[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26876 | 504.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
4544 | 96000.00 | 2021-12-21 | 56 | 6 | 3 | Budget |
38223 | 69069.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
4493 | 1900.00 | 2021-12-21 | 61 | 1 | 3 | Budget |
23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
28056 | 59482.00 | 2023-10-21 | 38 | 7 | 3 | Actual |
10110 | 200.00 | 2022-05-21 | 67 | 1 | 3 | Budget |
17630 | 38822.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
35963 | 332.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
37174 | 137.00 | 2024-06-20 | 73 | 7 | 3 | Actual |
3403 | 132.00 | 2021-11-20 | 83 | 1 | 3 | Actual |
11 | 200.00 | 2021-08-20 | 67 | 1 | 3 | Budget |
12520 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
2258 | 1800.00 | 2021-10-21 | 62 | 1 | 3 | Budget |
17557 | 603.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
33696 | 78696.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
11289 | 26.00 | 2022-06-20 | 69 | 6 | 3 | Actual |
2435 | 123.00 | 2021-10-21 | 92 | 7 | 3 | Actual |
28061 | 18975.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
12406 | 1768.00 | 2022-07-21 | 62 | 6 | 3 | Actual |
18595 | 1095.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
3516 | 123.00 | 2021-11-20 | 65 | 7 | 3 | Actual |
32584 | 121427.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-02-20 | 13 | 7 | 3 | Actual |
3382 | 100.00 | 2021-11-20 | 68 | 1 | 3 | Budget |
25777 | 1250.00 | 2023-08-20 | 62 | 7 | 3 | Actual |
38342 | 41537.00 | 2024-07-21 | 100 | 7 | 3 | Actual |
2369 | 17216.00 | 2021-10-21 | 14 | 7 | 3 | Actual |
11314 | 71.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
6863 | 11887.00 | 2022-02-20 | 22 | 7 | 3 | Actual |
36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
3507 | 64733.00 | 2021-11-20 | 43 | 7 | 3 | Actual |
11340 | 4811.00 | 2022-06-20 | 23 | 7 | 3 | Actual |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
15495 | 856.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
11402 | 19593.00 | 2022-06-20 | 100 | 7 | 3 | Actual |
29219 | 99.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
4559 | 91.00 | 2021-12-21 | 67 | 6 | 3 | Actual |
6923 | 114.00 | 2022-02-20 | 92 | 7 | 3 | Actual |
38263 | 273.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
9120 | 181542.00 | 2022-04-20 | 46 | 7 | 3 | Actual |
180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
32535 | 488.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
16571 | 900.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
10186 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
13590 | 116.00 | 2022-08-20 | 67 | 7 | 3 | Actual |
12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
9028 | 210.00 | 2022-04-20 | 94 | 1 | 3 | Actual |
4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
20619 | 721.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
186 | 52.00 | 2021-08-20 | 94 | 7 | 3 | Actual |
35984 | 1947.00 | 2024-05-21 | 94 | 6 | 3 | Actual |
34872 | 21.00 | 2024-04-20 | 69 | 7 | 3 | Actual |
28049 | 356838.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
1270 | 360.00 | 2021-09-20 | 61 | 7 | 3 | Actual |
16565 | 997.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
15541 | 243.00 | 2022-10-21 | 90 | 6 | 3 | Actual |
5752 | 28910.00 | 2022-01-20 | 40 | 7 | 3 | Actual |
38283 | 3173.00 | 2024-07-21 | 94 | 6 | 3 | Actual |
29127 | 540.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
15510 | 16.00 | 2022-10-21 | 96 | 1 | 3 | Actual |
11266 | 5400.00 | 2022-06-20 | 52 | 6 | 3 | Budget |
13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
21654 | 78.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
15506 | 547.00 | 2022-10-21 | 90 | 1 | 3 | Actual |
32541 | 445.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
5735 | 13720.00 | 2022-01-20 | 18 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
1257 | 34311.00 | 2021-09-20 | 32 | 7 | 3 | Actual |
38315 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
20648 | 565.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
14607 | 267.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
20673 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
37094 | 515.00 | 2024-06-20 | 89 | 1 | 3 | Actual |
24647 | 151.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
9031 | 10765.00 | 2022-04-20 | 52 | 6 | 3 | Actual |
38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
34808 | 4559.00 | 2024-04-20 | 62 | 6 | 3 | Actual |
32515 | 344.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
20666 | 191.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
2259 | 380.00 | 2021-10-21 | 65 | 1 | 3 | Budget |
9007 | 490.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
5672 | 10600.00 | 2022-01-20 | 57 | 6 | 3 | Budget |
10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
1195 | 200.00 | 2021-09-20 | 66 | 6 | 3 | Budget |
32520 | 585.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
29207 | 174495.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
37149 | 21397.00 | 2024-06-20 | 22 | 7 | 3 | Actual |
3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
31383 | 794.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
20635 | 151.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
5769 | 13.00 | 2022-01-20 | 69 | 7 | 3 | Actual |
14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
5767 | 50.00 | 2022-01-20 | 68 | 7 | 3 | Budget |
6813 | 18.00 | 2022-02-20 | 69 | 6 | 3 | Actual |
31426 | 215.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
34875 | 212.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
32519 | 381.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
99 | 80.00 | 2021-08-20 | 85 | 6 | 3 | Budget |
30292 | 355.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
38307 | 34853.00 | 2024-07-21 | 34 | 7 | 3 | Actual |
12414 | 130.00 | 2022-07-21 | 67 | 6 | 3 | Actual |
23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
28011 | 122.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
32575 | 8660.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
13533 | 100.00 | 2022-08-20 | 71 | 6 | 3 | Actual |
16559 | 415.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
4551 | 781.00 | 2021-12-21 | 62 | 6 | 3 | Actual |
30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
9152 | 7.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
22685 | 100.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
2274 | 280.00 | 2021-10-21 | 76 | 1 | 3 | Budget |
20669 | 392.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
27985 | 114.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
12523 | 180.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
18648 | 109.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
3537 | 200.00 | 2021-11-20 | 80 | 7 | 3 | Budget |
5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
21685 | 56836.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
14516 | 369.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
25758 | 8835.00 | 2023-08-20 | 23 | 7 | 3 | Actual |
15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
25727 | 2381.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
22661 | 56836.00 | 2023-05-21 | 19 | 7 | 3 | Actual |
14538 | 67095.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
23667 | 75262.00 | 2023-06-20 | 21 | 7 | 3 | Actual |
21653 | 51.00 | 2023-04-20 | 69 | 6 | 3 | Actual |
15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
34829 | 248.00 | 2024-04-20 | 89 | 6 | 3 | Actual |
29209 | 55840.00 | 2023-11-20 | 38 | 7 | 3 | Actual |
18621 | 101214.00 | 2023-01-20 | 13 | 7 | 3 | Actual |
2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
13588 | 248.00 | 2022-08-20 | 65 | 7 | 3 | Actual |
3494 | 4860.00 | 2021-11-20 | 23 | 7 | 3 | Actual |
38239 | 107.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
12387 | 426.00 | 2022-07-21 | 92 | 1 | 3 | Actual |
103 | 276.00 | 2021-08-20 | 90 | 6 | 3 | Actual |
64 | 1912.00 | 2021-08-20 | 63 | 6 | 3 | Actual |
10124 | 144.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
6750 | 380.00 | 2022-02-20 | 66 | 1 | 3 | Budget |
10249 | 33.00 | 2022-05-21 | 68 | 7 | 3 | Actual |
9149 | 109.00 | 2022-04-20 | 80 | 7 | 3 | Actual |
33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
4604 | 8705.00 | 2021-12-21 | 7 | 7 | 3 | Actual |
9037 | 5600.00 | 2022-04-20 | 57 | 6 | 3 | Budget |
5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
1149 | 286.00 | 2021-09-20 | 73 | 1 | 3 | Actual |
19641 | 11.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
33651 | 8040.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
14588 | 36363.00 | 2022-09-20 | 33 | 7 | 3 | Actual |
12359 | 72.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
7990 | 26640.00 | 2022-03-23 | 33 | 7 | 3 | Actual |
24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
34874 | 158.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
2315 | 2400.00 | 2021-10-21 | 63 | 6 | 3 | Budget |
8 | 378.00 | 2021-08-20 | 65 | 1 | 3 | Actual |
2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
31460 | 271200.00 | 2024-01-20 | 37 | 7 | 3 | Actual |
12447 | 197.00 | 2022-07-21 | 90 | 6 | 3 | Actual |
172 | 9.00 | 2021-08-20 | 82 | 7 | 3 | Actual |
6899 | 90.00 | 2022-02-20 | 74 | 7 | 3 | Budget |
25797 | 115.00 | 2023-08-20 | 90 | 7 | 3 | Actual |
14574 | 111576.00 | 2022-09-20 | 13 | 7 | 3 | Actual |
34792 | 300.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
12496 | 30.00 | 2022-07-21 | 68 | 7 | 3 | Budget |
47 | 12.00 | 2021-08-20 | 96 | 1 | 3 | Actual |
11348 | 185480.00 | 2022-06-20 | 35 | 7 | 3 | Actual |
10114 | 57.00 | 2022-05-21 | 71 | 1 | 3 | Actual |
9051 | 100.00 | 2022-04-20 | 67 | 6 | 3 | Budget |
9126 | 380.00 | 2022-04-20 | 62 | 7 | 3 | Budget |
10220 | 51717.00 | 2022-05-21 | 21 | 7 | 3 | Actual |
26821 | 3894.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
14562 | 306.00 | 2022-09-20 | 90 | 6 | 3 | Actual |
6858 | 57984.00 | 2022-02-20 | 15 | 7 | 3 | Actual |
20671 | 9.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
5687 | 70.00 | 2022-01-20 | 68 | 6 | 3 | Budget |
13526 | 4913.00 | 2022-08-20 | 62 | 6 | 3 | Actual |
22603 | 984.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
20690 | 235410.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
5662 | 72217.00 | 2022-01-20 | 12 | 2 | 3 | Actual |
4624 | 35743.00 | 2021-12-21 | 38 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-20 | 74 | 7 | 3 | Actual |
8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
12399 | 4569.00 | 2022-07-21 | 57 | 6 | 3 | Actual |
28065 | 188.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
1173 | 386.00 | 2021-09-20 | 90 | 1 | 3 | Actual |
14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
2405 | 11.00 | 2021-10-21 | 69 | 7 | 3 | Actual |
28013 | 478.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
3496 | 22640.00 | 2021-11-20 | 28 | 7 | 3 | Actual |
6818 | 120.00 | 2022-02-20 | 73 | 6 | 3 | Budget |
23658 | 620650.00 | 2023-06-20 | 6 | 7 | 3 | Actual |
4573 | 750.00 | 2021-12-21 | 76 | 6 | 3 | Budget |
12495 | 30.00 | 2022-07-21 | 68 | 7 | 3 | Actual |
12349 | 462.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
12420 | 100.00 | 2022-07-21 | 72 | 6 | 3 | Budget |
30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
23599 | 112.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
11257 | 585.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
31469 | 210.00 | 2024-01-20 | 65 | 7 | 3 | Actual |
28 | 586.00 | 2021-08-20 | 80 | 1 | 3 | Actual |
2438 | 20028.00 | 2021-10-21 | 100 | 7 | 3 | Actual |
37100 | 91769.00 | 2024-06-20 | 12 | 2 | 3 | Actual |
25705 | 640.00 | 2023-08-20 | 92 | 1 | 3 | Actual |
15489 | 592.00 | 2022-10-21 | 67 | 1 | 3 | Actual |
1251 | 11770.00 | 2021-09-20 | 22 | 7 | 3 | Actual |
20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
16567 | 60.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
17624 | 15301.00 | 2022-12-21 | 22 | 7 | 3 | Actual |
14566 | 11.00 | 2022-09-20 | 96 | 6 | 3 | Actual |
17628 | 272586.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
4575 | 302.00 | 2021-12-21 | 77 | 6 | 3 | Actual |
19660 | 262674.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
17587 | 286.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
10201 | 239.00 | 2022-05-21 | 90 | 6 | 3 | Actual |
27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
25686 | 405.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
26864 | 326.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
5632 | 220.00 | 2022-01-20 | 73 | 1 | 3 | Budget |
19670 | 468595.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
6810 | 88.00 | 2022-02-20 | 67 | 6 | 3 | Actual |
18587 | 5367.00 | 2023-01-20 | 62 | 6 | 3 | Actual |
10267 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
3439 | 112.00 | 2021-11-20 | 67 | 6 | 3 | Actual |
22644 | 164.00 | 2023-05-21 | 89 | 6 | 3 | Actual |
4532 | 183.00 | 2021-12-21 | 89 | 1 | 3 | Actual |
35925 | 76797.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
2395 | 535.00 | 2021-10-21 | 62 | 7 | 3 | Actual |
11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
19695 | -99.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
114 | 3556.00 | 2021-08-20 | 7 | 7 | 3 | Actual |
34837 | 333023.00 | 2024-04-20 | 101 | 6 | 3 | Actual |
5683 | 169.00 | 2022-01-20 | 66 | 6 | 3 | Actual |
15522 | 582.00 | 2022-10-21 | 66 | 6 | 3 | Actual |
27983 | 1784.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
16603 | 45151.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
22682 | 1369.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
10217 | 13720.00 | 2022-05-21 | 18 | 7 | 3 | Actual |
1243 | 3399.00 | 2021-09-20 | 8 | 7 | 3 | Actual |
24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
25733 | 213.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
32560 | 522.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
12466 | 57156.00 | 2022-07-21 | 21 | 7 | 3 | Actual |
14613 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
24736 | 54.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
37086 | 435.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
30290 | 68.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
9095 | 275782.00 | 2022-04-20 | 6 | 7 | 3 | Actual |
26843 | 800.00 | 2023-09-20 | 92 | 1 | 3 | Actual |
3481 | 155300.00 | 2021-11-20 | 101 | 6 | 3 | Budget |
23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
21714 | 361.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
11293 | 207.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
7863 | 2400.00 | 2022-03-23 | 61 | 1 | 3 | Budget |
12453 | 45000.00 | 2022-07-21 | 99 | 6 | 3 | Actual |
38308 | 289755.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
12347 | 2648.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
26857 | 716.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
5686 | 100.00 | 2022-01-20 | 67 | 6 | 3 | Budget |
25785 | 245.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
1261 | 99993.00 | 2021-09-20 | 37 | 7 | 3 | Actual |
30309 | 14.00 | 2023-12-21 | 96 | 6 | 3 | Actual |
6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
32555 | 354.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
19661 | 80902.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
37133 | 2020.00 | 2024-06-20 | 94 | 6 | 3 | Actual |
34886 | 103.00 | 2024-04-20 | 89 | 7 | 3 | Actual |
4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
31396 | 712.00 | 2024-01-20 | 90 | 1 | 3 | Actual |
21731 | 27734.00 | 2023-04-20 | 100 | 7 | 3 | Actual |
28039 | 71979.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
150 | 80.00 | 2021-08-20 | 66 | 7 | 3 | Budget |
26861 | 117.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
15493 | 790.00 | 2022-10-21 | 73 | 1 | 3 | Actual |
7978 | 62651.00 | 2022-03-23 | 15 | 7 | 3 | Actual |
3446 | 200.00 | 2021-11-20 | 72 | 6 | 3 | Budget |
38258 | 4372.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
23594 | 7854.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
20674 | 367567.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
125 | 23894.00 | 2021-08-20 | 24 | 7 | 3 | Actual |
16542 | 15.00 | 2022-11-20 | 96 | 1 | 3 | Actual |
27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
23639 | 858.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
19601 | 1350.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
4639 | 60.00 | 2021-12-21 | 67 | 7 | 3 | Budget |
22683 | 216.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
21701 | 43366.00 | 2023-04-20 | 40 | 7 | 3 | Actual |
16614 | 84.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
168 | 143.00 | 2021-08-20 | 80 | 7 | 3 | Actual |
32499 | 6125.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
28087 | 5.00 | 2023-10-21 | 96 | 7 | 3 | Actual |
10189 | 200.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
13512 | 287.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
28060 | 227026.00 | 2023-10-21 | 46 | 7 | 3 | Actual |
33680 | 336.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
20632 | 499.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
27 | 153.00 | 2021-08-20 | 78 | 1 | 3 | Actual |
22594 | 345.00 | 2023-05-21 | 68 | 1 | 3 | Actual |
2273 | 100.00 | 2021-10-21 | 74 | 1 | 3 | Budget |
20645 | 4462.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
3524 | 9.00 | 2021-11-20 | 71 | 7 | 3 | Actual |
3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
16591 | 75343.00 | 2022-11-20 | 21 | 7 | 3 | Actual |
4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
32534 | 2968.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
13473 | 1687.50 | 2022-08-19 | 85 | 7 | 3 | Actual |
22609 | 302.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
11324 | 273.00 | 2022-06-20 | 97 | 6 | 3 | Actual |
2390 | 12108.00 | 2021-10-21 | 46 | 7 | 3 | Actual |
2364 | 209423.00 | 2021-10-21 | 4 | 7 | 3 | Actual |
38325 | 186.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
31446 | 24696.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
6895 | 8.00 | 2022-02-20 | 71 | 7 | 3 | Actual |
23669 | 6381.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
119 | 13720.00 | 2021-08-20 | 18 | 7 | 3 | Actual |
14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
13569 | 32033.00 | 2022-08-20 | 24 | 7 | 3 | Actual |
17664 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
24707 | 153251.00 | 2023-07-21 | 35 | 7 | 3 | Actual |
24703 | 70789.00 | 2023-07-21 | 31 | 7 | 3 | Actual |
11374 | 80.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
6904 | 44.00 | 2022-02-20 | 78 | 7 | 3 | Actual |
21710 | 50.00 | 2023-04-20 | 68 | 7 | 3 | Actual |
33682 | 448.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
16606 | 939129.00 | 2022-11-20 | 43 | 7 | 3 | Actual |
1247 | 13720.00 | 2021-09-20 | 18 | 7 | 3 | Actual |
29187 | 416186.00 | 2023-11-20 | 4 | 7 | 3 | Actual |
33683 | 1172.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
18669 | 19.00 | 2023-01-20 | 94 | 7 | 3 | Actual |
22638 | 598.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
25761 | 346542.00 | 2023-08-20 | 29 | 7 | 3 | Actual |
7886 | 100.00 | 2022-03-23 | 78 | 1 | 3 | Budget |
3543 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Actual |
19654 | 16944.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
11396 | 35.00 | 2022-06-20 | 89 | 7 | 3 | Actual |
12478 | 30685.00 | 2022-07-21 | 38 | 7 | 3 | Actual |
11394 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
3433 | 2600.00 | 2021-11-20 | 63 | 6 | 3 | Budget |
3435 | 240.00 | 2021-11-20 | 65 | 6 | 3 | Actual |
15525 | 64.00 | 2022-10-21 | 69 | 6 | 3 | Actual |
22610 | 463.00 | 2023-05-21 | 90 | 1 | 3 | Actual |
32580 | 51467.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
5684 | 200.00 | 2022-01-20 | 66 | 6 | 3 | Budget |
38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
34867 | 1009.00 | 2024-04-20 | 62 | 7 | 3 | Actual |
32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
30289 | 47.00 | 2023-12-21 | 69 | 6 | 3 | Actual |
38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
11360 | 415.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-01-20 | 21 | 7 | 3 | Actual |
30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
35967 | 192.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
10251 | 9.00 | 2022-05-21 | 69 | 7 | 3 | Actual |
13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
33646 | -468.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
14598 | 1137.00 | 2022-09-20 | 61 | 7 | 3 | Actual |
19610 | 9802.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
10159 | 1300.00 | 2022-05-21 | 62 | 6 | 3 | Budget |
4621 | 17419.00 | 2021-12-21 | 34 | 7 | 3 | Actual |
25780 | 84.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
11351 | 55708.00 | 2022-06-20 | 39 | 7 | 3 | Actual |
34832 | 509.00 | 2024-04-20 | 92 | 6 | 3 | Actual |
29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
44 | -247.00 | 2021-08-20 | 91 | 1 | 3 | Actual |
12392 | 7700.00 | 2022-07-21 | 52 | 6 | 3 | Budget |
31433 | 481.00 | 2024-01-20 | 92 | 6 | 3 | Actual |
4553 | 2600.00 | 2021-12-21 | 63 | 6 | 3 | Budget |
38251 | 8151.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
10257 | 80.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
17626 | 32357.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
6789 | 4467.00 | 2022-02-20 | 52 | 6 | 3 | Actual |
3517 | 112.00 | 2021-11-20 | 66 | 7 | 3 | Actual |
21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
104 | -221.00 | 2021-08-20 | 91 | 6 | 3 | Actual |
6755 | 59.00 | 2022-02-20 | 69 | 1 | 3 | Actual |
23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
23630 | 655.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
12490 | 80.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
11359 | 480.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
30342 | 1444.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
24698 | 15301.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
35965 | 74.00 | 2024-05-21 | 69 | 6 | 3 | Actual |
34852 | 41929.00 | 2024-04-20 | 28 | 7 | 3 | Actual |
33667 | 437.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
16 | 54.00 | 2021-08-20 | 71 | 1 | 3 | Actual |
3500 | 27972.00 | 2021-11-20 | 33 | 7 | 3 | Actual |
37192 | 39969.00 | 2024-06-20 | 100 | 7 | 3 | Actual |
18564 | 1411.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
26903 | 45693.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
5724 | 294.00 | 2022-01-20 | 97 | 6 | 3 | Actual |
28037 | 13842.00 | 2023-10-21 | 8 | 7 | 3 | Actual |
14541 | 12056.00 | 2022-09-20 | 63 | 6 | 3 | Actual |
37088 | 1180.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
2376 | 4860.00 | 2021-10-21 | 23 | 7 | 3 | Actual |
26899 | 377424.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
26834 | 975.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
26 | 200.00 | 2021-08-20 | 78 | 1 | 3 | Budget |
38309 | 273197.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-01-20 | 6 | 7 | 3 | Actual |
38284 | 13.00 | 2024-07-21 | 96 | 6 | 3 | Actual |
3373 | 1092.00 | 2021-11-20 | 62 | 1 | 3 | Actual |
30304 | 273.00 | 2023-12-21 | 89 | 6 | 3 | Actual |
3475 | 262.00 | 2021-11-20 | 92 | 6 | 3 | Actual |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
26910 | 64096.00 | 2023-09-20 | 46 | 7 | 3 | Actual |
26882 | 52000.00 | 2023-09-20 | 99 | 6 | 3 | Actual |
2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
20692 | 40061.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
14621 | 77.00 | 2022-09-20 | 92 | 7 | 3 | Actual |
4554 | 3134.00 | 2021-12-21 | 63 | 6 | 3 | Actual |
14507 | 7353.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
30287 | 231.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
1281 | 7.00 | 2021-09-20 | 69 | 7 | 3 | Actual |
22637 | 966.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
21643 | 55620.00 | 2023-04-20 | 56 | 6 | 3 | Actual |
24626 | 1023.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
11274 | 17296.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
161 | 100.00 | 2021-08-20 | 74 | 7 | 3 | Budget |
10109 | 165.00 | 2022-05-21 | 67 | 1 | 3 | Actual |
8987 | 1900.00 | 2022-04-20 | 62 | 1 | 3 | Budget |
23656 | 461698.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
10117 | 236.00 | 2022-05-21 | 73 | 1 | 3 | Actual |
22597 | 643.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
19657 | 6318.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
26921 | 319.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
25725 | 405.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
25787 | 264.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
5799 | 144.00 | 2022-01-20 | 92 | 7 | 3 | Actual |
5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
27994 | 56.00 | 2023-10-21 | 94 | 1 | 3 | Actual |
2410 | 111.00 | 2021-10-21 | 74 | 7 | 3 | Actual |
18646 | 927.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
34802 | 9990.00 | 2024-04-20 | 53 | 6 | 3 | Actual |
36042 | 4.00 | 2024-05-21 | 96 | 7 | 3 | Actual |
5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
30302 | 193.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
1288 | 60.00 | 2021-09-20 | 76 | 7 | 3 | Budget |
10144 | 204.00 | 2022-05-21 | 94 | 1 | 3 | Actual |
17641 | 913.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
12416 | 98.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
5778 | 200.00 | 2022-01-20 | 77 | 7 | 3 | Budget |
33665 | 95.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
12471 | 205866.00 | 2022-07-21 | 29 | 7 | 3 | Actual |
20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
23682 | 293715.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
18574 | 571.00 | 2023-01-20 | 90 | 1 | 3 | Actual |
23637 | 439.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
38299 | 20974.00 | 2024-07-21 | 22 | 7 | 3 | Actual |
3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
29223 | 158.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
28050 | 92139.00 | 2023-10-21 | 31 | 7 | 3 | Actual |
4636 | 140.00 | 2021-12-21 | 65 | 7 | 3 | Actual |
12397 | 78900.00 | 2022-07-21 | 56 | 6 | 3 | Budget |
24694 | 17836.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
15586 | 350.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
4619 | 30181.00 | 2021-12-21 | 32 | 7 | 3 | Actual |
9017 | 127.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
4596 | 9518.00 | 2021-12-21 | 94 | 6 | 3 | Actual |
4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
1213 | 392.00 | 2021-09-20 | 77 | 6 | 3 | Actual |
20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
34876 | 209.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-02-20 | 33 | 7 | 3 | Actual |
39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
10254 | 80.00 | 2022-05-21 | 73 | 7 | 3 | Budget |
34860 | 66765.00 | 2024-04-20 | 38 | 7 | 3 | Actual |
38324 | 98.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
2374 | 51717.00 | 2021-10-21 | 21 | 7 | 3 | Actual |
4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
7975 | 5910.00 | 2022-03-23 | 8 | 7 | 3 | Actual |
38224 | 8504.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
21727 | -44.00 | 2023-04-20 | 91 | 7 | 3 | Actual |
32529 | 74813.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
33697 | 22226.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
3547 | 32.00 | 2021-11-20 | 85 | 7 | 3 | Actual |
7908 | 61121.00 | 2022-03-23 | 12 | 2 | 3 | Actual |
10215 | 32432.00 | 2022-05-21 | 14 | 7 | 3 | Actual |
37137 | 254915.00 | 2024-06-20 | 101 | 6 | 3 | Actual |
33691 | 8323.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
37121 | 302.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
26820 | 7788.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
18611 | 349.00 | 2023-01-20 | 92 | 6 | 3 | Actual |
6786 | 256.00 | 2022-02-20 | 94 | 1 | 3 | Actual |
13520 | 30542.00 | 2022-08-20 | 53 | 6 | 3 | Actual |
3371 | 1900.00 | 2021-11-20 | 61 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
18610 | -209.00 | 2023-01-20 | 91 | 6 | 3 | Actual |
20653 | 735.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
31489 | -122.00 | 2024-01-20 | 91 | 7 | 3 | Actual |
7994 | 35406.00 | 2022-03-23 | 38 | 7 | 3 | Actual |
34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
5663 | 1987.00 | 2022-01-20 | 52 | 6 | 3 | Actual |
30262 | 1836.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
8988 | 1432.00 | 2022-04-20 | 62 | 1 | 3 | Actual |
24728 | 199.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
19626 | 3227.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
22629 | 65.00 | 2023-05-21 | 69 | 6 | 3 | Actual |
18559 | 98.00 | 2023-01-20 | 69 | 1 | 3 | Actual |
29159 | 704.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
7937 | 200.00 | 2022-03-23 | 72 | 6 | 3 | Budget |
4585 | 80.00 | 2021-12-21 | 83 | 6 | 3 | Budget |
25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
33714 | 79019.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
66 | 280.00 | 2021-08-20 | 65 | 6 | 3 | Budget |
37076 | 1419.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
20697 | 44712.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
38301 | 48386.00 | 2024-07-21 | 24 | 7 | 3 | Actual |
30365 | 13.00 | 2023-12-21 | 94 | 7 | 3 | Actual |
19643 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
7865 | 1782.00 | 2022-03-23 | 62 | 1 | 3 | Actual |
29240 | 6.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
16527 | 727.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
38225 | 3543.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
37188 | -127.00 | 2024-06-20 | 91 | 7 | 3 | Actual |
27976 | 69.00 | 2023-10-21 | 69 | 1 | 3 | Actual |
10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
5665 | 2100.00 | 2022-01-20 | 53 | 6 | 3 | Budget |
10262 | 48.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
33706 | 52747.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
115 | 2487.00 | 2021-08-20 | 8 | 7 | 3 | Actual |
36041 | 10.00 | 2024-05-21 | 94 | 7 | 3 | Actual |
31434 | 2735.00 | 2024-01-20 | 94 | 6 | 3 | Actual |
2281 | 550.00 | 2021-10-21 | 80 | 1 | 3 | Budget |
3531 | 80.00 | 2021-11-20 | 76 | 7 | 3 | Actual |
5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
11362 | 80.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
17625 | 6381.00 | 2022-12-21 | 23 | 7 | 3 | Actual |
38287 | 407564.00 | 2024-07-21 | 101 | 6 | 3 | Actual |
29214 | 21114.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
31389 | 1115.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
4643 | 14.00 | 2021-12-21 | 69 | 7 | 3 | Actual |
9118 | 31452.00 | 2022-04-20 | 40 | 7 | 3 | Actual |
6788 | 50131.00 | 2022-02-20 | 12 | 2 | 3 | Actual |
22671 | 38095.00 | 2023-05-21 | 33 | 7 | 3 | Actual |
9100 | 51847.00 | 2022-04-20 | 15 | 7 | 3 | Actual |
12350 | 380.00 | 2022-07-21 | 65 | 1 | 3 | Budget |
37073 | 80454.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
15535 | 56.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
18557 | 448.00 | 2023-01-20 | 67 | 1 | 3 | Actual |
1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
7985 | 26134.00 | 2022-03-23 | 24 | 7 | 3 | Actual |
31411 | 452.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
18594 | 105.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
71 | 100.00 | 2021-08-20 | 68 | 6 | 3 | Budget |
37175 | 217.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
34815 | 137.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
19658 | 32357.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
25702 | 312.00 | 2023-08-20 | 89 | 1 | 3 | Actual |
10115 | 80.00 | 2022-05-21 | 71 | 1 | 3 | Budget |
13584 | 88466.00 | 2022-08-20 | 46 | 7 | 3 | Actual |
33742 | 37226.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
9039 | 14800.00 | 2022-04-20 | 60 | 6 | 3 | Budget |
37170 | 90.00 | 2024-06-20 | 67 | 7 | 3 | Actual |
3504 | 37092.00 | 2021-11-20 | 38 | 7 | 3 | Actual |
34864 | 98494.00 | 2024-04-20 | 46 | 7 | 3 | Actual |
9117 | 47717.00 | 2022-04-20 | 39 | 7 | 3 | Actual |
58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
10203 | 319.00 | 2022-05-21 | 92 | 6 | 3 | Actual |
19667 | 42959.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
32510 | 1559.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
16549 | 64584.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
6816 | 200.00 | 2022-02-20 | 72 | 6 | 3 | Budget |
19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
17648 | 23.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
7934 | 24.00 | 2022-03-23 | 71 | 6 | 3 | Actual |
20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
29212 | 353338.00 | 2023-11-20 | 43 | 7 | 3 | Actual |
6893 | 7.00 | 2022-02-20 | 69 | 7 | 3 | Actual |
10161 | 3400.00 | 2022-05-21 | 63 | 6 | 3 | Budget |
9022 | 495.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
13547 | 212.00 | 2022-08-20 | 89 | 6 | 3 | Actual |
9073 | 250.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
15579 | 204.00 | 2022-10-21 | 65 | 7 | 3 | Actual |
17608 | 15639.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
4625 | 57680.00 | 2021-12-21 | 39 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-20 | 8 | 7 | 3 | Actual |
31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
14602 | 48.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-21 | 62 | 7 | 3 | Budget |
26925 | 421.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
23673 | 74160.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
6921 | 85.00 | 2022-02-20 | 90 | 7 | 3 | Actual |
34858 | 199433.00 | 2024-04-20 | 35 | 7 | 3 | Actual |
18631 | 25470.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
15517 | 60398.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
37109 | 9559.00 | 2024-06-20 | 63 | 6 | 3 | Actual |
26840 | 390.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
26913 | 1734.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
30288 | 168.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
35974 | 653.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
11259 | 421.00 | 2022-06-20 | 90 | 1 | 3 | Actual |
1280 | 30.00 | 2021-09-20 | 68 | 7 | 3 | Budget |
18655 | 98.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
19611 | 375.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
3434 | 2589.00 | 2021-11-20 | 63 | 6 | 3 | Actual |
10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
17577 | 7918.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
34812 | 420.00 | 2024-04-20 | 67 | 6 | 3 | Actual |
4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
34889 | 211.00 | 2024-04-20 | 92 | 7 | 3 | Actual |
1199 | 100.00 | 2021-09-20 | 68 | 6 | 3 | Budget |
19620 | 264.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
37102 | 7647.00 | 2024-06-20 | 53 | 6 | 3 | Actual |
17636 | 79654.00 | 2022-12-21 | 39 | 7 | 3 | Actual |
29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
16585 | 121630.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
30278 | 309.00 | 2023-12-21 | 54 | 6 | 3 | Actual |
35957 | 47093.00 | 2024-05-21 | 60 | 6 | 3 | Actual |
13500 | 760.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
22679 | 497316.00 | 2023-05-21 | 46 | 7 | 3 | Actual |
31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
9066 | 349.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
22667 | 26602.00 | 2023-05-21 | 28 | 7 | 3 | Actual |
15561 | 6318.00 | 2022-10-21 | 23 | 7 | 3 | Actual |
30254 | 363.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
4592 | 122.00 | 2021-12-21 | 89 | 6 | 3 | Actual |
15558 | 16052.00 | 2022-10-21 | 20 | 7 | 3 | Actual |
87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
33707 | 30297.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
6 | 1800.00 | 2021-08-20 | 62 | 1 | 3 | Budget |
24717 | 126.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
69 | 104.00 | 2021-08-20 | 67 | 6 | 3 | Actual |
1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
22626 | 591.00 | 2023-05-21 | 66 | 6 | 3 | Actual |
14510 | 713.00 | 2022-09-20 | 66 | 1 | 3 | Actual |
7876 | 60.00 | 2022-03-23 | 71 | 1 | 3 | Budget |
5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
15491 | 131.00 | 2022-10-21 | 69 | 1 | 3 | Actual |
18580 | 18258.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
25801 | 4.00 | 2023-08-20 | 96 | 7 | 3 | Actual |
1183 | 56580.00 | 2021-09-20 | 56 | 6 | 3 | Actual |
37179 | 405.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
37119 | 2259.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
38317 | 644.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
23707 | -43.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
21652 | 180.00 | 2023-04-20 | 68 | 6 | 3 | Actual |
4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
17555 | 86.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
12364 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
18620 | 13912.00 | 2023-01-20 | 8 | 7 | 3 | Actual |
4649 | 100.00 | 2021-12-21 | 74 | 7 | 3 | Budget |
34796 | -517.00 | 2024-04-20 | 91 | 1 | 3 | Actual |
17582 | 6074.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
17609 | 11.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
6848 | 149.00 | 2022-02-20 | 97 | 6 | 3 | Actual |
7968 | 200.00 | 2022-03-23 | 97 | 6 | 3 | Actual |
33729 | 362.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
4607 | 25670.00 | 2021-12-21 | 14 | 7 | 3 | Actual |
11280 | 2074.00 | 2022-06-20 | 63 | 6 | 3 | Actual |
12459 | 6538.00 | 2022-07-21 | 8 | 7 | 3 | Actual |
34780 | 101.00 | 2024-04-20 | 69 | 1 | 3 | Actual |
17551 | 864.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
2300 | 52500.00 | 2021-10-21 | 12 | 2 | 3 | Actual |
21636 | -322.00 | 2023-04-20 | 91 | 1 | 3 | Actual |
28035 | 692107.00 | 2023-10-21 | 6 | 7 | 3 | Actual |
3441 | 70.00 | 2021-11-20 | 68 | 6 | 3 | Budget |
34873 | 29.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
15487 | 1312.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
31 | 363.00 | 2021-08-20 | 81 | 1 | 3 | Actual |
7939 | 120.00 | 2022-03-23 | 73 | 6 | 3 | Budget |
32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
22668 | 240366.00 | 2023-05-21 | 29 | 7 | 3 | Actual |
30256 | 150.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
8997 | 34.00 | 2022-04-20 | 69 | 1 | 3 | Actual |
23670 | 31709.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
6926 | 23729.00 | 2022-02-20 | 100 | 7 | 3 | Actual |
9140 | 90.00 | 2022-04-20 | 74 | 7 | 3 | Budget |
15 | 38.00 | 2021-08-20 | 69 | 1 | 3 | Actual |
33630 | 131.00 | 2024-03-22 | 69 | 1 | 3 | Actual |
16602 | 130327.00 | 2022-11-20 | 37 | 7 | 3 | Actual |
29137 | 1073.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
1264 | 34311.00 | 2021-09-20 | 40 | 7 | 3 | Actual |
2382 | 23976.00 | 2021-10-21 | 33 | 7 | 3 | Actual |
17654 | 197.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
7941 | 104.00 | 2022-03-23 | 74 | 6 | 3 | Actual |
16608 | 22484.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
10239 | 666.00 | 2022-05-21 | 61 | 7 | 3 | Actual |
17646 | 54.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
3 | 2000.00 | 2021-08-20 | 61 | 1 | 3 | Budget |
3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
24715 | 1049.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-05-21 | 6 | 7 | 3 | Actual |
1152 | 280.00 | 2021-09-20 | 76 | 1 | 3 | Budget |
11291 | 60.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
14565 | 18744.00 | 2022-09-20 | 94 | 6 | 3 | Actual |
5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
19582 | 10713.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
31424 | 635.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
11335 | 13720.00 | 2022-06-20 | 18 | 7 | 3 | Actual |
1137 | 380.00 | 2021-09-20 | 65 | 1 | 3 | Budget |
23624 | 11542.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
75 | 50.00 | 2021-08-20 | 71 | 6 | 3 | Budget |
34776 | 1007.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
20612 | 7620.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
34862 | 61189.00 | 2024-04-20 | 40 | 7 | 3 | Actual |
13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
1237 | 45000.00 | 2021-09-20 | 99 | 6 | 3 | Actual |
19581 | 87009.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
18591 | 324.00 | 2023-01-20 | 67 | 6 | 3 | Actual |
17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
23654 | 1059.00 | 2023-06-20 | 97 | 6 | 3 | Actual |
13499 | 195.00 | 2022-08-20 | 71 | 1 | 3 | Actual |
22665 | 6318.00 | 2023-05-21 | 23 | 7 | 3 | Actual |
21686 | 17479.00 | 2023-04-20 | 20 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
15490 | 448.00 | 2022-10-21 | 68 | 1 | 3 | Actual |
35927 | 7880.00 | 2024-05-21 | 62 | 1 | 3 | Actual |
10207 | 45000.00 | 2022-05-21 | 99 | 6 | 3 | Actual |
25755 | 24942.00 | 2023-08-20 | 20 | 7 | 3 | Actual |
6806 | 200.00 | 2022-02-20 | 65 | 6 | 3 | Budget |
6797 | 14800.00 | 2022-02-20 | 60 | 6 | 3 | Budget |
19673 | 2739.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
16594 | 32357.00 | 2022-11-20 | 24 | 7 | 3 | Actual |
7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
19640 | 9163.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
2399 | 101.00 | 2021-10-21 | 66 | 7 | 3 | Actual |
32607 | 118.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
17638 | 659279.00 | 2022-12-21 | 43 | 7 | 3 | Actual |
31403 | 15658.00 | 2024-01-20 | 53 | 6 | 3 | Actual |
1147 | 70.00 | 2021-09-20 | 71 | 1 | 3 | Budget |
27992 | -559.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
16592 | 15147.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
23629 | 720.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
33686 | 52000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
26920 | 185.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
3506 | 33040.00 | 2021-11-20 | 40 | 7 | 3 | Actual |
15527 | 1874.00 | 2022-10-21 | 72 | 6 | 3 | Actual |
21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
31431 | 361.00 | 2024-01-20 | 90 | 6 | 3 | Actual |
9168 | 23076.00 | 2022-04-20 | 100 | 7 | 3 | Actual |
17643 | 156.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
25766 | 220551.00 | 2023-08-20 | 35 | 7 | 3 | Actual |
90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
4628 | 65087.00 | 2021-12-21 | 46 | 7 | 3 | Actual |
25711 | 19816.00 | 2023-08-20 | 54 | 6 | 3 | Actual |
22635 | 900.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
37083 | 410.00 | 2024-06-20 | 74 | 1 | 3 | Actual |
28044 | 116505.00 | 2023-10-21 | 21 | 7 | 3 | Actual |
31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
12421 | 91.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
18554 | 6872.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
1232 | -221.00 | 2021-09-20 | 91 | 6 | 3 | Actual |
35935 | 393.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
5754 | 116673.00 | 2022-01-20 | 46 | 7 | 3 | Actual |
16539 | -382.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
4597 | 7.00 | 2021-12-21 | 96 | 6 | 3 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
24630 | 175.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
1191 | 2400.00 | 2021-09-20 | 63 | 6 | 3 | Budget |
1305 | 17.00 | 2021-09-20 | 85 | 7 | 3 | Actual |
13611 | 4.00 | 2022-08-20 | 96 | 7 | 3 | Actual |
10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
28078 | 91.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
36011 | 58875.00 | 2024-05-21 | 38 | 7 | 3 | Actual |
5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
34834 | 14.00 | 2024-04-20 | 96 | 6 | 3 | Actual |
33671 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
13521 | 17446.00 | 2022-08-20 | 54 | 6 | 3 | Actual |
8994 | 200.00 | 2022-04-20 | 67 | 1 | 3 | Budget |
4608 | 55008.00 | 2021-12-21 | 15 | 7 | 3 | Actual |
1275 | 66.00 | 2021-09-20 | 66 | 7 | 3 | Actual |
29208 | 150432.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
23678 | 204128.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
27997 | 30802.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
38261 | 736.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
18582 | 5687.00 | 2023-01-20 | 54 | 6 | 3 | Actual |
30312 | 270952.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
26938 | 36442.00 | 2023-09-20 | 100 | 7 | 3 | Actual |
1159 | 550.00 | 2021-09-20 | 80 | 1 | 3 | Budget |
35985 | 13.00 | 2024-05-21 | 96 | 6 | 3 | Actual |
11249 | 45.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
2398 | 111.00 | 2021-10-21 | 65 | 7 | 3 | Actual |
21704 | 12558.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
25695 | 1418.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
18552 | 95680.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
5685 | 88.00 | 2022-01-20 | 67 | 6 | 3 | Actual |
7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
12391 | 5483.00 | 2022-07-21 | 52 | 6 | 3 | Actual |
21622 | 509.00 | 2023-04-20 | 73 | 1 | 3 | Actual |
2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
22650 | 996.00 | 2023-05-21 | 97 | 6 | 3 | Actual |
26889 | 67739.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
30257 | 686.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
7882 | 280.00 | 2022-03-23 | 76 | 1 | 3 | Budget |
2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
28004 | 4415.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
31414 | 168.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
15520 | 9370.00 | 2022-10-21 | 63 | 6 | 3 | Actual |
11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
13582 | -299122.50 | 2022-08-20 | 43 | 7 | 3 | Actual |
10126 | 560.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
22658 | 50464.00 | 2023-05-21 | 14 | 7 | 3 | Actual |
30328 | 373992.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
30359 | 75.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
36007 | 46513.00 | 2024-05-21 | 33 | 7 | 3 | Actual |
5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
10185 | 101.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
25750 | 85927.00 | 2023-08-20 | 13 | 7 | 3 | Actual |
4534 | -224.00 | 2021-12-21 | 91 | 1 | 3 | Actual |
37080 | 142.00 | 2024-06-20 | 69 | 1 | 3 | Actual |
25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
14579 | 18549.00 | 2022-09-20 | 20 | 7 | 3 | Actual |
38238 | 1061.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
20613 | 1200.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
31443 | 67221.00 | 2024-01-20 | 13 | 7 | 3 | Actual |
3521 | 42.00 | 2021-11-20 | 68 | 7 | 3 | Actual |
24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
1250 | 55695.00 | 2021-09-20 | 21 | 7 | 3 | Actual |
7917 | 14800.00 | 2022-03-23 | 60 | 6 | 3 | Budget |
35959 | 4349.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
22624 | 14467.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
22618 | 3683.00 | 2023-05-21 | 54 | 6 | 3 | Actual |
7869 | 390.00 | 2022-03-23 | 66 | 1 | 3 | Actual |
33662 | 305.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
1171 | 480.00 | 2021-09-20 | 87 | 1 | 3 | Budget |
21670 | -245.00 | 2023-04-20 | 91 | 6 | 3 | Actual |
12527 | 166.00 | 2022-07-21 | 92 | 7 | 3 | Actual |
20618 | 175.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
34871 | 77.00 | 2024-04-20 | 68 | 7 | 3 | Actual |
32615 | 17.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
19696 | 166.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
11363 | 70.00 | 2022-06-20 | 66 | 7 | 3 | Budget |
4595 | 249.00 | 2021-12-21 | 92 | 6 | 3 | Actual |
30333 | 296321.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
26896 | 8660.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
30352 | 338.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
15499 | 1112.00 | 2022-10-21 | 81 | 1 | 3 | Actual |
28034 | 742998.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-09-20 | 29 | 7 | 3 | Actual |
16588 | 17836.00 | 2022-11-20 | 18 | 7 | 3 | Actual |
5667 | 7.00 | 2022-01-20 | 54 | 6 | 3 | Actual |
31432 | -289.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
17633 | 254891.00 | 2022-12-21 | 35 | 7 | 3 | Actual |
37110 | 945.00 | 2024-06-20 | 65 | 6 | 3 | Actual |
5737 | 14406.00 | 2022-01-20 | 20 | 7 | 3 | Actual |
18651 | 12.00 | 2023-01-20 | 69 | 7 | 3 | Actual |
1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
19652 | 17836.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
1291 | 100.00 | 2021-09-20 | 77 | 7 | 3 | Budget |
2332 | 100.00 | 2021-10-21 | 74 | 6 | 3 | Budget |
35992 | 8081.00 | 2024-05-21 | 8 | 7 | 3 | Actual |
23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
9036 | 73400.00 | 2022-04-20 | 56 | 6 | 3 | Budget |
25767 | 192481.00 | 2023-08-20 | 37 | 7 | 3 | Actual |
14623 | 2.00 | 2022-09-20 | 96 | 7 | 3 | Actual |
37189 | 212.00 | 2024-06-20 | 92 | 7 | 3 | Actual |
11250 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
19637 | 273.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
30319 | 114362.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
21700 | 67518.00 | 2023-04-20 | 39 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-04-20 | 22 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
25802 | 35267.00 | 2023-08-20 | 100 | 7 | 3 | Actual |
33673 | 614.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
6778 | 100.00 | 2022-02-20 | 85 | 1 | 3 | Budget |
16557 | 58.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
31391 | 402.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
33648 | 50.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
20651 | 62.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
16605 | 41301.00 | 2022-11-20 | 40 | 7 | 3 | Actual |
5620 | 2310.00 | 2022-01-20 | 62 | 1 | 3 | Actual |
8990 | 380.00 | 2022-04-20 | 65 | 1 | 3 | Budget |
29226 | 372.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
28088 | 35267.00 | 2023-10-21 | 100 | 7 | 3 | Actual |
20640 | 265.00 | 2023-03-23 | 54 | 6 | 3 | Actual |
2360 | 229.00 | 2021-10-21 | 97 | 6 | 3 | Actual |
15528 | 416.00 | 2022-10-21 | 73 | 6 | 3 | Actual |
36043 | 35267.00 | 2024-05-21 | 100 | 7 | 3 | Actual |
29182 | 2019.00 | 2023-11-20 | 94 | 6 | 3 | Actual |
10173 | 60.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
4670 | 70.00 | 2021-12-21 | 89 | 7 | 3 | Actual |
29158 | 8729.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
16598 | 38409.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
19659 | 25753.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
11242 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
24650 | 6695.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
26824 | 330.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
16612 | 218.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
32581 | 46513.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
18612 | 11854.00 | 2023-01-20 | 94 | 6 | 3 | Actual |
17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
54 | 27200.00 | 2021-08-20 | 56 | 6 | 3 | Budget |
34838 | 485212.00 | 2024-04-20 | 4 | 7 | 3 | Actual |
31430 | 235.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
8001 | 594.00 | 2022-03-23 | 61 | 7 | 3 | Actual |
9024 | 215.00 | 2022-04-20 | 89 | 1 | 3 | Actual |
10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
17589 | 61.00 | 2022-12-21 | 69 | 6 | 3 | Actual |
8045 | 3.00 | 2022-03-23 | 96 | 7 | 3 | Actual |
9050 | 215.00 | 2022-04-20 | 66 | 6 | 3 | Actual |
4530 | 495.00 | 2021-12-21 | 87 | 1 | 3 | Actual |
7910 | 6500.00 | 2022-03-23 | 52 | 6 | 3 | Budget |
21627 | 1440.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
22625 | 650.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
9122 | 5300.00 | 2022-04-20 | 60 | 7 | 3 | Budget |
31395 | 463.00 | 2024-01-20 | 89 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
Generated 2024-09-19 13:47:15.413 UTC