[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 3000 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
6815 | 50.00 | 2022-02-20 | 71 | 6 | 3 | Budget |
26914 | 311.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
38279 | 233.00 | 2024-07-21 | 89 | 6 | 3 | Actual |
19607 | 15.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
111 | 91800.00 | 2021-08-20 | 101 | 6 | 3 | Budget |
1213 | 392.00 | 2021-09-20 | 77 | 6 | 3 | Actual |
6786 | 256.00 | 2022-02-20 | 94 | 1 | 3 | Actual |
10278 | 62.00 | 2022-05-21 | 89 | 7 | 3 | Actual |
3432 | 850.00 | 2021-11-20 | 62 | 6 | 3 | Budget |
12410 | 280.00 | 2022-07-21 | 65 | 6 | 3 | Budget |
7908 | 61121.00 | 2022-03-23 | 12 | 2 | 3 | Actual |
33662 | 305.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
13 | 132.00 | 2021-08-20 | 68 | 1 | 3 | Actual |
13541 | 707.00 | 2022-08-20 | 81 | 6 | 3 | Actual |
20618 | 175.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
24698 | 15301.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
26835 | 99.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
4569 | 120.00 | 2021-12-21 | 73 | 6 | 3 | Budget |
24704 | 42540.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
18670 | 2.00 | 2023-01-20 | 96 | 7 | 3 | Actual |
33701 | 41665.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
18588 | 7303.00 | 2023-01-20 | 63 | 6 | 3 | Actual |
19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
25762 | 90541.00 | 2023-08-20 | 31 | 7 | 3 | Actual |
15583 | 20.00 | 2022-10-21 | 69 | 7 | 3 | Actual |
7902 | 187.00 | 2022-03-23 | 89 | 1 | 3 | Actual |
3521 | 42.00 | 2021-11-20 | 68 | 7 | 3 | Actual |
11227 | 221.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
2313 | 1098.00 | 2021-10-21 | 62 | 6 | 3 | Actual |
1312 | 36.00 | 2021-09-20 | 94 | 7 | 3 | Actual |
6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
2374 | 51717.00 | 2021-10-21 | 21 | 7 | 3 | Actual |
11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
9042 | 1300.00 | 2022-04-20 | 61 | 6 | 3 | Budget |
23699 | 124.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
8996 | 116.00 | 2022-04-20 | 68 | 1 | 3 | Actual |
28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
12452 | 292.00 | 2022-07-21 | 97 | 6 | 3 | Actual |
28006 | 777.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
10249 | 33.00 | 2022-05-21 | 68 | 7 | 3 | Actual |
16597 | 68068.00 | 2022-11-20 | 31 | 7 | 3 | Actual |
35971 | 912.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
32504 | 473.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
4672 | -85.00 | 2021-12-21 | 91 | 7 | 3 | Actual |
11328 | 266546.00 | 2022-06-20 | 4 | 7 | 3 | Actual |
1289 | 52.00 | 2021-09-20 | 76 | 7 | 3 | Actual |
1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
16540 | 636.00 | 2022-11-20 | 92 | 1 | 3 | Actual |
19673 | 2739.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
183 | 73.00 | 2021-08-20 | 90 | 7 | 3 | Actual |
18638 | 151633.00 | 2023-01-20 | 37 | 7 | 3 | Actual |
1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
26822 | 690.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
10228 | 27439.00 | 2022-05-21 | 33 | 7 | 3 | Actual |
2316 | 3182.00 | 2021-10-21 | 63 | 6 | 3 | Actual |
25760 | 38794.00 | 2023-08-20 | 28 | 7 | 3 | Actual |
26841 | 600.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
19651 | 128078.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
14532 | 14.00 | 2022-09-20 | 96 | 1 | 3 | Actual |
26852 | 51750.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
12512 | 133.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
10247 | 40.00 | 2022-05-21 | 67 | 7 | 3 | Budget |
16561 | 352.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
37134 | 15.00 | 2024-06-20 | 96 | 6 | 3 | Actual |
6782 | 267.00 | 2022-02-20 | 89 | 1 | 3 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
6803 | 1900.00 | 2022-02-20 | 63 | 6 | 3 | Budget |
23596 | 1019.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
2398 | 111.00 | 2021-10-21 | 65 | 7 | 3 | Actual |
36020 | 185.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
24684 | 872.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
13557 | 473466.00 | 2022-08-20 | 6 | 7 | 3 | Actual |
19614 | 5649.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
4504 | 100.00 | 2021-12-21 | 68 | 1 | 3 | Budget |
1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
25764 | 49870.00 | 2023-08-20 | 33 | 7 | 3 | Actual |
9036 | 73400.00 | 2022-04-20 | 56 | 6 | 3 | Budget |
21648 | 8928.00 | 2023-04-20 | 63 | 6 | 3 | Actual |
35948 | -403.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
25705 | 640.00 | 2023-08-20 | 92 | 1 | 3 | Actual |
38223 | 69069.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
30366 | 5.00 | 2023-12-21 | 96 | 7 | 3 | Actual |
6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
26847 | 20965.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
24736 | 54.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
14579 | 18549.00 | 2022-09-20 | 20 | 7 | 3 | Actual |
11394 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
139 | 423790.50 | 2021-08-20 | 45 | 7 | 3 | Actual |
11332 | 50883.00 | 2022-06-20 | 13 | 7 | 3 | Actual |
9035 | 61152.00 | 2022-04-20 | 56 | 6 | 3 | Actual |
6800 | 1254.00 | 2022-02-20 | 61 | 6 | 3 | Actual |
12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
17551 | 864.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
17614 | 735877.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
37167 | 966.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
15509 | 164.00 | 2022-10-21 | 94 | 1 | 3 | Actual |
13552 | 11.00 | 2022-08-20 | 96 | 6 | 3 | Actual |
38321 | 45.00 | 2024-07-21 | 68 | 7 | 3 | Actual |
38263 | 273.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
2366 | 6467.00 | 2021-10-21 | 7 | 7 | 3 | Actual |
3425 | 2157.00 | 2021-11-20 | 57 | 6 | 3 | Actual |
20687 | 6254.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
1178 | 43068.00 | 2021-09-20 | 12 | 2 | 3 | Actual |
23651 | 302.00 | 2023-06-20 | 92 | 6 | 3 | Actual |
21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
15525 | 64.00 | 2022-10-21 | 69 | 6 | 3 | Actual |
10207 | 45000.00 | 2022-05-21 | 99 | 6 | 3 | Actual |
24689 | 20886.00 | 2023-07-21 | 7 | 7 | 3 | Actual |
7861 | 20900.00 | 2022-03-23 | 60 | 1 | 3 | Budget |
150 | 80.00 | 2021-08-20 | 66 | 7 | 3 | Budget |
48 | 23197.00 | 2021-08-20 | 12 | 2 | 3 | Actual |
35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
35952 | 86491.00 | 2024-05-21 | 12 | 2 | 3 | Actual |
18581 | 16432.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
32527 | 3957.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
1188 | 1805.00 | 2021-09-20 | 61 | 6 | 3 | Actual |
4614 | 4908.00 | 2021-12-21 | 23 | 7 | 3 | Actual |
20647 | 621.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
31430 | 235.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
23649 | 226.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-20 | 101 | 6 | 3 | Budget |
9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
36021 | 93.00 | 2024-05-21 | 67 | 7 | 3 | Actual |
23692 | 23.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
4495 | 1432.00 | 2021-12-21 | 62 | 1 | 3 | Actual |
34854 | 114312.00 | 2024-04-20 | 31 | 7 | 3 | Actual |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
18594 | 105.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
5758 | 750.00 | 2022-01-20 | 61 | 7 | 3 | Budget |
38338 | -87.00 | 2024-07-21 | 91 | 7 | 3 | Actual |
19611 | 375.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
12413 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
1160 | 380.00 | 2021-09-20 | 81 | 1 | 3 | Budget |
20699 | 45018.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
34832 | 509.00 | 2024-04-20 | 92 | 6 | 3 | Actual |
9014 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
10102 | 2600.00 | 2022-05-21 | 61 | 1 | 3 | Budget |
24733 | 34.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
21 | 100.00 | 2021-08-20 | 74 | 1 | 3 | Budget |
37086 | 435.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
4609 | 13720.00 | 2021-12-21 | 18 | 7 | 3 | Actual |
22612 | 618.00 | 2023-05-21 | 92 | 1 | 3 | Actual |
17630 | 38822.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
11282 | 280.00 | 2022-06-20 | 65 | 6 | 3 | Budget |
7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
1242 | 5122.00 | 2021-09-20 | 7 | 7 | 3 | Actual |
15585 | 128.00 | 2022-10-21 | 73 | 7 | 3 | Actual |
24731 | 42.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
38246 | -522.00 | 2024-07-21 | 91 | 1 | 3 | Actual |
14545 | 253.00 | 2022-09-20 | 68 | 6 | 3 | Actual |
129 | 29228.00 | 2021-08-20 | 32 | 7 | 3 | Actual |
15515 | 84331.00 | 2022-10-21 | 56 | 6 | 3 | Actual |
22589 | 12038.00 | 2023-05-21 | 61 | 1 | 3 | Actual |
4594 | -149.00 | 2021-12-21 | 91 | 6 | 3 | Actual |
18589 | 720.00 | 2023-01-20 | 65 | 6 | 3 | Actual |
25710 | 9592.00 | 2023-08-20 | 53 | 6 | 3 | Actual |
3529 | 100.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
38339 | 145.00 | 2024-07-21 | 92 | 7 | 3 | Actual |
15597 | 48.00 | 2022-10-21 | 89 | 7 | 3 | Actual |
7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
1159 | 550.00 | 2021-09-20 | 80 | 1 | 3 | Budget |
7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
29193 | 130103.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
1288 | 60.00 | 2021-09-20 | 76 | 7 | 3 | Budget |
2364 | 209423.00 | 2021-10-21 | 4 | 7 | 3 | Actual |
22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
14541 | 12056.00 | 2022-09-20 | 63 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
11318 | 150.00 | 2022-06-20 | 89 | 6 | 3 | Actual |
23705 | 35.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
31454 | 336252.00 | 2024-01-20 | 29 | 7 | 3 | Actual |
7969 | 45000.00 | 2022-03-23 | 99 | 6 | 3 | Actual |
2325 | 25.00 | 2021-10-21 | 69 | 6 | 3 | Actual |
9085 | 220.00 | 2022-04-20 | 90 | 6 | 3 | Actual |
5736 | 43720.00 | 2022-01-20 | 19 | 7 | 3 | Actual |
2379 | 202056.00 | 2021-10-21 | 29 | 7 | 3 | Actual |
23634 | 105.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
13559 | 9469.00 | 2022-08-20 | 8 | 7 | 3 | Actual |
18613 | 9.00 | 2023-01-20 | 96 | 6 | 3 | Actual |
23672 | 223020.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
21694 | 41714.00 | 2023-04-20 | 32 | 7 | 3 | Actual |
27 | 153.00 | 2021-08-20 | 78 | 1 | 3 | Actual |
37151 | 43457.00 | 2024-06-20 | 24 | 7 | 3 | Actual |
38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
31447 | 78696.00 | 2024-01-20 | 19 | 7 | 3 | Actual |
7927 | 222.00 | 2022-03-23 | 66 | 6 | 3 | Actual |
19693 | 81.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
9135 | 8.00 | 2022-04-20 | 69 | 7 | 3 | Actual |
35934 | 778.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
37109 | 9559.00 | 2024-06-20 | 63 | 6 | 3 | Actual |
13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
33667 | 437.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
9070 | 403.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
22633 | 382.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
37080 | 142.00 | 2024-06-20 | 69 | 1 | 3 | Actual |
20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
26829 | 275.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
10166 | 200.00 | 2022-05-21 | 66 | 6 | 3 | Budget |
5619 | 1500.00 | 2022-01-20 | 62 | 1 | 3 | Budget |
16602 | 130327.00 | 2022-11-20 | 37 | 7 | 3 | Actual |
26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
13501 | 501.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
15552 | 17466.00 | 2022-10-21 | 8 | 7 | 3 | Actual |
14593 | 60677.00 | 2022-09-20 | 39 | 7 | 3 | Actual |
5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
36043 | 35267.00 | 2024-05-21 | 100 | 7 | 3 | Actual |
9031 | 10765.00 | 2022-04-20 | 52 | 6 | 3 | Actual |
32543 | 253.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
3458 | 380.00 | 2021-11-20 | 80 | 6 | 3 | Budget |
10162 | 5321.00 | 2022-05-21 | 63 | 6 | 3 | Actual |
21663 | 66.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
12450 | 7718.00 | 2022-07-21 | 94 | 6 | 3 | Actual |
29148 | 20.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
16544 | 4150.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
22667 | 26602.00 | 2023-05-21 | 28 | 7 | 3 | Actual |
19619 | 352.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
6842 | 181.00 | 2022-02-20 | 89 | 6 | 3 | Actual |
10256 | 96.00 | 2022-05-21 | 74 | 7 | 3 | Actual |
4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
2343 | 280.00 | 2021-10-21 | 81 | 6 | 3 | Budget |
34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
1299 | 10.00 | 2021-09-20 | 82 | 7 | 3 | Budget |
10221 | 11770.00 | 2022-05-21 | 22 | 7 | 3 | Actual |
36012 | 90141.00 | 2024-05-21 | 39 | 7 | 3 | Actual |
24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
21726 | 55.00 | 2023-04-20 | 90 | 7 | 3 | Actual |
20670 | 12594.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
22674 | 140394.00 | 2023-05-21 | 37 | 7 | 3 | Actual |
3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
26825 | 255.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
10114 | 57.00 | 2022-05-21 | 71 | 1 | 3 | Actual |
24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
13536 | 367.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
5768 | 46.00 | 2022-01-20 | 68 | 7 | 3 | Actual |
10243 | 80.00 | 2022-05-21 | 65 | 7 | 3 | Budget |
1198 | 100.00 | 2021-09-20 | 67 | 6 | 3 | Budget |
33725 | 315.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
12348 | 2200.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
17648 | 23.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
34824 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
11291 | 60.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
30345 | 113.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
25785 | 245.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
33635 | 1517.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
7943 | 929.00 | 2022-03-23 | 76 | 6 | 3 | Actual |
31449 | 107629.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
10252 | 14.00 | 2022-05-21 | 71 | 7 | 3 | Actual |
10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
12347 | 2648.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
15529 | 376.00 | 2022-10-21 | 74 | 6 | 3 | Actual |
12359 | 72.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
2336 | 380.00 | 2021-10-21 | 77 | 6 | 3 | Budget |
31414 | 168.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
11330 | 9949.00 | 2022-06-20 | 7 | 7 | 3 | Actual |
5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
26934 | -137.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
10177 | 141.00 | 2022-05-21 | 73 | 6 | 3 | Actual |
25771 | 350000.00 | 2023-08-20 | 42 | 7 | 3 | Actual |
3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
8985 | 2400.00 | 2022-04-20 | 61 | 1 | 3 | Budget |
1262 | 35743.00 | 2021-09-20 | 38 | 7 | 3 | Actual |
20729 | 27734.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
9166 | 38.00 | 2022-04-20 | 94 | 7 | 3 | Actual |
21621 | 109.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
42 | 201.00 | 2021-08-20 | 89 | 1 | 3 | Actual |
49 | 3059.00 | 2021-08-20 | 52 | 6 | 3 | Actual |
3462 | 20.00 | 2021-11-20 | 82 | 6 | 3 | Budget |
8009 | 40.00 | 2022-03-23 | 67 | 7 | 3 | Budget |
30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
4525 | 113.00 | 2021-12-21 | 83 | 1 | 3 | Actual |
10121 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
33691 | 8323.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
9017 | 127.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
19601 | 1350.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
26925 | 421.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
32549 | 59.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
15491 | 131.00 | 2022-10-21 | 69 | 1 | 3 | Actual |
165 | 100.00 | 2021-08-20 | 77 | 7 | 3 | Budget |
1139 | 445.00 | 2021-09-20 | 66 | 1 | 3 | Actual |
35985 | 13.00 | 2024-05-21 | 96 | 6 | 3 | Actual |
10185 | 101.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
15560 | 15301.00 | 2022-10-21 | 22 | 7 | 3 | Actual |
17552 | 786.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
32576 | 48386.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
37174 | 137.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
26842 | -480.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
12385 | 320.00 | 2022-07-21 | 90 | 1 | 3 | Actual |
16600 | 58534.00 | 2022-11-20 | 34 | 7 | 3 | Actual |
6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
18649 | 56.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
16634 | 4.00 | 2022-11-20 | 96 | 7 | 3 | Actual |
3516 | 123.00 | 2021-11-20 | 65 | 7 | 3 | Actual |
5763 | 122.00 | 2022-01-20 | 66 | 7 | 3 | Actual |
12500 | 65.00 | 2022-07-21 | 73 | 7 | 3 | Actual |
16558 | 91.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
11338 | 56642.00 | 2022-06-20 | 21 | 7 | 3 | Actual |
34845 | 24696.00 | 2024-04-20 | 18 | 7 | 3 | Actual |
6902 | 126.00 | 2022-02-20 | 77 | 7 | 3 | Actual |
26915 | 283.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
25748 | 18417.00 | 2023-08-20 | 7 | 7 | 3 | Actual |
4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
34864 | 98494.00 | 2024-04-20 | 46 | 7 | 3 | Actual |
12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
34814 | 94.00 | 2024-04-20 | 69 | 6 | 3 | Actual |
26820 | 7788.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
29158 | 8729.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
16620 | 352.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
11292 | 100.00 | 2022-06-20 | 72 | 6 | 3 | Budget |
19674 | 2282.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
38312 | 54898.00 | 2024-07-21 | 40 | 7 | 3 | Actual |
5686 | 100.00 | 2022-01-20 | 67 | 6 | 3 | Budget |
60 | 1632.00 | 2021-08-20 | 61 | 6 | 3 | Actual |
20616 | 405.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
5617 | 1900.00 | 2022-01-20 | 61 | 1 | 3 | Budget |
33623 | 76797.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
7992 | 156732.00 | 2022-03-23 | 35 | 7 | 3 | Actual |
6773 | 40.00 | 2022-02-20 | 82 | 1 | 3 | Budget |
34868 | 212.00 | 2024-04-20 | 65 | 7 | 3 | Actual |
21703 | 416859.00 | 2023-04-20 | 46 | 7 | 3 | Actual |
23679 | 42959.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
26916 | 139.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
26834 | 975.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
38 | 100.00 | 2021-08-20 | 85 | 1 | 3 | Budget |
16584 | 16893.00 | 2022-11-20 | 8 | 7 | 3 | Actual |
3459 | 382.00 | 2021-11-20 | 80 | 6 | 3 | Actual |
22659 | 109610.00 | 2023-05-21 | 15 | 7 | 3 | Actual |
1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
98 | 82.00 | 2021-08-20 | 85 | 6 | 3 | Actual |
26851 | 12579.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
30321 | 78696.00 | 2023-12-21 | 19 | 7 | 3 | Actual |
10112 | 200.00 | 2022-05-21 | 68 | 1 | 3 | Budget |
22671 | 38095.00 | 2023-05-21 | 33 | 7 | 3 | Actual |
4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
2435 | 123.00 | 2021-10-21 | 92 | 7 | 3 | Actual |
1314 | 20246.00 | 2021-09-20 | 100 | 7 | 3 | Actual |
19638 | -218.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
9077 | 86.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
2324 | 88.00 | 2021-10-21 | 68 | 6 | 3 | Actual |
3414 | 222.00 | 2021-11-20 | 94 | 1 | 3 | Actual |
21667 | 900.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
35958 | 5315.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
13581 | 350000.00 | 2022-08-20 | 42 | 7 | 3 | Actual |
28046 | 8835.00 | 2023-10-21 | 23 | 7 | 3 | Actual |
2345 | 21.00 | 2021-10-21 | 82 | 6 | 3 | Actual |
29212 | 353338.00 | 2023-11-20 | 43 | 7 | 3 | Actual |
10244 | 93.00 | 2022-05-21 | 65 | 7 | 3 | Actual |
21625 | 1184.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
14597 | 12318.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
30252 | 946.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
31413 | 221.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
30367 | 41929.00 | 2023-12-21 | 100 | 7 | 3 | Actual |
7967 | 8.00 | 2022-03-23 | 96 | 6 | 3 | Actual |
9015 | 36.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
13499 | 195.00 | 2022-08-20 | 71 | 1 | 3 | Actual |
9124 | 494.00 | 2022-04-20 | 61 | 7 | 3 | Actual |
2281 | 550.00 | 2021-10-21 | 80 | 1 | 3 | Budget |
33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-02-20 | 60 | 6 | 3 | Budget |
30363 | -134.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
5662 | 72217.00 | 2022-01-20 | 12 | 2 | 3 | Actual |
25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
20654 | 397.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
17626 | 32357.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
9048 | 200.00 | 2022-04-20 | 65 | 6 | 3 | Budget |
37132 | 702.00 | 2024-06-20 | 92 | 6 | 3 | Actual |
14516 | 369.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
34830 | 382.00 | 2024-04-20 | 90 | 6 | 3 | Actual |
25767 | 192481.00 | 2023-08-20 | 37 | 7 | 3 | Actual |
26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
32560 | 522.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
33684 | 14.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
3482 | 151902.00 | 2021-11-20 | 4 | 7 | 3 | Actual |
4633 | 691.00 | 2021-12-21 | 62 | 7 | 3 | Actual |
32603 | 134.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
38337 | 109.00 | 2024-07-21 | 90 | 7 | 3 | Actual |
32597 | 19.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
10147 | 4256.00 | 2022-05-21 | 52 | 6 | 3 | Actual |
38229 | 281.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
25797 | 115.00 | 2023-08-20 | 90 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-01-20 | 40 | 7 | 3 | Actual |
8016 | 55.00 | 2022-03-23 | 73 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-20 | 91 | 7 | 3 | Actual |
28085 | 216.00 | 2023-10-21 | 92 | 7 | 3 | Actual |
10113 | 36.00 | 2022-05-21 | 69 | 1 | 3 | Actual |
5625 | 209.00 | 2022-01-20 | 67 | 1 | 3 | Actual |
19604 | -346.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
3537 | 200.00 | 2021-11-20 | 80 | 7 | 3 | Budget |
35953 | 7707.00 | 2024-05-21 | 52 | 6 | 3 | Actual |
77 | 153.00 | 2021-08-20 | 72 | 6 | 3 | Actual |
39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
22684 | 196.00 | 2023-05-21 | 66 | 7 | 3 | Actual |
32570 | 24696.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
34863 | 112456.00 | 2024-04-20 | 43 | 7 | 3 | Actual |
169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
1276 | 80.00 | 2021-09-20 | 66 | 7 | 3 | Budget |
4499 | 315.00 | 2021-12-21 | 66 | 1 | 3 | Actual |
23632 | 243.00 | 2023-06-20 | 68 | 6 | 3 | Actual |
18671 | 27168.00 | 2023-01-20 | 100 | 7 | 3 | Actual |
4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-20 | 74 | 6 | 3 | Budget |
9109 | 186804.00 | 2022-04-20 | 29 | 7 | 3 | Actual |
33646 | -468.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
9142 | 52.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
11225 | 380.00 | 2022-06-20 | 66 | 1 | 3 | Budget |
3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
1206 | 203.00 | 2021-09-20 | 73 | 6 | 3 | Actual |
3394 | 200.00 | 2021-11-20 | 78 | 1 | 3 | Budget |
10152 | 121100.00 | 2022-05-21 | 56 | 6 | 3 | Budget |
14547 | 114.00 | 2022-09-20 | 71 | 6 | 3 | Actual |
37143 | 52329.00 | 2024-06-20 | 14 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
22645 | 252.00 | 2023-05-21 | 90 | 6 | 3 | Actual |
11293 | 207.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
19667 | 42959.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
8989 | 336.00 | 2022-04-20 | 65 | 1 | 3 | Actual |
26869 | 775.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
38256 | 42608.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
38291 | 9394.00 | 2024-07-21 | 8 | 7 | 3 | Actual |
3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
24679 | 288.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
120 | 43720.00 | 2021-08-20 | 19 | 7 | 3 | Actual |
36041 | 10.00 | 2024-05-21 | 94 | 7 | 3 | Actual |
34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
22686 | 76.00 | 2023-05-21 | 68 | 7 | 3 | Actual |
140 | -25508.00 | 2021-08-20 | 46 | 7 | 3 | Actual |
4567 | 104.00 | 2021-12-21 | 72 | 6 | 3 | Actual |
2330 | 159.00 | 2021-10-21 | 73 | 6 | 3 | Actual |
29202 | 315666.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
5652 | 90.00 | 2022-01-20 | 85 | 1 | 3 | Actual |
14585 | 250284.00 | 2022-09-20 | 29 | 7 | 3 | Actual |
2253 | 21780.00 | 2021-10-21 | 60 | 1 | 3 | Actual |
1177 | 11.00 | 2021-09-20 | 96 | 1 | 3 | Actual |
33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
11349 | 162022.00 | 2022-06-20 | 37 | 7 | 3 | Actual |
2314 | 1100.00 | 2021-10-21 | 62 | 6 | 3 | Budget |
83 | 750.00 | 2021-08-20 | 76 | 6 | 3 | Budget |
21697 | 132822.00 | 2023-04-20 | 35 | 7 | 3 | Actual |
29131 | 722.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
15520 | 9370.00 | 2022-10-21 | 63 | 6 | 3 | Actual |
8043 | 108.00 | 2022-03-23 | 92 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-23 | 61 | 7 | 3 | Budget |
25775 | 17402.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
37165 | 15698.00 | 2024-06-20 | 60 | 7 | 3 | Actual |
33692 | 68043.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
34886 | 103.00 | 2024-04-20 | 89 | 7 | 3 | Actual |
28012 | 385.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
8010 | 36.00 | 2022-03-23 | 67 | 7 | 3 | Actual |
23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
18639 | 48219.00 | 2023-01-20 | 38 | 7 | 3 | Actual |
26937 | 5.00 | 2023-09-20 | 96 | 7 | 3 | Actual |
31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
15492 | 187.00 | 2022-10-21 | 71 | 1 | 3 | Actual |
7986 | 19593.00 | 2022-03-23 | 28 | 7 | 3 | Actual |
3468 | 63.00 | 2021-11-20 | 85 | 6 | 3 | Actual |
24711 | 37996.00 | 2023-07-21 | 40 | 7 | 3 | Actual |
1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
8032 | 32.00 | 2022-03-23 | 83 | 7 | 3 | Actual |
21643 | 55620.00 | 2023-04-20 | 56 | 6 | 3 | Actual |
34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
16587 | 153728.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
4544 | 96000.00 | 2021-12-21 | 56 | 6 | 3 | Budget |
16593 | 6254.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
31483 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
36015 | 76296.00 | 2024-05-21 | 46 | 7 | 3 | Actual |
21685 | 56836.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
2381 | 30816.00 | 2021-10-21 | 32 | 7 | 3 | Actual |
23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
30292 | 355.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
3538 | 100.00 | 2021-11-20 | 81 | 7 | 3 | Budget |
23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
101 | 360.00 | 2021-08-20 | 87 | 6 | 3 | Actual |
10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
10204 | 12604.00 | 2022-05-21 | 94 | 6 | 3 | Actual |
4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
22619 | 109446.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
1257 | 34311.00 | 2021-09-20 | 32 | 7 | 3 | Actual |
25784 | 121.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
20714 | 190.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
4593 | 186.00 | 2021-12-21 | 90 | 6 | 3 | Actual |
26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
30328 | 373992.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
16588 | 17836.00 | 2022-11-20 | 18 | 7 | 3 | Actual |
10132 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
6784 | -327.00 | 2022-02-20 | 91 | 1 | 3 | Actual |
3446 | 200.00 | 2021-11-20 | 72 | 6 | 3 | Budget |
14568 | 45000.00 | 2022-09-20 | 99 | 6 | 3 | Actual |
26888 | 97914.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
21630 | 312.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
36002 | 42561.00 | 2024-05-21 | 24 | 7 | 3 | Actual |
7899 | 91.00 | 2022-03-23 | 85 | 1 | 3 | Actual |
4511 | 100.00 | 2021-12-21 | 74 | 1 | 3 | Budget |
54 | 27200.00 | 2021-08-20 | 56 | 6 | 3 | Budget |
17621 | 56836.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
32526 | 13852.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
38334 | 51.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
17645 | 70.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
11382 | 200.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
18612 | 11854.00 | 2023-01-20 | 94 | 6 | 3 | Actual |
22676 | 70964.00 | 2023-05-21 | 39 | 7 | 3 | Actual |
2354 | 123.00 | 2021-10-21 | 89 | 6 | 3 | Actual |
7880 | 100.00 | 2022-03-23 | 74 | 1 | 3 | Budget |
6844 | -222.00 | 2022-02-20 | 91 | 6 | 3 | Actual |
23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
20725 | -54.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
3375 | 380.00 | 2021-11-20 | 65 | 1 | 3 | Budget |
5799 | 144.00 | 2022-01-20 | 92 | 7 | 3 | Actual |
1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
25791 | 19.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
20710 | 23.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
12409 | 291.00 | 2022-07-21 | 65 | 6 | 3 | Actual |
31474 | 29.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
8998 | 39.00 | 2022-04-20 | 71 | 1 | 3 | Actual |
14580 | 80376.00 | 2022-09-20 | 21 | 7 | 3 | Actual |
21652 | 180.00 | 2023-04-20 | 68 | 6 | 3 | Actual |
12390 | 65797.00 | 2022-07-21 | 12 | 2 | 3 | Actual |
23599 | 112.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
28044 | 116505.00 | 2023-10-21 | 21 | 7 | 3 | Actual |
9046 | 1900.00 | 2022-04-20 | 63 | 6 | 3 | Budget |
28037 | 13842.00 | 2023-10-21 | 8 | 7 | 3 | Actual |
12358 | 80.00 | 2022-07-21 | 71 | 1 | 3 | Budget |
10227 | 31770.00 | 2022-05-21 | 32 | 7 | 3 | Actual |
4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
9073 | 250.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
12362 | 100.00 | 2022-07-21 | 74 | 1 | 3 | Budget |
28050 | 92139.00 | 2023-10-21 | 31 | 7 | 3 | Actual |
21650 | 464.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
10118 | 116.00 | 2022-05-21 | 74 | 1 | 3 | Actual |
28017 | 278.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
12523 | 180.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
25774 | -40042.00 | 2023-08-20 | 46 | 7 | 3 | Actual |
4627 | 16771.00 | 2021-12-21 | 43 | 7 | 3 | Actual |
33654 | 73600.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
38248 | 54.00 | 2024-07-21 | 94 | 1 | 3 | Actual |
34857 | 28008.00 | 2024-04-20 | 34 | 7 | 3 | Actual |
9113 | 18146.00 | 2022-04-20 | 34 | 7 | 3 | Actual |
9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
3485 | 4369.00 | 2021-11-20 | 8 | 7 | 3 | Actual |
35981 | 409.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
9000 | 222.00 | 2022-04-20 | 73 | 1 | 3 | Actual |
23659 | 18285.00 | 2023-06-20 | 7 | 7 | 3 | Actual |
33664 | 66.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
1279 | 25.00 | 2021-09-20 | 68 | 7 | 3 | Actual |
10106 | 380.00 | 2022-05-21 | 65 | 1 | 3 | Budget |
7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
19672 | 22245.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
39378 | -11299.50 | 2024-08-19 | 92 | 7 | 3 | Actual |
1258 | 27705.00 | 2021-09-20 | 33 | 7 | 3 | Actual |
11233 | 76.00 | 2022-06-20 | 71 | 1 | 3 | Actual |
19694 | 124.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
23660 | 12413.00 | 2023-06-20 | 8 | 7 | 3 | Actual |
5621 | 380.00 | 2022-01-20 | 65 | 1 | 3 | Budget |
33723 | 44.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-20 | 46 | 7 | 3 | Actual |
16613 | 112.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
26858 | 360.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
1244 | 23454.00 | 2021-09-20 | 13 | 7 | 3 | Actual |
179 | 24.00 | 2021-08-20 | 85 | 7 | 3 | Actual |
18614 | 904.00 | 2023-01-20 | 97 | 6 | 3 | Actual |
7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
144 | 497.00 | 2021-08-20 | 61 | 7 | 3 | Actual |
2256 | 2178.00 | 2021-10-21 | 61 | 1 | 3 | Actual |
19618 | 700.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
27974 | 347.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
3412 | -270.00 | 2021-11-20 | 91 | 1 | 3 | Actual |
162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
19670 | 468595.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
6744 | 2400.00 | 2022-02-20 | 61 | 1 | 3 | Budget |
20638 | 18378.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
35989 | 317621.00 | 2024-05-21 | 4 | 7 | 3 | Actual |
8012 | 27.00 | 2022-03-23 | 68 | 7 | 3 | Actual |
20678 | 10604.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
6745 | 2470.00 | 2022-02-20 | 62 | 1 | 3 | Actual |
25729 | 251.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
25745 | 319739.00 | 2023-08-20 | 101 | 6 | 3 | Actual |
34850 | 8835.00 | 2024-04-20 | 23 | 7 | 3 | Actual |
9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
13523 | 25452.00 | 2022-08-20 | 57 | 6 | 3 | Actual |
31452 | 43905.00 | 2024-01-20 | 24 | 7 | 3 | Actual |
11247 | 380.00 | 2022-06-20 | 81 | 1 | 3 | Budget |
4535 | 374.00 | 2021-12-21 | 92 | 1 | 3 | Actual |
13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
1144 | 100.00 | 2021-09-20 | 68 | 1 | 3 | Budget |
17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
2259 | 380.00 | 2021-10-21 | 65 | 1 | 3 | Budget |
31419 | 236.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
13609 | 158.00 | 2022-08-20 | 92 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-01-20 | 4 | 7 | 3 | Actual |
29165 | 218.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
112 | 76978.00 | 2021-08-20 | 4 | 7 | 3 | Actual |
10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
14534 | 30140.00 | 2022-09-20 | 52 | 6 | 3 | Actual |
12444 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
32591 | 1733.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
20707 | 72.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
7970 | 215200.00 | 2022-03-23 | 101 | 6 | 3 | Budget |
4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
28023 | 203.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-20 | 8 | 7 | 3 | Actual |
34874 | 158.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
14570 | 1006243.00 | 2022-09-20 | 4 | 7 | 3 | Actual |
3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
35965 | 74.00 | 2024-05-21 | 69 | 6 | 3 | Actual |
1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
9140 | 90.00 | 2022-04-20 | 74 | 7 | 3 | Budget |
12501 | 80.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
38313 | 143099.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
19620 | 264.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
11331 | 6523.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
32573 | 101756.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
10209 | 212821.00 | 2022-05-21 | 101 | 6 | 3 | Actual |
11323 | 8.00 | 2022-06-20 | 96 | 6 | 3 | Actual |
12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
29143 | 468.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
32599 | 146.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
19675 | 356.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
12346 | 2600.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
10214 | 48649.00 | 2022-05-21 | 13 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
38270 | 938.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
15580 | 185.00 | 2022-10-21 | 66 | 7 | 3 | Actual |
13474 | -15187.50 | 2022-08-19 | 92 | 7 | 3 | Actual |
5725 | 45000.00 | 2022-01-20 | 99 | 6 | 3 | Actual |
12513 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
15556 | 17836.00 | 2022-10-21 | 18 | 7 | 3 | Actual |
21655 | 223.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
36018 | 1099.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
5722 | 12264.00 | 2022-01-20 | 94 | 6 | 3 | Actual |
8039 | 100.00 | 2022-03-23 | 87 | 7 | 3 | Budget |
12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
7993 | 131472.00 | 2022-03-23 | 37 | 7 | 3 | Actual |
10239 | 666.00 | 2022-05-21 | 61 | 7 | 3 | Actual |
22614 | 15.00 | 2023-05-21 | 96 | 1 | 3 | Actual |
16595 | 28301.00 | 2022-11-20 | 28 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-10-21 | 24 | 7 | 3 | Actual |
1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
7914 | 79100.00 | 2022-03-23 | 56 | 6 | 3 | Budget |
28075 | 410.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
25735 | 170.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
8005 | 70.00 | 2022-03-23 | 65 | 7 | 3 | Budget |
32530 | 5936.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
33647 | 781.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
9121 | 4120.00 | 2022-04-20 | 60 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
34848 | 110254.00 | 2024-04-20 | 21 | 7 | 3 | Actual |
18599 | 858.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
9074 | 25.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
9029 | 11.00 | 2022-04-20 | 96 | 1 | 3 | Actual |
2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
29229 | 278.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
2304 | 7954.00 | 2021-10-21 | 53 | 6 | 3 | Actual |
22591 | 975.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
11357 | 519.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
30287 | 231.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
9111 | 33676.00 | 2022-04-20 | 32 | 7 | 3 | Actual |
25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
1133 | 2000.00 | 2021-09-20 | 61 | 1 | 3 | Budget |
22673 | 154494.00 | 2023-05-21 | 35 | 7 | 3 | Actual |
11258 | 274.00 | 2022-06-20 | 89 | 1 | 3 | Actual |
23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
32525 | 59367.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
5745 | 34311.00 | 2022-01-20 | 32 | 7 | 3 | Actual |
17553 | 400.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
18648 | 109.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
26932 | 111.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
36001 | 8835.00 | 2024-05-21 | 23 | 7 | 3 | Actual |
24724 | 323.00 | 2023-07-21 | 74 | 7 | 3 | Actual |
11289 | 26.00 | 2022-06-20 | 69 | 6 | 3 | Actual |
128 | 55708.00 | 2021-08-20 | 31 | 7 | 3 | Actual |
12352 | 420.00 | 2022-07-21 | 66 | 1 | 3 | Actual |
4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
24701 | 26036.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
32535 | 488.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
4622 | 171450.00 | 2021-12-21 | 35 | 7 | 3 | Actual |
6790 | 4000.00 | 2022-02-20 | 52 | 6 | 3 | Budget |
16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
21731 | 27734.00 | 2023-04-20 | 100 | 7 | 3 | Actual |
16598 | 38409.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
28009 | 263.00 | 2023-10-21 | 68 | 6 | 3 | Actual |
16526 | 380.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
1247 | 13720.00 | 2021-09-20 | 18 | 7 | 3 | Actual |
3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
32501 | 1402.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
13610 | 38.00 | 2022-08-20 | 94 | 7 | 3 | Actual |
16576 | 12573.00 | 2022-11-20 | 94 | 6 | 3 | Actual |
22704 | 150.00 | 2023-05-21 | 92 | 7 | 3 | Actual |
34776 | 1007.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
13543 | 250.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
22660 | 17836.00 | 2023-05-21 | 18 | 7 | 3 | Actual |
1305 | 17.00 | 2021-09-20 | 85 | 7 | 3 | Actual |
12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
3395 | 156.00 | 2021-11-20 | 78 | 1 | 3 | Actual |
2328 | 200.00 | 2021-10-21 | 72 | 6 | 3 | Budget |
19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
7974 | 9447.00 | 2022-03-23 | 7 | 7 | 3 | Actual |
26896 | 8660.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
1151 | 100.00 | 2021-09-20 | 74 | 1 | 3 | Budget |
31389 | 1115.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
9084 | 144.00 | 2022-04-20 | 89 | 6 | 3 | Actual |
21620 | 70.00 | 2023-04-20 | 69 | 1 | 3 | Actual |
33722 | 30.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
2303 | 9100.00 | 2021-10-21 | 53 | 6 | 3 | Budget |
26935 | 228.00 | 2023-09-20 | 92 | 7 | 3 | Actual |
32528 | 11.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
10124 | 144.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
26839 | 1350.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
9162 | 42.00 | 2022-04-20 | 89 | 7 | 3 | Actual |
19654 | 16944.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
12480 | 29863.00 | 2022-07-21 | 40 | 7 | 3 | Actual |
11324 | 273.00 | 2022-06-20 | 97 | 6 | 3 | Actual |
30298 | 683.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
35936 | 842.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
24700 | 32680.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
34888 | -126.00 | 2024-04-20 | 91 | 7 | 3 | Actual |
1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
24718 | 114.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
17664 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
38250 | 124986.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
1295 | 100.00 | 2021-09-20 | 80 | 7 | 3 | Budget |
1136 | 1800.00 | 2021-09-20 | 62 | 1 | 3 | Budget |
2273 | 100.00 | 2021-10-21 | 74 | 1 | 3 | Budget |
9034 | 10800.00 | 2022-04-20 | 53 | 6 | 3 | Budget |
36016 | 13386.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
5661 | 11.00 | 2022-01-20 | 96 | 1 | 3 | Actual |
5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
10111 | 127.00 | 2022-05-21 | 68 | 1 | 3 | Actual |
5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
32600 | 193.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
37088 | 1180.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
7949 | 480.00 | 2022-03-23 | 80 | 6 | 3 | Budget |
1201 | 34.00 | 2021-09-20 | 69 | 6 | 3 | Actual |
18587 | 5367.00 | 2023-01-20 | 62 | 6 | 3 | Actual |
31418 | 355.00 | 2024-01-20 | 73 | 6 | 3 | Actual |
14598 | 1137.00 | 2022-09-20 | 61 | 7 | 3 | Actual |
9136 | 30.00 | 2022-04-20 | 71 | 7 | 3 | Budget |
6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
28013 | 478.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
26850 | 109291.00 | 2023-09-20 | 56 | 6 | 3 | Actual |
14554 | 1108.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
24714 | 11362.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
16604 | 65895.00 | 2022-11-20 | 39 | 7 | 3 | Actual |
31482 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
3421 | 1.00 | 2021-11-20 | 54 | 6 | 3 | Actual |
29224 | 209.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
12488 | 500.00 | 2022-07-21 | 62 | 7 | 3 | Actual |
6829 | 454.00 | 2022-02-20 | 80 | 6 | 3 | Actual |
28034 | 742998.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
24651 | 15065.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
3490 | 43720.00 | 2021-11-20 | 19 | 7 | 3 | Actual |
38318 | 126.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
6747 | 380.00 | 2022-02-20 | 65 | 1 | 3 | Budget |
15565 | 78930.00 | 2022-10-21 | 31 | 7 | 3 | Actual |
5669 | 59300.00 | 2022-01-20 | 56 | 6 | 3 | Budget |
37074 | 8255.00 | 2024-06-20 | 61 | 1 | 3 | Actual |
10187 | 393.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
24661 | 250.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
1155 | 480.00 | 2021-09-20 | 77 | 1 | 3 | Budget |
3489 | 13720.00 | 2021-11-20 | 18 | 7 | 3 | Actual |
3498 | 56856.00 | 2021-11-20 | 31 | 7 | 3 | Actual |
2264 | 204.00 | 2021-10-21 | 67 | 1 | 3 | Actual |
23669 | 6381.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
4658 | 100.00 | 2021-12-21 | 81 | 7 | 3 | Budget |
26884 | 593571.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
14601 | 91.00 | 2022-09-20 | 66 | 7 | 3 | Actual |
26819 | 75900.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
6905 | 40.00 | 2022-02-20 | 78 | 7 | 3 | Budget |
3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
20632 | 499.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
6753 | 100.00 | 2022-02-20 | 68 | 1 | 3 | Budget |
3419 | 2200.00 | 2021-11-20 | 53 | 6 | 3 | Budget |
27979 | 272.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
30310 | 996.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
38317 | 644.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
32604 | 520.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
29190 | 12631.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
37163 | 66511.00 | 2024-06-20 | 43 | 7 | 3 | Actual |
126 | 20246.00 | 2021-08-20 | 28 | 7 | 3 | Actual |
15487 | 1312.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
3554 | 62.00 | 2021-11-20 | 94 | 7 | 3 | Actual |
3407 | 106.00 | 2021-11-20 | 85 | 1 | 3 | Actual |
17568 | 1440.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
3384 | 30.00 | 2021-11-20 | 71 | 1 | 3 | Actual |
3448 | 161.00 | 2021-11-20 | 73 | 6 | 3 | Actual |
10117 | 236.00 | 2022-05-21 | 73 | 1 | 3 | Actual |
14590 | 265721.00 | 2022-09-20 | 35 | 7 | 3 | Actual |
32557 | 473.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
23618 | 16.00 | 2023-06-20 | 96 | 1 | 3 | Actual |
34870 | 104.00 | 2024-04-20 | 67 | 7 | 3 | Actual |
24691 | 89278.00 | 2023-07-21 | 13 | 7 | 3 | Actual |
12424 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
12386 | -256.00 | 2022-07-21 | 91 | 1 | 3 | Actual |
11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
35 | 123.00 | 2021-08-20 | 83 | 1 | 3 | Actual |
34778 | 462.00 | 2024-04-20 | 67 | 1 | 3 | Actual |
168 | 143.00 | 2021-08-20 | 80 | 7 | 3 | Actual |
13564 | 56836.00 | 2022-08-20 | 19 | 7 | 3 | Actual |
2434 | -74.00 | 2021-10-21 | 91 | 7 | 3 | Actual |
26899 | 377424.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
4641 | 48.00 | 2021-12-21 | 68 | 7 | 3 | Actual |
6849 | 45000.00 | 2022-02-20 | 99 | 6 | 3 | Actual |
14511 | 364.00 | 2022-09-20 | 67 | 1 | 3 | Actual |
12499 | 13.00 | 2022-07-21 | 71 | 7 | 3 | Actual |
17 | 70.00 | 2021-08-20 | 71 | 1 | 3 | Budget |
26878 | 672.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
32561 | 52000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
32579 | 108869.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
20631 | 325.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
5769 | 13.00 | 2022-01-20 | 69 | 7 | 3 | Actual |
21613 | 83720.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
25776 | 1964.00 | 2023-08-20 | 61 | 7 | 3 | Actual |
9090 | 212.00 | 2022-04-20 | 97 | 6 | 3 | Actual |
3463 | 23.00 | 2021-11-20 | 82 | 6 | 3 | Actual |
6894 | 30.00 | 2022-02-20 | 71 | 7 | 3 | Budget |
12529 | 4.00 | 2022-07-21 | 96 | 7 | 3 | Actual |
17605 | 303.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
29209 | 55840.00 | 2023-11-20 | 38 | 7 | 3 | Actual |
33704 | 96883.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
81 | 96.00 | 2021-08-20 | 74 | 6 | 3 | Actual |
31417 | 587.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
30319 | 114362.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
38341 | 4.00 | 2024-07-21 | 96 | 7 | 3 | Actual |
19623 | 653.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
12422 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
11398 | -43.00 | 2022-06-20 | 91 | 7 | 3 | Actual |
11402 | 19593.00 | 2022-06-20 | 100 | 7 | 3 | Actual |
29136 | 1733.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
21690 | 29768.00 | 2023-04-20 | 24 | 7 | 3 | Actual |
17586 | 550.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
19697 | 39.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
28076 | 254.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
13611 | 4.00 | 2022-08-20 | 96 | 7 | 3 | Actual |
2258 | 1800.00 | 2021-10-21 | 62 | 1 | 3 | Budget |
1291 | 100.00 | 2021-09-20 | 77 | 7 | 3 | Budget |
21672 | 7156.00 | 2023-04-20 | 94 | 6 | 3 | Actual |
12368 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
6864 | 4860.00 | 2022-02-20 | 23 | 7 | 3 | Actual |
6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
12408 | 3655.00 | 2022-07-21 | 63 | 6 | 3 | Actual |
14550 | 395.00 | 2022-09-20 | 74 | 6 | 3 | Actual |
37150 | 8748.00 | 2024-06-20 | 23 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-04-20 | 18 | 7 | 3 | Actual |
15599 | -58.00 | 2022-10-21 | 91 | 7 | 3 | Actual |
25654 | -9109.80 | 2023-08-19 | 92 | 7 | 3 | Actual |
26903 | 45693.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
12416 | 98.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
13582 | -299122.50 | 2022-08-20 | 43 | 7 | 3 | Actual |
3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
22588 | 97773.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
37119 | 2259.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
38304 | 87644.00 | 2024-07-21 | 31 | 7 | 3 | Actual |
10116 | 300.00 | 2022-05-21 | 73 | 1 | 3 | Budget |
4563 | 20.00 | 2021-12-21 | 69 | 6 | 3 | Actual |
17617 | 104862.00 | 2022-12-21 | 13 | 7 | 3 | Actual |
12477 | 93739.00 | 2022-07-21 | 37 | 7 | 3 | Actual |
16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
21702 | 58681.00 | 2023-04-20 | 43 | 7 | 3 | Actual |
11370 | 10.00 | 2022-06-20 | 71 | 7 | 3 | Actual |
2292 | 495.00 | 2021-10-21 | 87 | 1 | 3 | Actual |
23635 | 461.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
32589 | 161682.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
5698 | 922.00 | 2022-01-20 | 76 | 6 | 3 | Actual |
18580 | 18258.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
31457 | 47472.00 | 2024-01-20 | 33 | 7 | 3 | Actual |
23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
32568 | 51829.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
19643 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
1301 | 21.00 | 2021-09-20 | 83 | 7 | 3 | Actual |
9137 | 9.00 | 2022-04-20 | 71 | 7 | 3 | Actual |
25796 | 75.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
12489 | 80.00 | 2022-07-21 | 65 | 7 | 3 | Budget |
15598 | 73.00 | 2022-10-21 | 90 | 7 | 3 | Actual |
4501 | 200.00 | 2021-12-21 | 67 | 1 | 3 | Budget |
17607 | 404.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
21699 | 41644.00 | 2023-04-20 | 38 | 7 | 3 | Actual |
22668 | 240366.00 | 2023-05-21 | 29 | 7 | 3 | Actual |
33644 | 381.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
14571 | 695179.00 | 2022-09-20 | 6 | 7 | 3 | Actual |
12467 | 11887.00 | 2022-07-21 | 22 | 7 | 3 | Actual |
3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
38224 | 8504.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
3518 | 100.00 | 2021-11-20 | 66 | 7 | 3 | Budget |
17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
155 | 8.00 | 2021-08-20 | 69 | 7 | 3 | Actual |
35990 | 404098.00 | 2024-05-21 | 6 | 7 | 3 | Actual |
23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
14592 | 47781.00 | 2022-09-20 | 38 | 7 | 3 | Actual |
7928 | 200.00 | 2022-03-23 | 66 | 6 | 3 | Budget |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
13521 | 17446.00 | 2022-08-20 | 54 | 6 | 3 | Actual |
37149 | 21397.00 | 2024-06-20 | 22 | 7 | 3 | Actual |
19621 | 77.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
22597 | 643.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
35999 | 96668.00 | 2024-05-21 | 21 | 7 | 3 | Actual |
38281 | -286.00 | 2024-07-21 | 91 | 6 | 3 | Actual |
3476 | 5530.00 | 2021-11-20 | 94 | 6 | 3 | Actual |
18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
11235 | 300.00 | 2022-06-20 | 73 | 1 | 3 | Budget |
4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
32566 | 9687.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
5792 | 34.00 | 2022-01-20 | 85 | 7 | 3 | Actual |
14556 | 68.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
10211 | 308882.00 | 2022-05-21 | 6 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
24674 | 223.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
26924 | 113.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
23674 | 37583.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
2384 | 89736.00 | 2021-10-21 | 35 | 7 | 3 | Actual |
Generated 2024-09-19 21:00:38.336 UTC