | 6 | 5 | Actual |
21826 | 4414.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
16793 | 401461.00 | 2022-11-20 | 101 | 6 | 5 | Actual |
33860 | 464.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
22879 | 17659.00 | 2023-05-21 | 28 | 7 | 5 | Actual |
23815 | 298.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
9320 | 200.00 | 2022-04-20 | 68 | 1 | 5 | Budget |
12772 | 101.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
4953 | 22052.00 | 2021-12-21 | 38 | 7 | 5 | Actual |
9360 | 10682.00 | 2022-04-20 | 57 | 6 | 5 | Actual |
8256 | 200.00 | 2022-03-23 | 67 | 6 | 5 | Budget |
36216 | 209982.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
23865 | 45207.00 | 2023-06-20 | 94 | 6 | 5 | Actual |
14745 | 34435.00 | 2022-09-20 | 52 | 6 | 5 | Actual |
2709 | 19062.00 | 2021-10-21 | 40 | 7 | 5 | Actual |
9318 | 224.00 | 2022-04-20 | 67 | 1 | 5 | Actual |
12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
3718 | 200.00 | 2021-11-20 | 74 | 1 | 5 | Budget |
24885 | 42.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
24890 | 163.00 | 2023-07-21 | 89 | 6 | 5 | Actual |
1511 | 12900.00 | 2021-09-20 | 57 | 6 | 5 | Budget |
11612 | 342.00 | 2022-06-20 | 66 | 6 | 5 | Actual |
12766 | 36.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
16748 | 149.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
22802 | 3766.00 | 2023-05-21 | 61 | 1 | 5 | Actual |
10510 | 690.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
25935 | 680.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
17831 | 140574.00 | 2022-12-21 | 15 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-01-20 | 33 | 7 | 5 | Actual |
23818 | 191.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
36210 | 15113.00 | 2024-05-21 | 20 | 7 | 5 | Actual |
7125 | 2300.00 | 2022-02-20 | 61 | 6 | 5 | Budget |
32785 | 14224.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
4954 | 35207.00 | 2021-12-21 | 39 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-20 | 13 | 7 | 5 | Actual |
14755 | 289.00 | 2022-09-20 | 66 | 6 | 5 | Actual |
11664 | 8232.00 | 2022-06-20 | 18 | 7 | 5 | Actual |
1594 | 13715.00 | 2021-09-20 | 100 | 7 | 5 | Actual |
13799 | 1202401.80 | 2022-08-20 | 45 | 7 | 5 | Actual |
36218 | 35684.00 | 2024-05-21 | 32 | 7 | 5 | Actual |
23851 | 2843.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
15698 | 4784.00 | 2022-10-21 | 61 | 1 | 5 | Actual |
7158 | 45.00 | 2022-02-20 | 82 | 6 | 5 | Actual |
21841 | 194.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
3800 | 371.00 | 2021-11-20 | 92 | 6 | 5 | Actual |
11649 | -198.00 | 2022-06-20 | 91 | 6 | 5 | Actual |
4894 | 60.00 | 2021-12-21 | 71 | 6 | 5 | Budget |
4836 | 332.00 | 2021-12-21 | 73 | 1 | 5 | Actual |
24906 | 10701.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
11651 | 58365.00 | 2022-06-20 | 94 | 6 | 5 | Actual |
31637 | 761.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
23869 | 453341.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
15735 | 245.00 | 2022-10-21 | 66 | 6 | 5 | Actual |
31651 | 443914.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
3771 | 750.00 | 2021-11-20 | 72 | 6 | 5 | Budget |
37297 | 743.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
38490 | 234.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
22839 | 270.00 | 2023-05-21 | 67 | 6 | 5 | Actual |
22859 | 288.00 | 2023-05-21 | 92 | 6 | 5 | Actual |
13785 | 20384.00 | 2022-08-20 | 24 | 7 | 5 | Actual |
23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
7112 | 7.00 | 2022-02-20 | 96 | 1 | 5 | Actual |
2684 | 169526.00 | 2021-10-21 | 101 | 6 | 5 | Actual |
31672 | 180800.00 | 2024-01-20 | 35 | 7 | 5 | Actual |
16753 | 426.00 | 2022-11-20 | 92 | 1 | 5 | Actual |
9351 | -163.00 | 2022-04-20 | 91 | 1 | 5 | Actual |
11578 | 204.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
7176 | 77085.00 | 2022-02-20 | 101 | 6 | 5 | Actual |
29372 | 480.00 | 2023-11-20 | 65 | 6 | 5 | Actual |
29389 | 185.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
32719 | 131.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
38518 | 31223.00 | 2024-07-21 | 32 | 7 | 5 | Actual |
29397 | 432.00 | 2023-11-20 | 97 | 6 | 5 | Actual |
32733 | 428.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
13771 | 489463.00 | 2022-08-20 | 101 | 6 | 5 | Actual |
24926 | 17999.00 | 2023-07-21 | 100 | 7 | 5 | Actual |
9433 | 37080.00 | 2022-04-20 | 31 | 7 | 5 | Actual |
36201 | 334372.00 | 2024-05-21 | 4 | 7 | 5 | Actual |
29338 | 702.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
21910 | 24460.00 | 2023-04-20 | 38 | 7 | 5 | Actual |
12694 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
14754 | 318.00 | 2022-09-20 | 65 | 6 | 5 | Actual |
37320 | 6891.00 | 2024-06-20 | 61 | 6 | 5 | Actual |
18826 | 1150.00 | 2023-01-20 | 97 | 6 | 5 | Actual |
25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
10488 | 380.00 | 2022-05-21 | 66 | 6 | 5 | Budget |
5960 | 300.00 | 2022-01-20 | 73 | 1 | 5 | Budget |
7093 | 650.00 | 2022-02-20 | 80 | 1 | 5 | Budget |
22883 | 21818.00 | 2023-05-21 | 33 | 7 | 5 | Actual |
11559 | 100.00 | 2022-06-20 | 71 | 1 | 5 | Budget |
15758 | 9.00 | 2022-10-21 | 96 | 6 | 5 | Actual |
11599 | 124324.00 | 2022-06-20 | 56 | 6 | 5 | Actual |
18772 | 70.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
6020 | 726.00 | 2022-01-20 | 72 | 6 | 5 | Actual |
17852 | 17999.00 | 2022-12-21 | 100 | 7 | 5 | Actual |
38476 | 187.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
14737 | 743.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
16791 | 679.00 | 2022-11-20 | 97 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-01-20 | 56 | 6 | 5 | Budget |
12753 | 200.00 | 2022-07-21 | 74 | 6 | 5 | Budget |
9438 | 58516.00 | 2022-04-20 | 37 | 7 | 5 | Actual |
6055 | 537826.00 | 2022-01-20 | 4 | 7 | 5 | Actual |
12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
1468 | 54.00 | 2021-09-20 | 69 | 1 | 5 | Actual |
6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
16808 | 15961.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
31649 | 1113.00 | 2024-01-20 | 97 | 6 | 5 | Actual |
32783 | 14817.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
11628 | 4520.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
8201 | 80.00 | 2022-03-23 | 71 | 1 | 5 | Budget |
16803 | 11771.00 | 2022-11-20 | 20 | 7 | 5 | Actual |
23888 | 20779.00 | 2023-06-20 | 33 | 7 | 5 | Actual |
22826 | 297.00 | 2023-05-21 | 94 | 1 | 5 | Actual |
14808 | 340861.00 | 2022-09-20 | 46 | 7 | 5 | Actual |
11544 | 39376.00 | 2022-06-20 | 60 | 1 | 5 | Actual |
14768 | 35.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
29356 | 284.00 | 2023-11-20 | 89 | 1 | 5 | Actual |
27095 | 680941.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
24860 | 9.00 | 2023-07-21 | 96 | 1 | 5 | Actual |
18769 | 209.00 | 2023-01-20 | 67 | 1 | 5 | Actual |
28191 | 363.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
17798 | 402.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
9342 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
31641 | 212.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
31615 | 17756.00 | 2024-01-20 | 52 | 6 | 5 | Actual |
31654 | 20608.00 | 2024-01-20 | 7 | 7 | 5 | Actual |
5997 | 126471.00 | 2022-01-20 | 56 | 6 | 5 | Actual |
22887 | 25775.00 | 2023-05-21 | 38 | 7 | 5 | Actual |
11676 | 37264.00 | 2022-06-20 | 34 | 7 | 5 | Actual |
4874 | 8023.00 | 2021-12-21 | 57 | 6 | 5 | Actual |
3772 | 224.00 | 2021-11-20 | 72 | 6 | 5 | Actual |
2644 | 200.00 | 2021-10-21 | 68 | 6 | 5 | Budget |
12746 | 39.00 | 2022-07-21 | 69 | 6 | 5 | Actual |
11557 | 200.00 | 2022-06-20 | 68 | 1 | 5 | Budget |
20887 | 494396.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
37378 | 23041.00 | 2024-06-20 | 100 | 7 | 5 | Actual |
32750 | 445.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
9423 | 81338.00 | 2022-04-20 | 15 | 7 | 5 | Actual |
38522 | 141566.00 | 2024-07-21 | 37 | 7 | 5 | Actual |
36179 | 637.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
3818 | 6991.00 | 2021-11-20 | 22 | 7 | 5 | Actual |
1480 | 255.00 | 2021-09-20 | 78 | 1 | 5 | Actual |
27037 | 302.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
4908 | 650.00 | 2021-12-21 | 80 | 6 | 5 | Budget |
27068 | 208.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
18806 | 98.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
28260 | 25627.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
3775 | 200.00 | 2021-11-20 | 74 | 6 | 5 | Budget |
16758 | 30109.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
16807 | 19025.00 | 2022-11-20 | 24 | 7 | 5 | Actual |
2624 | 13562.00 | 2021-10-21 | 52 | 6 | 5 | Actual |
36214 | 24999.00 | 2024-05-21 | 24 | 7 | 5 | Actual |
21908 | 78189.00 | 2023-04-20 | 35 | 7 | 5 | Actual |
9404 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
31675 | 70615.00 | 2024-01-20 | 39 | 7 | 5 | Actual |
18795 | 130264.00 | 2023-01-20 | 56 | 6 | 5 | Actual |
23891 | 133724.00 | 2023-06-20 | 37 | 7 | 5 | Actual |
459 | 16943.00 | 2021-08-20 | 33 | 7 | 5 | Actual |
35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
4957 | 249296.00 | 2021-12-21 | 46 | 7 | 5 | Actual |
15714 | 146.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
21861 | 267.00 | 2023-04-20 | 66 | 6 | 5 | Actual |
36156 | 1215.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
15754 | 286.00 | 2022-10-21 | 90 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-02-20 | 94 | 6 | 5 | Actual |
12747 | 54.00 | 2022-07-21 | 71 | 6 | 5 | Actual |
27106 | 5301.00 | 2023-09-20 | 23 | 7 | 5 | Actual |
4938 | 8232.00 | 2021-12-21 | 18 | 7 | 5 | Actual |
8235 | 16100.00 | 2022-03-23 | 52 | 6 | 5 | Budget |
20901 | 15622.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
2618 | 266.00 | 2021-10-21 | 90 | 1 | 5 | Actual |
36219 | 26181.00 | 2024-05-21 | 33 | 7 | 5 | Actual |
2660 | 200.00 | 2021-10-21 | 78 | 6 | 5 | Budget |
4884 | 380.00 | 2021-12-21 | 65 | 6 | 5 | Budget |
8226 | 650.00 | 2022-03-23 | 87 | 1 | 5 | Budget |
33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
25956 | -319.00 | 2023-08-20 | 91 | 6 | 5 | Actual |
12781 | 563.00 | 2022-07-21 | 97 | 6 | 5 | Actual |
27056 | 312.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
12688 | 100.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
35047 | 11.00 | 2024-04-20 | 96 | 6 | 5 | Actual |
17787 | 146871.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
38503 | 19465.00 | 2024-07-21 | 7 | 7 | 5 | Actual |
33873 | 809.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
35057 | 97922.00 | 2024-04-20 | 15 | 7 | 5 | Actual |
16777 | 204.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
7196 | 38480.00 | 2022-02-20 | 34 | 7 | 5 | Actual |
32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
36144 | 158.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
17837 | 3752.00 | 2022-12-21 | 23 | 7 | 5 | Actual |
9346 | 131.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
22834 | 4100.00 | 2023-05-21 | 61 | 6 | 5 | Actual |
29421 | 107121.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
33902 | 18714.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
29346 | 573.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
37291 | 540.00 | 2024-06-20 | 67 | 1 | 5 | Actual |
7082 | 80.00 | 2022-02-20 | 71 | 1 | 5 | Budget |
35001 | 921.00 | 2024-04-20 | 81 | 1 | 5 | Actual |
4869 | 9628.00 | 2021-12-21 | 53 | 6 | 5 | Actual |
3711 | 200.00 | 2021-11-20 | 68 | 1 | 5 | Budget |
28240 | 488.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
Generated 2024-09-19 20:36:40.949 UTC