[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 125 SHUFFLE
5002 items
NOTE: Only 1000 elements of total 5002 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8992 | 380.00 | 2022-05-07 | 66 | 1 | 3 | Budget |
36007 | 46513.00 | 2024-06-07 | 33 | 7 | 3 | Actual |
15559 | 86330.00 | 2022-11-07 | 21 | 7 | 3 | Actual |
5624 | 280.00 | 2022-02-06 | 66 | 1 | 3 | Budget |
1285 | 46.00 | 2021-10-07 | 73 | 7 | 3 | Actual |
10187 | 393.00 | 2022-06-07 | 80 | 6 | 3 | Actual |
24691 | 89278.00 | 2023-08-07 | 13 | 7 | 3 | Actual |
22685 | 100.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
2326 | 35.00 | 2021-11-07 | 71 | 6 | 3 | Actual |
23633 | 72.00 | 2023-07-07 | 69 | 6 | 3 | Actual |
5754 | 116673.00 | 2022-02-06 | 46 | 7 | 3 | Actual |
2406 | 15.00 | 2021-11-07 | 71 | 7 | 3 | Actual |
31453 | 36442.00 | 2024-02-06 | 28 | 7 | 3 | Actual |
29178 | 237.00 | 2023-12-07 | 89 | 6 | 3 | Actual |
22673 | 154494.00 | 2023-06-07 | 35 | 7 | 3 | Actual |
8996 | 116.00 | 2022-05-07 | 68 | 1 | 3 | Actual |
10111 | 127.00 | 2022-06-07 | 68 | 1 | 3 | Actual |
5690 | 32.00 | 2022-02-06 | 71 | 6 | 3 | Actual |
1237 | 45000.00 | 2021-10-07 | 99 | 6 | 3 | Actual |
28018 | 1136.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
29177 | 945.00 | 2023-12-07 | 87 | 6 | 3 | Actual |
29227 | 119.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
134 | 36417.00 | 2021-09-06 | 38 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-04-09 | 29 | 7 | 3 | Actual |
32593 | 185.00 | 2024-03-08 | 65 | 7 | 3 | Actual |
35992 | 8081.00 | 2024-06-07 | 8 | 7 | 3 | Actual |
33714 | 79019.00 | 2024-04-08 | 46 | 7 | 3 | Actual |
9059 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
28056 | 59482.00 | 2023-11-07 | 38 | 7 | 3 | Actual |
13609 | 158.00 | 2022-09-06 | 92 | 7 | 3 | Actual |
37164 | 22108.00 | 2024-07-07 | 46 | 7 | 3 | Actual |
9019 | 100.00 | 2022-05-07 | 84 | 1 | 3 | Budget |
27976 | 69.00 | 2023-11-07 | 69 | 1 | 3 | Actual |
11352 | 33676.00 | 2022-07-07 | 40 | 7 | 3 | Actual |
160 | 86.00 | 2021-09-06 | 74 | 7 | 3 | Actual |
3489 | 13720.00 | 2021-12-07 | 18 | 7 | 3 | Actual |
29193 | 130103.00 | 2023-12-07 | 15 | 7 | 3 | Actual |
12466 | 57156.00 | 2022-08-07 | 21 | 7 | 3 | Actual |
8016 | 55.00 | 2022-04-09 | 73 | 7 | 3 | Actual |
7920 | 1300.00 | 2022-04-09 | 61 | 6 | 3 | Budget |
20652 | 93.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
1242 | 5122.00 | 2021-10-07 | 7 | 7 | 3 | Actual |
18613 | 9.00 | 2023-02-06 | 96 | 6 | 3 | Actual |
4657 | 200.00 | 2022-01-07 | 80 | 7 | 3 | Budget |
5796 | 70.00 | 2022-02-06 | 89 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-11-07 | 38 | 7 | 3 | Actual |
11381 | 30.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
2310 | 14300.00 | 2021-11-07 | 60 | 6 | 3 | Budget |
31463 | 53182.00 | 2024-02-06 | 40 | 7 | 3 | Actual |
170 | 90.00 | 2021-09-06 | 81 | 7 | 3 | Budget |
6803 | 1900.00 | 2022-03-09 | 63 | 6 | 3 | Budget |
17587 | 286.00 | 2023-01-07 | 67 | 6 | 3 | Actual |
4566 | 200.00 | 2022-01-07 | 72 | 6 | 3 | Budget |
2313 | 1098.00 | 2021-11-07 | 62 | 6 | 3 | Actual |
38323 | 20.00 | 2024-08-07 | 71 | 7 | 3 | Actual |
9020 | 100.00 | 2022-05-07 | 85 | 1 | 3 | Budget |
16606 | 939129.00 | 2022-12-07 | 43 | 7 | 3 | Actual |
21631 | 268.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
14548 | 1205.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
20690 | 235410.00 | 2023-04-09 | 29 | 7 | 3 | Actual |
11389 | 21.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
20671 | 9.00 | 2023-04-09 | 96 | 6 | 3 | Actual |
14567 | 1531.00 | 2022-10-07 | 97 | 6 | 3 | Actual |
23653 | 9.00 | 2023-07-07 | 96 | 6 | 3 | Actual |
33678 | 945.00 | 2024-04-08 | 87 | 6 | 3 | Actual |
26846 | 141170.00 | 2023-10-07 | 12 | 2 | 3 | Actual |
11232 | 80.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
21615 | 5154.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
18642 | 440571.00 | 2023-02-06 | 43 | 7 | 3 | Actual |
6918 | 135.00 | 2022-03-09 | 87 | 7 | 3 | Actual |
9043 | 1019.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
31485 | 69.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
37100 | 91769.00 | 2024-07-07 | 12 | 2 | 3 | Actual |
33632 | 778.00 | 2024-04-08 | 73 | 1 | 3 | Actual |
34840 | 13052.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
28069 | 29.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
19681 | 208.00 | 2023-03-09 | 73 | 7 | 3 | Actual |
16529 | 395.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
2376 | 4860.00 | 2021-11-07 | 23 | 7 | 3 | Actual |
38329 | 299.00 | 2024-08-07 | 80 | 7 | 3 | Actual |
9003 | 110.00 | 2022-05-07 | 74 | 1 | 3 | Actual |
24702 | 260196.00 | 2023-08-07 | 29 | 7 | 3 | Actual |
26898 | 37226.00 | 2023-10-07 | 28 | 7 | 3 | Actual |
26932 | 111.00 | 2023-10-07 | 89 | 7 | 3 | Actual |
5623 | 420.00 | 2022-02-06 | 66 | 1 | 3 | Actual |
29181 | 487.00 | 2023-12-07 | 92 | 6 | 3 | Actual |
5752 | 28910.00 | 2022-02-06 | 40 | 7 | 3 | Actual |
36014 | 67766.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
12423 | 173.00 | 2022-08-07 | 73 | 6 | 3 | Actual |
13578 | 48219.00 | 2022-09-06 | 38 | 7 | 3 | Actual |
11385 | 100.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
15531 | 891.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
36002 | 42561.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
3472 | 128.00 | 2021-12-07 | 89 | 6 | 3 | Actual |
1216 | 380.00 | 2021-10-07 | 80 | 6 | 3 | Budget |
29184 | 944.00 | 2023-12-07 | 97 | 6 | 3 | Actual |
8985 | 2400.00 | 2022-05-07 | 61 | 1 | 3 | Budget |
21685 | 56836.00 | 2023-05-07 | 19 | 7 | 3 | Actual |
13601 | 26.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
9166 | 38.00 | 2022-05-07 | 94 | 7 | 3 | Actual |
12499 | 13.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
19694 | 124.00 | 2023-03-09 | 90 | 7 | 3 | Actual |
3439 | 112.00 | 2021-12-07 | 67 | 6 | 3 | Actual |
5696 | 100.00 | 2022-02-06 | 74 | 6 | 3 | Budget |
30304 | 273.00 | 2024-01-07 | 89 | 6 | 3 | Actual |
33708 | 227061.00 | 2024-04-08 | 35 | 7 | 3 | Actual |
1194 | 280.00 | 2021-10-07 | 65 | 6 | 3 | Budget |
19692 | 360.00 | 2023-03-09 | 87 | 7 | 3 | Actual |
6883 | 380.00 | 2022-03-09 | 62 | 7 | 3 | Budget |
1170 | 495.00 | 2021-10-07 | 87 | 1 | 3 | Actual |
7981 | 12622.00 | 2022-04-09 | 20 | 7 | 3 | Actual |
1192 | 2610.00 | 2021-10-07 | 63 | 6 | 3 | Actual |
4588 | 59.00 | 2022-01-07 | 85 | 6 | 3 | Actual |
31491 | 13.00 | 2024-02-06 | 94 | 7 | 3 | Actual |
29235 | 107.00 | 2023-12-07 | 89 | 7 | 3 | Actual |
25704 | -384.00 | 2023-09-06 | 91 | 1 | 3 | Actual |
6823 | 750.00 | 2022-03-09 | 76 | 6 | 3 | Budget |
15487 | 1312.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
20720 | 44.00 | 2023-04-09 | 84 | 7 | 3 | Actual |
14617 | 180.00 | 2022-10-07 | 87 | 7 | 3 | Actual |
30275 | 93930.00 | 2024-01-07 | 12 | 2 | 3 | Actual |
12458 | 10149.00 | 2022-08-07 | 7 | 7 | 3 | Actual |
17642 | 1027.00 | 2023-01-07 | 62 | 7 | 3 | Actual |
12463 | 13720.00 | 2022-08-07 | 18 | 7 | 3 | Actual |
29191 | 87156.00 | 2023-12-07 | 13 | 7 | 3 | Actual |
34846 | 78696.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
26852 | 51750.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
15552 | 17466.00 | 2022-11-07 | 8 | 7 | 3 | Actual |
24696 | 18727.00 | 2023-08-07 | 20 | 7 | 3 | Actual |
34820 | 1040.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
9092 | 169200.00 | 2022-05-07 | 101 | 6 | 3 | Budget |
24669 | 855.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
10238 | 6486.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
24626 | 1023.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
9022 | 495.00 | 2022-05-07 | 87 | 1 | 3 | Actual |
7953 | 26.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
12508 | 40.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
30347 | 24.00 | 2024-01-07 | 69 | 7 | 3 | Actual |
11394 | 100.00 | 2022-07-07 | 87 | 7 | 3 | Budget |
30324 | 21397.00 | 2024-01-07 | 22 | 7 | 3 | Actual |
38294 | 90186.00 | 2024-08-07 | 15 | 7 | 3 | Actual |
25781 | 63.00 | 2023-09-06 | 68 | 7 | 3 | Actual |
9072 | 280.00 | 2022-05-07 | 81 | 6 | 3 | Budget |
6910 | 10.00 | 2022-03-09 | 82 | 7 | 3 | Actual |
3512 | 778.00 | 2021-12-07 | 61 | 7 | 3 | Actual |
6793 | 64718.00 | 2022-03-09 | 56 | 6 | 3 | Actual |
13541 | 707.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
3545 | 40.00 | 2021-12-07 | 84 | 7 | 3 | Budget |
5802 | 22858.00 | 2022-02-06 | 100 | 7 | 3 | Actual |
6751 | 260.00 | 2022-03-09 | 67 | 1 | 3 | Actual |
32613 | -171.00 | 2024-03-08 | 91 | 7 | 3 | Actual |
34807 | 4559.00 | 2024-05-07 | 61 | 6 | 3 | Actual |
3452 | 703.00 | 2021-12-07 | 76 | 6 | 3 | Actual |
37184 | 72.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
28077 | 26.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
2303 | 9100.00 | 2021-11-07 | 53 | 6 | 3 | Budget |
19612 | 91311.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
25697 | 84.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
4642 | 50.00 | 2022-01-07 | 68 | 7 | 3 | Budget |
35937 | 1517.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
37081 | 215.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
6774 | 100.00 | 2022-03-09 | 83 | 1 | 3 | Budget |
17583 | 3644.00 | 2023-01-07 | 62 | 6 | 3 | Actual |
14515 | 546.00 | 2022-10-07 | 73 | 1 | 3 | Actual |
30254 | 363.00 | 2024-01-07 | 68 | 1 | 3 | Actual |
34878 | 118.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
25788 | 85.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
13595 | 331.00 | 2022-09-06 | 74 | 7 | 3 | Actual |
4554 | 3134.00 | 2022-01-07 | 63 | 6 | 3 | Actual |
21721 | 43.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
11285 | 120.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
25764 | 49870.00 | 2023-09-06 | 33 | 7 | 3 | Actual |
6881 | 480.00 | 2022-03-09 | 61 | 7 | 3 | Budget |
25653 | 1012.20 | 2023-09-05 | 85 | 7 | 3 | Actual |
33731 | 22.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
35935 | 393.00 | 2024-06-07 | 74 | 1 | 3 | Actual |
19680 | 52.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
22670 | 41301.00 | 2023-06-07 | 32 | 7 | 3 | Actual |
5670 | 62400.00 | 2022-02-06 | 56 | 6 | 3 | Actual |
14620 | -46.00 | 2022-10-07 | 91 | 7 | 3 | Actual |
5620 | 2310.00 | 2022-02-06 | 62 | 1 | 3 | Actual |
32558 | 1332.00 | 2024-03-08 | 94 | 6 | 3 | Actual |
7954 | 90.00 | 2022-04-09 | 83 | 6 | 3 | Actual |
6758 | 300.00 | 2022-03-09 | 73 | 1 | 3 | Budget |
2287 | 139.00 | 2021-11-07 | 83 | 1 | 3 | Actual |
15560 | 15301.00 | 2022-11-07 | 22 | 7 | 3 | Actual |
9148 | 100.00 | 2022-05-07 | 80 | 7 | 3 | Budget |
6802 | 784.00 | 2022-03-09 | 62 | 6 | 3 | Actual |
32615 | 17.00 | 2024-03-08 | 94 | 7 | 3 | Actual |
12414 | 130.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
11291 | 60.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
34843 | 43278.00 | 2024-05-07 | 14 | 7 | 3 | Actual |
6829 | 454.00 | 2022-03-09 | 80 | 6 | 3 | Actual |
29196 | 22720.00 | 2023-12-07 | 20 | 7 | 3 | Actual |
15502 | 364.00 | 2022-11-07 | 84 | 1 | 3 | Actual |
24686 | 334789.00 | 2023-08-07 | 101 | 6 | 3 | Actual |
37106 | 48128.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
17559 | 760.00 | 2023-01-07 | 76 | 1 | 3 | Actual |
36003 | 35659.00 | 2024-06-07 | 28 | 7 | 3 | Actual |
12347 | 2648.00 | 2022-08-07 | 62 | 1 | 3 | Actual |
9164 | -51.00 | 2022-05-07 | 91 | 7 | 3 | Actual |
28042 | 78696.00 | 2023-11-07 | 19 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-02-06 | 35 | 7 | 3 | Actual |
37160 | 61302.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
2296 | -301.00 | 2021-11-07 | 91 | 1 | 3 | Actual |
38238 | 1061.00 | 2024-08-07 | 81 | 1 | 3 | Actual |
7966 | 8246.00 | 2022-04-09 | 94 | 6 | 3 | Actual |
12456 | 194887.00 | 2022-08-07 | 4 | 7 | 3 | Actual |
3467 | 66.00 | 2021-12-07 | 84 | 6 | 3 | Actual |
3509 | 6480.00 | 2021-12-07 | 60 | 7 | 3 | Actual |
20653 | 735.00 | 2023-04-09 | 72 | 6 | 3 | Actual |
24716 | 816.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
19625 | 410.00 | 2023-03-09 | 74 | 6 | 3 | Actual |
23619 | 161594.00 | 2023-07-07 | 12 | 2 | 3 | Actual |
23637 | 439.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
4592 | 122.00 | 2022-01-07 | 89 | 6 | 3 | Actual |
38254 | 109405.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
30326 | 48386.00 | 2024-01-07 | 24 | 7 | 3 | Actual |
9159 | 30.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
36011 | 58875.00 | 2024-06-07 | 38 | 7 | 3 | Actual |
21620 | 70.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
12485 | 801.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
17564 | 114.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
16562 | 3705.00 | 2022-12-07 | 76 | 6 | 3 | Actual |
10239 | 666.00 | 2022-06-07 | 61 | 7 | 3 | Actual |
22667 | 26602.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-04-09 | 40 | 7 | 3 | Actual |
34864 | 98494.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
1148 | 300.00 | 2021-10-07 | 73 | 1 | 3 | Budget |
2359 | 7.00 | 2021-11-07 | 96 | 6 | 3 | Actual |
38270 | 938.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
10133 | 121.00 | 2022-06-07 | 83 | 1 | 3 | Actual |
33690 | 12119.00 | 2024-04-08 | 7 | 7 | 3 | Actual |
17576 | 10558.00 | 2023-01-07 | 52 | 6 | 3 | Actual |
19627 | 1009.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
21673 | 10.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
32598 | 29.00 | 2024-03-08 | 71 | 7 | 3 | Actual |
13526 | 4913.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
11287 | 90.00 | 2022-07-07 | 68 | 6 | 3 | Budget |
3551 | 107.00 | 2021-12-07 | 90 | 7 | 3 | Actual |
21651 | 240.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
2268 | 39.00 | 2021-11-07 | 71 | 1 | 3 | Actual |
4573 | 750.00 | 2022-01-07 | 76 | 6 | 3 | Budget |
22676 | 70964.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
11221 | 2651.00 | 2022-07-07 | 62 | 1 | 3 | Actual |
19622 | 114.00 | 2023-03-09 | 71 | 6 | 3 | Actual |
21648 | 8928.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
16530 | 1622.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
1155 | 480.00 | 2021-10-07 | 77 | 1 | 3 | Budget |
13507 | 98.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
15500 | 117.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
20726 | 89.00 | 2023-04-09 | 92 | 7 | 3 | Actual |
7904 | -230.00 | 2022-04-09 | 91 | 1 | 3 | Actual |
18638 | 151633.00 | 2023-02-06 | 37 | 7 | 3 | Actual |
10207 | 45000.00 | 2022-06-07 | 99 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
1243 | 3399.00 | 2021-10-07 | 8 | 7 | 3 | Actual |
4507 | 60.00 | 2022-01-07 | 71 | 1 | 3 | Budget |
32560 | 522.00 | 2024-03-08 | 97 | 6 | 3 | Actual |
24625 | 1125.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
9119 | -96442.00 | 2022-05-07 | 43 | 7 | 3 | Actual |
24639 | 372.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
7898 | 100.00 | 2022-04-09 | 85 | 1 | 3 | Budget |
10120 | 275.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
11235 | 300.00 | 2022-07-07 | 73 | 1 | 3 | Budget |
2420 | 90.00 | 2021-11-07 | 81 | 7 | 3 | Budget |
28010 | 78.00 | 2023-11-07 | 69 | 6 | 3 | Actual |
30295 | 869.00 | 2024-01-07 | 77 | 6 | 3 | Actual |
6816 | 200.00 | 2022-03-09 | 72 | 6 | 3 | Budget |
11311 | 80.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
12519 | 30.00 | 2022-08-07 | 84 | 7 | 3 | Budget |
7943 | 929.00 | 2022-04-09 | 76 | 6 | 3 | Actual |
6852 | 159282.00 | 2022-03-09 | 4 | 7 | 3 | Actual |
6780 | 480.00 | 2022-03-09 | 87 | 1 | 3 | Budget |
13545 | 200.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
10270 | 36.00 | 2022-06-07 | 83 | 7 | 3 | Actual |
21681 | 68060.00 | 2023-05-07 | 13 | 7 | 3 | Actual |
12349 | 462.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
14510 | 713.00 | 2022-10-07 | 66 | 1 | 3 | Actual |
14559 | 190.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
20626 | 106.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
23693 | 96.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
25723 | 89.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
9147 | 40.00 | 2022-05-07 | 78 | 7 | 3 | Budget |
6926 | 23729.00 | 2022-03-09 | 100 | 7 | 3 | Actual |
23702 | 36.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
24693 | 125437.00 | 2023-08-07 | 15 | 7 | 3 | Actual |
33677 | 164.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
35982 | -327.00 | 2024-06-07 | 91 | 6 | 3 | Actual |
10244 | 93.00 | 2022-06-07 | 65 | 7 | 3 | Actual |
5652 | 90.00 | 2022-02-06 | 85 | 1 | 3 | Actual |
9161 | 90.00 | 2022-05-07 | 87 | 7 | 3 | Actual |
36020 | 185.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
30366 | 5.00 | 2024-01-07 | 96 | 7 | 3 | Actual |
32549 | 59.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
32504 | 473.00 | 2024-03-08 | 68 | 1 | 3 | Actual |
32608 | 107.00 | 2024-03-08 | 84 | 7 | 3 | Actual |
20615 | 540.00 | 2023-04-09 | 67 | 1 | 3 | Actual |
21670 | -245.00 | 2023-05-07 | 91 | 6 | 3 | Actual |
2353 | 315.00 | 2021-11-07 | 87 | 6 | 3 | Actual |
23711 | 28584.00 | 2023-07-07 | 100 | 7 | 3 | Actual |
15556 | 17836.00 | 2022-11-07 | 18 | 7 | 3 | Actual |
22646 | -202.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
34818 | 383.00 | 2024-05-07 | 74 | 6 | 3 | Actual |
145 | 331.00 | 2021-09-06 | 62 | 7 | 3 | Actual |
21678 | 487892.00 | 2023-05-07 | 6 | 7 | 3 | Actual |
27996 | 155721.00 | 2023-11-07 | 12 | 2 | 3 | Actual |
10211 | 308882.00 | 2022-06-07 | 6 | 7 | 3 | Actual |
8044 | 54.00 | 2022-04-09 | 94 | 7 | 3 | Actual |
25791 | 19.00 | 2023-09-06 | 82 | 7 | 3 | Actual |
32575 | 8660.00 | 2024-03-08 | 23 | 7 | 3 | Actual |
32556 | -283.00 | 2024-03-08 | 91 | 6 | 3 | Actual |
30322 | 26918.00 | 2024-01-07 | 20 | 7 | 3 | Actual |
1259 | 11302.00 | 2021-10-07 | 34 | 7 | 3 | Actual |
9025 | 330.00 | 2022-05-07 | 90 | 1 | 3 | Actual |
26856 | 788.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
26905 | 297558.00 | 2023-10-07 | 37 | 7 | 3 | Actual |
37119 | 2259.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
24678 | 187.00 | 2023-08-07 | 89 | 6 | 3 | Actual |
13589 | 225.00 | 2022-09-06 | 66 | 7 | 3 | Actual |
22666 | 31709.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
11342 | 23076.00 | 2022-07-07 | 28 | 7 | 3 | Actual |
15529 | 376.00 | 2022-11-07 | 74 | 6 | 3 | Actual |
3399 | 378.00 | 2021-12-07 | 81 | 1 | 3 | Actual |
28084 | -130.00 | 2023-11-07 | 91 | 7 | 3 | Actual |
159 | 57.00 | 2021-09-06 | 73 | 7 | 3 | Actual |
23649 | 226.00 | 2023-07-07 | 90 | 6 | 3 | Actual |
24727 | 59.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
24666 | 377.00 | 2023-08-07 | 73 | 6 | 3 | Actual |
26827 | 98.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
13498 | 129.00 | 2022-09-06 | 69 | 1 | 3 | Actual |
20649 | 288.00 | 2023-04-09 | 67 | 6 | 3 | Actual |
1261 | 99993.00 | 2021-10-07 | 37 | 7 | 3 | Actual |
9083 | 360.00 | 2022-05-07 | 87 | 6 | 3 | Actual |
18574 | 571.00 | 2023-02-06 | 90 | 1 | 3 | Actual |
12449 | 263.00 | 2022-08-07 | 92 | 6 | 3 | Actual |
3542 | 40.00 | 2021-12-07 | 83 | 7 | 3 | Budget |
17661 | 34.00 | 2023-01-07 | 89 | 7 | 3 | Actual |
9100 | 51847.00 | 2022-05-07 | 15 | 7 | 3 | Actual |
1281 | 7.00 | 2021-10-07 | 69 | 7 | 3 | Actual |
32530 | 5936.00 | 2024-03-08 | 57 | 6 | 3 | Actual |
13576 | 203179.00 | 2022-09-06 | 35 | 7 | 3 | Actual |
29126 | 1078.00 | 2023-12-07 | 66 | 1 | 3 | Actual |
18566 | 1848.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
13475 | 16875.00 | 2022-09-05 | 93 | 7 | 3 | Actual |
30305 | 420.00 | 2024-01-07 | 90 | 6 | 3 | Actual |
17586 | 550.00 | 2023-01-07 | 66 | 6 | 3 | Actual |
19630 | 650.00 | 2023-03-09 | 81 | 6 | 3 | Actual |
2433 | 92.00 | 2021-11-07 | 90 | 7 | 3 | Actual |
16549 | 64584.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
34837 | 333023.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
34855 | 60045.00 | 2024-05-07 | 32 | 7 | 3 | Actual |
9111 | 33676.00 | 2022-05-07 | 32 | 7 | 3 | Actual |
14607 | 267.00 | 2022-10-07 | 74 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-10-07 | 29 | 7 | 3 | Actual |
6923 | 114.00 | 2022-03-09 | 92 | 7 | 3 | Actual |
137 | 350000.00 | 2021-09-06 | 42 | 7 | 3 | Actual |
6777 | 137.00 | 2022-03-09 | 84 | 1 | 3 | Actual |
15598 | 73.00 | 2022-11-07 | 90 | 7 | 3 | Actual |
38284 | 13.00 | 2024-08-07 | 96 | 6 | 3 | Actual |
25684 | 870.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
10228 | 27439.00 | 2022-06-07 | 33 | 7 | 3 | Actual |
12425 | 129.00 | 2022-08-07 | 74 | 6 | 3 | Actual |
14521 | 864.00 | 2022-10-07 | 81 | 1 | 3 | Actual |
6754 | 195.00 | 2022-03-09 | 68 | 1 | 3 | Actual |
38312 | 54898.00 | 2024-08-07 | 40 | 7 | 3 | Actual |
14532 | 14.00 | 2022-10-07 | 96 | 1 | 3 | Actual |
2288 | 125.00 | 2021-11-07 | 84 | 1 | 3 | Actual |
10225 | 177276.00 | 2022-06-07 | 29 | 7 | 3 | Actual |
10180 | 1016.00 | 2022-06-07 | 76 | 6 | 3 | Actual |
32563 | 236929.00 | 2024-03-08 | 4 | 7 | 3 | Actual |
37086 | 435.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-04-09 | 62 | 1 | 3 | Budget |
30280 | 20321.00 | 2024-01-07 | 57 | 6 | 3 | Actual |
37142 | 69132.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
26889 | 67739.00 | 2023-10-07 | 14 | 7 | 3 | Actual |
175 | 30.00 | 2021-09-06 | 83 | 7 | 3 | Actual |
29179 | 365.00 | 2023-12-07 | 90 | 6 | 3 | Actual |
13610 | 38.00 | 2022-09-06 | 94 | 7 | 3 | Actual |
7868 | 429.00 | 2022-04-09 | 65 | 1 | 3 | Actual |
2264 | 204.00 | 2021-11-07 | 67 | 1 | 3 | Actual |
33720 | 139.00 | 2024-04-08 | 67 | 7 | 3 | Actual |
31438 | 391472.00 | 2024-02-06 | 101 | 6 | 3 | Actual |
16552 | 20753.00 | 2022-12-07 | 63 | 6 | 3 | Actual |
10199 | 280.00 | 2022-06-07 | 87 | 6 | 3 | Budget |
33709 | 206300.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
24673 | 64.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
6762 | 358.00 | 2022-03-09 | 76 | 1 | 3 | Actual |
35995 | 73545.00 | 2024-06-07 | 15 | 7 | 3 | Actual |
13583 | 691711.50 | 2022-09-06 | 45 | 7 | 3 | Actual |
7958 | 72.00 | 2022-04-09 | 85 | 6 | 3 | Actual |
29141 | 317.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
3532 | 144.00 | 2021-12-07 | 77 | 7 | 3 | Actual |
9086 | -176.00 | 2022-05-07 | 91 | 6 | 3 | Actual |
18611 | 349.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
22665 | 6318.00 | 2023-06-07 | 23 | 7 | 3 | Actual |
3519 | 60.00 | 2021-12-07 | 67 | 7 | 3 | Budget |
31427 | 180.00 | 2024-02-06 | 84 | 6 | 3 | Actual |
24654 | 33478.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
18571 | 335.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
38232 | 579.00 | 2024-08-07 | 73 | 1 | 3 | Actual |
35950 | 47.00 | 2024-06-07 | 94 | 1 | 3 | Actual |
33683 | 1172.00 | 2024-04-08 | 94 | 6 | 3 | Actual |
10178 | 103.00 | 2022-06-07 | 74 | 6 | 3 | Actual |
3374 | 1500.00 | 2021-12-07 | 62 | 1 | 3 | Budget |
37084 | 891.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
18654 | 310.00 | 2023-02-06 | 74 | 7 | 3 | Actual |
37185 | 338.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
15597 | 48.00 | 2022-11-07 | 89 | 7 | 3 | Actual |
15572 | 78930.00 | 2022-11-07 | 39 | 7 | 3 | Actual |
12370 | 550.00 | 2022-08-07 | 80 | 1 | 3 | Budget |
4656 | 200.00 | 2022-01-07 | 80 | 7 | 3 | Actual |
14589 | 47202.00 | 2022-10-07 | 34 | 7 | 3 | Actual |
7932 | 84.00 | 2022-04-09 | 68 | 6 | 3 | Actual |
37135 | 925.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
28051 | 58329.00 | 2023-11-07 | 32 | 7 | 3 | Actual |
30277 | 16257.00 | 2024-01-07 | 53 | 6 | 3 | Actual |
30269 | 485.00 | 2024-01-07 | 89 | 1 | 3 | Actual |
13553 | 1281.00 | 2022-09-06 | 97 | 6 | 3 | Actual |
13598 | 115.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
36010 | 167458.00 | 2024-06-07 | 37 | 7 | 3 | Actual |
20679 | 77150.00 | 2023-04-09 | 13 | 7 | 3 | Actual |
11258 | 274.00 | 2022-07-07 | 89 | 1 | 3 | Actual |
8028 | 90.00 | 2022-04-09 | 81 | 7 | 3 | Budget |
14574 | 111576.00 | 2022-10-07 | 13 | 7 | 3 | Actual |
16597 | 68068.00 | 2022-12-07 | 31 | 7 | 3 | Actual |
33675 | 205.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
26907 | 92888.00 | 2023-10-07 | 39 | 7 | 3 | Actual |
4669 | 200.00 | 2022-01-07 | 87 | 7 | 3 | Budget |
7964 | -186.00 | 2022-04-09 | 91 | 6 | 3 | Actual |
33623 | 76797.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
12387 | 426.00 | 2022-08-07 | 92 | 1 | 3 | Actual |
2292 | 495.00 | 2021-11-07 | 87 | 1 | 3 | Actual |
13599 | 415.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
7997 | -17259.00 | 2022-04-09 | 43 | 7 | 3 | Actual |
11331 | 6523.00 | 2022-07-07 | 8 | 7 | 3 | Actual |
10138 | 495.00 | 2022-06-07 | 87 | 1 | 3 | Actual |
23622 | 983.00 | 2023-07-07 | 54 | 6 | 3 | Actual |
32609 | 94.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
38325 | 186.00 | 2024-08-07 | 74 | 7 | 3 | Actual |
21668 | 199.00 | 2023-05-07 | 89 | 6 | 3 | Actual |
14603 | 36.00 | 2022-10-07 | 68 | 7 | 3 | Actual |
9131 | 40.00 | 2022-05-07 | 67 | 7 | 3 | Budget |
2338 | 92.00 | 2021-11-07 | 78 | 6 | 3 | Actual |
10233 | 57156.00 | 2022-06-07 | 39 | 7 | 3 | Actual |
20636 | 15.00 | 2023-04-09 | 96 | 1 | 3 | Actual |
2378 | 19810.00 | 2021-11-07 | 28 | 7 | 3 | Actual |
15558 | 16052.00 | 2022-11-07 | 20 | 7 | 3 | Actual |
30276 | 5419.00 | 2024-01-07 | 52 | 6 | 3 | Actual |
6743 | 2964.00 | 2022-03-09 | 61 | 1 | 3 | Actual |
26864 | 326.00 | 2023-10-07 | 74 | 6 | 3 | Actual |
30281 | 46851.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
1303 | 30.00 | 2021-10-07 | 84 | 7 | 3 | Budget |
10154 | 4800.00 | 2022-06-07 | 57 | 6 | 3 | Budget |
3408 | 540.00 | 2021-12-07 | 87 | 1 | 3 | Actual |
23710 | 2.00 | 2023-07-07 | 96 | 7 | 3 | Actual |
30330 | 61760.00 | 2024-01-07 | 32 | 7 | 3 | Actual |
11309 | 26.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
7930 | 100.00 | 2022-04-09 | 67 | 6 | 3 | Budget |
5653 | 90.00 | 2022-02-06 | 85 | 1 | 3 | Budget |
3549 | 200.00 | 2021-12-07 | 87 | 7 | 3 | Budget |
9097 | 5515.00 | 2022-05-07 | 8 | 7 | 3 | Actual |
24644 | 499.00 | 2023-08-07 | 90 | 1 | 3 | Actual |
12356 | 200.00 | 2022-08-07 | 68 | 1 | 3 | Budget |
10130 | 40.00 | 2022-06-07 | 82 | 1 | 3 | Budget |
28036 | 21082.00 | 2023-11-07 | 7 | 7 | 3 | Actual |
20648 | 565.00 | 2023-04-09 | 66 | 6 | 3 | Actual |
2435 | 123.00 | 2021-11-07 | 92 | 7 | 3 | Actual |
38244 | 424.00 | 2024-08-07 | 89 | 1 | 3 | Actual |
24643 | 325.00 | 2023-08-07 | 89 | 1 | 3 | Actual |
17551 | 864.00 | 2023-01-07 | 65 | 1 | 3 | Actual |
1143 | 165.00 | 2021-10-07 | 68 | 1 | 3 | Actual |
35980 | 267.00 | 2024-06-07 | 89 | 6 | 3 | Actual |
12352 | 420.00 | 2022-08-07 | 66 | 1 | 3 | Actual |
5709 | 20.00 | 2022-02-06 | 82 | 6 | 3 | Budget |
3392 | 497.00 | 2021-12-07 | 77 | 1 | 3 | Actual |
25714 | 61803.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
3401 | 40.00 | 2021-12-07 | 82 | 1 | 3 | Budget |
5615 | 23100.00 | 2022-02-06 | 60 | 1 | 3 | Actual |
8030 | 9.00 | 2022-04-09 | 82 | 7 | 3 | Actual |
14602 | 48.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
17647 | 16.00 | 2023-01-07 | 69 | 7 | 3 | Actual |
20721 | 40.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
37134 | 15.00 | 2024-07-07 | 96 | 6 | 3 | Actual |
13516 | 142.00 | 2022-09-06 | 94 | 1 | 3 | Actual |
3371 | 1900.00 | 2021-12-07 | 61 | 1 | 3 | Budget |
20708 | 54.00 | 2023-04-09 | 68 | 7 | 3 | Actual |
10117 | 236.00 | 2022-06-07 | 73 | 1 | 3 | Actual |
22629 | 65.00 | 2023-06-07 | 69 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
14541 | 12056.00 | 2022-10-07 | 63 | 6 | 3 | Actual |
25732 | 61.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
3482 | 151902.00 | 2021-12-07 | 4 | 7 | 3 | Actual |
7965 | 310.00 | 2022-04-09 | 92 | 6 | 3 | Actual |
27970 | 7009.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
25769 | 97008.00 | 2023-09-06 | 39 | 7 | 3 | Actual |
1266 | -17111.00 | 2021-10-07 | 46 | 7 | 3 | Actual |
3407 | 106.00 | 2021-12-07 | 85 | 1 | 3 | Actual |
10165 | 197.00 | 2022-06-07 | 66 | 6 | 3 | Actual |
10246 | 70.00 | 2022-06-07 | 66 | 7 | 3 | Budget |
28011 | 122.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
26935 | 228.00 | 2023-10-07 | 92 | 7 | 3 | Actual |
33723 | 44.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
37090 | 436.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
12381 | 100.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
35970 | 2110.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
32592 | 1083.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
32499 | 6125.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
18603 | 58.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
138 | -830343.50 | 2021-09-06 | 43 | 7 | 3 | Actual |
35984 | 1947.00 | 2024-06-07 | 94 | 6 | 3 | Actual |
22609 | 302.00 | 2023-06-07 | 89 | 1 | 3 | Actual |
29148 | 20.00 | 2023-12-07 | 96 | 1 | 3 | Actual |
38313 | 143099.00 | 2024-08-07 | 43 | 7 | 3 | Actual |
9152 | 7.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
4633 | 691.00 | 2022-01-07 | 62 | 7 | 3 | Actual |
4579 | 345.00 | 2022-01-07 | 80 | 6 | 3 | Actual |
33670 | 935.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
15599 | -58.00 | 2022-11-07 | 91 | 7 | 3 | Actual |
36031 | 195.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
29153 | 89342.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
3376 | 270.00 | 2021-12-07 | 65 | 1 | 3 | Actual |
14535 | 32181.00 | 2022-10-07 | 54 | 6 | 3 | Actual |
18659 | 132.00 | 2023-02-06 | 81 | 7 | 3 | Actual |
1153 | 303.00 | 2021-10-07 | 76 | 1 | 3 | Actual |
3433 | 2600.00 | 2021-12-07 | 63 | 6 | 3 | Budget |
16576 | 12573.00 | 2022-12-07 | 94 | 6 | 3 | Actual |
18668 | 82.00 | 2023-02-06 | 92 | 7 | 3 | Actual |
12392 | 7700.00 | 2022-08-07 | 52 | 6 | 3 | Budget |
22608 | 1350.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
1260 | 119746.00 | 2021-10-07 | 35 | 7 | 3 | Actual |
31443 | 67221.00 | 2024-02-06 | 13 | 7 | 3 | Actual |
28029 | 4107.00 | 2023-11-07 | 94 | 6 | 3 | Actual |
10134 | 105.00 | 2022-06-07 | 84 | 1 | 3 | Actual |
22660 | 17836.00 | 2023-06-07 | 18 | 7 | 3 | Actual |
18671 | 27168.00 | 2023-02-06 | 100 | 7 | 3 | Actual |
3528 | 121.00 | 2021-12-07 | 74 | 7 | 3 | Actual |
28052 | 45074.00 | 2023-11-07 | 33 | 7 | 3 | Actual |
12492 | 73.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
24628 | 390.00 | 2023-08-07 | 68 | 1 | 3 | Actual |
6917 | 26.00 | 2022-03-09 | 85 | 7 | 3 | Actual |
13570 | 29150.00 | 2022-09-06 | 28 | 7 | 3 | Actual |
5619 | 1500.00 | 2022-02-06 | 62 | 1 | 3 | Budget |
22590 | 8025.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
26860 | 79.00 | 2023-10-07 | 69 | 6 | 3 | Actual |
3518 | 100.00 | 2021-12-07 | 66 | 7 | 3 | Budget |
28030 | 14.00 | 2023-11-07 | 96 | 6 | 3 | Actual |
4640 | 64.00 | 2022-01-07 | 67 | 7 | 3 | Actual |
26882 | 52000.00 | 2023-10-07 | 99 | 6 | 3 | Actual |
15547 | 45000.00 | 2022-11-07 | 99 | 6 | 3 | Actual |
13571 | 267630.00 | 2022-09-06 | 29 | 7 | 3 | Actual |
5790 | 40.00 | 2022-02-06 | 84 | 7 | 3 | Budget |
5742 | 19810.00 | 2022-02-06 | 28 | 7 | 3 | Actual |
3430 | 1296.00 | 2021-12-07 | 61 | 6 | 3 | Actual |
9138 | 70.00 | 2022-05-07 | 73 | 7 | 3 | Budget |
18589 | 720.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
5797 | 108.00 | 2022-02-06 | 90 | 7 | 3 | Actual |
30290 | 68.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
26824 | 330.00 | 2023-10-07 | 67 | 1 | 3 | Actual |
11310 | 89.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
152 | 38.00 | 2021-09-06 | 67 | 7 | 3 | Actual |
5716 | 315.00 | 2022-02-06 | 87 | 6 | 3 | Actual |
5769 | 13.00 | 2022-02-06 | 69 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-02-06 | 19 | 7 | 3 | Actual |
37143 | 52329.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
10283 | 3.00 | 2022-06-07 | 96 | 7 | 3 | Actual |
12393 | 4400.00 | 2022-08-07 | 53 | 6 | 3 | Budget |
37098 | 60.00 | 2024-07-07 | 94 | 1 | 3 | Actual |
12481 | -55258.00 | 2022-08-07 | 43 | 7 | 3 | Actual |
15524 | 220.00 | 2022-11-07 | 68 | 6 | 3 | Actual |
10115 | 80.00 | 2022-06-07 | 71 | 1 | 3 | Budget |
34800 | 109897.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
4565 | 50.00 | 2022-01-07 | 71 | 6 | 3 | Budget |
20633 | -399.00 | 2023-04-09 | 91 | 1 | 3 | Actual |
9051 | 100.00 | 2022-05-07 | 67 | 6 | 3 | Budget |
1298 | 6.00 | 2021-10-07 | 82 | 7 | 3 | Actual |
34877 | 377.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
3531 | 80.00 | 2021-12-07 | 76 | 7 | 3 | Actual |
5651 | 94.00 | 2022-02-06 | 84 | 1 | 3 | Actual |
15585 | 128.00 | 2022-11-07 | 73 | 7 | 3 | Actual |
21626 | 362.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
18583 | 79105.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
9057 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
38337 | 109.00 | 2024-08-07 | 90 | 7 | 3 | Actual |
35926 | 7880.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
32545 | 824.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
6784 | -327.00 | 2022-03-09 | 91 | 1 | 3 | Actual |
36035 | 55.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
9060 | 161.00 | 2022-05-07 | 73 | 6 | 3 | Actual |
13574 | 34285.00 | 2022-09-06 | 33 | 7 | 3 | Actual |
7884 | 550.00 | 2022-04-09 | 77 | 1 | 3 | Budget |
22679 | 497316.00 | 2023-06-07 | 46 | 7 | 3 | Actual |
22627 | 300.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
5682 | 200.00 | 2022-02-06 | 65 | 6 | 3 | Budget |
14562 | 306.00 | 2022-10-07 | 90 | 6 | 3 | Actual |
2385 | 79921.00 | 2021-11-07 | 37 | 7 | 3 | Actual |
5766 | 62.00 | 2022-02-06 | 67 | 7 | 3 | Actual |
17569 | 346.00 | 2023-01-07 | 89 | 1 | 3 | Actual |
9096 | 7673.00 | 2022-05-07 | 7 | 7 | 3 | Actual |
23704 | 180.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
15514 | 18704.00 | 2022-11-07 | 54 | 6 | 3 | Actual |
16580 | 415066.00 | 2022-12-07 | 101 | 6 | 3 | Actual |
14624 | 28301.00 | 2022-10-07 | 100 | 7 | 3 | Actual |
27972 | 693.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
32599 | 146.00 | 2024-03-08 | 73 | 7 | 3 | Actual |
19586 | 585.00 | 2023-03-09 | 67 | 1 | 3 | Actual |
3402 | 100.00 | 2021-12-07 | 83 | 1 | 3 | Budget |
3384 | 30.00 | 2021-12-07 | 71 | 1 | 3 | Actual |
30339 | 171473.00 | 2024-01-07 | 46 | 7 | 3 | Actual |
12465 | 13720.00 | 2022-08-07 | 20 | 7 | 3 | Actual |
173 | 10.00 | 2021-09-06 | 82 | 7 | 3 | Budget |
29155 | 48300.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
21642 | 683.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
10158 | 1472.00 | 2022-06-07 | 61 | 6 | 3 | Actual |
26897 | 41665.00 | 2023-10-07 | 24 | 7 | 3 | Actual |
6790 | 4000.00 | 2022-03-09 | 52 | 6 | 3 | Budget |
15509 | 164.00 | 2022-11-07 | 94 | 1 | 3 | Actual |
23706 | 54.00 | 2023-07-07 | 90 | 7 | 3 | Actual |
7931 | 80.00 | 2022-04-09 | 68 | 6 | 3 | Budget |
10251 | 9.00 | 2022-06-07 | 69 | 7 | 3 | Actual |
35957 | 47093.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
19661 | 80902.00 | 2023-03-09 | 31 | 7 | 3 | Actual |
7882 | 280.00 | 2022-04-09 | 76 | 1 | 3 | Budget |
25760 | 38794.00 | 2023-09-06 | 28 | 7 | 3 | Actual |
6782 | 267.00 | 2022-03-09 | 89 | 1 | 3 | Actual |
8012 | 27.00 | 2022-04-09 | 68 | 7 | 3 | Actual |
21650 | 464.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
25800 | 12.00 | 2023-09-06 | 94 | 7 | 3 | Actual |
8031 | 10.00 | 2022-04-09 | 82 | 7 | 3 | Budget |
12359 | 72.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
15496 | 1540.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
16570 | 169.00 | 2022-12-07 | 85 | 6 | 3 | Actual |
31402 | 7829.00 | 2024-02-06 | 52 | 6 | 3 | Actual |
23659 | 18285.00 | 2023-07-07 | 7 | 7 | 3 | Actual |
18609 | 261.00 | 2023-02-06 | 90 | 6 | 3 | Actual |
7950 | 280.00 | 2022-04-09 | 81 | 6 | 3 | Budget |
35962 | 674.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
6861 | 12896.00 | 2022-03-09 | 20 | 7 | 3 | Actual |
16559 | 415.00 | 2022-12-07 | 72 | 6 | 3 | Actual |
10205 | 7.00 | 2022-06-07 | 96 | 6 | 3 | Actual |
23594 | 7854.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
4637 | 127.00 | 2022-01-07 | 66 | 7 | 3 | Actual |
19689 | 94.00 | 2023-03-09 | 83 | 7 | 3 | Actual |
10197 | 71.00 | 2022-06-07 | 85 | 6 | 3 | Actual |
23677 | 240695.00 | 2023-07-07 | 35 | 7 | 3 | Actual |
11321 | 307.00 | 2022-07-07 | 92 | 6 | 3 | Actual |
11266 | 5400.00 | 2022-07-07 | 52 | 6 | 3 | Budget |
7902 | 187.00 | 2022-04-09 | 89 | 1 | 3 | Actual |
6779 | 124.00 | 2022-03-09 | 85 | 1 | 3 | Actual |
20680 | 48782.00 | 2023-04-09 | 14 | 7 | 3 | Actual |
21682 | 48301.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
30316 | 11212.00 | 2024-01-07 | 8 | 7 | 3 | Actual |
9136 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
5727 | 238500.00 | 2022-02-06 | 101 | 6 | 3 | Budget |
24721 | 13.00 | 2023-08-07 | 69 | 7 | 3 | Actual |
5768 | 46.00 | 2022-02-06 | 68 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-04-09 | 24 | 7 | 3 | Actual |
26883 | 419318.00 | 2023-10-07 | 101 | 6 | 3 | Actual |
15525 | 64.00 | 2022-11-07 | 69 | 6 | 3 | Actual |
4663 | 42.00 | 2022-01-07 | 83 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-04-09 | 60 | 7 | 3 | Budget |
4635 | 100.00 | 2022-01-07 | 65 | 7 | 3 | Budget |
13586 | 2120.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
10266 | 100.00 | 2022-06-07 | 81 | 7 | 3 | Actual |
14543 | 660.00 | 2022-10-07 | 66 | 6 | 3 | Actual |
2416 | 40.00 | 2021-11-07 | 78 | 7 | 3 | Budget |
8045 | 3.00 | 2022-04-09 | 96 | 7 | 3 | Actual |
32511 | 401.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
17563 | 1102.00 | 2023-01-07 | 81 | 1 | 3 | Actual |
22626 | 591.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
8020 | 71.00 | 2022-04-09 | 76 | 7 | 3 | Actual |
12373 | 380.00 | 2022-08-07 | 81 | 1 | 3 | Budget |
19667 | 42959.00 | 2023-03-09 | 38 | 7 | 3 | Actual |
19679 | 36.00 | 2023-03-09 | 69 | 7 | 3 | Actual |
17663 | -42.00 | 2023-01-07 | 91 | 7 | 3 | Actual |
31398 | 950.00 | 2024-02-06 | 92 | 1 | 3 | Actual |
3502 | 61585.00 | 2021-12-07 | 35 | 7 | 3 | Actual |
6761 | 100.00 | 2022-03-09 | 74 | 1 | 3 | Budget |
10243 | 80.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
2290 | 100.00 | 2021-11-07 | 85 | 1 | 3 | Budget |
4626 | 30181.00 | 2022-01-07 | 40 | 7 | 3 | Actual |
16590 | 19441.00 | 2022-12-07 | 20 | 7 | 3 | Actual |
12516 | 47.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
4491 | 20460.00 | 2022-01-07 | 60 | 1 | 3 | Actual |
10159 | 1300.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
3466 | 70.00 | 2021-12-07 | 84 | 6 | 3 | Budget |
5788 | 40.00 | 2022-02-06 | 83 | 7 | 3 | Budget |
29215 | 1949.00 | 2023-12-07 | 61 | 7 | 3 | Actual |
15555 | 162442.00 | 2022-11-07 | 15 | 7 | 3 | Actual |
33648 | 50.00 | 2024-04-08 | 94 | 1 | 3 | Actual |
37149 | 21397.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
26893 | 27165.00 | 2023-10-07 | 20 | 7 | 3 | Actual |
22677 | 38822.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
30255 | 104.00 | 2024-01-07 | 69 | 1 | 3 | Actual |
29150 | 17459.00 | 2023-12-07 | 52 | 6 | 3 | Actual |
6806 | 200.00 | 2022-03-09 | 65 | 6 | 3 | Budget |
22688 | 31.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
10223 | 22401.00 | 2022-06-07 | 24 | 7 | 3 | Actual |
29210 | 93887.00 | 2023-12-07 | 39 | 7 | 3 | Actual |
21703 | 416859.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
19675 | 356.00 | 2023-03-09 | 65 | 7 | 3 | Actual |
9016 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
7935 | 50.00 | 2022-04-09 | 71 | 6 | 3 | Budget |
34845 | 24696.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
38277 | 168.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
26829 | 275.00 | 2023-10-07 | 74 | 1 | 3 | Actual |
33732 | 76.00 | 2024-04-08 | 83 | 7 | 3 | Actual |
20669 | 392.00 | 2023-04-09 | 92 | 6 | 3 | Actual |
31383 | 794.00 | 2024-02-06 | 73 | 1 | 3 | Actual |
3412 | -270.00 | 2021-12-07 | 91 | 1 | 3 | Actual |
3446 | 200.00 | 2021-12-07 | 72 | 6 | 3 | Budget |
2346 | 74.00 | 2021-11-07 | 83 | 6 | 3 | Actual |
24675 | 192.00 | 2023-08-07 | 84 | 6 | 3 | Actual |
23689 | 70.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
1244 | 23454.00 | 2021-10-07 | 13 | 7 | 3 | Actual |
12518 | 42.00 | 2022-08-07 | 84 | 7 | 3 | Actual |
31381 | 132.00 | 2024-02-06 | 69 | 1 | 3 | Actual |
7941 | 104.00 | 2022-04-09 | 74 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-04-09 | 57 | 6 | 3 | Actual |
9009 | 145.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
33699 | 21397.00 | 2024-04-08 | 22 | 7 | 3 | Actual |
17603 | 990.00 | 2023-01-07 | 87 | 6 | 3 | Actual |
36008 | 26306.00 | 2024-06-07 | 34 | 7 | 3 | Actual |
10230 | 75688.00 | 2022-06-07 | 35 | 7 | 3 | Actual |
8999 | 60.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
9031 | 10765.00 | 2022-05-07 | 52 | 6 | 3 | Actual |
25683 | 6185.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
3516 | 123.00 | 2021-12-07 | 65 | 7 | 3 | Actual |
32606 | 34.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
4659 | 124.00 | 2022-01-07 | 81 | 7 | 3 | Actual |
17649 | 96.00 | 2023-01-07 | 73 | 7 | 3 | Actual |
1308 | 34.00 | 2021-10-07 | 89 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-10-07 | 35 | 7 | 3 | Actual |
32544 | 1574.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
18586 | 4771.00 | 2023-02-06 | 61 | 6 | 3 | Actual |
23708 | 72.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
12461 | 33345.00 | 2022-08-07 | 14 | 7 | 3 | Actual |
23696 | 189.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
5785 | 100.00 | 2022-02-06 | 81 | 7 | 3 | Budget |
19688 | 27.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
20709 | 16.00 | 2023-04-09 | 69 | 7 | 3 | Actual |
18619 | 20930.00 | 2023-02-06 | 7 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-10-07 | 21 | 7 | 3 | Actual |
14512 | 280.00 | 2022-10-07 | 68 | 1 | 3 | Actual |
23646 | 145.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
34826 | 191.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
18641 | 37170.00 | 2023-02-06 | 40 | 7 | 3 | Actual |
34874 | 158.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
27987 | 350.00 | 2023-11-07 | 84 | 1 | 3 | Actual |
1215 | 100.00 | 2021-10-07 | 78 | 6 | 3 | Budget |
18657 | 68.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
3421 | 1.00 | 2021-12-07 | 54 | 6 | 3 | Actual |
35940 | 921.00 | 2024-06-07 | 81 | 1 | 3 | Actual |
34860 | 66765.00 | 2024-05-07 | 38 | 7 | 3 | Actual |
23703 | 34.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
22694 | 407.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
22672 | 37603.00 | 2023-06-07 | 34 | 7 | 3 | Actual |
4591 | 315.00 | 2022-01-07 | 87 | 6 | 3 | Actual |
18618 | 695628.00 | 2023-02-06 | 6 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-02-06 | 43 | 7 | 3 | Actual |
2368 | 29712.00 | 2021-11-07 | 13 | 7 | 3 | Actual |
13588 | 248.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
12401 | 17700.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
6867 | 207774.00 | 2022-03-09 | 29 | 7 | 3 | Actual |
10201 | 239.00 | 2022-06-07 | 90 | 6 | 3 | Actual |
10168 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
3448 | 161.00 | 2021-12-07 | 73 | 6 | 3 | Actual |
38234 | 767.00 | 2024-08-07 | 76 | 1 | 3 | Actual |
21684 | 17836.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
5783 | 200.00 | 2022-02-06 | 80 | 7 | 3 | Actual |
2317 | 252.00 | 2021-11-07 | 65 | 6 | 3 | Actual |
26887 | 12316.00 | 2023-10-07 | 8 | 7 | 3 | Actual |
2277 | 480.00 | 2021-11-07 | 77 | 1 | 3 | Budget |
1236 | 177.00 | 2021-10-07 | 97 | 6 | 3 | Actual |
4503 | 121.00 | 2022-01-07 | 68 | 1 | 3 | Actual |
23623 | 123391.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
12442 | 60.00 | 2022-08-07 | 85 | 6 | 3 | Budget |
11323 | 8.00 | 2022-07-07 | 96 | 6 | 3 | Actual |
23631 | 324.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
30336 | 110567.00 | 2024-01-07 | 39 | 7 | 3 | Actual |
5645 | 329.00 | 2022-02-06 | 81 | 1 | 3 | Actual |
16604 | 65895.00 | 2022-12-07 | 39 | 7 | 3 | Actual |
23647 | 810.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
24671 | 1029.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
12503 | 70.00 | 2022-08-07 | 74 | 7 | 3 | Actual |
16600 | 58534.00 | 2022-12-07 | 34 | 7 | 3 | Actual |
3522 | 50.00 | 2021-12-07 | 68 | 7 | 3 | Budget |
1286 | 107.00 | 2021-10-07 | 74 | 7 | 3 | Actual |
10124 | 144.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
32506 | 205.00 | 2024-03-08 | 71 | 1 | 3 | Actual |
2331 | 220.00 | 2021-11-07 | 73 | 6 | 3 | Budget |
11230 | 169.00 | 2022-07-07 | 68 | 1 | 3 | Actual |
17550 | 6479.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
10108 | 330.00 | 2022-06-07 | 66 | 1 | 3 | Actual |
19665 | 96969.00 | 2023-03-09 | 35 | 7 | 3 | Actual |
31396 | 712.00 | 2024-02-06 | 90 | 1 | 3 | Actual |
32507 | 819.00 | 2024-03-08 | 73 | 1 | 3 | Actual |
5718 | 142.00 | 2022-02-06 | 89 | 6 | 3 | Actual |
13532 | 66.00 | 2022-09-06 | 69 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-05-07 | 4 | 7 | 3 | Actual |
24633 | 780.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
11339 | 11652.00 | 2022-07-07 | 22 | 7 | 3 | Actual |
9071 | 480.00 | 2022-05-07 | 80 | 6 | 3 | Budget |
19647 | 19314.00 | 2023-03-09 | 7 | 7 | 3 | Actual |
35966 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
31469 | 210.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
1238 | 156600.00 | 2021-10-07 | 101 | 6 | 3 | Budget |
34782 | 665.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
37186 | 103.00 | 2024-07-07 | 89 | 7 | 3 | Actual |
2259 | 380.00 | 2021-11-07 | 65 | 1 | 3 | Budget |
3382 | 100.00 | 2021-12-07 | 68 | 1 | 3 | Budget |
20692 | 40061.00 | 2023-04-09 | 32 | 7 | 3 | Actual |
28088 | 35267.00 | 2023-11-07 | 100 | 7 | 3 | Actual |
14527 | 246.00 | 2022-10-07 | 89 | 1 | 3 | Actual |
1169 | 113.00 | 2021-10-07 | 85 | 1 | 3 | Actual |
3537 | 200.00 | 2021-12-07 | 80 | 7 | 3 | Budget |
1191 | 2400.00 | 2021-10-07 | 63 | 6 | 3 | Budget |
14549 | 471.00 | 2022-10-07 | 73 | 6 | 3 | Actual |
15513 | 35140.00 | 2022-11-07 | 53 | 6 | 3 | Actual |
3410 | 220.00 | 2021-12-07 | 89 | 1 | 3 | Actual |
34810 | 935.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
10191 | 25.00 | 2022-06-07 | 82 | 6 | 3 | Actual |
38228 | 380.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
19582 | 10713.00 | 2023-03-09 | 61 | 1 | 3 | Actual |
10282 | 58.00 | 2022-06-07 | 94 | 7 | 3 | Actual |
34789 | 107.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
22699 | 69.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
10155 | 15939.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
28038 | 96548.00 | 2023-11-07 | 13 | 7 | 3 | Actual |
22653 | 750186.00 | 2023-06-07 | 4 | 7 | 3 | Actual |
25726 | 296.00 | 2023-09-06 | 74 | 6 | 3 | Actual |
3445 | 50.00 | 2021-12-07 | 71 | 6 | 3 | Budget |
31378 | 1201.00 | 2024-02-06 | 66 | 1 | 3 | Actual |
10169 | 90.00 | 2022-06-07 | 68 | 6 | 3 | Budget |
37161 | 101727.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
1139 | 445.00 | 2021-10-07 | 66 | 1 | 3 | Actual |
29205 | 49390.00 | 2023-12-07 | 33 | 7 | 3 | Actual |
11376 | 70.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
33641 | 293.00 | 2024-04-08 | 84 | 1 | 3 | Actual |
19632 | 220.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
19588 | 129.00 | 2023-03-09 | 69 | 1 | 3 | Actual |
20706 | 143.00 | 2023-04-09 | 66 | 7 | 3 | Actual |
11355 | 7200.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
36004 | 329388.00 | 2024-06-07 | 29 | 7 | 3 | Actual |
22690 | 297.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
32611 | 139.00 | 2024-03-08 | 89 | 7 | 3 | Actual |
30283 | 2403.00 | 2024-01-07 | 62 | 6 | 3 | Actual |
30334 | 271720.00 | 2024-01-07 | 37 | 7 | 3 | Actual |
174 | 30.00 | 2021-09-06 | 83 | 7 | 3 | Budget |
29170 | 267.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
30294 | 1979.00 | 2024-01-07 | 76 | 6 | 3 | Actual |
29224 | 209.00 | 2023-12-07 | 74 | 7 | 3 | Actual |
17618 | 71380.00 | 2023-01-07 | 14 | 7 | 3 | Actual |
7886 | 100.00 | 2022-04-09 | 78 | 1 | 3 | Budget |
30353 | 112.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
30285 | 473.00 | 2024-01-07 | 65 | 6 | 3 | Actual |
21666 | 185.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
16603 | 45151.00 | 2022-12-07 | 38 | 7 | 3 | Actual |
26937 | 5.00 | 2023-10-07 | 96 | 7 | 3 | Actual |
10219 | 13994.00 | 2022-06-07 | 20 | 7 | 3 | Actual |
2427 | 30.00 | 2021-11-07 | 84 | 7 | 3 | Budget |
26919 | 49.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
14608 | 94.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
3477 | 8.00 | 2021-12-07 | 96 | 6 | 3 | Actual |
4620 | 27972.00 | 2022-01-07 | 33 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-10-07 | 6 | 7 | 3 | Actual |
30287 | 231.00 | 2024-01-07 | 67 | 6 | 3 | Actual |
9007 | 490.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
31478 | 324.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
155 | 8.00 | 2021-09-06 | 69 | 7 | 3 | Actual |
33704 | 96883.00 | 2024-04-08 | 31 | 7 | 3 | Actual |
23614 | 417.00 | 2023-07-07 | 90 | 1 | 3 | Actual |
16523 | 86.00 | 2022-12-07 | 69 | 1 | 3 | Actual |
37175 | 217.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
11301 | 280.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
9037 | 5600.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
30335 | 57661.00 | 2024-01-07 | 38 | 7 | 3 | Actual |
25793 | 57.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
38340 | 9.00 | 2024-08-07 | 94 | 7 | 3 | Actual |
7944 | 353.00 | 2022-04-09 | 77 | 6 | 3 | Actual |
4561 | 70.00 | 2022-01-07 | 68 | 6 | 3 | Budget |
16598 | 38409.00 | 2022-12-07 | 32 | 7 | 3 | Actual |
1230 | 179.00 | 2021-10-07 | 89 | 6 | 3 | Actual |
29149 | 93119.00 | 2023-12-07 | 12 | 2 | 3 | Actual |
34791 | 323.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
14592 | 47781.00 | 2022-10-07 | 38 | 7 | 3 | Actual |
30318 | 53817.00 | 2024-01-07 | 14 | 7 | 3 | Actual |
17627 | 25753.00 | 2023-01-07 | 28 | 7 | 3 | Actual |
6845 | 371.00 | 2022-03-09 | 92 | 6 | 3 | Actual |
5621 | 380.00 | 2022-02-06 | 65 | 1 | 3 | Budget |
30328 | 373992.00 | 2024-01-07 | 29 | 7 | 3 | Actual |
6909 | 96.00 | 2022-03-09 | 81 | 7 | 3 | Actual |
6907 | 154.00 | 2022-03-09 | 80 | 7 | 3 | Actual |
14547 | 114.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
31408 | 4510.00 | 2024-02-06 | 61 | 6 | 3 | Actual |
25751 | 65379.00 | 2023-09-06 | 14 | 7 | 3 | Actual |
22621 | 55614.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
10249 | 33.00 | 2022-06-07 | 68 | 7 | 3 | Actual |
18635 | 36709.00 | 2023-02-06 | 33 | 7 | 3 | Actual |
23605 | 406.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
2426 | 31.00 | 2021-11-07 | 84 | 7 | 3 | Actual |
19646 | 674096.00 | 2023-03-09 | 6 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-05-07 | 34 | 7 | 3 | Actual |
144 | 497.00 | 2021-09-06 | 61 | 7 | 3 | Actual |
169 | 100.00 | 2021-09-06 | 80 | 7 | 3 | Budget |
1165 | 142.00 | 2021-10-07 | 83 | 1 | 3 | Actual |
18576 | 761.00 | 2023-02-06 | 92 | 1 | 3 | Actual |
21706 | 1030.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
20628 | 333.00 | 2023-04-09 | 84 | 1 | 3 | Actual |
2393 | 480.00 | 2021-11-07 | 61 | 7 | 3 | Budget |
26820 | 7788.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
6800 | 1254.00 | 2022-03-09 | 61 | 6 | 3 | Actual |
16584 | 16893.00 | 2022-12-07 | 8 | 7 | 3 | Actual |
17589 | 61.00 | 2023-01-07 | 69 | 6 | 3 | Actual |
29185 | 52000.00 | 2023-12-07 | 99 | 6 | 3 | Actual |
20660 | 614.00 | 2023-04-09 | 81 | 6 | 3 | Actual |
16553 | 580.00 | 2022-12-07 | 65 | 6 | 3 | Actual |
12510 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
4672 | -85.00 | 2022-01-07 | 91 | 7 | 3 | Actual |
37109 | 9559.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
5746 | 25041.00 | 2022-02-06 | 33 | 7 | 3 | Actual |
11379 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
3404 | 113.00 | 2021-12-07 | 84 | 1 | 3 | Actual |
18567 | 1144.00 | 2023-02-06 | 81 | 1 | 3 | Actual |
20719 | 50.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
5801 | 4.00 | 2022-02-06 | 96 | 7 | 3 | Actual |
20656 | 3458.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
4497 | 380.00 | 2022-01-07 | 65 | 1 | 3 | Budget |
18552 | 95680.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
6794 | 61500.00 | 2022-03-09 | 56 | 6 | 3 | Budget |
1178 | 43068.00 | 2021-10-07 | 12 | 2 | 3 | Actual |
12362 | 100.00 | 2022-08-07 | 74 | 1 | 3 | Budget |
10257 | 80.00 | 2022-06-07 | 74 | 7 | 3 | Budget |
17602 | 190.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
5758 | 750.00 | 2022-02-06 | 61 | 7 | 3 | Budget |
37176 | 176.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
29206 | 43767.00 | 2023-12-07 | 34 | 7 | 3 | Actual |
1220 | 30.00 | 2021-10-07 | 82 | 6 | 3 | Budget |
4536 | 194.00 | 2022-01-07 | 94 | 1 | 3 | Actual |
15546 | 1240.00 | 2022-11-07 | 97 | 6 | 3 | Actual |
29225 | 207.00 | 2023-12-07 | 76 | 7 | 3 | Actual |
3434 | 2589.00 | 2021-12-07 | 63 | 6 | 3 | Actual |
10145 | 11.00 | 2022-06-07 | 96 | 1 | 3 | Actual |
11274 | 17296.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
19682 | 444.00 | 2023-03-09 | 74 | 7 | 3 | Actual |
11343 | 179178.00 | 2022-07-07 | 29 | 7 | 3 | Actual |
12474 | 28504.00 | 2022-08-07 | 33 | 7 | 3 | Actual |
16539 | -382.00 | 2022-12-07 | 91 | 1 | 3 | Actual |
15543 | 324.00 | 2022-11-07 | 92 | 6 | 3 | Actual |
26902 | 47472.00 | 2023-10-07 | 33 | 7 | 3 | Actual |
34886 | 103.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
16519 | 855.00 | 2022-12-07 | 65 | 1 | 3 | Actual |
35953 | 7707.00 | 2024-06-07 | 52 | 6 | 3 | Actual |
5678 | 850.00 | 2022-02-06 | 62 | 6 | 3 | Budget |
5643 | 550.00 | 2022-02-06 | 80 | 1 | 3 | Budget |
14534 | 30140.00 | 2022-10-07 | 52 | 6 | 3 | Actual |
16579 | 45000.00 | 2022-12-07 | 99 | 6 | 3 | Actual |
12415 | 90.00 | 2022-08-07 | 68 | 6 | 3 | Budget |
30288 | 168.00 | 2024-01-07 | 68 | 6 | 3 | Actual |
23632 | 243.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
15494 | 490.00 | 2022-11-07 | 74 | 1 | 3 | Actual |
16546 | 507.00 | 2022-12-07 | 54 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-01-07 | 60 | 6 | 3 | Budget |
32568 | 51829.00 | 2024-03-08 | 14 | 7 | 3 | Actual |
2276 | 530.00 | 2021-11-07 | 77 | 1 | 3 | Actual |
9012 | 380.00 | 2022-05-07 | 81 | 1 | 3 | Budget |
2438 | 20028.00 | 2021-11-07 | 100 | 7 | 3 | Actual |
9140 | 90.00 | 2022-05-07 | 74 | 7 | 3 | Budget |
20620 | 478.00 | 2023-04-09 | 74 | 1 | 3 | Actual |
19628 | 278.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
3391 | 276.00 | 2021-12-07 | 76 | 1 | 3 | Actual |
25753 | 24696.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
18593 | 72.00 | 2023-02-06 | 69 | 6 | 3 | Actual |
12409 | 291.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
23699 | 124.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
3491 | 14406.00 | 2021-12-07 | 20 | 7 | 3 | Actual |
21659 | 846.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
33717 | 1673.00 | 2024-04-08 | 62 | 7 | 3 | Actual |
3418 | 4300.00 | 2021-12-07 | 52 | 6 | 3 | Budget |
1251 | 11770.00 | 2021-10-07 | 22 | 7 | 3 | Actual |
33719 | 276.00 | 2024-04-08 | 66 | 7 | 3 | Actual |
10279 | 95.00 | 2022-06-07 | 90 | 7 | 3 | Actual |
38268 | 359.00 | 2024-08-07 | 74 | 6 | 3 | Actual |
29187 | 416186.00 | 2023-12-07 | 4 | 7 | 3 | Actual |
12402 | 17227.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
2274 | 280.00 | 2021-11-07 | 76 | 1 | 3 | Budget |
7957 | 80.00 | 2022-04-09 | 84 | 6 | 3 | Budget |
18572 | 1440.00 | 2023-02-06 | 87 | 1 | 3 | Actual |
10167 | 102.00 | 2022-06-07 | 67 | 6 | 3 | Actual |
13502 | 810.00 | 2022-09-06 | 76 | 1 | 3 | Actual |
38242 | 300.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
12495 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Actual |
6756 | 39.00 | 2022-03-09 | 71 | 1 | 3 | Actual |
9069 | 105.00 | 2022-05-07 | 78 | 6 | 3 | Actual |
37152 | 41537.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
14583 | 29444.00 | 2022-10-07 | 24 | 7 | 3 | Actual |
28075 | 410.00 | 2023-11-07 | 80 | 7 | 3 | Actual |
11242 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
3476 | 5530.00 | 2021-12-07 | 94 | 6 | 3 | Actual |
24672 | 637.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
Generated 2024-10-06 13:08:41.354 UTC