[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 965 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15552 | 17466.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
27971 | 3504.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
38339 | 145.00 | 2024-07-23 | 92 | 7 | 3 | Actual |
134 | 36417.00 | 2021-08-22 | 38 | 7 | 3 | Actual |
5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
1208 | 100.00 | 2021-09-22 | 74 | 6 | 3 | Budget |
9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
37132 | 702.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
29193 | 130103.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
30306 | -336.00 | 2023-12-23 | 91 | 6 | 3 | Actual |
10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
2368 | 29712.00 | 2021-10-23 | 13 | 7 | 3 | Actual |
24737 | -43.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
30325 | 8748.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
31451 | 8748.00 | 2024-01-22 | 23 | 7 | 3 | Actual |
24686 | 334789.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
2356 | -151.00 | 2021-10-23 | 91 | 6 | 3 | Actual |
12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
17557 | 603.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
34837 | 333023.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
33664 | 66.00 | 2024-03-24 | 69 | 6 | 3 | Actual |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
22597 | 643.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
18 | 300.00 | 2021-08-22 | 73 | 1 | 3 | Budget |
32499 | 6125.00 | 2024-02-22 | 61 | 1 | 3 | Actual |
20681 | 99686.00 | 2023-03-25 | 15 | 7 | 3 | Actual |
11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
37151 | 43457.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
4602 | 256527.00 | 2021-12-23 | 4 | 7 | 3 | Actual |
25708 | 115106.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
6817 | 74.00 | 2022-02-22 | 72 | 6 | 3 | Actual |
1243 | 3399.00 | 2021-09-22 | 8 | 7 | 3 | Actual |
1176 | 228.00 | 2021-09-22 | 94 | 1 | 3 | Actual |
88 | 380.00 | 2021-08-22 | 80 | 6 | 3 | Budget |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
37109 | 9559.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
10206 | 222.00 | 2022-05-23 | 97 | 6 | 3 | Actual |
5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
36040 | 160.00 | 2024-05-23 | 92 | 7 | 3 | Actual |
20671 | 9.00 | 2023-03-25 | 96 | 6 | 3 | Actual |
26877 | -403.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
19636 | 178.00 | 2023-02-22 | 89 | 6 | 3 | Actual |
7919 | 1440.00 | 2022-03-25 | 61 | 6 | 3 | Actual |
1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
28013 | 478.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
23655 | 52000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
11396 | 35.00 | 2022-06-22 | 89 | 7 | 3 | Actual |
1236 | 177.00 | 2021-09-22 | 97 | 6 | 3 | Actual |
37094 | 515.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
21728 | 73.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
17551 | 864.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
17605 | 303.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
3507 | 64733.00 | 2021-11-22 | 43 | 7 | 3 | Actual |
20652 | 93.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-22 | 92 | 7 | 3 | Actual |
2344 | 30.00 | 2021-10-23 | 82 | 6 | 3 | Budget |
22645 | 252.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
13526 | 4913.00 | 2022-08-22 | 62 | 6 | 3 | Actual |
20626 | 106.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
9116 | 34057.00 | 2022-04-22 | 38 | 7 | 3 | Actual |
34863 | 112456.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
34870 | 104.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
9125 | 371.00 | 2022-04-22 | 62 | 7 | 3 | Actual |
18589 | 720.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
12508 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
34813 | 315.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
10247 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
3508 | 12864.00 | 2021-11-22 | 46 | 7 | 3 | Actual |
12476 | 116089.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
10158 | 1472.00 | 2022-05-23 | 61 | 6 | 3 | Actual |
14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
29173 | 62.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
37138 | 363917.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
5692 | 398.00 | 2022-01-22 | 72 | 6 | 3 | Actual |
13562 | 91852.00 | 2022-08-22 | 15 | 7 | 3 | Actual |
11340 | 4811.00 | 2022-06-22 | 23 | 7 | 3 | Actual |
34851 | 47938.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
30317 | 89135.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
68 | 200.00 | 2021-08-22 | 66 | 6 | 3 | Actual |
8014 | 9.00 | 2022-03-25 | 71 | 7 | 3 | Actual |
36021 | 93.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
37134 | 15.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
30267 | 334.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
2270 | 300.00 | 2021-10-23 | 73 | 1 | 3 | Budget |
2319 | 200.00 | 2021-10-23 | 66 | 6 | 3 | Budget |
28088 | 35267.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
27970 | 7009.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
18648 | 109.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
6749 | 532.00 | 2022-02-22 | 66 | 1 | 3 | Actual |
14618 | 38.00 | 2022-09-22 | 89 | 7 | 3 | Actual |
26846 | 141170.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
1136 | 1800.00 | 2021-09-22 | 62 | 1 | 3 | Budget |
22675 | 41644.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
6893 | 7.00 | 2022-02-22 | 69 | 7 | 3 | Actual |
29144 | 720.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
31375 | 9252.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
21655 | 223.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
37192 | 39969.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
1235 | 8.00 | 2021-09-22 | 96 | 6 | 3 | Actual |
26883 | 419318.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
34816 | 749.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
38342 | 41537.00 | 2024-07-23 | 100 | 7 | 3 | Actual |
1205 | 131.00 | 2021-09-22 | 72 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
19581 | 87009.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
17579 | 134925.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
25757 | 20974.00 | 2023-08-22 | 22 | 7 | 3 | Actual |
9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
1143 | 165.00 | 2021-09-22 | 68 | 1 | 3 | Actual |
30270 | 745.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
2396 | 380.00 | 2021-10-23 | 62 | 7 | 3 | Budget |
10280 | -76.00 | 2022-05-23 | 91 | 7 | 3 | Actual |
20645 | 4462.00 | 2023-03-25 | 62 | 6 | 3 | Actual |
3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
17618 | 71380.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
32521 | -468.00 | 2024-02-22 | 91 | 1 | 3 | Actual |
23616 | 556.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
11274 | 17296.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
4619 | 30181.00 | 2021-12-23 | 32 | 7 | 3 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
24707 | 153251.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
5745 | 34311.00 | 2022-01-22 | 32 | 7 | 3 | Actual |
10162 | 5321.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-03-25 | 6 | 7 | 3 | Actual |
29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
37130 | 526.00 | 2024-06-22 | 90 | 6 | 3 | Actual |
10228 | 27439.00 | 2022-05-23 | 33 | 7 | 3 | Actual |
2265 | 154.00 | 2021-10-23 | 68 | 1 | 3 | Actual |
3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
16611 | 240.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
29130 | 176.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
38337 | 109.00 | 2024-07-23 | 90 | 7 | 3 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
9159 | 30.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
26849 | 2995.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
35948 | -403.00 | 2024-05-23 | 91 | 1 | 3 | Actual |
14599 | 758.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
34832 | 509.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
12499 | 13.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
15 | 38.00 | 2021-08-22 | 69 | 1 | 3 | Actual |
14584 | 29433.00 | 2022-09-22 | 28 | 7 | 3 | Actual |
14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
20685 | 75289.00 | 2023-03-25 | 21 | 7 | 3 | Actual |
1145 | 49.00 | 2021-09-22 | 69 | 1 | 3 | Actual |
30347 | 24.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
10243 | 80.00 | 2022-05-23 | 65 | 7 | 3 | Budget |
32528 | 11.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
28046 | 8835.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
34796 | -517.00 | 2024-04-22 | 91 | 1 | 3 | Actual |
7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
32568 | 51829.00 | 2024-02-22 | 14 | 7 | 3 | Actual |
3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
31461 | 61909.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
31469 | 210.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
25718 | 614.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
23686 | 1038.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
26821 | 3894.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
27 | 153.00 | 2021-08-22 | 78 | 1 | 3 | Actual |
3439 | 112.00 | 2021-11-22 | 67 | 6 | 3 | Actual |
37164 | 22108.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
18669 | 19.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-04-22 | 60 | 7 | 3 | Budget |
38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
114 | 3556.00 | 2021-08-22 | 7 | 7 | 3 | Actual |
19670 | 468595.00 | 2023-02-22 | 43 | 7 | 3 | Actual |
28023 | 203.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
10153 | 5320.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
22663 | 80052.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
32560 | 522.00 | 2024-02-22 | 97 | 6 | 3 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
3426 | 3000.00 | 2021-11-22 | 57 | 6 | 3 | Budget |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
50 | 3200.00 | 2021-08-22 | 52 | 6 | 3 | Budget |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
15548 | 468538.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
35954 | 2569.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
28058 | 57757.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
31487 | 99.00 | 2024-01-22 | 89 | 7 | 3 | Actual |
6911 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Budget |
23667 | 75262.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
1260 | 119746.00 | 2021-09-22 | 35 | 7 | 3 | Actual |
3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
30332 | 35710.00 | 2023-12-23 | 34 | 7 | 3 | Actual |
31411 | 452.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
28025 | 289.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
28059 | 518398.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
28008 | 357.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
20670 | 12594.00 | 2023-03-25 | 94 | 6 | 3 | Actual |
32 | 35.00 | 2021-08-22 | 82 | 1 | 3 | Actual |
15514 | 18704.00 | 2022-10-23 | 54 | 6 | 3 | Actual |
28027 | -356.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
23675 | 36363.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
47 | 12.00 | 2021-08-22 | 96 | 1 | 3 | Actual |
20691 | 63623.00 | 2023-03-25 | 31 | 7 | 3 | Actual |
7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-22 | 65 | 6 | 3 | Budget |
1244 | 23454.00 | 2021-09-22 | 13 | 7 | 3 | Actual |
13601 | 26.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
3375 | 380.00 | 2021-11-22 | 65 | 1 | 3 | Budget |
30307 | 560.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
20706 | 143.00 | 2023-03-25 | 66 | 7 | 3 | Actual |
22617 | 21701.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
1248 | 43720.00 | 2021-09-22 | 19 | 7 | 3 | Actual |
4594 | -149.00 | 2021-12-23 | 91 | 6 | 3 | Actual |
24664 | 78.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
31388 | 1802.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
31462 | 100329.00 | 2024-01-22 | 39 | 7 | 3 | Actual |
30304 | 273.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
34829 | 248.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
9041 | 1602.00 | 2022-04-22 | 61 | 6 | 3 | Actual |
1141 | 200.00 | 2021-09-22 | 67 | 1 | 3 | Budget |
29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
12514 | 14.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
25783 | 27.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
3478 | 180.00 | 2021-11-22 | 97 | 6 | 3 | Actual |
31459 | 287253.00 | 2024-01-22 | 35 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-03-25 | 14 | 7 | 3 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
2327 | 50.00 | 2021-10-23 | 71 | 6 | 3 | Budget |
22656 | 10852.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
15598 | 73.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
28032 | 52000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
25711 | 19816.00 | 2023-08-22 | 54 | 6 | 3 | Actual |
15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
9124 | 494.00 | 2022-04-22 | 61 | 7 | 3 | Actual |
12489 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
124 | 4908.00 | 2021-08-22 | 23 | 7 | 3 | Actual |
21681 | 68060.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-01-22 | 31 | 7 | 3 | Actual |
12470 | 20463.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
9086 | -176.00 | 2022-04-22 | 91 | 6 | 3 | Actual |
16516 | 96876.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
20728 | 2.00 | 2023-03-25 | 96 | 7 | 3 | Actual |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
26841 | 600.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
34888 | -126.00 | 2024-04-22 | 91 | 7 | 3 | Actual |
24652 | 5681.00 | 2023-07-23 | 54 | 6 | 3 | Actual |
2367 | 3702.00 | 2021-10-23 | 8 | 7 | 3 | Actual |
29151 | 5819.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
10215 | 32432.00 | 2022-05-23 | 14 | 7 | 3 | Actual |
12487 | 480.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
15592 | 17.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
64 | 1912.00 | 2021-08-22 | 63 | 6 | 3 | Actual |
30314 | 560600.00 | 2023-12-23 | 6 | 7 | 3 | Actual |
35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
1273 | 90.00 | 2021-09-22 | 65 | 7 | 3 | Budget |
2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
33629 | 441.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
25714 | 61803.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
12471 | 205866.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
29124 | 6626.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
25796 | 75.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
19676 | 323.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
3493 | 11770.00 | 2021-11-22 | 22 | 7 | 3 | Actual |
26845 | 20.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
24635 | 398.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
25720 | 283.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
142 | 5000.00 | 2021-08-22 | 60 | 7 | 3 | Budget |
17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
1262 | 35743.00 | 2021-09-22 | 38 | 7 | 3 | Actual |
1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
21694 | 41714.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
22684 | 196.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
10270 | 36.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
16530 | 1622.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
20716 | 222.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
14511 | 364.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
24715 | 1049.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
2408 | 80.00 | 2021-10-23 | 73 | 7 | 3 | Budget |
9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
31446 | 24696.00 | 2024-01-22 | 18 | 7 | 3 | Actual |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
10246 | 70.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
15491 | 131.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
22659 | 109610.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
14600 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
2433 | 92.00 | 2021-10-23 | 90 | 7 | 3 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
28063 | 1168.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
4532 | 183.00 | 2021-12-23 | 89 | 1 | 3 | Actual |
23678 | 204128.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
4627 | 16771.00 | 2021-12-23 | 43 | 7 | 3 | Actual |
11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
24624 | 7952.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
33647 | 781.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
17641 | 913.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
22679 | 497316.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
13565 | 17479.00 | 2022-08-22 | 20 | 7 | 3 | Actual |
12449 | 263.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
5723 | 7.00 | 2022-01-22 | 96 | 6 | 3 | Actual |
11346 | 25308.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
24716 | 816.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
1132 | 20200.00 | 2021-09-22 | 60 | 1 | 3 | Budget |
32561 | 52000.00 | 2024-02-22 | 99 | 6 | 3 | Actual |
14623 | 2.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
33721 | 105.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
12390 | 65797.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
17591 | 1583.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
10166 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
20658 | 247.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
24622 | 86112.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
120 | 43720.00 | 2021-08-22 | 19 | 7 | 3 | Actual |
21654 | 78.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
33679 | 218.00 | 2024-03-24 | 89 | 6 | 3 | Actual |
1148 | 300.00 | 2021-09-22 | 73 | 1 | 3 | Budget |
34855 | 60045.00 | 2024-04-22 | 32 | 7 | 3 | Actual |
21711 | 14.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
20703 | 922.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
11343 | 179178.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
78 | 151.00 | 2021-08-22 | 73 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
31467 | 2083.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
1172 | 251.00 | 2021-09-22 | 89 | 1 | 3 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
25765 | 46637.00 | 2023-08-22 | 34 | 7 | 3 | Actual |
27990 | 454.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
28057 | 95210.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
14620 | -46.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
10104 | 2284.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
11344 | 51687.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
31404 | 1508.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
24647 | 151.00 | 2023-07-23 | 94 | 1 | 3 | Actual |
26912 | 1908.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
22609 | 302.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
24700 | 32680.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
24651 | 15065.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
9051 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
18584 | 9129.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
21635 | 403.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
21638 | 131.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
23654 | 1059.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
1146 | 50.00 | 2021-09-22 | 71 | 1 | 3 | Actual |
20646 | 11027.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
19661 | 80902.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
8996 | 116.00 | 2022-04-22 | 68 | 1 | 3 | Actual |
20659 | 992.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
34778 | 462.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
8985 | 2400.00 | 2022-04-22 | 61 | 1 | 3 | Budget |
5734 | 57042.00 | 2022-01-22 | 15 | 7 | 3 | Actual |
20726 | 89.00 | 2023-03-25 | 92 | 7 | 3 | Actual |
9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
30285 | 473.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
38297 | 25930.00 | 2024-07-23 | 20 | 7 | 3 | Actual |
32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
21726 | 55.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
23662 | 61444.00 | 2023-06-22 | 14 | 7 | 3 | Actual |
38306 | 49870.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
28012 | 385.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
35984 | 1947.00 | 2024-05-23 | 94 | 6 | 3 | Actual |
11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
6922 | -68.00 | 2022-02-22 | 91 | 7 | 3 | Actual |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
2357 | 252.00 | 2021-10-23 | 92 | 6 | 3 | Actual |
21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
14604 | 10.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
21687 | 74585.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
10116 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
17574 | 16.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
16540 | 636.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
27976 | 69.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
10141 | 313.00 | 2022-05-23 | 90 | 1 | 3 | Actual |
16556 | 200.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
146 | 380.00 | 2021-08-22 | 62 | 7 | 3 | Budget |
2363 | 159092.00 | 2021-10-23 | 101 | 6 | 3 | Actual |
8 | 378.00 | 2021-08-22 | 65 | 1 | 3 | Actual |
10249 | 33.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
22660 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
38292 | 63412.00 | 2024-07-23 | 13 | 7 | 3 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
35960 | 5780.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
19639 | 365.00 | 2023-02-22 | 92 | 6 | 3 | Actual |
19653 | 56836.00 | 2023-02-22 | 19 | 7 | 3 | Actual |
33710 | 55233.00 | 2024-03-24 | 38 | 7 | 3 | Actual |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
30248 | 80454.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
35985 | 13.00 | 2024-05-23 | 96 | 6 | 3 | Actual |
5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
22640 | 202.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
18559 | 98.00 | 2023-01-22 | 69 | 1 | 3 | Actual |
31458 | 32392.00 | 2024-01-22 | 34 | 7 | 3 | Actual |
28003 | 4906.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
14506 | 89580.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
3443 | 24.00 | 2021-11-22 | 69 | 6 | 3 | Actual |
23671 | 26036.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
21614 | 9449.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
12473 | 33676.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
11359 | 480.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
32579 | 108869.00 | 2024-02-22 | 31 | 7 | 3 | Actual |
22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
11 | 200.00 | 2021-08-22 | 67 | 1 | 3 | Budget |
1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
7981 | 12622.00 | 2022-03-25 | 20 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
24735 | 35.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
29202 | 315666.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
11280 | 2074.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
9059 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
26887 | 12316.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-01-22 | 39 | 7 | 3 | Actual |
21629 | 89.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
34867 | 1009.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
20710 | 23.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
7908 | 61121.00 | 2022-03-25 | 12 | 2 | 3 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
32531 | 45299.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
7979 | 13720.00 | 2022-03-25 | 18 | 7 | 3 | Actual |
34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
29153 | 89342.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
33625 | 7880.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
15559 | 86330.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
27992 | -559.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
9084 | 144.00 | 2022-04-22 | 89 | 6 | 3 | Actual |
13494 | 1290.00 | 2022-08-22 | 65 | 1 | 3 | Actual |
23687 | 156.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
17666 | 2.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
7996 | 28593.00 | 2022-03-25 | 40 | 7 | 3 | Actual |
35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
10222 | 4860.00 | 2022-05-23 | 23 | 7 | 3 | Actual |
23599 | 112.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
2389 | 52899.00 | 2021-10-23 | 43 | 7 | 3 | Actual |
20705 | 158.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
19623 | 653.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
31493 | 39969.00 | 2024-01-22 | 100 | 7 | 3 | Actual |
23597 | 512.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
33692 | 68043.00 | 2024-03-24 | 13 | 7 | 3 | Actual |
12479 | 56032.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
20623 | 398.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
32557 | 473.00 | 2024-02-22 | 92 | 6 | 3 | Actual |
14583 | 29444.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
26899 | 377424.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
29176 | 173.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
38332 | 64.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
10239 | 666.00 | 2022-05-23 | 61 | 7 | 3 | Actual |
7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
37078 | 627.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
10173 | 60.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
13517 | 15.00 | 2022-08-22 | 96 | 1 | 3 | Actual |
4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
11357 | 519.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
183 | 73.00 | 2021-08-22 | 90 | 7 | 3 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
38288 | 584567.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
33703 | 308802.00 | 2024-03-24 | 29 | 7 | 3 | Actual |
32505 | 140.00 | 2024-02-22 | 69 | 1 | 3 | Actual |
29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
37165 | 15698.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
38258 | 4372.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
37102 | 7647.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
10211 | 308882.00 | 2022-05-23 | 6 | 7 | 3 | Actual |
4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
118 | 23136.00 | 2021-08-22 | 15 | 7 | 3 | Actual |
171 | 89.00 | 2021-08-22 | 81 | 7 | 3 | Actual |
37117 | 556.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
20687 | 6254.00 | 2023-03-25 | 23 | 7 | 3 | Actual |
21644 | 11160.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
23711 | 28584.00 | 2023-06-22 | 100 | 7 | 3 | Actual |
6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
3476 | 5530.00 | 2021-11-22 | 94 | 6 | 3 | Actual |
9009 | 145.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
90 | 278.00 | 2021-08-22 | 81 | 6 | 3 | Actual |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
22662 | 17657.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
150 | 80.00 | 2021-08-22 | 66 | 7 | 3 | Budget |
33663 | 231.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
36038 | 120.00 | 2024-05-23 | 90 | 7 | 3 | Actual |
22637 | 966.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
8991 | 305.00 | 2022-04-22 | 66 | 1 | 3 | Actual |
7980 | 43720.00 | 2022-03-25 | 19 | 7 | 3 | Actual |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
34841 | 8165.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
17581 | 59202.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
25721 | 215.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
28026 | 445.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
30298 | 683.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
12389 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
23648 | 148.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
17582 | 6074.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
13566 | 81188.00 | 2022-08-22 | 21 | 7 | 3 | Actual |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
25761 | 346542.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
2425 | 35.00 | 2021-10-23 | 83 | 7 | 3 | Actual |
15516 | 11713.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
34889 | 211.00 | 2024-04-22 | 92 | 7 | 3 | Actual |
26895 | 20974.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
20631 | 325.00 | 2023-03-25 | 89 | 1 | 3 | Actual |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
26861 | 117.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
30333 | 296321.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
17575 | 161897.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
2328 | 200.00 | 2021-10-23 | 72 | 6 | 3 | Budget |
29233 | 77.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
17623 | 83191.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
12436 | 22.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
10217 | 13720.00 | 2022-05-23 | 18 | 7 | 3 | Actual |
37129 | 343.00 | 2024-06-22 | 89 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
22627 | 300.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
31434 | 2735.00 | 2024-01-22 | 94 | 6 | 3 | Actual |
5659 | 374.00 | 2022-01-22 | 92 | 1 | 3 | Actual |
16627 | 79.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
22665 | 6318.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
31376 | 6939.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
10133 | 121.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
2391 | 5940.00 | 2021-10-23 | 60 | 7 | 3 | Actual |
34849 | 21397.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
21699 | 41644.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
2308 | 3977.00 | 2021-10-23 | 57 | 6 | 3 | Actual |
17614 | 735877.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
29148 | 20.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
33715 | 18113.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
16517 | 7952.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
28041 | 24696.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
15577 | 2024.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
12418 | 46.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
32540 | 76.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
31441 | 14778.00 | 2024-01-22 | 7 | 7 | 3 | Actual |
10229 | 20756.00 | 2022-05-23 | 34 | 7 | 3 | Actual |
11400 | 36.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
13529 | 600.00 | 2022-08-22 | 66 | 6 | 3 | Actual |
17556 | 124.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
11228 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
33653 | 9.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
161 | 100.00 | 2021-08-22 | 74 | 7 | 3 | Budget |
32575 | 8660.00 | 2024-02-22 | 23 | 7 | 3 | Actual |
9094 | 167847.00 | 2022-04-22 | 4 | 7 | 3 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
9089 | 8.00 | 2022-04-22 | 96 | 6 | 3 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
1308 | 34.00 | 2021-09-22 | 89 | 7 | 3 | Actual |
34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
13588 | 248.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
12359 | 72.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
11322 | 10600.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
23663 | 116682.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
9112 | 26373.00 | 2022-04-22 | 33 | 7 | 3 | Actual |
38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
29196 | 22720.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
33655 | 6030.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
11286 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
17587 | 286.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
28049 | 356838.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
4603 | 261945.00 | 2021-12-23 | 6 | 7 | 3 | Actual |
35992 | 8081.00 | 2024-05-23 | 8 | 7 | 3 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
5749 | 131466.00 | 2022-01-22 | 37 | 7 | 3 | Actual |
12348 | 2200.00 | 2022-07-23 | 62 | 1 | 3 | Budget |
25770 | 56614.00 | 2023-08-22 | 40 | 7 | 3 | Actual |
13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
18621 | 101214.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
37104 | 83580.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
7906 | 196.00 | 2022-03-25 | 94 | 1 | 3 | Actual |
16601 | 157841.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
4596 | 9518.00 | 2021-12-23 | 94 | 6 | 3 | Actual |
24702 | 260196.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
34803 | 338.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
37170 | 90.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
30284 | 8129.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
32611 | 139.00 | 2024-02-22 | 89 | 7 | 3 | Actual |
28034 | 742998.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
10208 | 255400.00 | 2022-05-23 | 101 | 6 | 3 | Budget |
12500 | 65.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
22624 | 14467.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
33631 | 205.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
4521 | 329.00 | 2021-12-23 | 81 | 1 | 3 | Actual |
12 | 174.00 | 2021-08-22 | 67 | 1 | 3 | Actual |
16 | 54.00 | 2021-08-22 | 71 | 1 | 3 | Actual |
24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
35929 | 1175.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
2355 | 189.00 | 2021-10-23 | 90 | 6 | 3 | Actual |
38290 | 14710.00 | 2024-07-23 | 7 | 7 | 3 | Actual |
28036 | 21082.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
35955 | 151.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
12388 | 206.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
10100 | 27830.00 | 2022-05-23 | 60 | 1 | 3 | Actual |
110 | 76475.00 | 2021-08-22 | 101 | 6 | 3 | Actual |
16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
28029 | 4107.00 | 2023-10-23 | 94 | 6 | 3 | Actual |
7918 | 16000.00 | 2022-03-25 | 60 | 6 | 3 | Actual |
16614 | 84.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
3374 | 1500.00 | 2021-11-22 | 62 | 1 | 3 | Budget |
21689 | 6254.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
12495 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
18610 | -209.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
32524 | 21.00 | 2024-02-22 | 96 | 1 | 3 | Actual |
27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
1200 | 116.00 | 2021-09-22 | 68 | 6 | 3 | Actual |
4672 | -85.00 | 2021-12-23 | 91 | 7 | 3 | Actual |
25744 | 52000.00 | 2023-08-22 | 99 | 6 | 3 | Actual |
1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
7863 | 2400.00 | 2022-03-25 | 61 | 1 | 3 | Budget |
12357 | 46.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
33712 | 52611.00 | 2024-03-24 | 40 | 7 | 3 | Actual |
10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
25753 | 24696.00 | 2023-08-22 | 18 | 7 | 3 | Actual |
36029 | 87.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
23692 | 23.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
34815 | 137.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
34844 | 87373.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
17555 | 86.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
21636 | -322.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
1135 | 2002.00 | 2021-09-22 | 62 | 1 | 3 | Actual |
23630 | 655.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
10201 | 239.00 | 2022-05-23 | 90 | 6 | 3 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
6842 | 181.00 | 2022-02-22 | 89 | 6 | 3 | Actual |
11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
24722 | 18.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
24718 | 114.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
22623 | 3994.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
7864 | 2178.00 | 2022-03-25 | 61 | 1 | 3 | Actual |
31454 | 336252.00 | 2024-01-22 | 29 | 7 | 3 | Actual |
38304 | 87644.00 | 2024-07-23 | 31 | 7 | 3 | Actual |
152 | 38.00 | 2021-08-22 | 67 | 7 | 3 | Actual |
2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
20612 | 7620.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
27974 | 347.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
17590 | 85.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
17610 | 1133.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
106 | 3642.00 | 2021-08-22 | 94 | 6 | 3 | Actual |
1237 | 45000.00 | 2021-09-22 | 99 | 6 | 3 | Actual |
58 | 14300.00 | 2021-08-22 | 60 | 6 | 3 | Budget |
25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
20654 | 397.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
21656 | 364.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
12496 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
31403 | 15658.00 | 2024-01-22 | 53 | 6 | 3 | Actual |
31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
33718 | 304.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
37105 | 7647.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
34835 | 747.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
9167 | 2.00 | 2022-04-22 | 96 | 7 | 3 | Actual |
7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
12395 | 23431.00 | 2022-07-23 | 54 | 6 | 3 | Actual |
23595 | 1120.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
14536 | 143041.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
15501 | 408.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
4585 | 80.00 | 2021-12-23 | 83 | 6 | 3 | Budget |
16633 | 40.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
13515 | 588.00 | 2022-08-22 | 92 | 1 | 3 | Actual |
38226 | 776.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
24705 | 33593.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
25684 | 870.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
19605 | 576.00 | 2023-02-22 | 92 | 1 | 3 | Actual |
34814 | 94.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
2307 | 4400.00 | 2021-10-23 | 57 | 6 | 3 | Budget |
6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
5693 | 200.00 | 2022-01-22 | 72 | 6 | 3 | Budget |
17606 | -242.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
13580 | 42540.00 | 2022-08-22 | 40 | 7 | 3 | Actual |
20702 | 11242.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
31457 | 47472.00 | 2024-01-22 | 33 | 7 | 3 | Actual |
13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
11336 | 43720.00 | 2022-06-22 | 19 | 7 | 3 | Actual |
5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
4544 | 96000.00 | 2021-12-23 | 56 | 6 | 3 | Budget |
22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
10151 | 75718.00 | 2022-05-23 | 56 | 6 | 3 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
30255 | 104.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
26908 | 54326.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
19602 | 281.00 | 2023-02-22 | 89 | 1 | 3 | Actual |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
1193 | 344.00 | 2021-09-22 | 65 | 6 | 3 | Actual |
36013 | 52039.00 | 2024-05-23 | 40 | 7 | 3 | Actual |
23656 | 461698.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
168 | 143.00 | 2021-08-22 | 80 | 7 | 3 | Actual |
11295 | 166.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
20613 | 1200.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
18623 | 133560.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
32576 | 48386.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
24658 | 10043.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
21723 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
20661 | 63.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
158 | 80.00 | 2021-08-22 | 73 | 7 | 3 | Budget |
34840 | 13052.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
18578 | 16.00 | 2023-01-22 | 96 | 1 | 3 | Actual |
34843 | 43278.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
22595 | 98.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
15562 | 30739.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
32549 | 59.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
10284 | 20899.00 | 2022-05-23 | 100 | 7 | 3 | Actual |
10159 | 1300.00 | 2022-05-23 | 62 | 6 | 3 | Budget |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
9110 | 55058.00 | 2022-04-22 | 31 | 7 | 3 | Actual |
4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
29159 | 704.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
6923 | 114.00 | 2022-02-22 | 92 | 7 | 3 | Actual |
33626 | 1307.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
18552 | 95680.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
19604 | -346.00 | 2023-02-22 | 91 | 1 | 3 | Actual |
26882 | 52000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
26843 | 800.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
10265 | 200.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
20680 | 48782.00 | 2023-03-25 | 14 | 7 | 3 | Actual |
28087 | 5.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
8016 | 55.00 | 2022-03-25 | 73 | 7 | 3 | Actual |
27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
23598 | 384.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
28009 | 263.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
99 | 80.00 | 2021-08-22 | 85 | 6 | 3 | Budget |
11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
29180 | -292.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
4635 | 100.00 | 2021-12-23 | 65 | 7 | 3 | Budget |
23628 | 18467.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
38285 | 1136.00 | 2024-07-23 | 97 | 6 | 3 | Actual |
18590 | 655.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
1195 | 200.00 | 2021-09-22 | 66 | 6 | 3 | Budget |
19663 | 35324.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
9119 | -96442.00 | 2022-04-22 | 43 | 7 | 3 | Actual |
16599 | 36709.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
38261 | 736.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
6851 | 193600.00 | 2022-02-22 | 101 | 6 | 3 | Budget |
6847 | 8.00 | 2022-02-22 | 96 | 6 | 3 | Actual |
2331 | 220.00 | 2021-10-23 | 73 | 6 | 3 | Budget |
35961 | 741.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
10242 | 480.00 | 2022-05-23 | 62 | 7 | 3 | Budget |
24641 | 298.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
7995 | 55483.00 | 2022-03-25 | 39 | 7 | 3 | Actual |
15549 | 703914.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
38230 | 78.00 | 2024-07-23 | 69 | 1 | 3 | Actual |
20647 | 621.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
38231 | 107.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
38244 | 424.00 | 2024-07-23 | 89 | 1 | 3 | Actual |
22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
6863 | 11887.00 | 2022-02-22 | 22 | 7 | 3 | Actual |
26932 | 111.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
11267 | 6600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
15487 | 1312.00 | 2022-10-23 | 65 | 1 | 3 | Actual |
15603 | 27734.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
13584 | 88466.00 | 2022-08-22 | 46 | 7 | 3 | Actual |
9104 | 57400.00 | 2022-04-22 | 21 | 7 | 3 | Actual |
6782 | 267.00 | 2022-02-22 | 89 | 1 | 3 | Actual |
6860 | 43720.00 | 2022-02-22 | 19 | 7 | 3 | Actual |
2366 | 6467.00 | 2021-10-23 | 7 | 7 | 3 | Actual |
11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
1159 | 550.00 | 2021-09-22 | 80 | 1 | 3 | Budget |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
6809 | 100.00 | 2022-02-22 | 67 | 6 | 3 | Budget |
33691 | 8323.00 | 2024-03-24 | 8 | 7 | 3 | Actual |
35933 | 205.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
21725 | 36.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
22674 | 140394.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
12469 | 26383.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
17622 | 19441.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
31437 | 52000.00 | 2024-01-22 | 99 | 6 | 3 | Actual |
22614 | 15.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
29160 | 640.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
11268 | 4147.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
17638 | 659279.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
17664 | 70.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
31449 | 107629.00 | 2024-01-22 | 21 | 7 | 3 | Actual |
38291 | 9394.00 | 2024-07-23 | 8 | 7 | 3 | Actual |
37082 | 836.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
8019 | 81.00 | 2022-03-25 | 74 | 7 | 3 | Actual |
26896 | 8660.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
28069 | 29.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
13556 | 783049.00 | 2022-08-22 | 4 | 7 | 3 | Actual |
12467 | 11887.00 | 2022-07-23 | 22 | 7 | 3 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
1191 | 2400.00 | 2021-09-22 | 63 | 6 | 3 | Budget |
5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
33645 | 585.00 | 2024-03-24 | 90 | 1 | 3 | Actual |
44 | -247.00 | 2021-08-22 | 91 | 1 | 3 | Actual |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 06:34:50.305 UTC