[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26847 | 20965.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
34792 | 300.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
26887 | 12316.00 | 2023-09-20 | 8 | 7 | 3 | Actual |
103 | 276.00 | 2021-08-20 | 90 | 6 | 3 | Actual |
14567 | 1531.00 | 2022-09-20 | 97 | 6 | 3 | Actual |
34819 | 2775.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
5662 | 72217.00 | 2022-01-20 | 12 | 2 | 3 | Actual |
6880 | 6000.00 | 2022-02-20 | 60 | 7 | 3 | Actual |
23596 | 1019.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
36008 | 26306.00 | 2024-05-21 | 34 | 7 | 3 | Actual |
1273 | 90.00 | 2021-09-20 | 65 | 7 | 3 | Budget |
11228 | 200.00 | 2022-06-20 | 67 | 1 | 3 | Budget |
23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
23690 | 54.00 | 2023-06-20 | 68 | 7 | 3 | Actual |
5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
29189 | 21006.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
26838 | 276.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
2398 | 111.00 | 2021-10-21 | 65 | 7 | 3 | Actual |
32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
29212 | 353338.00 | 2023-11-20 | 43 | 7 | 3 | Actual |
17616 | 14717.00 | 2022-12-21 | 8 | 7 | 3 | Actual |
24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
3523 | 12.00 | 2021-11-20 | 69 | 7 | 3 | Actual |
19614 | 5649.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
24736 | 54.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
3439 | 112.00 | 2021-11-20 | 67 | 6 | 3 | Actual |
38247 | 871.00 | 2024-07-21 | 92 | 1 | 3 | Actual |
16532 | 102.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
29164 | 109.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
23687 | 156.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
18614 | 904.00 | 2023-01-20 | 97 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-20 | 101 | 6 | 3 | Budget |
19613 | 61175.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
3416 | 46598.00 | 2021-11-20 | 12 | 2 | 3 | Actual |
34858 | 199433.00 | 2024-04-20 | 35 | 7 | 3 | Actual |
10173 | 60.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
37144 | 101778.00 | 2024-06-20 | 15 | 7 | 3 | Actual |
63 | 2400.00 | 2021-08-20 | 63 | 6 | 3 | Budget |
1184 | 67900.00 | 2021-09-20 | 56 | 6 | 3 | Budget |
25742 | 13.00 | 2023-08-20 | 96 | 6 | 3 | Actual |
10221 | 11770.00 | 2022-05-21 | 22 | 7 | 3 | Actual |
29218 | 188.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
33697 | 22226.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
10175 | 100.00 | 2022-05-21 | 72 | 6 | 3 | Budget |
3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
19594 | 388.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
24678 | 187.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
10150 | 6400.00 | 2022-05-21 | 53 | 6 | 3 | Budget |
2319 | 200.00 | 2021-10-21 | 66 | 6 | 3 | Budget |
6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
5697 | 93.00 | 2022-01-20 | 74 | 6 | 3 | Actual |
5771 | 16.00 | 2022-01-20 | 71 | 7 | 3 | Actual |
2329 | 159.00 | 2021-10-21 | 72 | 6 | 3 | Actual |
10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
16564 | 258.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
14506 | 89580.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
9092 | 169200.00 | 2022-04-20 | 101 | 6 | 3 | Budget |
26844 | 50.00 | 2023-09-20 | 94 | 1 | 3 | Actual |
8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
21638 | 131.00 | 2023-04-20 | 94 | 1 | 3 | Actual |
48 | 23197.00 | 2021-08-20 | 12 | 2 | 3 | Actual |
25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
11222 | 2200.00 | 2022-06-20 | 62 | 1 | 3 | Budget |
35954 | 2569.00 | 2024-05-21 | 53 | 6 | 3 | Actual |
3506 | 33040.00 | 2021-11-20 | 40 | 7 | 3 | Actual |
29204 | 56614.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
23708 | 72.00 | 2023-06-20 | 92 | 7 | 3 | Actual |
14521 | 864.00 | 2022-09-20 | 81 | 1 | 3 | Actual |
11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
14549 | 471.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
21677 | 348157.00 | 2023-04-20 | 4 | 7 | 3 | Actual |
5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
2411 | 100.00 | 2021-10-21 | 74 | 7 | 3 | Budget |
3474 | -157.00 | 2021-11-20 | 91 | 6 | 3 | Actual |
12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
29152 | 442.00 | 2023-11-20 | 54 | 6 | 3 | Actual |
2256 | 2178.00 | 2021-10-21 | 61 | 1 | 3 | Actual |
11371 | 30.00 | 2022-06-20 | 71 | 7 | 3 | Budget |
38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
23594 | 7854.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
26891 | 24696.00 | 2023-09-20 | 18 | 7 | 3 | Actual |
9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
1261 | 99993.00 | 2021-09-20 | 37 | 7 | 3 | Actual |
29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
4675 | 4.00 | 2021-12-21 | 96 | 7 | 3 | Actual |
23617 | 143.00 | 2023-06-20 | 94 | 1 | 3 | Actual |
20676 | 530246.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
23661 | 97752.00 | 2023-06-20 | 13 | 7 | 3 | Actual |
1190 | 1100.00 | 2021-09-20 | 62 | 6 | 3 | Budget |
32588 | 45600.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
19650 | 70780.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
170 | 90.00 | 2021-08-20 | 81 | 7 | 3 | Budget |
15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
10178 | 103.00 | 2022-05-21 | 74 | 6 | 3 | Actual |
16533 | 358.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
31381 | 132.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
9042 | 1300.00 | 2022-04-20 | 61 | 6 | 3 | Budget |
10281 | 127.00 | 2022-05-21 | 92 | 7 | 3 | Actual |
3553 | 142.00 | 2021-11-20 | 92 | 7 | 3 | Actual |
16526 | 380.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
24625 | 1125.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
20636 | 15.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
4568 | 137.00 | 2021-12-21 | 73 | 6 | 3 | Actual |
15554 | 90828.00 | 2022-10-21 | 14 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-20 | 74 | 7 | 3 | Actual |
3410 | 220.00 | 2021-11-20 | 89 | 1 | 3 | Actual |
37098 | 60.00 | 2024-06-20 | 94 | 1 | 3 | Actual |
31463 | 53182.00 | 2024-01-20 | 40 | 7 | 3 | Actual |
1175 | 514.00 | 2021-09-20 | 92 | 1 | 3 | Actual |
4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
15582 | 69.00 | 2022-10-21 | 68 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-02-20 | 37 | 7 | 3 | Actual |
26911 | 16905.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
33718 | 304.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
1133 | 2000.00 | 2021-09-20 | 61 | 1 | 3 | Budget |
18659 | 132.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
23651 | 302.00 | 2023-06-20 | 92 | 6 | 3 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
20678 | 10604.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-01-20 | 29 | 7 | 3 | Actual |
15578 | 1619.00 | 2022-10-21 | 62 | 7 | 3 | Actual |
33711 | 92888.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
5633 | 272.00 | 2022-01-20 | 73 | 1 | 3 | Actual |
20674 | 367567.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
37159 | 229123.00 | 2024-06-20 | 37 | 7 | 3 | Actual |
29157 | 3965.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
22638 | 598.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
5739 | 11770.00 | 2022-01-20 | 22 | 7 | 3 | Actual |
36018 | 1099.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
26848 | 4193.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
25686 | 405.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
37178 | 109.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
17615 | 23525.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
25689 | 137.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
6861 | 12896.00 | 2022-02-20 | 20 | 7 | 3 | Actual |
1251 | 11770.00 | 2021-09-20 | 22 | 7 | 3 | Actual |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
29241 | 36442.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
14546 | 73.00 | 2022-09-20 | 69 | 6 | 3 | Actual |
12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
31426 | 215.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
35981 | 409.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
4598 | 267.00 | 2021-12-21 | 97 | 6 | 3 | Actual |
66 | 280.00 | 2021-08-20 | 65 | 6 | 3 | Budget |
7915 | 3700.00 | 2022-03-23 | 57 | 6 | 3 | Budget |
33708 | 227061.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
19680 | 52.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
35972 | 258.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
7866 | 1900.00 | 2022-03-23 | 62 | 1 | 3 | Budget |
34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
23689 | 70.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
30267 | 334.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
30254 | 363.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
7991 | 20273.00 | 2022-03-23 | 34 | 7 | 3 | Actual |
2297 | 501.00 | 2021-10-21 | 92 | 1 | 3 | Actual |
33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
17622 | 19441.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
31489 | -122.00 | 2024-01-20 | 91 | 7 | 3 | Actual |
34877 | 377.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
19597 | 96.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
21641 | 6696.00 | 2023-04-20 | 52 | 6 | 3 | Actual |
2281 | 550.00 | 2021-10-21 | 80 | 1 | 3 | Budget |
4649 | 100.00 | 2021-12-21 | 74 | 7 | 3 | Budget |
26863 | 497.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
17642 | 1027.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
12489 | 80.00 | 2022-07-21 | 65 | 7 | 3 | Budget |
7921 | 850.00 | 2022-03-23 | 62 | 6 | 3 | Budget |
16548 | 41506.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
12429 | 337.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
6759 | 338.00 | 2022-02-20 | 73 | 1 | 3 | Actual |
5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
13513 | 441.00 | 2022-08-20 | 90 | 1 | 3 | Actual |
9106 | 4811.00 | 2022-04-20 | 23 | 7 | 3 | Actual |
11272 | 1800.00 | 2022-06-20 | 57 | 6 | 3 | Budget |
7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
2385 | 79921.00 | 2021-10-21 | 37 | 7 | 3 | Actual |
4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
2435 | 123.00 | 2021-10-21 | 92 | 7 | 3 | Actual |
14587 | 45018.00 | 2022-09-20 | 32 | 7 | 3 | Actual |
38226 | 776.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
6899 | 90.00 | 2022-02-20 | 74 | 7 | 3 | Budget |
11284 | 237.00 | 2022-06-20 | 66 | 6 | 3 | Actual |
15511 | 145246.00 | 2022-10-21 | 12 | 2 | 3 | Actual |
23668 | 15454.00 | 2023-06-20 | 22 | 7 | 3 | Actual |
2432 | 60.00 | 2021-10-21 | 89 | 7 | 3 | Actual |
14610 | 63.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
22602 | 1590.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
6749 | 532.00 | 2022-02-20 | 66 | 1 | 3 | Actual |
33691 | 8323.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
5718 | 142.00 | 2022-01-20 | 89 | 6 | 3 | Actual |
5763 | 122.00 | 2022-01-20 | 66 | 7 | 3 | Actual |
3529 | 100.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
27990 | 454.00 | 2023-10-21 | 89 | 1 | 3 | Actual |
38290 | 14710.00 | 2024-07-21 | 7 | 7 | 3 | Actual |
38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
13582 | -299122.50 | 2022-08-20 | 43 | 7 | 3 | Actual |
13528 | 660.00 | 2022-08-20 | 65 | 6 | 3 | Actual |
3444 | 24.00 | 2021-11-20 | 71 | 6 | 3 | Actual |
16601 | 157841.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
20688 | 31386.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
26846 | 141170.00 | 2023-09-20 | 12 | 2 | 3 | Actual |
20681 | 99686.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
22707 | 26885.00 | 2023-05-21 | 100 | 7 | 3 | Actual |
8008 | 70.00 | 2022-03-23 | 66 | 7 | 3 | Budget |
29239 | 14.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
13559 | 9469.00 | 2022-08-20 | 8 | 7 | 3 | Actual |
6750 | 380.00 | 2022-02-20 | 66 | 1 | 3 | Budget |
2387 | 49815.00 | 2021-10-21 | 39 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
19624 | 486.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
1206 | 203.00 | 2021-09-20 | 73 | 6 | 3 | Actual |
24694 | 17836.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
24645 | -399.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
10249 | 33.00 | 2022-05-21 | 68 | 7 | 3 | Actual |
34852 | 41929.00 | 2024-04-20 | 28 | 7 | 3 | Actual |
32555 | 354.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
9003 | 110.00 | 2022-04-20 | 74 | 1 | 3 | Actual |
24647 | 151.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
23613 | 271.00 | 2023-06-20 | 89 | 1 | 3 | Actual |
174 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Budget |
27997 | 30802.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
18578 | 16.00 | 2023-01-20 | 96 | 1 | 3 | Actual |
5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
12357 | 46.00 | 2022-07-21 | 69 | 1 | 3 | Actual |
4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
18652 | 18.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
30283 | 2403.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
5761 | 134.00 | 2022-01-20 | 65 | 7 | 3 | Actual |
35987 | 52000.00 | 2024-05-21 | 99 | 6 | 3 | Actual |
7967 | 8.00 | 2022-03-23 | 96 | 6 | 3 | Actual |
38318 | 126.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
34805 | 4995.00 | 2024-04-20 | 57 | 6 | 3 | Actual |
19587 | 435.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
6754 | 195.00 | 2022-02-20 | 68 | 1 | 3 | Actual |
34832 | 509.00 | 2024-04-20 | 92 | 6 | 3 | Actual |
9044 | 850.00 | 2022-04-20 | 62 | 6 | 3 | Budget |
4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
31380 | 446.00 | 2024-01-20 | 68 | 1 | 3 | Actual |
7978 | 62651.00 | 2022-03-23 | 15 | 7 | 3 | Actual |
2346 | 74.00 | 2021-10-21 | 83 | 6 | 3 | Actual |
35963 | 332.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
7995 | 55483.00 | 2022-03-23 | 39 | 7 | 3 | Actual |
24706 | 49279.00 | 2023-07-21 | 34 | 7 | 3 | Actual |
9125 | 371.00 | 2022-04-20 | 62 | 7 | 3 | Actual |
20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
21694 | 41714.00 | 2023-04-20 | 32 | 7 | 3 | Actual |
12494 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
11297 | 109.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
9051 | 100.00 | 2022-04-20 | 67 | 6 | 3 | Budget |
39378 | -11299.50 | 2024-08-19 | 92 | 7 | 3 | Actual |
15499 | 1112.00 | 2022-10-21 | 81 | 1 | 3 | Actual |
21622 | 509.00 | 2023-04-20 | 73 | 1 | 3 | Actual |
4536 | 194.00 | 2021-12-21 | 94 | 1 | 3 | Actual |
1201 | 34.00 | 2021-09-20 | 69 | 6 | 3 | Actual |
2423 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Budget |
16602 | 130327.00 | 2022-11-20 | 37 | 7 | 3 | Actual |
1142 | 220.00 | 2021-09-20 | 67 | 1 | 3 | Actual |
12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
14535 | 32181.00 | 2022-09-20 | 54 | 6 | 3 | Actual |
23710 | 2.00 | 2023-06-20 | 96 | 7 | 3 | Actual |
16517 | 7952.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
29207 | 174495.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
18629 | 6381.00 | 2023-01-20 | 23 | 7 | 3 | Actual |
5766 | 62.00 | 2022-01-20 | 67 | 7 | 3 | Actual |
38269 | 3138.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
13596 | 198.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
1265 | -89958.00 | 2021-09-20 | 43 | 7 | 3 | Actual |
15591 | 177.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
28004 | 4415.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
30298 | 683.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
30282 | 4807.00 | 2023-12-21 | 61 | 6 | 3 | Actual |
10124 | 144.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
24682 | 10989.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
27999 | 10324.00 | 2023-10-21 | 54 | 6 | 3 | Actual |
3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
15 | 38.00 | 2021-08-20 | 69 | 1 | 3 | Actual |
37086 | 435.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
15540 | 158.00 | 2022-10-21 | 89 | 6 | 3 | Actual |
25752 | 123286.00 | 2023-08-20 | 15 | 7 | 3 | Actual |
32589 | 161682.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
37188 | -127.00 | 2024-06-20 | 91 | 7 | 3 | Actual |
11320 | -184.00 | 2022-06-20 | 91 | 6 | 3 | Actual |
11287 | 90.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
21681 | 68060.00 | 2023-04-20 | 13 | 7 | 3 | Actual |
26888 | 97914.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
14575 | 70213.00 | 2022-09-20 | 14 | 7 | 3 | Actual |
12460 | 50999.00 | 2022-07-21 | 13 | 7 | 3 | Actual |
8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
7907 | 11.00 | 2022-03-23 | 96 | 1 | 3 | Actual |
11223 | 488.00 | 2022-06-20 | 65 | 1 | 3 | Actual |
34790 | 375.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
2314 | 1100.00 | 2021-10-21 | 62 | 6 | 3 | Budget |
4566 | 200.00 | 2021-12-21 | 72 | 6 | 3 | Budget |
36012 | 90141.00 | 2024-05-21 | 39 | 7 | 3 | Actual |
35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
32584 | 121427.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
29136 | 1733.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
34823 | 648.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
30355 | 258.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
31437 | 52000.00 | 2024-01-20 | 99 | 6 | 3 | Actual |
26824 | 330.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
9035 | 61152.00 | 2022-04-20 | 56 | 6 | 3 | Actual |
37101 | 5098.00 | 2024-06-20 | 52 | 6 | 3 | Actual |
10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
17605 | 303.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
136 | 29546.00 | 2021-08-20 | 40 | 7 | 3 | Actual |
28057 | 95210.00 | 2023-10-21 | 39 | 7 | 3 | Actual |
29200 | 42113.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
22671 | 38095.00 | 2023-05-21 | 33 | 7 | 3 | Actual |
7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
29138 | 113.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
34821 | 269.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
22665 | 6318.00 | 2023-05-21 | 23 | 7 | 3 | Actual |
33634 | 842.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
26867 | 299.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
4561 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Budget |
11241 | 608.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
35940 | 921.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
1192 | 2610.00 | 2021-09-20 | 63 | 6 | 3 | Actual |
30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
12412 | 264.00 | 2022-07-21 | 66 | 6 | 3 | Actual |
24737 | -43.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
10191 | 25.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
9095 | 275782.00 | 2022-04-20 | 6 | 7 | 3 | Actual |
10192 | 89.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
9122 | 5300.00 | 2022-04-20 | 60 | 7 | 3 | Budget |
12444 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
30292 | 355.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
19659 | 25753.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
15542 | -194.00 | 2022-10-21 | 91 | 6 | 3 | Actual |
4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
12500 | 65.00 | 2022-07-21 | 73 | 7 | 3 | Actual |
13549 | -261.00 | 2022-08-20 | 91 | 6 | 3 | Actual |
27988 | 319.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
22675 | 41644.00 | 2023-05-21 | 38 | 7 | 3 | Actual |
28066 | 98.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
36003 | 35659.00 | 2024-05-21 | 28 | 7 | 3 | Actual |
1177 | 11.00 | 2021-09-20 | 96 | 1 | 3 | Actual |
16545 | 12451.00 | 2022-11-20 | 53 | 6 | 3 | Actual |
28011 | 122.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
30315 | 18280.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
9132 | 34.00 | 2022-04-20 | 67 | 7 | 3 | Actual |
17591 | 1583.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
34824 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
19667 | 42959.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
12513 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
33668 | 301.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
19696 | 166.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
34822 | 1047.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
12456 | 194887.00 | 2022-07-21 | 4 | 7 | 3 | Actual |
9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
6844 | -222.00 | 2022-02-20 | 91 | 6 | 3 | Actual |
5700 | 299.00 | 2022-01-20 | 77 | 6 | 3 | Actual |
23621 | 34627.00 | 2023-06-20 | 53 | 6 | 3 | Actual |
25704 | -384.00 | 2023-08-20 | 91 | 1 | 3 | Actual |
16561 | 352.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
20653 | 735.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
7926 | 200.00 | 2022-03-23 | 65 | 6 | 3 | Budget |
36004 | 329388.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
17607 | 404.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
25745 | 319739.00 | 2023-08-20 | 101 | 6 | 3 | Actual |
19671 | 466591.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
12495 | 30.00 | 2022-07-21 | 68 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-01-20 | 33 | 7 | 3 | Actual |
34848 | 110254.00 | 2024-04-20 | 21 | 7 | 3 | Actual |
31424 | 635.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
36025 | 132.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
12366 | 535.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
32506 | 205.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
4644 | 14.00 | 2021-12-21 | 71 | 7 | 3 | Actual |
31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
21642 | 683.00 | 2023-04-20 | 54 | 6 | 3 | Actual |
19694 | 124.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
22594 | 345.00 | 2023-05-21 | 68 | 1 | 3 | Actual |
24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
31449 | 107629.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
20655 | 393.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
29202 | 315666.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
5687 | 70.00 | 2022-01-20 | 68 | 6 | 3 | Budget |
3434 | 2589.00 | 2021-11-20 | 63 | 6 | 3 | Actual |
20638 | 18378.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
15486 | 8747.00 | 2022-10-21 | 62 | 1 | 3 | Actual |
4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
9123 | 480.00 | 2022-04-20 | 61 | 7 | 3 | Budget |
7939 | 120.00 | 2022-03-23 | 73 | 6 | 3 | Budget |
3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
30276 | 5419.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
32587 | 51467.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
10257 | 80.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
38232 | 579.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
24664 | 78.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
7903 | 287.00 | 2022-03-23 | 90 | 1 | 3 | Actual |
3491 | 14406.00 | 2021-11-20 | 20 | 7 | 3 | Actual |
34873 | 29.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
24674 | 223.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
23637 | 439.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
8009 | 40.00 | 2022-03-23 | 67 | 7 | 3 | Budget |
17645 | 70.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
4530 | 495.00 | 2021-12-21 | 87 | 1 | 3 | Actual |
17599 | 68.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
15566 | 39648.00 | 2022-10-21 | 32 | 7 | 3 | Actual |
20677 | 16598.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
24688 | 639989.00 | 2023-07-21 | 6 | 7 | 3 | Actual |
5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
21691 | 29716.00 | 2023-04-20 | 28 | 7 | 3 | Actual |
1139 | 445.00 | 2021-09-20 | 66 | 1 | 3 | Actual |
7940 | 90.00 | 2022-03-23 | 74 | 6 | 3 | Budget |
10159 | 1300.00 | 2022-05-21 | 62 | 6 | 3 | Budget |
6810 | 88.00 | 2022-02-20 | 67 | 6 | 3 | Actual |
26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
159 | 57.00 | 2021-08-20 | 73 | 7 | 3 | Actual |
29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
7943 | 929.00 | 2022-03-23 | 76 | 6 | 3 | Actual |
8993 | 160.00 | 2022-04-20 | 67 | 1 | 3 | Actual |
8033 | 30.00 | 2022-03-23 | 83 | 7 | 3 | Budget |
23615 | -334.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
22596 | 156.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
2379 | 202056.00 | 2021-10-21 | 29 | 7 | 3 | Actual |
22676 | 70964.00 | 2023-05-21 | 39 | 7 | 3 | Actual |
9033 | 7689.00 | 2022-04-20 | 53 | 6 | 3 | Actual |
26859 | 270.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
9130 | 68.00 | 2022-04-20 | 66 | 7 | 3 | Actual |
12384 | 208.00 | 2022-07-21 | 89 | 1 | 3 | Actual |
12386 | -256.00 | 2022-07-21 | 91 | 1 | 3 | Actual |
21649 | 510.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
35999 | 96668.00 | 2024-05-21 | 21 | 7 | 3 | Actual |
9017 | 127.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
13583 | 691711.50 | 2022-08-20 | 45 | 7 | 3 | Actual |
1222 | 102.00 | 2021-09-20 | 83 | 6 | 3 | Actual |
35951 | 21.00 | 2024-05-21 | 96 | 1 | 3 | Actual |
10250 | 30.00 | 2022-05-21 | 68 | 7 | 3 | Budget |
13564 | 56836.00 | 2022-08-20 | 19 | 7 | 3 | Actual |
29186 | 290998.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
29174 | 217.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
39379 | 12555.00 | 2024-08-19 | 93 | 7 | 3 | Actual |
31487 | 99.00 | 2024-01-20 | 89 | 7 | 3 | Actual |
5686 | 100.00 | 2022-01-20 | 67 | 6 | 3 | Budget |
34813 | 315.00 | 2024-04-20 | 68 | 6 | 3 | Actual |
28018 | 1136.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
4507 | 60.00 | 2021-12-21 | 71 | 1 | 3 | Budget |
30288 | 168.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
7986 | 19593.00 | 2022-03-23 | 28 | 7 | 3 | Actual |
8989 | 336.00 | 2022-04-20 | 65 | 1 | 3 | Actual |
4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
10107 | 380.00 | 2022-05-21 | 66 | 1 | 3 | Budget |
23619 | 161594.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
12 | 174.00 | 2021-08-20 | 67 | 1 | 3 | Actual |
33717 | 1673.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
29122 | 71760.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
3480 | 129439.00 | 2021-11-20 | 101 | 6 | 3 | Actual |
7874 | 100.00 | 2022-03-23 | 68 | 1 | 3 | Budget |
8015 | 30.00 | 2022-03-23 | 71 | 7 | 3 | Budget |
18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
16557 | 58.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
17571 | -426.00 | 2022-12-21 | 91 | 1 | 3 | Actual |
6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
24689 | 20886.00 | 2023-07-21 | 7 | 7 | 3 | Actual |
21684 | 17836.00 | 2023-04-20 | 18 | 7 | 3 | Actual |
8005 | 70.00 | 2022-03-23 | 65 | 7 | 3 | Budget |
4641 | 48.00 | 2021-12-21 | 68 | 7 | 3 | Actual |
7962 | 151.00 | 2022-03-23 | 89 | 6 | 3 | Actual |
12424 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
13573 | 45431.00 | 2022-08-20 | 32 | 7 | 3 | Actual |
20709 | 16.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
38233 | 288.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
5801 | 4.00 | 2022-01-20 | 96 | 7 | 3 | Actual |
30256 | 150.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
2303 | 9100.00 | 2021-10-21 | 53 | 6 | 3 | Budget |
7938 | 161.00 | 2022-03-23 | 73 | 6 | 3 | Actual |
31378 | 1201.00 | 2024-01-20 | 66 | 1 | 3 | Actual |
10284 | 20899.00 | 2022-05-21 | 100 | 7 | 3 | Actual |
134 | 36417.00 | 2021-08-20 | 38 | 7 | 3 | Actual |
5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
2298 | 226.00 | 2021-10-21 | 94 | 1 | 3 | Actual |
28056 | 59482.00 | 2023-10-21 | 38 | 7 | 3 | Actual |
31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
4612 | 60729.00 | 2021-12-21 | 21 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-01-20 | 23 | 7 | 3 | Actual |
13527 | 10180.00 | 2022-08-20 | 63 | 6 | 3 | Actual |
17593 | 348.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
36033 | 69.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
3443 | 24.00 | 2021-11-20 | 69 | 6 | 3 | Actual |
14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
6800 | 1254.00 | 2022-02-20 | 61 | 6 | 3 | Actual |
34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
29149 | 93119.00 | 2023-11-20 | 12 | 2 | 3 | Actual |
26896 | 8660.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-03-23 | 60 | 7 | 3 | Budget |
32552 | 167.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
13594 | 166.00 | 2022-08-20 | 73 | 7 | 3 | Actual |
8032 | 32.00 | 2022-03-23 | 83 | 7 | 3 | Actual |
7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
25784 | 121.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
35949 | 672.00 | 2024-05-21 | 92 | 1 | 3 | Actual |
19600 | 267.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
18595 | 1095.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
34878 | 118.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
13567 | 15301.00 | 2022-08-20 | 22 | 7 | 3 | Actual |
10143 | 418.00 | 2022-05-21 | 92 | 1 | 3 | Actual |
5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
12391 | 5483.00 | 2022-07-21 | 52 | 6 | 3 | Actual |
23648 | 148.00 | 2023-06-20 | 89 | 6 | 3 | Actual |
4508 | 220.00 | 2021-12-21 | 73 | 1 | 3 | Budget |
11295 | 166.00 | 2022-06-20 | 73 | 6 | 3 | Actual |
16578 | 950.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
6801 | 850.00 | 2022-02-20 | 62 | 6 | 3 | Budget |
23705 | 35.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
11229 | 200.00 | 2022-06-20 | 68 | 1 | 3 | Budget |
7994 | 35406.00 | 2022-03-23 | 38 | 7 | 3 | Actual |
30299 | 69.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
28041 | 24696.00 | 2023-10-21 | 18 | 7 | 3 | Actual |
23655 | 52000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-03-23 | 14 | 7 | 3 | Actual |
14569 | 602808.00 | 2022-09-20 | 101 | 6 | 3 | Actual |
38252 | 8151.00 | 2024-07-21 | 53 | 6 | 3 | Actual |
35926 | 7880.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
157 | 30.00 | 2021-08-20 | 71 | 7 | 3 | Budget |
1202 | 28.00 | 2021-09-20 | 71 | 6 | 3 | Actual |
4559 | 91.00 | 2021-12-21 | 67 | 6 | 3 | Actual |
19639 | 365.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
15535 | 56.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
7976 | 47431.00 | 2022-03-23 | 13 | 7 | 3 | Actual |
2258 | 1800.00 | 2021-10-21 | 62 | 1 | 3 | Budget |
19609 | 13069.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
20623 | 398.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
25743 | 1195.00 | 2023-08-20 | 97 | 6 | 3 | Actual |
20652 | 93.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
37180 | 251.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
12413 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
25720 | 283.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
1233 | 368.00 | 2021-09-20 | 92 | 6 | 3 | Actual |
34807 | 4559.00 | 2024-04-20 | 61 | 6 | 3 | Actual |
38297 | 25930.00 | 2024-07-21 | 20 | 7 | 3 | Actual |
32532 | 3718.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
11357 | 519.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
8026 | 150.00 | 2022-03-23 | 80 | 7 | 3 | Actual |
26918 | 31.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-01-20 | 6 | 7 | 3 | Actual |
2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
18556 | 888.00 | 2023-01-20 | 66 | 1 | 3 | Actual |
11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
15532 | 252.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
32524 | 21.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
10161 | 3400.00 | 2022-05-21 | 63 | 6 | 3 | Budget |
26920 | 185.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
24660 | 491.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
33699 | 21397.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
5720 | -174.00 | 2022-01-20 | 91 | 6 | 3 | Actual |
3436 | 200.00 | 2021-11-20 | 65 | 6 | 3 | Budget |
7930 | 100.00 | 2022-03-23 | 67 | 6 | 3 | Budget |
14562 | 306.00 | 2022-09-20 | 90 | 6 | 3 | Actual |
25688 | 87.00 | 2023-08-20 | 69 | 1 | 3 | Actual |
2302 | 5000.00 | 2021-10-21 | 52 | 6 | 3 | Budget |
28015 | 3749.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
16552 | 20753.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
32600 | 193.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
2367 | 3702.00 | 2021-10-21 | 8 | 7 | 3 | Actual |
6882 | 540.00 | 2022-02-20 | 61 | 7 | 3 | Actual |
33646 | -468.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
29144 | 720.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
29213 | 219964.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-03-23 | 33 | 7 | 3 | Actual |
5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
29198 | 20974.00 | 2023-11-20 | 22 | 7 | 3 | Actual |
7 | 380.00 | 2021-08-20 | 65 | 1 | 3 | Budget |
17585 | 605.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
29228 | 449.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
35964 | 254.00 | 2024-05-21 | 68 | 6 | 3 | Actual |
22654 | 542624.00 | 2023-05-21 | 6 | 7 | 3 | Actual |
29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
31458 | 32392.00 | 2024-01-20 | 34 | 7 | 3 | Actual |
38331 | 18.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
5769 | 13.00 | 2022-01-20 | 69 | 7 | 3 | Actual |
31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
9160 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
2345 | 21.00 | 2021-10-21 | 82 | 6 | 3 | Actual |
18618 | 695628.00 | 2023-01-20 | 6 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-01-20 | 35 | 7 | 3 | Actual |
10271 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
33625 | 7880.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
2339 | 100.00 | 2021-10-21 | 78 | 6 | 3 | Budget |
14560 | 990.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
13520 | 30542.00 | 2022-08-20 | 53 | 6 | 3 | Actual |
2397 | 90.00 | 2021-10-21 | 65 | 7 | 3 | Budget |
37143 | 52329.00 | 2024-06-20 | 14 | 7 | 3 | Actual |
16610 | 1615.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
22692 | 342.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
9152 | 7.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-10-21 | 24 | 7 | 3 | Actual |
29222 | 29.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
9004 | 272.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
23618 | 16.00 | 2023-06-20 | 96 | 1 | 3 | Actual |
29236 | 163.00 | 2023-11-20 | 90 | 7 | 3 | Actual |
3406 | 90.00 | 2021-11-20 | 85 | 1 | 3 | Budget |
18 | 300.00 | 2021-08-20 | 73 | 1 | 3 | Budget |
26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
22689 | 150.00 | 2023-05-21 | 73 | 7 | 3 | Actual |
28073 | 324.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
31478 | 324.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
28010 | 78.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
2311 | 1600.00 | 2021-10-21 | 61 | 6 | 3 | Budget |
22633 | 382.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
32519 | 381.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
31491 | 13.00 | 2024-01-20 | 94 | 7 | 3 | Actual |
24709 | 41644.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
4501 | 200.00 | 2021-12-21 | 67 | 1 | 3 | Budget |
6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
29172 | 635.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
38293 | 44153.00 | 2024-07-21 | 14 | 7 | 3 | Actual |
6797 | 14800.00 | 2022-02-20 | 60 | 6 | 3 | Budget |
8986 | 2046.00 | 2022-04-20 | 61 | 1 | 3 | Actual |
37111 | 860.00 | 2024-06-20 | 66 | 6 | 3 | Actual |
3524 | 9.00 | 2021-11-20 | 71 | 7 | 3 | Actual |
16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
22646 | -202.00 | 2023-05-21 | 91 | 6 | 3 | Actual |
6832 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Actual |
25706 | 57.00 | 2023-08-20 | 94 | 1 | 3 | Actual |
18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
6768 | 703.00 | 2022-02-20 | 80 | 1 | 3 | Actual |
38303 | 360270.00 | 2024-07-21 | 29 | 7 | 3 | Actual |
25724 | 959.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
3472 | 128.00 | 2021-11-20 | 89 | 6 | 3 | Actual |
21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
14565 | 18744.00 | 2022-09-20 | 94 | 6 | 3 | Actual |
2409 | 68.00 | 2021-10-21 | 73 | 7 | 3 | Actual |
16618 | 323.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
18651 | 12.00 | 2023-01-20 | 69 | 7 | 3 | Actual |
19645 | 455501.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
10144 | 204.00 | 2022-05-21 | 94 | 1 | 3 | Actual |
21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
31456 | 52611.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
15487 | 1312.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
36009 | 168344.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
25718 | 614.00 | 2023-08-20 | 65 | 6 | 3 | Actual |
14537 | 30140.00 | 2022-09-20 | 57 | 6 | 3 | Actual |
1136 | 1800.00 | 2021-09-20 | 62 | 1 | 3 | Budget |
34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
4647 | 88.00 | 2021-12-21 | 73 | 7 | 3 | Actual |
30320 | 24696.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
19699 | 29716.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
16587 | 153728.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
12477 | 93739.00 | 2022-07-21 | 37 | 7 | 3 | Actual |
2262 | 380.00 | 2021-10-21 | 66 | 1 | 3 | Budget |
11225 | 380.00 | 2022-06-20 | 66 | 1 | 3 | Budget |
5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
3505 | 61451.00 | 2021-11-20 | 39 | 7 | 3 | Actual |
34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
6824 | 331.00 | 2022-02-20 | 77 | 6 | 3 | Actual |
32585 | 62516.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
22612 | 618.00 | 2023-05-21 | 92 | 1 | 3 | Actual |
12416 | 98.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
10169 | 90.00 | 2022-05-21 | 68 | 6 | 3 | Budget |
127 | 175368.00 | 2021-08-20 | 29 | 7 | 3 | Actual |
8042 | -65.00 | 2022-03-23 | 91 | 7 | 3 | Actual |
28026 | 445.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
7997 | -17259.00 | 2022-03-23 | 43 | 7 | 3 | Actual |
7900 | 495.00 | 2022-03-23 | 87 | 1 | 3 | Actual |
23658 | 620650.00 | 2023-06-20 | 6 | 7 | 3 | Actual |
24690 | 12799.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
20671 | 9.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
10226 | 49815.00 | 2022-05-21 | 31 | 7 | 3 | Actual |
99 | 80.00 | 2021-08-20 | 85 | 6 | 3 | Budget |
37109 | 9559.00 | 2024-06-20 | 63 | 6 | 3 | Actual |
37145 | 24696.00 | 2024-06-20 | 18 | 7 | 3 | Actual |
2307 | 4400.00 | 2021-10-21 | 57 | 6 | 3 | Budget |
5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
12521 | 38.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
10219 | 13994.00 | 2022-05-21 | 20 | 7 | 3 | Actual |
15579 | 204.00 | 2022-10-21 | 65 | 7 | 3 | Actual |
31446 | 24696.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
17570 | 532.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
34811 | 850.00 | 2024-04-20 | 66 | 6 | 3 | Actual |
7863 | 2400.00 | 2022-03-23 | 61 | 1 | 3 | Budget |
36019 | 204.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
38292 | 63412.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
2350 | 59.00 | 2021-10-21 | 85 | 6 | 3 | Actual |
133 | 33491.00 | 2021-08-20 | 37 | 7 | 3 | Actual |
23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
18648 | 109.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
21727 | -44.00 | 2023-04-20 | 91 | 7 | 3 | Actual |
17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
36038 | 120.00 | 2024-05-21 | 90 | 7 | 3 | Actual |
15577 | 2024.00 | 2022-10-21 | 61 | 7 | 3 | Actual |
37189 | 212.00 | 2024-06-20 | 92 | 7 | 3 | Actual |
15490 | 448.00 | 2022-10-21 | 68 | 1 | 3 | Actual |
24698 | 15301.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
13501 | 501.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
6913 | 30.00 | 2022-02-20 | 83 | 7 | 3 | Budget |
24695 | 56836.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
20 | 114.00 | 2021-08-20 | 74 | 1 | 3 | Actual |
16613 | 112.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
18574 | 571.00 | 2023-01-20 | 90 | 1 | 3 | Actual |
4567 | 104.00 | 2021-12-21 | 72 | 6 | 3 | Actual |
22619 | 109446.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
30280 | 20321.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
18597 | 439.00 | 2023-01-20 | 74 | 6 | 3 | Actual |
38263 | 273.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
37149 | 21397.00 | 2024-06-20 | 22 | 7 | 3 | Actual |
20687 | 6254.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
9073 | 250.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
12377 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
45 | 412.00 | 2021-08-20 | 92 | 1 | 3 | Actual |
2390 | 12108.00 | 2021-10-21 | 46 | 7 | 3 | Actual |
38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
9103 | 12485.00 | 2022-04-20 | 20 | 7 | 3 | Actual |
25798 | -92.00 | 2023-08-20 | 91 | 7 | 3 | Actual |
21697 | 132822.00 | 2023-04-20 | 35 | 7 | 3 | Actual |
4558 | 178.00 | 2021-12-21 | 66 | 6 | 3 | Actual |
3514 | 550.00 | 2021-11-20 | 62 | 7 | 3 | Budget |
69 | 104.00 | 2021-08-20 | 67 | 6 | 3 | Actual |
15506 | 547.00 | 2022-10-21 | 90 | 1 | 3 | Actual |
125 | 23894.00 | 2021-08-20 | 24 | 7 | 3 | Actual |
16632 | 177.00 | 2022-11-20 | 92 | 7 | 3 | Actual |
31412 | 410.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
29159 | 704.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
9070 | 403.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
30273 | 58.00 | 2023-12-21 | 94 | 1 | 3 | Actual |
11262 | 258.00 | 2022-06-20 | 94 | 1 | 3 | Actual |
13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
2374 | 51717.00 | 2021-10-21 | 21 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
23680 | 66070.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
30265 | 417.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
31457 | 47472.00 | 2024-01-20 | 33 | 7 | 3 | Actual |
13575 | 35462.00 | 2022-08-20 | 34 | 7 | 3 | Actual |
3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
11261 | 561.00 | 2022-06-20 | 92 | 1 | 3 | Actual |
2269 | 70.00 | 2021-10-21 | 71 | 1 | 3 | Budget |
18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
15565 | 78930.00 | 2022-10-21 | 31 | 7 | 3 | Actual |
6782 | 267.00 | 2022-02-20 | 89 | 1 | 3 | Actual |
1313 | 2.00 | 2021-09-20 | 96 | 7 | 3 | Actual |
30269 | 485.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
18667 | -49.00 | 2023-01-20 | 91 | 7 | 3 | Actual |
26849 | 2995.00 | 2023-09-20 | 54 | 6 | 3 | Actual |
3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-01-20 | 62 | 1 | 3 | Budget |
23627 | 4970.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
24650 | 6695.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
38307 | 34853.00 | 2024-07-21 | 34 | 7 | 3 | Actual |
29221 | 21.00 | 2023-11-20 | 69 | 7 | 3 | Actual |
19596 | 955.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
12524 | 81.00 | 2022-07-21 | 89 | 7 | 3 | Actual |
78 | 151.00 | 2021-08-20 | 73 | 6 | 3 | Actual |
23630 | 655.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
13566 | 81188.00 | 2022-08-20 | 21 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
17590 | 85.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
32570 | 24696.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
35980 | 267.00 | 2024-05-21 | 89 | 6 | 3 | Actual |
12522 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
21707 | 144.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
32596 | 68.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-09-20 | 6 | 7 | 3 | Actual |
2268 | 39.00 | 2021-10-21 | 71 | 1 | 3 | Actual |
3381 | 96.00 | 2021-11-20 | 68 | 1 | 3 | Actual |
34847 | 26918.00 | 2024-04-20 | 20 | 7 | 3 | Actual |
30341 | 1805.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
34780 | 101.00 | 2024-04-20 | 69 | 1 | 3 | Actual |
3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
1148 | 300.00 | 2021-09-20 | 73 | 1 | 3 | Budget |
31436 | 1252.00 | 2024-01-20 | 97 | 6 | 3 | Actual |
4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
10180 | 1016.00 | 2022-05-21 | 76 | 6 | 3 | Actual |
13553 | 1281.00 | 2022-08-20 | 97 | 6 | 3 | Actual |
38237 | 1715.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
37171 | 68.00 | 2024-06-20 | 68 | 7 | 3 | Actual |
9032 | 17200.00 | 2022-04-20 | 52 | 6 | 3 | Budget |
18609 | 261.00 | 2023-01-20 | 90 | 6 | 3 | Actual |
12359 | 72.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
28067 | 71.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
4521 | 329.00 | 2021-12-21 | 81 | 1 | 3 | Actual |
13475 | 16875.00 | 2022-08-19 | 93 | 7 | 3 | Actual |
1138 | 490.00 | 2021-09-20 | 65 | 1 | 3 | Actual |
6879 | 5300.00 | 2022-02-20 | 60 | 7 | 3 | Budget |
13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
30308 | 1737.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
5665 | 2100.00 | 2022-01-20 | 53 | 6 | 3 | Budget |
10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
2260 | 451.00 | 2021-10-21 | 65 | 1 | 3 | Actual |
10110 | 200.00 | 2022-05-21 | 67 | 1 | 3 | Budget |
14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
34868 | 212.00 | 2024-04-20 | 65 | 7 | 3 | Actual |
5664 | 2200.00 | 2022-01-20 | 52 | 6 | 3 | Budget |
25717 | 4796.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
19652 | 17836.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
29160 | 640.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
10207 | 45000.00 | 2022-05-21 | 99 | 6 | 3 | Actual |
37187 | 159.00 | 2024-06-20 | 90 | 7 | 3 | Actual |
28059 | 518398.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
22615 | 159146.00 | 2023-05-21 | 12 | 2 | 3 | Actual |
12478 | 30685.00 | 2022-07-21 | 38 | 7 | 3 | Actual |
2257 | 2178.00 | 2021-10-21 | 62 | 1 | 3 | Actual |
2404 | 30.00 | 2021-10-21 | 68 | 7 | 3 | Budget |
37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
33719 | 276.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
80 | 100.00 | 2021-08-20 | 74 | 6 | 3 | Budget |
35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
3556 | 23076.00 | 2021-11-20 | 100 | 7 | 3 | Actual |
37088 | 1180.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
11333 | 35226.00 | 2022-06-20 | 14 | 7 | 3 | Actual |
10231 | 57933.00 | 2022-05-21 | 37 | 7 | 3 | Actual |
4557 | 200.00 | 2021-12-21 | 66 | 6 | 3 | Budget |
13552 | 11.00 | 2022-08-20 | 96 | 6 | 3 | Actual |
35948 | -403.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
35931 | 441.00 | 2024-05-21 | 68 | 1 | 3 | Actual |
9104 | 57400.00 | 2022-04-20 | 21 | 7 | 3 | Actual |
19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
24670 | 263.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
2361 | 45000.00 | 2021-10-21 | 99 | 6 | 3 | Actual |
12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
4622 | 171450.00 | 2021-12-21 | 35 | 7 | 3 | Actual |
26927 | 27.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
14619 | 58.00 | 2022-09-20 | 90 | 7 | 3 | Actual |
10181 | 1000.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
13584 | 88466.00 | 2022-08-20 | 46 | 7 | 3 | Actual |
3485 | 4369.00 | 2021-11-20 | 8 | 7 | 3 | Actual |
12467 | 11887.00 | 2022-07-21 | 22 | 7 | 3 | Actual |
13534 | 1018.00 | 2022-08-20 | 72 | 6 | 3 | Actual |
26926 | 260.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
9120 | 181542.00 | 2022-04-20 | 46 | 7 | 3 | Actual |
33726 | 200.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
1308 | 34.00 | 2021-09-20 | 89 | 7 | 3 | Actual |
32599 | 146.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
10215 | 32432.00 | 2022-05-21 | 14 | 7 | 3 | Actual |
10163 | 217.00 | 2022-05-21 | 65 | 6 | 3 | Actual |
23612 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
7871 | 193.00 | 2022-03-23 | 67 | 1 | 3 | Actual |
16537 | 310.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
28039 | 71979.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
35982 | -327.00 | 2024-05-21 | 91 | 6 | 3 | Actual |
2324 | 88.00 | 2021-10-21 | 68 | 6 | 3 | Actual |
2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
10233 | 57156.00 | 2022-05-21 | 39 | 7 | 3 | Actual |
22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
7878 | 257.00 | 2022-03-23 | 73 | 1 | 3 | Actual |
1240 | 149103.00 | 2021-09-20 | 4 | 7 | 3 | Actual |
31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
5730 | 9400.00 | 2022-01-20 | 7 | 7 | 3 | Actual |
16539 | -382.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
5799 | 144.00 | 2022-01-20 | 92 | 7 | 3 | Actual |
94 | 102.00 | 2021-08-20 | 83 | 6 | 3 | Actual |
4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
37167 | 966.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
1199 | 100.00 | 2021-09-20 | 68 | 6 | 3 | Budget |
38320 | 63.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
33742 | 37226.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
11321 | 307.00 | 2022-06-20 | 92 | 6 | 3 | Actual |
10244 | 93.00 | 2022-05-21 | 65 | 7 | 3 | Actual |
11334 | 67844.00 | 2022-06-20 | 15 | 7 | 3 | Actual |
21636 | -322.00 | 2023-04-20 | 91 | 1 | 3 | Actual |
14545 | 253.00 | 2022-09-20 | 68 | 6 | 3 | Actual |
7996 | 28593.00 | 2022-03-23 | 40 | 7 | 3 | Actual |
12459 | 6538.00 | 2022-07-21 | 8 | 7 | 3 | Actual |
21670 | -245.00 | 2023-04-20 | 91 | 6 | 3 | Actual |
23676 | 43445.00 | 2023-06-20 | 34 | 7 | 3 | Actual |
29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
30329 | 100329.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
29183 | 14.00 | 2023-11-20 | 96 | 6 | 3 | Actual |
169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
2396 | 380.00 | 2021-10-21 | 62 | 7 | 3 | Budget |
9023 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
19672 | 22245.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
2382 | 23976.00 | 2021-10-21 | 33 | 7 | 3 | Actual |
13588 | 248.00 | 2022-08-20 | 65 | 7 | 3 | Actual |
10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
11373 | 43.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
37136 | 52000.00 | 2024-06-20 | 99 | 6 | 3 | Actual |
11250 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
5798 | -86.00 | 2022-01-20 | 91 | 7 | 3 | Actual |
28083 | 162.00 | 2023-10-21 | 90 | 7 | 3 | Actual |
3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
10227 | 31770.00 | 2022-05-21 | 32 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-05-21 | 40 | 7 | 3 | Actual |
4556 | 200.00 | 2021-12-21 | 65 | 6 | 3 | Budget |
24662 | 190.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
25777 | 1250.00 | 2023-08-20 | 62 | 7 | 3 | Actual |
21668 | 199.00 | 2023-04-20 | 89 | 6 | 3 | Actual |
6770 | 380.00 | 2022-02-20 | 81 | 1 | 3 | Budget |
37125 | 292.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
28006 | 777.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
33633 | 395.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
37174 | 137.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
18633 | 65396.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
11338 | 56642.00 | 2022-06-20 | 21 | 7 | 3 | Actual |
30334 | 271720.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
7914 | 79100.00 | 2022-03-23 | 56 | 6 | 3 | Budget |
25773 | 547725.00 | 2023-08-20 | 45 | 7 | 3 | Actual |
20707 | 72.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
32527 | 3957.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
15520 | 9370.00 | 2022-10-21 | 63 | 6 | 3 | Actual |
19593 | 1471.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
7877 | 44.00 | 2022-03-23 | 71 | 1 | 3 | Actual |
2399 | 101.00 | 2021-10-21 | 66 | 7 | 3 | Actual |
1258 | 27705.00 | 2021-09-20 | 33 | 7 | 3 | Actual |
30295 | 869.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
18594 | 105.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
12449 | 263.00 | 2022-07-21 | 92 | 6 | 3 | Actual |
16611 | 240.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
22597 | 643.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
38284 | 13.00 | 2024-07-21 | 96 | 6 | 3 | Actual |
26917 | 105.00 | 2023-09-20 | 68 | 7 | 3 | Actual |
1208 | 100.00 | 2021-09-20 | 74 | 6 | 3 | Budget |
18646 | 927.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
6745 | 2470.00 | 2022-02-20 | 62 | 1 | 3 | Actual |
11341 | 22401.00 | 2022-06-20 | 24 | 7 | 3 | Actual |
Generated 2024-09-19 23:37:44.084 UTC