[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29125 | 1185.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
14950 | 1342.00 | 2022-09-21 | 62 | 6 | 6 | Actual |
37029 | 199.50 | 2024-05-22 | 78 | 6 | 13 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
9637 | 8700.00 | 2022-04-21 | 60 | 5 | 6 | Budget |
36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
24528 | 102.89 | 2023-06-21 | 90 | 1 | 12 | Actual |
29871 | 53.95 | 2023-11-21 | 67 | 2 | 11 | Actual |
21315 | 139533.98 | 2023-03-24 | 37 | 7 | 8 | Actual |
32114 | 207.15 | 2024-01-21 | 94 | 1 | 11 | Actual |
21464 | 1223.12 | 2023-03-24 | 61 | 6 | 11 | Actual |
34445 | 7558.35 | 2024-03-23 | 60 | 5 | 11 | Actual |
35859 | 295.99 | 2024-04-21 | 92 | 2 | 13 | Actual |
9633 | 208.00 | 2022-04-21 | 92 | 4 | 6 | Actual |
13275 | 19580.00 | 2022-07-22 | 33 | 7 | 7 | Actual |
25874 | 95005.00 | 2023-08-21 | 15 | 7 | 4 | Actual |
34439 | 102.89 | 2024-03-23 | 89 | 4 | 11 | Actual |
23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
13296 | 342.00 | 2022-07-22 | 67 | 1 | 8 | Actual |
34886 | 103.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
32792 | 72812.00 | 2024-02-21 | 31 | 7 | 5 | Actual |
7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
34310 | 40088.19 | 2024-03-23 | 7 | 7 | 8 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
22785 | 5054.00 | 2023-05-22 | 23 | 7 | 4 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
33303 | 22.04 | 2024-02-21 | 71 | 4 | 11 | Actual |
32736 | 321.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
3741 | -176.00 | 2021-11-21 | 91 | 1 | 5 | Actual |
7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
4745 | 380.00 | 2021-12-22 | 66 | 6 | 4 | Budget |
14781 | 491939.00 | 2022-09-21 | 101 | 6 | 5 | Actual |
24828 | 31912.00 | 2023-07-22 | 38 | 7 | 4 | Actual |
20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
21671 | 408.00 | 2023-04-21 | 92 | 6 | 3 | Actual |
21004 | 35.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
27663 | 76.29 | 2023-09-21 | 90 | 5 | 11 | Actual |
32563 | 236929.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
20087 | 330.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
4797 | 10976.00 | 2021-12-22 | 18 | 7 | 4 | Actual |
34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
26064 | 29.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
20646 | 11027.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
14398 | 3.95 | 2022-08-21 | 69 | 1 | 12 | Actual |
32965 | 292.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
35908 | 3717.11 | 2024-04-21 | 22 | 7 | 13 | Actual |
5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
28154 | 920818.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
30065 | 25.23 | 2023-11-21 | 94 | 2 | 12 | Actual |
18000 | 377.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
18575 | -457.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
35985 | 13.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
21381 | 109.27 | 2023-03-24 | 66 | 3 | 11 | Actual |
31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
4269 | -176.00 | 2021-11-21 | 91 | 6 | 7 | Actual |
28955 | 172.04 | 2023-10-22 | 72 | 6 | 12 | Actual |
14442 | 79.48 | 2022-08-21 | 92 | 2 | 12 | Actual |
3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
22799 | 513160.00 | 2023-05-22 | 46 | 7 | 4 | Actual |
26667 | -149.24 | 2023-08-21 | 91 | 6 | 12 | Actual |
36522 | 1676.87 | 2024-05-22 | 65 | 1 | 8 | Actual |
4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
23062 | 294482.00 | 2023-05-22 | 4 | 7 | 6 | Actual |
20501 | 6.08 | 2023-02-21 | 68 | 1 | 12 | Actual |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
35437 | 52.60 | 2024-04-21 | 69 | 6 | 8 | Actual |
13211 | 380.00 | 2022-07-22 | 65 | 6 | 7 | Budget |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
29469 | 170.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
25706 | 57.00 | 2023-08-21 | 94 | 1 | 3 | Actual |
37637 | 1866.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
28859 | 21559.67 | 2023-10-22 | 7 | 7 | 11 | Actual |
18112 | 64000.00 | 2022-12-22 | 99 | 6 | 7 | Actual |
33060 | 35392.00 | 2024-02-21 | 94 | 6 | 7 | Actual |
28991 | 8671.13 | 2023-10-22 | 28 | 7 | 12 | Actual |
8497 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Budget |
13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
3089 | 198273.00 | 2021-10-22 | 12 | 2 | 7 | Actual |
33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
16727 | 334357.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
26441 | 34.80 | 2023-08-21 | 67 | 2 | 11 | Actual |
2900 | -168.00 | 2021-10-22 | 91 | 4 | 6 | Actual |
38417 | 17780.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
23281 | 196919.90 | 2023-05-22 | 15 | 7 | 8 | Actual |
15422 | 417.79 | 2022-09-21 | 53 | 6 | 12 | Actual |
34698 | 766.18 | 2024-03-23 | 80 | 2 | 13 | Actual |
19435 | 185.00 | 2023-01-21 | 97 | 6 | 11 | Actual |
17009 | 24969.00 | 2022-11-21 | 33 | 7 | 6 | Actual |
12481 | -55258.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
19230 | 196.54 | 2023-01-21 | 90 | 6 | 8 | Actual |
5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
26915 | 283.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
29955 | 1064.61 | 2023-11-21 | 63 | 6 | 11 | Actual |
21536 | 12.46 | 2023-03-24 | 78 | 1 | 12 | Actual |
38296 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-09-21 | 15 | 7 | 3 | Actual |
23969 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
37680 | 1814.75 | 2024-06-21 | 77 | 1 | 8 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
27065 | 24740.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
16881 | 408.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
31935 | 561.00 | 2024-01-21 | 92 | 6 | 7 | Actual |
18255 | 33209.28 | 2022-12-22 | 38 | 7 | 8 | Actual |
29128 | 405.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
3091 | 9700.00 | 2021-10-22 | 52 | 6 | 7 | Budget |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
18227 | 364.72 | 2022-12-22 | 92 | 6 | 8 | Actual |
23795 | 24935.00 | 2023-06-21 | 33 | 7 | 4 | Actual |
32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
15466 | 24874.63 | 2022-09-21 | 21 | 7 | 12 | Actual |
2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
17108 | 29778.00 | 2022-11-21 | 40 | 7 | 7 | Actual |
35360 | 71607.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
27630 | 28.42 | 2023-09-21 | 82 | 4 | 11 | Actual |
33420 | 26.29 | 2024-02-21 | 67 | 2 | 12 | Actual |
31946 | 122023.00 | 2024-01-21 | 14 | 7 | 7 | Actual |
31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
2691 | 56410.00 | 2021-10-22 | 15 | 7 | 5 | Actual |
34854 | 114312.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
24385 | 30.55 | 2023-06-21 | 94 | 3 | 11 | Actual |
18963 | 6.00 | 2023-01-21 | 96 | 4 | 6 | Actual |
23771 | 464.00 | 2023-06-21 | 92 | 6 | 4 | Actual |
29941 | 114.59 | 2023-11-21 | 89 | 4 | 11 | Actual |
30330 | 61760.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
3366 | 888788.85 | 2021-10-22 | 43 | 7 | 8 | Actual |
7483 | 397.00 | 2022-02-21 | 80 | 6 | 6 | Actual |
16352 | 102.89 | 2022-10-22 | 73 | 6 | 11 | Actual |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
26811 | 41038.86 | 2023-08-21 | 35 | 7 | 13 | Actual |
34844 | 87373.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
28472 | 10013.00 | 2023-10-22 | 61 | 1 | 7 | Actual |
35092 | 127.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
20552 | 435.87 | 2023-02-21 | 61 | 6 | 12 | Actual |
37192 | 39969.00 | 2024-06-21 | 100 | 7 | 3 | Actual |
34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
20460 | -97.11 | 2023-02-21 | 91 | 6 | 11 | Actual |
29525 | 25.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
18560 | 145.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
15598 | 73.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
30253 | 479.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
16511 | 26828.92 | 2022-10-22 | 39 | 7 | 12 | Actual |
37038 | 203.01 | 2024-05-22 | 90 | 6 | 13 | Actual |
27525 | 244608.67 | 2023-09-21 | 37 | 7 | 8 | Actual |
27561 | 1381.64 | 2023-09-21 | 61 | 2 | 11 | Actual |
7699 | 279.87 | 2022-02-21 | 78 | 1 | 8 | Actual |
18148 | 205.63 | 2022-12-22 | 68 | 1 | 8 | Actual |
37711 | 835.95 | 2024-06-21 | 81 | 2 | 8 | Actual |
29154 | 17459.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
24901 | 18811.00 | 2023-07-22 | 7 | 7 | 5 | Actual |
16426 | 4.00 | 2022-10-22 | 96 | 1 | 12 | Actual |
32970 | 429.00 | 2024-02-21 | 97 | 6 | 6 | Actual |
7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
19077 | 466.00 | 2023-01-21 | 92 | 1 | 7 | Actual |
6990 | 5900.00 | 2022-02-21 | 63 | 6 | 4 | Budget |
3823 | 37455.00 | 2021-11-21 | 31 | 7 | 5 | Actual |
38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
38406 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
18822 | -264.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
14360 | 433.00 | 2022-08-21 | 97 | 6 | 11 | Actual |
39187 | 44.38 | 2024-07-22 | 85 | 2 | 12 | Actual |
19208 | 2417.79 | 2023-01-21 | 62 | 6 | 8 | Actual |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
26445 | 53.95 | 2023-08-21 | 73 | 2 | 11 | Actual |
6940 | 286.00 | 2022-02-21 | 68 | 1 | 4 | Actual |
26052 | 239.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
2683 | 161000.00 | 2021-10-22 | 101 | 6 | 5 | Budget |
15767 | 68279.00 | 2022-10-22 | 14 | 7 | 5 | Actual |
6733 | 97218.04 | 2022-01-21 | 35 | 7 | 8 | Actual |
29457 | 713.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
37361 | 78807.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
18178 | 70.78 | 2022-12-22 | 71 | 2 | 8 | Actual |
28119 | 26310.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
8254 | 414.00 | 2022-03-24 | 66 | 6 | 5 | Actual |
20968 | 1362743.00 | 2023-03-24 | 10 | 3 | 6 | Actual |
12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
20545 | -42.86 | 2023-02-21 | 91 | 2 | 12 | Actual |
29577 | 228.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
3026 | 3402.00 | 2021-10-22 | 23 | 7 | 6 | Actual |
37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
6581 | 750.00 | 2022-01-21 | 80 | 1 | 8 | Budget |
36087 | 625.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
17206 | 48412.59 | 2022-11-21 | 7 | 7 | 8 | Actual |
14417 | 2917.83 | 2022-08-21 | 12 | 2 | 12 | Actual |
19520 | 420.98 | 2023-01-21 | 56 | 6 | 12 | Actual |
30800 | 1260.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
8379 | 807.00 | 2022-03-24 | 62 | 2 | 6 | Actual |
22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
18922 | 153.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
26943 | 1375.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
30579 | 13.00 | 2023-12-22 | 96 | 1 | 6 | Actual |
24194 | 160.18 | 2023-06-21 | 71 | 1 | 8 | Actual |
26236 | 577.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
16402 | 267.79 | 2022-10-22 | 61 | 1 | 12 | Actual |
18027 | 69022.00 | 2022-12-22 | 15 | 7 | 6 | Actual |
3195 | 279.87 | 2021-10-22 | 68 | 1 | 8 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
23735 | -360.00 | 2023-06-21 | 91 | 1 | 4 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
20026 | 1237.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
28785 | 77.36 | 2023-10-22 | 85 | 4 | 11 | Actual |
20639 | 16540.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
17503 | 59.27 | 2022-11-21 | 77 | 6 | 12 | Actual |
38374 | 162872.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
27008 | 54253.00 | 2023-09-21 | 14 | 7 | 4 | Actual |
34489 | 325.23 | 2024-03-23 | 74 | 6 | 11 | Actual |
36805 | 5102.98 | 2024-05-22 | 94 | 6 | 11 | Actual |
2510 | 36.00 | 2021-10-22 | 71 | 6 | 4 | Actual |
30669 | 18.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
35158 | 594.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
21929 | 96.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
27017 | 30721.00 | 2023-09-21 | 28 | 7 | 4 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
18500 | 18.84 | 2022-12-22 | 68 | 6 | 12 | Actual |
14629 | 376.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
6555 | 3300.00 | 2022-01-21 | 61 | 1 | 8 | Budget |
21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
21854 | 105578.00 | 2023-04-21 | 56 | 6 | 5 | Actual |
7045 | 10976.00 | 2022-02-21 | 18 | 7 | 4 | Actual |
8638 | 113177.00 | 2022-03-24 | 21 | 7 | 6 | Actual |
25137 | 326.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
22868 | 11296.00 | 2023-05-22 | 8 | 7 | 5 | Actual |
37000 | 52.13 | 2024-05-22 | 82 | 2 | 13 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
21606 | 36257.82 | 2023-03-24 | 37 | 7 | 12 | Actual |
28816 | -29.03 | 2023-10-22 | 91 | 5 | 11 | Actual |
2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
31183 | 44.38 | 2023-12-22 | 83 | 2 | 12 | Actual |
14405 | 36.93 | 2022-08-21 | 80 | 1 | 12 | Actual |
28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
36408 | 191118.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
20046 | 159.00 | 2023-02-21 | 89 | 6 | 6 | Actual |
33009 | 154.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
20316 | 226.30 | 2023-02-21 | 90 | 1 | 11 | Actual |
14777 | 45759.00 | 2022-09-21 | 94 | 6 | 5 | Actual |
30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
24435 | 20.97 | 2023-06-21 | 89 | 5 | 11 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
26709 | 20.55 | 2023-08-21 | 69 | 1 | 13 | Actual |
37849 | 120.97 | 2024-06-21 | 68 | 3 | 11 | Actual |
38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
15701 | 485.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
19402 | 9022.20 | 2023-01-21 | 52 | 6 | 11 | Actual |
26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
38380 | 759.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
9127 | 75.00 | 2022-04-21 | 65 | 7 | 3 | Actual |
6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
8316 | 20015.00 | 2022-03-24 | 32 | 7 | 5 | Actual |
25705 | 640.00 | 2023-08-21 | 92 | 1 | 3 | Actual |
21229 | 205874.61 | 2023-03-24 | 12 | 2 | 8 | Actual |
31081 | 32055.61 | 2023-12-22 | 63 | 6 | 11 | Actual |
37381 | 1557.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
18520 | 6.00 | 2022-12-22 | 96 | 6 | 12 | Actual |
35106 | 8413.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
21135 | 10.00 | 2023-03-24 | 96 | 1 | 7 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
15158 | 308791.68 | 2022-09-21 | 56 | 6 | 8 | Actual |
23796 | 30010.00 | 2023-06-21 | 34 | 7 | 4 | Actual |
16587 | 153728.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
18176 | 158.66 | 2022-12-22 | 68 | 2 | 8 | Actual |
36334 | 396.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
2686 | 271202.00 | 2021-10-22 | 6 | 7 | 5 | Actual |
8475 | 1404.00 | 2022-03-24 | 62 | 4 | 6 | Actual |
27696 | 140.12 | 2023-09-21 | 89 | 6 | 11 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
33922 | 36417.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
6613 | 100.00 | 2022-01-21 | 68 | 2 | 8 | Budget |
32662 | 483.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
31136 | 670702.27 | 2023-12-22 | 46 | 7 | 11 | Actual |
38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
32795 | 41545.00 | 2024-02-21 | 34 | 7 | 5 | Actual |
14445 | 265.66 | 2022-08-21 | 53 | 6 | 12 | Actual |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
21793 | 204.00 | 2023-04-21 | 97 | 6 | 4 | Actual |
27737 | 412.47 | 2023-09-21 | 66 | 1 | 12 | Actual |
14169 | 10298.24 | 2022-08-21 | 76 | 6 | 8 | Actual |
21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
26972 | 5882.00 | 2023-09-21 | 61 | 6 | 4 | Actual |
33242 | 1153.97 | 2024-02-21 | 61 | 2 | 11 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
27881 | 3825.88 | 2023-09-21 | 62 | 2 | 13 | Actual |
4932 | 377959.00 | 2021-12-22 | 6 | 7 | 5 | Actual |
2916 | 57.00 | 2021-10-22 | 68 | 5 | 6 | Actual |
30196 | 211.78 | 2023-11-21 | 68 | 6 | 13 | Actual |
19975 | 103.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
22612 | 618.00 | 2023-05-22 | 92 | 1 | 3 | Actual |
38050 | 3374.23 | 2024-06-21 | 62 | 6 | 12 | Actual |
30761 | 397.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
2682 | 38500.00 | 2021-10-22 | 99 | 6 | 5 | Actual |
23828 | -259.00 | 2023-06-21 | 91 | 1 | 5 | Actual |
15049 | 78.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
21132 | -192.00 | 2023-03-24 | 91 | 1 | 7 | Actual |
19124 | 199481.00 | 2023-01-21 | 15 | 7 | 7 | Actual |
9642 | 100.00 | 2022-04-21 | 65 | 5 | 6 | Budget |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
8621 | 308.00 | 2022-03-24 | 92 | 6 | 6 | Actual |
8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
36603 | 276.84 | 2024-05-22 | 90 | 6 | 8 | Actual |
28901 | 36.93 | 2023-10-22 | 82 | 1 | 12 | Actual |
29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
25739 | -290.00 | 2023-08-21 | 91 | 6 | 3 | Actual |
8160 | 11268.00 | 2022-03-24 | 7 | 7 | 4 | Actual |
26379 | 1363385.58 | 2023-08-21 | 6 | 7 | 8 | Actual |
29200 | 42113.00 | 2023-11-21 | 24 | 7 | 3 | Actual |
32473 | 8683.87 | 2024-01-21 | 8 | 7 | 13 | Actual |
30485 | 492.00 | 2023-12-22 | 92 | 1 | 5 | Actual |
28629 | 792.00 | 2023-10-22 | 66 | 6 | 8 | Actual |
16314 | 20.97 | 2022-10-22 | 67 | 5 | 11 | Actual |
16639 | 390.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
22208 | 6025.44 | 2023-04-21 | 62 | 1 | 8 | Actual |
27643 | 640.13 | 2023-09-21 | 62 | 5 | 11 | Actual |
33821 | 37992.00 | 2024-03-23 | 24 | 7 | 4 | Actual |
29266 | 655.00 | 2023-11-21 | 92 | 1 | 4 | Actual |
25991 | 23210.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
34572 | 19.91 | 2024-03-23 | 69 | 2 | 12 | Actual |
15573 | 40474.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
24572 | 3.95 | 2023-06-21 | 71 | 6 | 12 | Actual |
21995 | 528.00 | 2023-04-21 | 92 | 3 | 6 | Actual |
6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
33471 | 212.47 | 2024-02-21 | 90 | 6 | 12 | Actual |
39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
12793 | 26232.00 | 2022-07-22 | 19 | 7 | 5 | Actual |
7929 | 112.00 | 2022-03-24 | 67 | 6 | 3 | Actual |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
32503 | 630.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
9197 | 1155.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
19280 | 376.30 | 2023-01-21 | 80 | 1 | 11 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
9123 | 480.00 | 2022-04-21 | 61 | 7 | 3 | Budget |
6790 | 4000.00 | 2022-02-21 | 52 | 6 | 3 | Budget |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
25876 | 62956.00 | 2023-08-21 | 19 | 7 | 4 | Actual |
33501 | 13043.56 | 2024-02-21 | 38 | 7 | 12 | Actual |
22170 | 291.00 | 2023-04-21 | 90 | 6 | 7 | Actual |
31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
26096 | 313.00 | 2023-08-21 | 90 | 4 | 6 | Actual |
27007 | 84917.00 | 2023-09-21 | 13 | 7 | 4 | Actual |
8520 | 950.00 | 2022-03-24 | 61 | 5 | 6 | Budget |
21461 | 48652.73 | 2023-03-24 | 56 | 6 | 11 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
23879 | 10272.00 | 2023-06-21 | 20 | 7 | 5 | Actual |
27134 | 428.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
5916 | 13105.00 | 2022-01-21 | 7 | 7 | 4 | Actual |
21847 | -269.00 | 2023-04-21 | 91 | 1 | 5 | Actual |
18935 | -269.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
7855 | 26310.66 | 2022-02-21 | 38 | 7 | 8 | Actual |
8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
22280 | 196.54 | 2023-04-21 | 78 | 6 | 8 | Actual |
5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
16964 | 189.00 | 2022-11-21 | 65 | 6 | 6 | Actual |
26264 | 17287.00 | 2023-08-21 | 18 | 7 | 7 | Actual |
16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
14886 | 223.00 | 2022-09-21 | 89 | 3 | 6 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
33877 | 137.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
12967 | 100.00 | 2022-07-22 | 67 | 4 | 6 | Budget |
32319 | 70330.79 | 2024-01-21 | 56 | 6 | 12 | Actual |
19049 | 27465.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
16379 | 62574.27 | 2022-10-22 | 15 | 7 | 11 | Actual |
21966 | -78.00 | 2023-04-21 | 91 | 2 | 6 | Actual |
17828 | 14954.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
19741 | 54.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
18468 | 9.27 | 2022-12-22 | 68 | 1 | 12 | Actual |
27973 | 630.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
21578 | 189.06 | 2023-03-24 | 90 | 6 | 12 | Actual |
33177 | 328.36 | 2024-02-21 | 90 | 6 | 8 | Actual |
24073 | 12485.00 | 2023-06-21 | 18 | 7 | 6 | Actual |
2724 | 155.00 | 2021-10-22 | 67 | 1 | 6 | Actual |
6864 | 4860.00 | 2022-02-21 | 23 | 7 | 3 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
30002 | 11223.31 | 2023-11-21 | 33 | 7 | 11 | Actual |
20798 | 6732.00 | 2023-03-24 | 8 | 7 | 4 | Actual |
16371 | 27000.00 | 2022-10-22 | 99 | 6 | 11 | Actual |
36009 | 168344.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
8517 | 6.00 | 2022-03-24 | 96 | 4 | 6 | Actual |
32131 | 366.72 | 2024-01-21 | 80 | 2 | 11 | Actual |
3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
35639 | 177.36 | 2024-04-21 | 72 | 6 | 11 | Actual |
19250 | 4787.53 | 2023-01-21 | 23 | 7 | 8 | Actual |
36518 | 26058.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
6230 | 1752.00 | 2022-01-21 | 61 | 4 | 6 | Actual |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
36364 | 128.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
21258 | 57902.16 | 2023-03-24 | 53 | 6 | 8 | Actual |
9771 | 13867.00 | 2022-04-21 | 100 | 7 | 6 | Actual |
3567 | 280.00 | 2021-11-21 | 67 | 1 | 4 | Budget |
39165 | 125.23 | 2024-07-22 | 94 | 1 | 12 | Actual |
38199 | 63519.98 | 2024-06-21 | 13 | 7 | 13 | Actual |
21938 | 226.00 | 2023-04-21 | 90 | 1 | 6 | Actual |
25759 | 47042.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
38222 | 7494.37 | 2024-06-21 | 100 | 7 | 13 | Actual |
24359 | 2.00 | 2023-06-21 | 96 | 2 | 11 | Actual |
34666 | 274.94 | 2024-03-23 | 73 | 1 | 13 | Actual |
29592 | 436.00 | 2023-11-21 | 92 | 6 | 6 | Actual |
27388 | 178132.00 | 2023-09-21 | 13 | 7 | 7 | Actual |
31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
29149 | 93119.00 | 2023-11-21 | 12 | 2 | 3 | Actual |
2685 | 212755.00 | 2021-10-22 | 4 | 7 | 5 | Actual |
7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
26185 | 172592.00 | 2023-08-21 | 39 | 7 | 6 | Actual |
25675 | -41822.00 | 2023-08-20 | 93 | 7 | 11 | Actual |
16229 | 403.96 | 2022-10-22 | 61 | 2 | 11 | Actual |
35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
38670 | 3231.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
2587 | 160.00 | 2021-10-22 | 67 | 1 | 5 | Actual |
20095 | 292.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
23974 | 244.00 | 2023-06-21 | 89 | 3 | 6 | Actual |
17253 | 124.17 | 2022-11-21 | 89 | 1 | 11 | Actual |
2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
20829 | 195.00 | 2023-03-24 | 68 | 1 | 5 | Actual |
16347 | 75.23 | 2022-10-22 | 67 | 6 | 11 | Actual |
16027 | 230.00 | 2022-10-22 | 68 | 6 | 7 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
36227 | 827938.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
18508 | 18.84 | 2022-12-22 | 78 | 6 | 12 | Actual |
2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
3880 | 83.00 | 2021-11-21 | 94 | 1 | 6 | Actual |
33612 | 10836.54 | 2024-02-21 | 32 | 7 | 13 | Actual |
31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
33304 | 113.53 | 2024-02-21 | 73 | 4 | 11 | Actual |
22489 | 11435.01 | 2023-04-21 | 34 | 7 | 11 | Actual |
15793 | 223.00 | 2022-10-22 | 65 | 1 | 6 | Actual |
15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
29429 | 1777.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
25213 | 29778.00 | 2023-07-22 | 40 | 7 | 7 | Actual |
16140 | 54906.65 | 2022-10-22 | 60 | 6 | 8 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
30017 | 160.34 | 2023-11-21 | 67 | 1 | 12 | Actual |
26946 | 151.00 | 2023-09-21 | 69 | 1 | 4 | Actual |
3327 | 123.81 | 2021-10-22 | 85 | 6 | 8 | Actual |
20485 | 7590.26 | 2023-02-21 | 33 | 7 | 11 | Actual |
19973 | 14.00 | 2023-02-21 | 69 | 4 | 6 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
31330 | 199.50 | 2023-12-22 | 78 | 6 | 13 | Actual |
32423 | 610.04 | 2024-01-21 | 81 | 2 | 13 | Actual |
36407 | 15731.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
4020 | 137.00 | 2021-11-21 | 89 | 4 | 6 | Actual |
18700 | 7733.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
22673 | 154494.00 | 2023-05-22 | 35 | 7 | 3 | Actual |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
20471 | 36354.63 | 2023-02-21 | 13 | 7 | 11 | Actual |
35052 | 480012.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
35724 | 17.78 | 2024-04-21 | 69 | 2 | 12 | Actual |
14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
13477 | 4833.00 | 2022-08-20 | 92 | 7 | 4 | Actual |
37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
15390 | 9403.06 | 2022-09-21 | 40 | 7 | 11 | Actual |
33704 | 96883.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
9210 | 215.00 | 2022-04-21 | 89 | 1 | 4 | Actual |
4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
7642 | 64000.00 | 2022-02-21 | 99 | 6 | 7 | Actual |
35182 | 270.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
29026 | 104.76 | 2023-10-22 | 89 | 1 | 13 | Actual |
6125 | 216.00 | 2022-01-21 | 90 | 1 | 6 | Actual |
8978 | 51906.59 | 2022-03-24 | 39 | 7 | 8 | Actual |
15418 | 131.61 | 2022-09-21 | 92 | 1 | 12 | Actual |
27261 | 1639.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
18420 | 14.59 | 2022-12-22 | 82 | 6 | 11 | Actual |
34215 | 1819050.00 | 2024-03-23 | 46 | 7 | 7 | Actual |
37776 | 114635.04 | 2024-06-21 | 31 | 7 | 8 | Actual |
2802 | 38.00 | 2021-10-22 | 89 | 2 | 6 | Actual |
33414 | 43674.98 | 2024-02-21 | 12 | 2 | 12 | Actual |
3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
38847 | 39309.39 | 2024-07-22 | 60 | 2 | 8 | Actual |
34444 | 5.00 | 2024-03-23 | 96 | 4 | 11 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
19943 | 240.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
24877 | 295.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
5272 | 3402.00 | 2021-12-22 | 23 | 7 | 6 | Actual |
24221 | 69.26 | 2023-06-21 | 69 | 2 | 8 | Actual |
27714 | 5201.92 | 2023-09-21 | 20 | 7 | 11 | Actual |
29921 | 2197.61 | 2023-11-21 | 61 | 4 | 11 | Actual |
35469 | 59618.86 | 2024-04-21 | 19 | 7 | 8 | Actual |
34269 | 490.48 | 2024-03-23 | 92 | 2 | 8 | Actual |
21264 | 2208.70 | 2023-03-24 | 62 | 6 | 8 | Actual |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
38098 | 10712.66 | 2024-06-21 | 33 | 7 | 12 | Actual |
30245 | 805436.91 | 2023-11-21 | 43 | 7 | 13 | Actual |
37458 | 512.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
21791 | 4294.00 | 2023-04-21 | 94 | 6 | 4 | Actual |
20597 | 55360.30 | 2023-02-21 | 29 | 7 | 12 | Actual |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
6345 | 17.00 | 2022-01-21 | 69 | 6 | 6 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
34363 | 183541.41 | 2024-03-23 | 12 | 2 | 11 | Actual |
17909 | 3095.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
23449 | 96.51 | 2023-05-22 | 67 | 6 | 11 | Actual |
38058 | 495.45 | 2024-06-21 | 72 | 6 | 12 | Actual |
33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
28651 | 82378.37 | 2023-10-22 | 94 | 6 | 8 | Actual |
27933 | 206.52 | 2023-09-21 | 89 | 6 | 13 | Actual |
15212 | 201303.32 | 2022-09-21 | 35 | 7 | 8 | Actual |
8666 | 240.00 | 2022-03-24 | 67 | 1 | 7 | Actual |
32948 | 140.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
23487 | 1344.40 | 2023-05-22 | 23 | 7 | 11 | Actual |
39046 | 157.15 | 2024-07-22 | 94 | 4 | 11 | Actual |
6970 | -216.00 | 2022-02-21 | 91 | 1 | 4 | Actual |
25862 | 494.00 | 2023-08-21 | 92 | 6 | 4 | Actual |
4466 | 15396.82 | 2021-11-21 | 8 | 7 | 8 | Actual |
16961 | 2004.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
13299 | 73.81 | 2022-07-22 | 69 | 1 | 8 | Actual |
39029 | 65.65 | 2024-07-22 | 71 | 4 | 11 | Actual |
18852 | 45070.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
7198 | 31140.00 | 2022-02-21 | 37 | 7 | 5 | Actual |
24239 | 251.09 | 2023-06-21 | 94 | 2 | 8 | Actual |
12544 | 200.00 | 2022-07-22 | 68 | 1 | 4 | Budget |
9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
26624 | 64.59 | 2023-08-21 | 80 | 1 | 12 | Actual |
23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
8849 | 1100.00 | 2022-03-24 | 62 | 2 | 8 | Budget |
15274 | 1.00 | 2022-09-21 | 96 | 2 | 11 | Actual |
17999 | 33.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
15859 | 509.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
18535 | 3256.14 | 2022-12-22 | 22 | 7 | 12 | Actual |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
31857 | 55087.00 | 2024-01-21 | 19 | 7 | 6 | Actual |
3822 | 104076.00 | 2021-11-21 | 29 | 7 | 5 | Actual |
3773 | 301.00 | 2021-11-21 | 73 | 6 | 5 | Actual |
7669 | 23128.00 | 2022-02-21 | 40 | 7 | 7 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
37260 | 25230.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
37980 | 62720.01 | 2024-06-21 | 35 | 7 | 11 | Actual |
33008 | 104.00 | 2024-02-21 | 69 | 1 | 7 | Actual |
17229 | 1882468.06 | 2022-11-21 | 43 | 7 | 8 | Actual |
26632 | 174.17 | 2023-08-21 | 90 | 1 | 12 | Actual |
5297 | 320.00 | 2021-12-22 | 66 | 1 | 7 | Actual |
29628 | 1479.00 | 2023-11-21 | 65 | 1 | 7 | Actual |
20523 | 110.34 | 2023-02-21 | 61 | 2 | 12 | Actual |
3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
7991 | 20273.00 | 2022-03-24 | 34 | 7 | 3 | Actual |
19996 | 95.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
12388 | 206.00 | 2022-07-22 | 94 | 1 | 3 | Actual |
15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
28035 | 692107.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
6533 | 30604.00 | 2022-01-21 | 19 | 7 | 7 | Actual |
34861 | 112215.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
7824 | 141.99 | 2022-02-21 | 90 | 6 | 8 | Actual |
37370 | 39407.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
15973 | 21593.00 | 2022-10-22 | 28 | 7 | 6 | Actual |
20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
3334 | 279.87 | 2021-10-22 | 92 | 6 | 8 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
36933 | 44178.18 | 2024-05-22 | 13 | 7 | 12 | Actual |
16455 | 83.74 | 2022-10-22 | 53 | 6 | 12 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
39259 | 8588.15 | 2024-07-22 | 100 | 7 | 12 | Actual |
15718 | 163.00 | 2022-10-22 | 89 | 1 | 5 | Actual |
35873 | 211.78 | 2024-04-21 | 68 | 6 | 13 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
27676 | 15022.32 | 2023-09-21 | 63 | 6 | 11 | Actual |
35261 | 32615.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
32708 | 232402.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
23124 | 6320.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
5472 | 488.97 | 2021-12-22 | 94 | 1 | 8 | Actual |
24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
16061 | 12485.00 | 2022-10-22 | 20 | 7 | 7 | Actual |
34186 | 1298.00 | 2024-03-23 | 97 | 6 | 7 | Actual |
2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
14692 | 9857.00 | 2022-09-21 | 8 | 7 | 4 | Actual |
33774 | 106185.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
28550 | 29898.00 | 2023-10-22 | 28 | 7 | 7 | Actual |
15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
37514 | 2007.00 | 2024-06-21 | 54 | 6 | 6 | Actual |
20440 | 134.80 | 2023-02-21 | 66 | 6 | 11 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
32466 | 4.00 | 2024-01-21 | 96 | 6 | 13 | Actual |
27648 | 12.46 | 2023-09-21 | 69 | 5 | 11 | Actual |
32443 | 401.26 | 2024-01-21 | 65 | 6 | 13 | Actual |
19676 | 323.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
17569 | 346.00 | 2022-12-22 | 89 | 1 | 3 | Actual |
21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
3359 | 18971.13 | 2021-10-22 | 33 | 7 | 8 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
28941 | 3441.25 | 2023-10-22 | 53 | 6 | 12 | Actual |
8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
15368 | 12542.48 | 2022-09-21 | 7 | 7 | 11 | Actual |
3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
26388 | 126292.83 | 2023-08-21 | 21 | 7 | 8 | Actual |
2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
15600 | 98.00 | 2022-10-22 | 92 | 7 | 3 | Actual |
27673 | 21985.21 | 2023-09-21 | 60 | 6 | 11 | Actual |
36615 | 184262.09 | 2024-05-22 | 13 | 7 | 8 | Actual |
16972 | 131.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
37924 | 62517.88 | 2024-06-21 | 52 | 6 | 11 | Actual |
16460 | 11.40 | 2022-10-22 | 63 | 6 | 12 | Actual |
33263 | 112.46 | 2024-02-21 | 90 | 2 | 11 | Actual |
19919 | 10.00 | 2023-02-21 | 69 | 2 | 6 | Actual |
37286 | 58995.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
17789 | 6609.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
22137 | 369.00 | 2023-04-21 | 92 | 1 | 7 | Actual |
12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
37218 | 446.00 | 2024-06-21 | 94 | 1 | 4 | Actual |
27200 | -421.00 | 2023-09-21 | 91 | 3 | 6 | Actual |
19238 | 1382038.95 | 2023-01-21 | 4 | 7 | 8 | Actual |
25145 | 269.00 | 2023-07-22 | 89 | 1 | 7 | Actual |
12266 | 14004.37 | 2022-06-21 | 63 | 6 | 8 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
6653 | 0.00 | 2022-01-21 | 54 | 6 | 8 | Budget |
16149 | 82.90 | 2022-10-22 | 71 | 6 | 8 | Actual |
24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
4485 | 25800.05 | 2021-11-21 | 38 | 7 | 8 | Actual |
13767 | 41346.00 | 2022-08-21 | 94 | 6 | 5 | Actual |
28909 | 209.27 | 2023-10-22 | 92 | 1 | 12 | Actual |
19729 | 6953.00 | 2023-02-21 | 53 | 6 | 4 | Actual |
29813 | 32660.78 | 2023-11-21 | 8 | 7 | 8 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
3683 | 19513.00 | 2021-11-21 | 24 | 7 | 4 | Actual |
14431 | 7.14 | 2022-08-21 | 78 | 2 | 12 | Actual |
38084 | 54398.58 | 2024-06-21 | 13 | 7 | 12 | Actual |
18676 | 389.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
33366 | 5255.11 | 2024-02-21 | 18 | 7 | 11 | Actual |
27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
21318 | 30975.90 | 2023-03-24 | 40 | 7 | 8 | Actual |
19004 | 151.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
30377 | 642.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
21792 | 8.00 | 2023-04-21 | 96 | 6 | 4 | Actual |
4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
38041 | 23.10 | 2024-06-21 | 94 | 2 | 12 | Actual |
22449 | 120.97 | 2023-04-21 | 73 | 6 | 11 | Actual |
33145 | 343.51 | 2024-02-21 | 92 | 2 | 8 | Actual |
17839 | 17490.00 | 2022-12-22 | 28 | 7 | 5 | Actual |
20181 | 379.88 | 2023-02-21 | 68 | 1 | 8 | Actual |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
13233 | 750.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
12397 | 78900.00 | 2022-07-22 | 56 | 6 | 3 | Budget |
5814 | 280.00 | 2022-01-21 | 67 | 1 | 4 | Budget |
4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
23067 | 30752.00 | 2023-05-22 | 14 | 7 | 6 | Actual |
24951 | 298.00 | 2023-07-22 | 92 | 1 | 6 | Actual |
29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
28769 | 212.47 | 2023-10-22 | 65 | 4 | 11 | Actual |
24082 | 111416.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
26619 | 24.16 | 2023-08-21 | 73 | 1 | 12 | Actual |
6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
33820 | 6928.00 | 2024-03-23 | 23 | 7 | 4 | Actual |
34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
5052 | 31.00 | 2021-12-22 | 94 | 2 | 6 | Actual |
5541 | 200.00 | 2021-12-22 | 65 | 6 | 8 | Budget |
5481 | 357.15 | 2021-12-22 | 65 | 2 | 8 | Actual |
14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
37526 | 46.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
15694 | -45198.00 | 2022-10-22 | 43 | 7 | 4 | Actual |
20335 | 34.80 | 2023-02-21 | 78 | 2 | 11 | Actual |
23036 | 209.00 | 2023-05-22 | 66 | 6 | 6 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
31936 | 49541.00 | 2024-01-21 | 94 | 6 | 7 | Actual |
37987 | 7837.08 | 2024-06-21 | 100 | 7 | 11 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
38997 | 266.72 | 2024-07-22 | 65 | 3 | 11 | Actual |
7645 | 114457.00 | 2022-02-21 | 4 | 7 | 7 | Actual |
22570 | 22110.75 | 2023-04-21 | 21 | 7 | 12 | Actual |
15308 | 53.95 | 2022-09-21 | 68 | 4 | 11 | Actual |
18581 | 16432.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
38302 | 37618.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
13905 | 211.00 | 2022-08-21 | 90 | 4 | 6 | Actual |
20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
26417 | 151.83 | 2023-08-21 | 73 | 1 | 11 | Actual |
15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
36672 | 127.36 | 2024-05-22 | 67 | 2 | 11 | Actual |
23877 | 10701.00 | 2023-06-21 | 18 | 7 | 5 | Actual |
2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
26173 | 14830.00 | 2023-08-21 | 22 | 7 | 6 | Actual |
36515 | 38829.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
28822 | 4324.24 | 2023-10-22 | 54 | 6 | 11 | Actual |
27005 | 19245.00 | 2023-09-21 | 7 | 7 | 4 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
15631 | 40174.00 | 2022-10-22 | 12 | 2 | 4 | Actual |
7074 | 380.00 | 2022-02-21 | 66 | 1 | 5 | Budget |
8899 | 216364.20 | 2022-03-24 | 56 | 6 | 8 | Actual |
24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
15064 | 294.00 | 2022-09-21 | 90 | 6 | 7 | Actual |
16711 | 64301.00 | 2022-11-21 | 21 | 7 | 4 | Actual |
23184 | 8033.05 | 2023-05-22 | 61 | 1 | 8 | Actual |
28820 | 12990.36 | 2023-10-22 | 52 | 6 | 11 | Actual |
30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
20425 | 77.36 | 2023-02-21 | 90 | 5 | 11 | Actual |
5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
18089 | 152.00 | 2022-12-22 | 68 | 6 | 7 | Actual |
13126 | 119076.00 | 2022-07-22 | 21 | 7 | 6 | Actual |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
37131 | -421.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
38770 | 386.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
20504 | 11.40 | 2023-02-21 | 73 | 1 | 12 | Actual |
37064 | 24842.07 | 2024-05-22 | 34 | 7 | 13 | Actual |
38811 | 183511.00 | 2024-07-22 | 35 | 7 | 7 | Actual |
38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
32560 | 522.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
19247 | 12972.53 | 2023-01-21 | 20 | 7 | 8 | Actual |
12531 | 47564.00 | 2022-07-22 | 60 | 1 | 4 | Actual |
20699 | 45018.00 | 2023-03-24 | 40 | 7 | 3 | Actual |
36803 | -125.83 | 2024-05-22 | 91 | 6 | 11 | Actual |
5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
19820 | 22063.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
15199 | 13513.45 | 2022-09-21 | 18 | 7 | 8 | Actual |
31671 | 44887.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
30561 | 32.00 | 2023-12-22 | 69 | 1 | 6 | Actual |
4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
36070 | 19.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
25154 | 7450.00 | 2023-07-22 | 54 | 6 | 7 | Actual |
33481 | 9167.95 | 2024-02-21 | 7 | 7 | 12 | Actual |
30539 | 25268.00 | 2023-12-22 | 24 | 7 | 5 | Actual |
35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
37936 | 52.89 | 2024-06-21 | 69 | 6 | 11 | Actual |
38172 | 52.13 | 2024-06-21 | 69 | 6 | 13 | Actual |
34966 | 62956.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
5937 | 45844.00 | 2022-01-21 | 39 | 7 | 4 | Actual |
21685 | 56836.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
37459 | 16.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
35353 | 6062.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
17756 | 33371.00 | 2022-12-22 | 40 | 7 | 4 | Actual |
5005 | 7.00 | 2021-12-22 | 96 | 1 | 6 | Actual |
8622 | 11521.00 | 2022-03-24 | 94 | 6 | 6 | Actual |
30820 | 165924.00 | 2023-12-22 | 13 | 7 | 7 | Actual |
34372 | 13.53 | 2024-03-23 | 71 | 2 | 11 | Actual |
9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
21930 | 365.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
24798 | 199.00 | 2023-07-22 | 90 | 6 | 4 | Actual |
20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
27559 | 304936.23 | 2023-09-21 | 12 | 2 | 11 | Actual |
17838 | 20579.00 | 2022-12-22 | 24 | 7 | 5 | Actual |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
37751 | 255.63 | 2024-06-21 | 89 | 6 | 8 | Actual |
39067 | 13.53 | 2024-07-22 | 85 | 5 | 11 | Actual |
5607 | 148241.72 | 2021-12-22 | 35 | 7 | 8 | Actual |
31369 | 39863.40 | 2023-12-22 | 39 | 7 | 13 | Actual |
34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
28224 | 1166.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
20336 | 110.34 | 2023-02-21 | 80 | 2 | 11 | Actual |
37985 | 901075.78 | 2024-06-21 | 43 | 7 | 11 | Actual |
26807 | 46740.72 | 2023-08-21 | 31 | 7 | 13 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
15520 | 9370.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
8773 | 103875.00 | 2022-03-24 | 13 | 7 | 7 | Actual |
20324 | 356.08 | 2023-02-21 | 62 | 2 | 11 | Actual |
28279 | 214.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
36337 | 1919.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
19273 | 16.72 | 2023-01-21 | 69 | 1 | 11 | Actual |
3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
13915 | 53.00 | 2022-08-21 | 68 | 5 | 6 | Actual |
27913 | 16569.98 | 2023-09-21 | 63 | 6 | 13 | Actual |
27793 | 3688.06 | 2023-09-21 | 61 | 6 | 12 | Actual |
26659 | 42.25 | 2023-08-21 | 81 | 6 | 12 | Actual |
6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
16704 | 10030.00 | 2022-11-21 | 8 | 7 | 4 | Actual |
18587 | 5367.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
2618 | 266.00 | 2021-10-22 | 90 | 1 | 5 | Actual |
18475 | 14.59 | 2022-12-22 | 78 | 1 | 12 | Actual |
27915 | 680.21 | 2023-09-21 | 66 | 6 | 13 | Actual |
22880 | 154626.00 | 2023-05-22 | 29 | 7 | 5 | Actual |
32412 | 374.94 | 2024-01-21 | 66 | 2 | 13 | Actual |
28117 | 6725.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
3106 | 13500.00 | 2021-10-22 | 63 | 6 | 7 | Budget |
31902 | 375.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
22408 | 1708.24 | 2023-04-21 | 61 | 4 | 11 | Actual |
30698 | 136.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
5097 | 148.00 | 2021-12-22 | 89 | 3 | 6 | Actual |
33538 | 504.77 | 2024-02-21 | 66 | 2 | 13 | Actual |
35228 | 210.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
27415 | 1485.96 | 2023-09-21 | 65 | 1 | 8 | Actual |
38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
16376 | 6801.95 | 2022-10-22 | 8 | 7 | 11 | Actual |
25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
3316 | 100.00 | 2021-10-22 | 78 | 6 | 8 | Budget |
13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
13329 | 485.94 | 2022-07-22 | 92 | 1 | 8 | Actual |
19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
17081 | 803.00 | 2022-11-21 | 97 | 6 | 7 | Actual |
9682 | 3.00 | 2022-04-21 | 96 | 5 | 6 | Actual |
18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
27622 | 53.95 | 2023-09-21 | 71 | 4 | 11 | Actual |
37351 | 596264.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
37575 | 26607.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
17470 | 43.31 | 2022-11-21 | 74 | 2 | 12 | Actual |
30038 | 5.00 | 2023-11-21 | 96 | 1 | 12 | Actual |
30776 | 348.00 | 2023-12-22 | 94 | 1 | 7 | Actual |
30542 | 68667.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
27265 | 311.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
18435 | 259384.32 | 2022-12-22 | 6 | 7 | 11 | Actual |
37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
15092 | 183961.00 | 2022-09-21 | 35 | 7 | 7 | Actual |
2712 | 14106.00 | 2021-10-22 | 100 | 7 | 5 | Actual |
15636 | 6550.00 | 2022-10-22 | 57 | 6 | 4 | Actual |
21488 | -107.75 | 2023-03-24 | 91 | 6 | 11 | Actual |
30064 | 45.44 | 2023-11-21 | 92 | 2 | 12 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
36942 | 8579.64 | 2024-05-22 | 24 | 7 | 12 | Actual |
16147 | 191.99 | 2022-10-22 | 68 | 6 | 8 | Actual |
6138 | 100.00 | 2022-01-21 | 65 | 2 | 6 | Budget |
7823 | 91.99 | 2022-02-21 | 89 | 6 | 8 | Actual |
6418 | 380.00 | 2022-01-21 | 65 | 1 | 7 | Budget |
19487 | 35.87 | 2023-01-21 | 89 | 1 | 12 | Actual |
38095 | 75919.19 | 2024-06-21 | 29 | 7 | 12 | Actual |
25475 | 31413.05 | 2023-07-22 | 56 | 6 | 11 | Actual |
20487 | 24033.12 | 2023-02-21 | 35 | 7 | 11 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
38121 | 148.62 | 2024-06-21 | 78 | 1 | 13 | Actual |
4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
12279 | 850.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
9421 | 60417.00 | 2022-04-21 | 13 | 7 | 5 | Actual |
13210 | 315.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
6688 | 100.00 | 2022-01-21 | 78 | 6 | 8 | Budget |
25224 | 70.78 | 2023-07-22 | 69 | 1 | 8 | Actual |
13529 | 600.00 | 2022-08-21 | 66 | 6 | 3 | Actual |
9700 | 280.00 | 2022-04-21 | 66 | 6 | 6 | Budget |
39358 | 4634.67 | 2024-07-22 | 20 | 7 | 13 | Actual |
16461 | 24.16 | 2022-10-22 | 65 | 6 | 12 | Actual |
23357 | 3.00 | 2023-05-22 | 96 | 2 | 11 | Actual |
7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
29569 | 2118.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
36824 | 8588.15 | 2024-05-22 | 28 | 7 | 11 | Actual |
3187 | 3569.33 | 2021-10-22 | 62 | 1 | 8 | Actual |
29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
17753 | 192344.00 | 2022-12-22 | 37 | 7 | 4 | Actual |
3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
35720 | 166.72 | 2024-04-21 | 65 | 2 | 12 | Actual |
33214 | 3735.94 | 2024-02-21 | 61 | 1 | 11 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
26785 | -167.17 | 2023-08-21 | 91 | 6 | 13 | Actual |
22749 | 29.00 | 2023-05-22 | 69 | 6 | 4 | Actual |
32388 | 24.06 | 2024-01-21 | 69 | 1 | 13 | Actual |
37920 | -20.52 | 2024-06-21 | 91 | 5 | 11 | Actual |
3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
3279 | 10100.00 | 2021-10-22 | 52 | 6 | 8 | Budget |
8170 | 3888.00 | 2022-03-24 | 23 | 7 | 4 | Actual |
34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
8106 | 3203.00 | 2022-03-24 | 61 | 6 | 4 | Actual |
6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
30905 | 4943.60 | 2023-12-22 | 61 | 6 | 8 | Actual |
29453 | 13.00 | 2023-11-21 | 96 | 1 | 6 | Actual |
38066 | 64.59 | 2024-06-21 | 82 | 6 | 12 | Actual |
6173 | 104.00 | 2022-01-21 | 90 | 2 | 6 | Actual |
23305 | 1550.79 | 2023-05-22 | 62 | 1 | 11 | Actual |
35475 | 32654.72 | 2024-04-21 | 28 | 7 | 8 | Actual |
38317 | 644.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
21253 | -209.52 | 2023-03-24 | 91 | 2 | 8 | Actual |
38518 | 31223.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
21210 | 195.02 | 2023-03-24 | 71 | 1 | 8 | Actual |
36710 | 26.29 | 2024-05-22 | 82 | 3 | 11 | Actual |
24324 | 48.63 | 2023-06-21 | 85 | 1 | 11 | Actual |
12884 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
31873 | 38028.00 | 2024-01-21 | 40 | 7 | 6 | Actual |
22027 | 81.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
17276 | 8.21 | 2022-11-21 | 82 | 2 | 11 | Actual |
7670 | 207761.00 | 2022-02-21 | 43 | 7 | 7 | Actual |
23352 | 70.97 | 2023-05-22 | 89 | 2 | 11 | Actual |
24855 | 158.00 | 2023-07-22 | 89 | 1 | 5 | Actual |
19274 | 25.23 | 2023-01-21 | 71 | 1 | 11 | Actual |
15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
Generated 2024-09-20 15:25:16.748 UTC