[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 2000 < SKIP 1000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21703 | 416859.00 | 2023-04-20 | 46 | 7 | 3 | Actual |
15586 | 350.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
17554 | 304.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
12521 | 38.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
42 | 201.00 | 2021-08-20 | 89 | 1 | 3 | Actual |
32498 | 74624.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
24688 | 639989.00 | 2023-07-21 | 6 | 7 | 3 | Actual |
23621 | 34627.00 | 2023-06-20 | 53 | 6 | 3 | Actual |
5789 | 42.00 | 2022-01-20 | 83 | 7 | 3 | Actual |
35966 | 114.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
6856 | 44384.00 | 2022-02-20 | 13 | 7 | 3 | Actual |
24678 | 187.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
10118 | 116.00 | 2022-05-21 | 74 | 1 | 3 | Actual |
12516 | 47.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
37076 | 1419.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
13508 | 341.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
36004 | 329388.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
21650 | 464.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
3459 | 382.00 | 2021-11-20 | 80 | 6 | 3 | Actual |
5760 | 550.00 | 2022-01-20 | 62 | 7 | 3 | Budget |
15525 | 64.00 | 2022-10-21 | 69 | 6 | 3 | Actual |
10183 | 280.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
27976 | 69.00 | 2023-10-21 | 69 | 1 | 3 | Actual |
13567 | 15301.00 | 2022-08-20 | 22 | 7 | 3 | Actual |
14586 | 65396.00 | 2022-09-20 | 31 | 7 | 3 | Actual |
30260 | 1470.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
15540 | 158.00 | 2022-10-21 | 89 | 6 | 3 | Actual |
23628 | 18467.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
24632 | 456.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
34784 | 809.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
24694 | 17836.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
1276 | 80.00 | 2021-09-20 | 66 | 7 | 3 | Budget |
4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
7995 | 55483.00 | 2022-03-23 | 39 | 7 | 3 | Actual |
37111 | 860.00 | 2024-06-20 | 66 | 6 | 3 | Actual |
20672 | 714.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
2365 | 185123.00 | 2021-10-21 | 6 | 7 | 3 | Actual |
12398 | 71696.00 | 2022-07-21 | 56 | 6 | 3 | Actual |
30351 | 188.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
1165 | 142.00 | 2021-09-20 | 83 | 1 | 3 | Actual |
21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
32614 | 285.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
12412 | 264.00 | 2022-07-21 | 66 | 6 | 3 | Actual |
20679 | 77150.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
23655 | 52000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
13598 | 115.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
34855 | 60045.00 | 2024-04-20 | 32 | 7 | 3 | Actual |
12407 | 3400.00 | 2022-07-21 | 63 | 6 | 3 | Budget |
6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
10130 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
35961 | 741.00 | 2024-05-21 | 65 | 6 | 3 | Actual |
26926 | 260.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
11383 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
1285 | 46.00 | 2021-09-20 | 73 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-03-23 | 34 | 7 | 3 | Actual |
2321 | 116.00 | 2021-10-21 | 67 | 6 | 3 | Actual |
9165 | 85.00 | 2022-04-20 | 92 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
21697 | 132822.00 | 2023-04-20 | 35 | 7 | 3 | Actual |
30326 | 48386.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
32561 | 52000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
2258 | 1800.00 | 2021-10-21 | 62 | 1 | 3 | Budget |
35976 | 233.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
9084 | 144.00 | 2022-04-20 | 89 | 6 | 3 | Actual |
30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
26 | 200.00 | 2021-08-20 | 78 | 1 | 3 | Budget |
7966 | 8246.00 | 2022-03-23 | 94 | 6 | 3 | Actual |
3490 | 43720.00 | 2021-11-20 | 19 | 7 | 3 | Actual |
3518 | 100.00 | 2021-11-20 | 66 | 7 | 3 | Budget |
31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
7884 | 550.00 | 2022-03-23 | 77 | 1 | 3 | Budget |
33646 | -468.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
16516 | 96876.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
37158 | 270660.00 | 2024-06-20 | 35 | 7 | 3 | Actual |
22685 | 100.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
2301 | 4772.00 | 2021-10-21 | 52 | 6 | 3 | Actual |
33714 | 79019.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
33696 | 78696.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
18576 | 761.00 | 2023-01-20 | 92 | 1 | 3 | Actual |
13578 | 48219.00 | 2022-08-20 | 38 | 7 | 3 | Actual |
1298 | 6.00 | 2021-09-20 | 82 | 7 | 3 | Actual |
13601 | 26.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
14615 | 38.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
14546 | 73.00 | 2022-09-20 | 69 | 6 | 3 | Actual |
20706 | 143.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
36030 | 315.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
25724 | 959.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
31443 | 67221.00 | 2024-01-20 | 13 | 7 | 3 | Actual |
38224 | 8504.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
5725 | 45000.00 | 2022-01-20 | 99 | 6 | 3 | Actual |
13520 | 30542.00 | 2022-08-20 | 53 | 6 | 3 | Actual |
17657 | 41.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
34797 | 862.00 | 2024-04-20 | 92 | 1 | 3 | Actual |
18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
8039 | 100.00 | 2022-03-23 | 87 | 7 | 3 | Budget |
96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
29228 | 449.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
29142 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
12505 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-20 | 92 | 7 | 3 | Actual |
32 | 35.00 | 2021-08-20 | 82 | 1 | 3 | Actual |
28076 | 254.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
10110 | 200.00 | 2022-05-21 | 67 | 1 | 3 | Budget |
2368 | 29712.00 | 2021-10-21 | 13 | 7 | 3 | Actual |
16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
18646 | 927.00 | 2023-01-20 | 62 | 7 | 3 | Actual |
34832 | 509.00 | 2024-04-20 | 92 | 6 | 3 | Actual |
9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
18671 | 27168.00 | 2023-01-20 | 100 | 7 | 3 | Actual |
10174 | 106.00 | 2022-05-21 | 72 | 6 | 3 | Actual |
10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
9131 | 40.00 | 2022-04-20 | 67 | 7 | 3 | Budget |
4585 | 80.00 | 2021-12-21 | 83 | 6 | 3 | Budget |
17620 | 17836.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
34800 | 109897.00 | 2024-04-20 | 12 | 2 | 3 | Actual |
2276 | 530.00 | 2021-10-21 | 77 | 1 | 3 | Actual |
5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
34849 | 21397.00 | 2024-04-20 | 22 | 7 | 3 | Actual |
37179 | 405.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
14620 | -46.00 | 2022-09-20 | 91 | 7 | 3 | Actual |
31471 | 98.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
21641 | 6696.00 | 2023-04-20 | 52 | 6 | 3 | Actual |
21615 | 5154.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
9103 | 12485.00 | 2022-04-20 | 20 | 7 | 3 | Actual |
25683 | 6185.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
13587 | 1649.00 | 2022-08-20 | 62 | 7 | 3 | Actual |
7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
15590 | 286.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
28045 | 21397.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
38288 | 584567.00 | 2024-07-21 | 4 | 7 | 3 | Actual |
37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
34809 | 12488.00 | 2024-04-20 | 63 | 6 | 3 | Actual |
29240 | 6.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
5719 | 218.00 | 2022-01-20 | 90 | 6 | 3 | Actual |
24654 | 33478.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
11234 | 304.00 | 2022-06-20 | 73 | 1 | 3 | Actual |
7955 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Budget |
25723 | 89.00 | 2023-08-20 | 71 | 6 | 3 | Actual |
4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
26857 | 716.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
29229 | 278.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
29182 | 2019.00 | 2023-11-20 | 94 | 6 | 3 | Actual |
17640 | 11122.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
38306 | 49870.00 | 2024-07-21 | 33 | 7 | 3 | Actual |
13553 | 1281.00 | 2022-08-20 | 97 | 6 | 3 | Actual |
32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
17662 | 52.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
16540 | 636.00 | 2022-11-20 | 92 | 1 | 3 | Actual |
4607 | 25670.00 | 2021-12-21 | 14 | 7 | 3 | Actual |
9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
18619 | 20930.00 | 2023-01-20 | 7 | 7 | 3 | Actual |
23664 | 17836.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
19604 | -346.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
5772 | 86.00 | 2022-01-20 | 73 | 7 | 3 | Actual |
38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
31 | 363.00 | 2021-08-20 | 81 | 1 | 3 | Actual |
6863 | 11887.00 | 2022-02-20 | 22 | 7 | 3 | Actual |
25796 | 75.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
10104 | 2284.00 | 2022-05-21 | 62 | 1 | 3 | Actual |
6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
11362 | 80.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
16551 | 4638.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
31489 | -122.00 | 2024-01-20 | 91 | 7 | 3 | Actual |
3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
11340 | 4811.00 | 2022-06-20 | 23 | 7 | 3 | Actual |
22614 | 15.00 | 2023-05-21 | 96 | 1 | 3 | Actual |
11322 | 10600.00 | 2022-06-20 | 94 | 6 | 3 | Actual |
3441 | 70.00 | 2021-11-20 | 68 | 6 | 3 | Budget |
2319 | 200.00 | 2021-10-21 | 66 | 6 | 3 | Budget |
33741 | 5.00 | 2024-03-22 | 96 | 7 | 3 | Actual |
2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
22645 | 252.00 | 2023-05-21 | 90 | 6 | 3 | Actual |
2306 | 50200.00 | 2021-10-21 | 56 | 6 | 3 | Budget |
21673 | 10.00 | 2023-04-20 | 96 | 6 | 3 | Actual |
13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
23711 | 28584.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
3468 | 63.00 | 2021-11-20 | 85 | 6 | 3 | Actual |
9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
14512 | 280.00 | 2022-09-20 | 68 | 1 | 3 | Actual |
30295 | 869.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
7969 | 45000.00 | 2022-03-23 | 99 | 6 | 3 | Actual |
10152 | 121100.00 | 2022-05-21 | 56 | 6 | 3 | Budget |
18598 | 3573.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
32556 | -283.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
22638 | 598.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
34840 | 13052.00 | 2024-04-20 | 7 | 7 | 3 | Actual |
17648 | 23.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
4532 | 183.00 | 2021-12-21 | 89 | 1 | 3 | Actual |
30284 | 8129.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
28065 | 188.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
18587 | 5367.00 | 2023-01-20 | 62 | 6 | 3 | Actual |
31432 | -289.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
38329 | 299.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
31410 | 5872.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
16600 | 58534.00 | 2022-11-20 | 34 | 7 | 3 | Actual |
26897 | 41665.00 | 2023-09-20 | 24 | 7 | 3 | Actual |
16539 | -382.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
26909 | 319210.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
38226 | 776.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
6816 | 200.00 | 2022-02-20 | 72 | 6 | 3 | Budget |
30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
7927 | 222.00 | 2022-03-23 | 66 | 6 | 3 | Actual |
6753 | 100.00 | 2022-02-20 | 68 | 1 | 3 | Budget |
4601 | 250700.00 | 2021-12-21 | 101 | 6 | 3 | Budget |
10121 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
6749 | 532.00 | 2022-02-20 | 66 | 1 | 3 | Actual |
5732 | 41152.00 | 2022-01-20 | 13 | 7 | 3 | Actual |
28021 | 254.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
36001 | 8835.00 | 2024-05-21 | 23 | 7 | 3 | Actual |
7950 | 280.00 | 2022-03-23 | 81 | 6 | 3 | Budget |
36017 | 1099.00 | 2024-05-21 | 61 | 7 | 3 | Actual |
17607 | 404.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
5763 | 122.00 | 2022-01-20 | 66 | 7 | 3 | Actual |
9134 | 26.00 | 2022-04-20 | 68 | 7 | 3 | Actual |
27988 | 319.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
6853 | 298888.00 | 2022-02-20 | 6 | 7 | 3 | Actual |
11263 | 13.00 | 2022-06-20 | 96 | 1 | 3 | Actual |
5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
15534 | 585.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
26848 | 4193.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
13590 | 116.00 | 2022-08-20 | 67 | 7 | 3 | Actual |
17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
15546 | 1240.00 | 2022-10-21 | 97 | 6 | 3 | Actual |
32528 | 11.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
4628 | 65087.00 | 2021-12-21 | 46 | 7 | 3 | Actual |
16568 | 211.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
23627 | 4970.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
25794 | 53.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
32558 | 1332.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
38252 | 8151.00 | 2024-07-21 | 53 | 6 | 3 | Actual |
29224 | 209.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
31465 | 227566.00 | 2024-01-20 | 46 | 7 | 3 | Actual |
32583 | 129629.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-20 | 90 | 7 | 3 | Actual |
4567 | 104.00 | 2021-12-21 | 72 | 6 | 3 | Actual |
35929 | 1175.00 | 2024-05-21 | 66 | 1 | 3 | Actual |
32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
22631 | 482.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
5638 | 480.00 | 2022-01-20 | 77 | 1 | 3 | Budget |
18629 | 6381.00 | 2023-01-20 | 23 | 7 | 3 | Actual |
2320 | 229.00 | 2021-10-21 | 66 | 6 | 3 | Actual |
18558 | 336.00 | 2023-01-20 | 68 | 1 | 3 | Actual |
5738 | 60729.00 | 2022-01-20 | 21 | 7 | 3 | Actual |
22637 | 966.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
11260 | -337.00 | 2022-06-20 | 91 | 1 | 3 | Actual |
18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
19682 | 444.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
19638 | -218.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
25753 | 24696.00 | 2023-08-20 | 18 | 7 | 3 | Actual |
9096 | 7673.00 | 2022-04-20 | 7 | 7 | 3 | Actual |
25770 | 56614.00 | 2023-08-20 | 40 | 7 | 3 | Actual |
6819 | 135.00 | 2022-02-20 | 73 | 6 | 3 | Actual |
27973 | 630.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
8040 | 53.00 | 2022-03-23 | 89 | 7 | 3 | Actual |
146 | 380.00 | 2021-08-20 | 62 | 7 | 3 | Budget |
17639 | 446918.00 | 2022-12-21 | 46 | 7 | 3 | Actual |
29236 | 163.00 | 2023-11-20 | 90 | 7 | 3 | Actual |
3482 | 151902.00 | 2021-11-20 | 4 | 7 | 3 | Actual |
5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
1219 | 280.00 | 2021-09-20 | 81 | 6 | 3 | Budget |
31450 | 21186.00 | 2024-01-20 | 22 | 7 | 3 | Actual |
2255 | 2000.00 | 2021-10-21 | 61 | 1 | 3 | Budget |
11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
7888 | 550.00 | 2022-03-23 | 80 | 1 | 3 | Budget |
38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
3523 | 12.00 | 2021-11-20 | 69 | 7 | 3 | Actual |
4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
10173 | 60.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
30280 | 20321.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
2435 | 123.00 | 2021-10-21 | 92 | 7 | 3 | Actual |
16 | 54.00 | 2021-08-20 | 71 | 1 | 3 | Actual |
29150 | 17459.00 | 2023-11-20 | 52 | 6 | 3 | Actual |
22650 | 996.00 | 2023-05-21 | 97 | 6 | 3 | Actual |
1176 | 228.00 | 2021-09-20 | 94 | 1 | 3 | Actual |
35992 | 8081.00 | 2024-05-21 | 8 | 7 | 3 | Actual |
11347 | 23060.00 | 2022-06-20 | 34 | 7 | 3 | Actual |
5645 | 329.00 | 2022-01-20 | 81 | 1 | 3 | Actual |
10146 | 73777.00 | 2022-05-21 | 12 | 2 | 3 | Actual |
33721 | 105.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
19603 | 432.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
187 | 3.00 | 2021-08-20 | 96 | 7 | 3 | Actual |
33647 | 781.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
13507 | 98.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
1230 | 179.00 | 2021-09-20 | 89 | 6 | 3 | Actual |
6889 | 35.00 | 2022-02-20 | 67 | 7 | 3 | Actual |
20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
17629 | 77481.00 | 2022-12-21 | 31 | 7 | 3 | Actual |
2418 | 159.00 | 2021-10-21 | 80 | 7 | 3 | Actual |
26843 | 800.00 | 2023-09-20 | 92 | 1 | 3 | Actual |
1238 | 156600.00 | 2021-09-20 | 101 | 6 | 3 | Budget |
12498 | 30.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
11380 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
45 | 412.00 | 2021-08-20 | 92 | 1 | 3 | Actual |
26894 | 100674.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
9 | 344.00 | 2021-08-20 | 66 | 1 | 3 | Actual |
7869 | 390.00 | 2022-03-23 | 66 | 1 | 3 | Actual |
21 | 100.00 | 2021-08-20 | 74 | 1 | 3 | Budget |
22628 | 220.00 | 2023-05-21 | 68 | 6 | 3 | Actual |
10203 | 319.00 | 2022-05-21 | 92 | 6 | 3 | Actual |
30287 | 231.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
24709 | 41644.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
14534 | 30140.00 | 2022-09-20 | 52 | 6 | 3 | Actual |
9058 | 154.00 | 2022-04-20 | 72 | 6 | 3 | Actual |
10219 | 13994.00 | 2022-05-21 | 20 | 7 | 3 | Actual |
26900 | 104874.00 | 2023-09-20 | 31 | 7 | 3 | Actual |
5784 | 124.00 | 2022-01-20 | 81 | 7 | 3 | Actual |
13573 | 45431.00 | 2022-08-20 | 32 | 7 | 3 | Actual |
33707 | 30297.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
33710 | 55233.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
36006 | 54326.00 | 2024-05-21 | 32 | 7 | 3 | Actual |
18555 | 976.00 | 2023-01-20 | 65 | 1 | 3 | Actual |
8000 | 5400.00 | 2022-03-23 | 60 | 7 | 3 | Actual |
3500 | 27972.00 | 2021-11-20 | 33 | 7 | 3 | Actual |
30306 | -336.00 | 2023-12-21 | 91 | 6 | 3 | Actual |
36039 | -96.00 | 2024-05-21 | 91 | 7 | 3 | Actual |
29195 | 78696.00 | 2023-11-20 | 19 | 7 | 3 | Actual |
9167 | 2.00 | 2022-04-20 | 96 | 7 | 3 | Actual |
38339 | 145.00 | 2024-07-21 | 92 | 7 | 3 | Actual |
2390 | 12108.00 | 2021-10-21 | 46 | 7 | 3 | Actual |
5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
19671 | 466591.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
29146 | 960.00 | 2023-11-20 | 92 | 1 | 3 | Actual |
18631 | 25470.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
4599 | 45000.00 | 2021-12-21 | 99 | 6 | 3 | Actual |
19620 | 264.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
31415 | 45.00 | 2024-01-20 | 69 | 6 | 3 | Actual |
22589 | 12038.00 | 2023-05-21 | 61 | 1 | 3 | Actual |
14563 | -245.00 | 2022-09-20 | 91 | 6 | 3 | Actual |
6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
4609 | 13720.00 | 2021-12-21 | 18 | 7 | 3 | Actual |
12446 | 128.00 | 2022-07-21 | 89 | 6 | 3 | Actual |
18588 | 7303.00 | 2023-01-20 | 63 | 6 | 3 | Actual |
6920 | 56.00 | 2022-02-20 | 89 | 7 | 3 | Actual |
32577 | 35267.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
6893 | 7.00 | 2022-02-20 | 69 | 7 | 3 | Actual |
4 | 2208.00 | 2021-08-20 | 61 | 1 | 3 | Actual |
12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
18596 | 432.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
22655 | 18062.00 | 2023-05-21 | 7 | 7 | 3 | Actual |
15520 | 9370.00 | 2022-10-21 | 63 | 6 | 3 | Actual |
16561 | 352.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
2434 | -74.00 | 2021-10-21 | 91 | 7 | 3 | Actual |
2300 | 52500.00 | 2021-10-21 | 12 | 2 | 3 | Actual |
28036 | 21082.00 | 2023-10-21 | 7 | 7 | 3 | Actual |
24646 | 666.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
30283 | 2403.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
3403 | 132.00 | 2021-11-20 | 83 | 1 | 3 | Actual |
19612 | 91311.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
32500 | 7657.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
8011 | 30.00 | 2022-03-23 | 68 | 7 | 3 | Budget |
31411 | 452.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
1310 | -42.00 | 2021-09-20 | 91 | 7 | 3 | Actual |
32534 | 2968.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
12478 | 30685.00 | 2022-07-21 | 38 | 7 | 3 | Actual |
16579 | 45000.00 | 2022-11-20 | 99 | 6 | 3 | Actual |
14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
13515 | 588.00 | 2022-08-20 | 92 | 1 | 3 | Actual |
22615 | 159146.00 | 2023-05-21 | 12 | 2 | 3 | Actual |
2281 | 550.00 | 2021-10-21 | 80 | 1 | 3 | Budget |
10158 | 1472.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
6924 | 56.00 | 2022-02-20 | 94 | 7 | 3 | Actual |
13602 | 91.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
14566 | 11.00 | 2022-09-20 | 96 | 6 | 3 | Actual |
23668 | 15454.00 | 2023-06-20 | 22 | 7 | 3 | Actual |
2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
20689 | 30848.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
2371 | 13720.00 | 2021-10-21 | 18 | 7 | 3 | Actual |
20699 | 45018.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
164 | 128.00 | 2021-08-20 | 77 | 7 | 3 | Actual |
28001 | 30802.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
31401 | 127880.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
14514 | 109.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
16582 | 844659.00 | 2022-11-20 | 6 | 7 | 3 | Actual |
25759 | 47042.00 | 2023-08-20 | 24 | 7 | 3 | Actual |
9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
18645 | 1590.00 | 2023-01-20 | 61 | 7 | 3 | Actual |
20667 | 294.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
19677 | 160.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
1204 | 200.00 | 2021-09-20 | 72 | 6 | 3 | Budget |
17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
23691 | 16.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
2350 | 59.00 | 2021-10-21 | 85 | 6 | 3 | Actual |
18623 | 133560.00 | 2023-01-20 | 15 | 7 | 3 | Actual |
22597 | 643.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
34782 | 665.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
32595 | 90.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
34792 | 300.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
12346 | 2600.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
28002 | 47817.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
21674 | 539.00 | 2023-04-20 | 97 | 6 | 3 | Actual |
3531 | 80.00 | 2021-11-20 | 76 | 7 | 3 | Actual |
5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
3435 | 240.00 | 2021-11-20 | 65 | 6 | 3 | Actual |
28039 | 71979.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
70 | 100.00 | 2021-08-20 | 67 | 6 | 3 | Budget |
30337 | 58329.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
69 | 104.00 | 2021-08-20 | 67 | 6 | 3 | Actual |
31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
3376 | 270.00 | 2021-11-20 | 65 | 1 | 3 | Actual |
35948 | -403.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
15518 | 7436.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
22669 | 68068.00 | 2023-05-21 | 31 | 7 | 3 | Actual |
12481 | -55258.00 | 2022-07-21 | 43 | 7 | 3 | Actual |
15541 | 243.00 | 2022-10-21 | 90 | 6 | 3 | Actual |
7904 | -230.00 | 2022-03-23 | 91 | 1 | 3 | Actual |
22642 | 161.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
9027 | 440.00 | 2022-04-20 | 92 | 1 | 3 | Actual |
21711 | 14.00 | 2023-04-20 | 69 | 7 | 3 | Actual |
17611 | 45000.00 | 2022-12-21 | 99 | 6 | 3 | Actual |
3486 | 31130.00 | 2021-11-20 | 13 | 7 | 3 | Actual |
19606 | 141.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
19607 | 15.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
13529 | 600.00 | 2022-08-20 | 66 | 6 | 3 | Actual |
11335 | 13720.00 | 2022-06-20 | 18 | 7 | 3 | Actual |
1269 | 480.00 | 2021-09-20 | 61 | 7 | 3 | Budget |
5752 | 28910.00 | 2022-01-20 | 40 | 7 | 3 | Actual |
22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
5764 | 100.00 | 2022-01-20 | 66 | 7 | 3 | Budget |
6865 | 23396.00 | 2022-02-20 | 24 | 7 | 3 | Actual |
23661 | 97752.00 | 2023-06-20 | 13 | 7 | 3 | Actual |
20677 | 16598.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
11278 | 1300.00 | 2022-06-20 | 62 | 6 | 3 | Budget |
29238 | 218.00 | 2023-11-20 | 92 | 7 | 3 | Actual |
1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
31436 | 1252.00 | 2024-01-20 | 97 | 6 | 3 | Actual |
25798 | -92.00 | 2023-08-20 | 91 | 7 | 3 | Actual |
1273 | 90.00 | 2021-09-20 | 65 | 7 | 3 | Budget |
5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
10116 | 300.00 | 2022-05-21 | 73 | 1 | 3 | Budget |
7923 | 1900.00 | 2022-03-23 | 63 | 6 | 3 | Budget |
12503 | 70.00 | 2022-07-21 | 74 | 7 | 3 | Actual |
30274 | 22.00 | 2023-12-21 | 96 | 1 | 3 | Actual |
23681 | 37996.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
6786 | 256.00 | 2022-02-20 | 94 | 1 | 3 | Actual |
38294 | 90186.00 | 2024-07-21 | 15 | 7 | 3 | Actual |
20686 | 15454.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
5677 | 823.00 | 2022-01-20 | 62 | 6 | 3 | Actual |
12492 | 73.00 | 2022-07-21 | 66 | 7 | 3 | Actual |
34888 | -126.00 | 2024-04-20 | 91 | 7 | 3 | Actual |
33694 | 76575.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
3492 | 61622.00 | 2021-11-20 | 21 | 7 | 3 | Actual |
1131 | 20020.00 | 2021-09-20 | 60 | 1 | 3 | Actual |
14540 | 5507.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
9037 | 5600.00 | 2022-04-20 | 57 | 6 | 3 | Budget |
1184 | 67900.00 | 2021-09-20 | 56 | 6 | 3 | Budget |
17621 | 56836.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
34815 | 137.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
13582 | -299122.50 | 2022-08-20 | 43 | 7 | 3 | Actual |
12487 | 480.00 | 2022-07-21 | 62 | 7 | 3 | Budget |
10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
5656 | 183.00 | 2022-01-20 | 89 | 1 | 3 | Actual |
29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
11242 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
1217 | 454.00 | 2021-09-20 | 80 | 6 | 3 | Actual |
16541 | 148.00 | 2022-11-20 | 94 | 1 | 3 | Actual |
38255 | 18340.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
29128 | 405.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
1192 | 2610.00 | 2021-09-20 | 63 | 6 | 3 | Actual |
20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
15578 | 1619.00 | 2022-10-21 | 62 | 7 | 3 | Actual |
29183 | 14.00 | 2023-11-20 | 96 | 6 | 3 | Actual |
10283 | 3.00 | 2022-05-21 | 96 | 7 | 3 | Actual |
29127 | 540.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
20666 | 191.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
5691 | 50.00 | 2022-01-20 | 71 | 6 | 3 | Budget |
10232 | 31359.00 | 2022-05-21 | 38 | 7 | 3 | Actual |
12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
5737 | 14406.00 | 2022-01-20 | 20 | 7 | 3 | Actual |
10145 | 11.00 | 2022-05-21 | 96 | 1 | 3 | Actual |
7992 | 156732.00 | 2022-03-23 | 35 | 7 | 3 | Actual |
25710 | 9592.00 | 2023-08-20 | 53 | 6 | 3 | Actual |
34859 | 183434.00 | 2024-04-20 | 37 | 7 | 3 | Actual |
14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
26864 | 326.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
10127 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
9135 | 8.00 | 2022-04-20 | 69 | 7 | 3 | Actual |
30325 | 8748.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
6844 | -222.00 | 2022-02-20 | 91 | 6 | 3 | Actual |
13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
6894 | 30.00 | 2022-02-20 | 71 | 7 | 3 | Budget |
7978 | 62651.00 | 2022-03-23 | 15 | 7 | 3 | Actual |
31451 | 8748.00 | 2024-01-20 | 23 | 7 | 3 | Actual |
37154 | 99630.00 | 2024-06-20 | 31 | 7 | 3 | Actual |
28066 | 98.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
3426 | 3000.00 | 2021-11-20 | 57 | 6 | 3 | Budget |
29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
3411 | 338.00 | 2021-11-20 | 90 | 1 | 3 | Actual |
14589 | 47202.00 | 2022-09-20 | 34 | 7 | 3 | Actual |
27981 | 1351.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
31468 | 1136.00 | 2024-01-20 | 62 | 7 | 3 | Actual |
3388 | 91.00 | 2021-11-20 | 74 | 1 | 3 | Actual |
12399 | 4569.00 | 2022-07-21 | 57 | 6 | 3 | Actual |
1201 | 34.00 | 2021-09-20 | 69 | 6 | 3 | Actual |
9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
24663 | 54.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
25780 | 84.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
14533 | 198926.00 | 2022-09-20 | 12 | 2 | 3 | Actual |
41 | 480.00 | 2021-08-20 | 87 | 1 | 3 | Budget |
2370 | 39246.00 | 2021-10-21 | 15 | 7 | 3 | Actual |
11272 | 1800.00 | 2022-06-20 | 57 | 6 | 3 | Budget |
10188 | 243.00 | 2022-05-21 | 81 | 6 | 3 | Actual |
30316 | 11212.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
2397 | 90.00 | 2021-10-21 | 65 | 7 | 3 | Budget |
5759 | 646.00 | 2022-01-20 | 62 | 7 | 3 | Actual |
4522 | 32.00 | 2021-12-21 | 82 | 1 | 3 | Actual |
17589 | 61.00 | 2022-12-21 | 69 | 6 | 3 | Actual |
10169 | 90.00 | 2022-05-21 | 68 | 6 | 3 | Budget |
4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
35958 | 5315.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
3437 | 200.00 | 2021-11-20 | 66 | 6 | 3 | Budget |
23649 | 226.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
3519 | 60.00 | 2021-11-20 | 67 | 7 | 3 | Budget |
13473 | 1687.50 | 2022-08-19 | 85 | 7 | 3 | Actual |
3513 | 583.00 | 2021-11-20 | 62 | 7 | 3 | Actual |
33701 | 41665.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
19590 | 760.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
8996 | 116.00 | 2022-04-20 | 68 | 1 | 3 | Actual |
36009 | 168344.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
3553 | 142.00 | 2021-11-20 | 92 | 7 | 3 | Actual |
30349 | 161.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
2438 | 20028.00 | 2021-10-21 | 100 | 7 | 3 | Actual |
28012 | 385.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
8042 | -65.00 | 2022-03-23 | 91 | 7 | 3 | Actual |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
9014 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
29206 | 43767.00 | 2023-11-20 | 34 | 7 | 3 | Actual |
21689 | 6254.00 | 2023-04-20 | 23 | 7 | 3 | Actual |
5620 | 2310.00 | 2022-01-20 | 62 | 1 | 3 | Actual |
5773 | 110.00 | 2022-01-20 | 73 | 7 | 3 | Budget |
169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
19618 | 700.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
5632 | 220.00 | 2022-01-20 | 73 | 1 | 3 | Budget |
16632 | 177.00 | 2022-11-20 | 92 | 7 | 3 | Actual |
3412 | -270.00 | 2021-11-20 | 91 | 1 | 3 | Actual |
7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
13556 | 783049.00 | 2022-08-20 | 4 | 7 | 3 | Actual |
24629 | 113.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
23614 | 417.00 | 2023-06-20 | 90 | 1 | 3 | Actual |
9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
24644 | 499.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
16614 | 84.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
6849 | 45000.00 | 2022-02-20 | 99 | 6 | 3 | Actual |
7983 | 11887.00 | 2022-03-23 | 22 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-05-21 | 6 | 7 | 3 | Actual |
25719 | 559.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
8041 | 81.00 | 2022-03-23 | 90 | 7 | 3 | Actual |
11293 | 207.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
4565 | 50.00 | 2021-12-21 | 71 | 6 | 3 | Budget |
11228 | 200.00 | 2022-06-20 | 67 | 1 | 3 | Budget |
13522 | 121025.00 | 2022-08-20 | 56 | 6 | 3 | Actual |
37180 | 251.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
35967 | 192.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
8004 | 324.00 | 2022-03-23 | 62 | 7 | 3 | Actual |
29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
3478 | 180.00 | 2021-11-20 | 97 | 6 | 3 | Actual |
24625 | 1125.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
19651 | 128078.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
8991 | 305.00 | 2022-04-20 | 66 | 1 | 3 | Actual |
37175 | 217.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
8992 | 380.00 | 2022-04-20 | 66 | 1 | 3 | Budget |
37114 | 95.00 | 2024-06-20 | 69 | 6 | 3 | Actual |
18621 | 101214.00 | 2023-01-20 | 13 | 7 | 3 | Actual |
33718 | 304.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
14571 | 695179.00 | 2022-09-20 | 6 | 7 | 3 | Actual |
34801 | 6660.00 | 2024-04-20 | 52 | 6 | 3 | Actual |
9002 | 100.00 | 2022-04-20 | 74 | 1 | 3 | Budget |
9029 | 11.00 | 2022-04-20 | 96 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
38325 | 186.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
4646 | 110.00 | 2021-12-21 | 73 | 7 | 3 | Budget |
6866 | 20681.00 | 2022-02-20 | 28 | 7 | 3 | Actual |
32616 | 6.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
30335 | 57661.00 | 2023-12-21 | 38 | 7 | 3 | Actual |
1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
22648 | 14372.00 | 2023-05-21 | 94 | 6 | 3 | Actual |
25752 | 123286.00 | 2023-08-20 | 15 | 7 | 3 | Actual |
6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
10199 | 280.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
14560 | 990.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
30347 | 24.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
37138 | 363917.00 | 2024-06-20 | 4 | 7 | 3 | Actual |
36038 | 120.00 | 2024-05-21 | 90 | 7 | 3 | Actual |
20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
18633 | 65396.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
34837 | 333023.00 | 2024-04-20 | 101 | 6 | 3 | Actual |
5680 | 2981.00 | 2022-01-20 | 63 | 6 | 3 | Actual |
37075 | 8255.00 | 2024-06-20 | 62 | 1 | 3 | Actual |
24689 | 20886.00 | 2023-07-21 | 7 | 7 | 3 | Actual |
37081 | 215.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
24651 | 15065.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
1268 | 5000.00 | 2021-09-20 | 60 | 7 | 3 | Budget |
18559 | 98.00 | 2023-01-20 | 69 | 1 | 3 | Actual |
31456 | 52611.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
30299 | 69.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
11296 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
19598 | 334.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
9000 | 222.00 | 2022-04-20 | 73 | 1 | 3 | Actual |
17615 | 23525.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
33628 | 583.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
10205 | 7.00 | 2022-05-21 | 96 | 6 | 3 | Actual |
7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
25743 | 1195.00 | 2023-08-20 | 97 | 6 | 3 | Actual |
8008 | 70.00 | 2022-03-23 | 66 | 7 | 3 | Budget |
31476 | 236.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
30334 | 271720.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
22702 | 112.00 | 2023-05-21 | 90 | 7 | 3 | Actual |
145 | 331.00 | 2021-08-20 | 62 | 7 | 3 | Actual |
1213 | 392.00 | 2021-09-20 | 77 | 6 | 3 | Actual |
32499 | 6125.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
1254 | 23511.00 | 2021-09-20 | 28 | 7 | 3 | Actual |
17551 | 864.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
3488 | 45440.00 | 2021-11-20 | 15 | 7 | 3 | Actual |
25789 | 308.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
17647 | 16.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
29173 | 62.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
38309 | 273197.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
4495 | 1432.00 | 2021-12-21 | 62 | 1 | 3 | Actual |
4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
25766 | 220551.00 | 2023-08-20 | 35 | 7 | 3 | Actual |
29130 | 176.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
4636 | 140.00 | 2021-12-21 | 65 | 7 | 3 | Actual |
32523 | 50.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
19585 | 1173.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
25688 | 87.00 | 2023-08-20 | 69 | 1 | 3 | Actual |
7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
27983 | 1784.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
32593 | 185.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
8006 | 75.00 | 2022-03-23 | 65 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-20 | 14 | 7 | 3 | Actual |
11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
22683 | 216.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
30317 | 89135.00 | 2023-12-21 | 13 | 7 | 3 | Actual |
3472 | 128.00 | 2021-11-20 | 89 | 6 | 3 | Actual |
5 | 1546.00 | 2021-08-20 | 62 | 1 | 3 | Actual |
17558 | 374.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
9024 | 215.00 | 2022-04-20 | 89 | 1 | 3 | Actual |
9110 | 55058.00 | 2022-04-20 | 31 | 7 | 3 | Actual |
8012 | 27.00 | 2022-03-23 | 68 | 7 | 3 | Actual |
12416 | 98.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
6752 | 200.00 | 2022-02-20 | 67 | 1 | 3 | Budget |
28014 | 335.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
102 | 179.00 | 2021-08-20 | 89 | 6 | 3 | Actual |
4559 | 91.00 | 2021-12-21 | 67 | 6 | 3 | Actual |
9095 | 275782.00 | 2022-04-20 | 6 | 7 | 3 | Actual |
25763 | 62904.00 | 2023-08-20 | 32 | 7 | 3 | Actual |
26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
18660 | 13.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
5736 | 43720.00 | 2022-01-20 | 19 | 7 | 3 | Actual |
4503 | 121.00 | 2021-12-21 | 68 | 1 | 3 | Actual |
38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
11222 | 2200.00 | 2022-06-20 | 62 | 1 | 3 | Budget |
26912 | 1908.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
14523 | 296.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
17667 | 25753.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
12456 | 194887.00 | 2022-07-21 | 4 | 7 | 3 | Actual |
1267 | 4000.00 | 2021-09-20 | 60 | 7 | 3 | Actual |
24719 | 58.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
30355 | 258.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
15519 | 4338.00 | 2022-10-21 | 62 | 6 | 3 | Actual |
32533 | 2789.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
35951 | 21.00 | 2024-05-21 | 96 | 1 | 3 | Actual |
6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
31491 | 13.00 | 2024-01-20 | 94 | 7 | 3 | Actual |
19665 | 96969.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
13610 | 38.00 | 2022-08-20 | 94 | 7 | 3 | Actual |
24736 | 54.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-02-20 | 29 | 7 | 3 | Actual |
38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
4525 | 113.00 | 2021-12-21 | 83 | 1 | 3 | Actual |
15515 | 84331.00 | 2022-10-21 | 56 | 6 | 3 | Actual |
24699 | 6381.00 | 2023-07-21 | 23 | 7 | 3 | Actual |
2411 | 100.00 | 2021-10-21 | 74 | 7 | 3 | Budget |
9051 | 100.00 | 2022-04-20 | 67 | 6 | 3 | Budget |
22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
19696 | 166.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
14588 | 36363.00 | 2022-09-20 | 33 | 7 | 3 | Actual |
38296 | 78696.00 | 2024-07-21 | 19 | 7 | 3 | Actual |
28020 | 73.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
6741 | 20900.00 | 2022-02-20 | 60 | 1 | 3 | Budget |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
13505 | 1559.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
9067 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
19646 | 674096.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
16565 | 997.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
12493 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
15493 | 790.00 | 2022-10-21 | 73 | 1 | 3 | Actual |
16533 | 358.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
22592 | 887.00 | 2023-05-21 | 66 | 1 | 3 | Actual |
19675 | 356.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
9046 | 1900.00 | 2022-04-20 | 63 | 6 | 3 | Budget |
23663 | 116682.00 | 2023-06-20 | 15 | 7 | 3 | Actual |
30331 | 46513.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
16605 | 41301.00 | 2022-11-20 | 40 | 7 | 3 | Actual |
4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
30345 | 113.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
4498 | 347.00 | 2021-12-21 | 65 | 1 | 3 | Actual |
4578 | 380.00 | 2021-12-21 | 80 | 6 | 3 | Budget |
16583 | 22543.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
1138 | 490.00 | 2021-09-20 | 65 | 1 | 3 | Actual |
6847 | 8.00 | 2022-02-20 | 96 | 6 | 3 | Actual |
7908 | 61121.00 | 2022-03-23 | 12 | 2 | 3 | Actual |
2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
10221 | 11770.00 | 2022-05-21 | 22 | 7 | 3 | Actual |
25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
33703 | 308802.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
4673 | 142.00 | 2021-12-21 | 92 | 7 | 3 | Actual |
19652 | 17836.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
2389 | 52899.00 | 2021-10-21 | 43 | 7 | 3 | Actual |
2414 | 140.00 | 2021-10-21 | 77 | 7 | 3 | Actual |
21624 | 658.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
31396 | 712.00 | 2024-01-20 | 90 | 1 | 3 | Actual |
5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
37095 | 792.00 | 2024-06-20 | 90 | 1 | 3 | Actual |
30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
5749 | 131466.00 | 2022-01-20 | 37 | 7 | 3 | Actual |
6817 | 74.00 | 2022-02-20 | 72 | 6 | 3 | Actual |
16631 | -106.00 | 2022-11-20 | 91 | 7 | 3 | Actual |
19676 | 323.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
18582 | 5687.00 | 2023-01-20 | 54 | 6 | 3 | Actual |
20619 | 721.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
8030 | 9.00 | 2022-03-23 | 82 | 7 | 3 | Actual |
6808 | 200.00 | 2022-02-20 | 66 | 6 | 3 | Budget |
37170 | 90.00 | 2024-06-20 | 67 | 7 | 3 | Actual |
11373 | 43.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-02-20 | 38 | 7 | 3 | Actual |
33648 | 50.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
34835 | 747.00 | 2024-04-20 | 97 | 6 | 3 | Actual |
15509 | 164.00 | 2022-10-21 | 94 | 1 | 3 | Actual |
26879 | 3589.00 | 2023-09-20 | 94 | 6 | 3 | Actual |
35928 | 1292.00 | 2024-05-21 | 65 | 1 | 3 | Actual |
31475 | 146.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
1141 | 200.00 | 2021-09-20 | 67 | 1 | 3 | Budget |
11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
9112 | 26373.00 | 2022-04-20 | 33 | 7 | 3 | Actual |
17588 | 209.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
22701 | 73.00 | 2023-05-21 | 89 | 7 | 3 | Actual |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
14539 | 6884.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
25690 | 585.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
19699 | 29716.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-01-20 | 7 | 7 | 3 | Actual |
20724 | 67.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
23682 | 293715.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
121 | 13445.00 | 2021-08-20 | 20 | 7 | 3 | Actual |
7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
22611 | -370.00 | 2023-05-21 | 91 | 1 | 3 | Actual |
9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
38312 | 54898.00 | 2024-07-21 | 40 | 7 | 3 | Actual |
9022 | 495.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
35968 | 456.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
184 | -58.00 | 2021-08-20 | 91 | 7 | 3 | Actual |
16536 | 1350.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
1140 | 380.00 | 2021-09-20 | 66 | 1 | 3 | Budget |
35989 | 317621.00 | 2024-05-21 | 4 | 7 | 3 | Actual |
14604 | 10.00 | 2022-09-20 | 69 | 7 | 3 | Actual |
10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
6815 | 50.00 | 2022-02-20 | 71 | 6 | 3 | Budget |
28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
12513 | 100.00 | 2022-07-21 | 81 | 7 | 3 | Budget |
5627 | 154.00 | 2022-01-20 | 68 | 1 | 3 | Actual |
10235 | 159413.00 | 2022-05-21 | 43 | 7 | 3 | Actual |
4516 | 200.00 | 2021-12-21 | 78 | 1 | 3 | Budget |
179 | 24.00 | 2021-08-20 | 85 | 7 | 3 | Actual |
1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
29222 | 29.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
17634 | 213961.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
12472 | 53835.00 | 2022-07-21 | 31 | 7 | 3 | Actual |
26873 | 225.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
12415 | 90.00 | 2022-07-21 | 68 | 6 | 3 | Budget |
7864 | 2178.00 | 2022-03-23 | 61 | 1 | 3 | Actual |
49 | 3059.00 | 2021-08-20 | 52 | 6 | 3 | Actual |
27998 | 5133.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
17645 | 70.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
10264 | 162.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
34816 | 749.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
20688 | 31386.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
17626 | 32357.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
19641 | 11.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
29147 | 54.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
131 | 9316.00 | 2021-08-20 | 34 | 7 | 3 | Actual |
38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
32571 | 78696.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
18665 | 40.00 | 2023-01-20 | 89 | 7 | 3 | Actual |
3381 | 96.00 | 2021-11-20 | 68 | 1 | 3 | Actual |
4604 | 8705.00 | 2021-12-21 | 7 | 7 | 3 | Actual |
21662 | 656.00 | 2023-04-20 | 81 | 6 | 3 | Actual |
32514 | 98.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
38319 | 114.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
3506 | 33040.00 | 2021-11-20 | 40 | 7 | 3 | Actual |
38295 | 24696.00 | 2024-07-21 | 18 | 7 | 3 | Actual |
14531 | 127.00 | 2022-09-20 | 94 | 1 | 3 | Actual |
24665 | 1339.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
16538 | 477.00 | 2022-11-20 | 90 | 1 | 3 | Actual |
27995 | 22.00 | 2023-10-21 | 96 | 1 | 3 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
28073 | 324.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
32520 | 585.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
34885 | 405.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
9140 | 90.00 | 2022-04-20 | 74 | 7 | 3 | Budget |
4602 | 256527.00 | 2021-12-21 | 4 | 7 | 3 | Actual |
36021 | 93.00 | 2024-05-21 | 67 | 7 | 3 | Actual |
2380 | 49815.00 | 2021-10-21 | 31 | 7 | 3 | Actual |
1199 | 100.00 | 2021-09-20 | 68 | 6 | 3 | Budget |
15514 | 18704.00 | 2022-10-21 | 54 | 6 | 3 | Actual |
28075 | 410.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
9028 | 210.00 | 2022-04-20 | 94 | 1 | 3 | Actual |
14516 | 369.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
12370 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
36037 | 78.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-20 | 91 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-09-20 | 21 | 7 | 3 | Actual |
29144 | 720.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
37160 | 61302.00 | 2024-06-20 | 38 | 7 | 3 | Actual |
24647 | 151.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
11270 | 82089.00 | 2022-06-20 | 56 | 6 | 3 | Actual |
21713 | 91.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
28044 | 116505.00 | 2023-10-21 | 21 | 7 | 3 | Actual |
17590 | 85.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
17576 | 10558.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
20693 | 34632.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
34827 | 179.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
9113 | 18146.00 | 2022-04-20 | 34 | 7 | 3 | Actual |
11219 | 2600.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
21716 | 185.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
17650 | 386.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
22679 | 497316.00 | 2023-05-21 | 46 | 7 | 3 | Actual |
2379 | 202056.00 | 2021-10-21 | 29 | 7 | 3 | Actual |
26886 | 17002.00 | 2023-09-20 | 7 | 7 | 3 | Actual |
15584 | 31.00 | 2022-10-21 | 71 | 7 | 3 | Actual |
10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
31464 | 10814.00 | 2024-01-20 | 43 | 7 | 3 | Actual |
38247 | 871.00 | 2024-07-21 | 92 | 1 | 3 | Actual |
29171 | 1025.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
11392 | 30.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
33697 | 22226.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
23648 | 148.00 | 2023-06-20 | 89 | 6 | 3 | Actual |
11365 | 30.00 | 2022-06-20 | 67 | 7 | 3 | Actual |
18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
36014 | 67766.00 | 2024-05-21 | 43 | 7 | 3 | Actual |
13500 | 760.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
1211 | 750.00 | 2021-09-20 | 76 | 6 | 3 | Budget |
13612 | 25753.00 | 2022-08-20 | 100 | 7 | 3 | Actual |
1231 | 276.00 | 2021-09-20 | 90 | 6 | 3 | Actual |
21681 | 68060.00 | 2023-04-20 | 13 | 7 | 3 | Actual |
30324 | 21397.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
15567 | 31861.00 | 2022-10-21 | 33 | 7 | 3 | Actual |
5668 | 0.00 | 2022-01-20 | 54 | 6 | 3 | Budget |
6746 | 1900.00 | 2022-02-20 | 62 | 1 | 3 | Budget |
31440 | 487110.00 | 2024-01-20 | 6 | 7 | 3 | Actual |
19637 | 273.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
5633 | 272.00 | 2022-01-20 | 73 | 1 | 3 | Actual |
11334 | 67844.00 | 2022-06-20 | 15 | 7 | 3 | Actual |
1207 | 220.00 | 2021-09-20 | 73 | 6 | 3 | Budget |
14544 | 341.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
23598 | 384.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
14536 | 143041.00 | 2022-09-20 | 56 | 6 | 3 | Actual |
18610 | -209.00 | 2023-01-20 | 91 | 6 | 3 | Actual |
14515 | 546.00 | 2022-09-20 | 73 | 1 | 3 | Actual |
11318 | 150.00 | 2022-06-20 | 89 | 6 | 3 | Actual |
21686 | 17479.00 | 2023-04-20 | 20 | 7 | 3 | Actual |
6812 | 80.00 | 2022-02-20 | 68 | 6 | 3 | Budget |
12411 | 200.00 | 2022-07-21 | 66 | 6 | 3 | Budget |
26914 | 311.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
9072 | 280.00 | 2022-04-20 | 81 | 6 | 3 | Budget |
35981 | 409.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
1314 | 20246.00 | 2021-09-20 | 100 | 7 | 3 | Actual |
11223 | 488.00 | 2022-06-20 | 65 | 1 | 3 | Actual |
10153 | 5320.00 | 2022-05-21 | 57 | 6 | 3 | Actual |
2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
33644 | 381.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
25769 | 97008.00 | 2023-08-20 | 39 | 7 | 3 | Actual |
3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
26936 | 13.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
3505 | 61451.00 | 2021-11-20 | 39 | 7 | 3 | Actual |
22613 | 145.00 | 2023-05-21 | 94 | 1 | 3 | Actual |
9105 | 11652.00 | 2022-04-20 | 22 | 7 | 3 | Actual |
13536 | 367.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
6767 | 172.00 | 2022-02-20 | 78 | 1 | 3 | Actual |
4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
1145 | 49.00 | 2021-09-20 | 69 | 1 | 3 | Actual |
10142 | -250.00 | 2022-05-21 | 91 | 1 | 3 | Actual |
33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
32521 | -468.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
7971 | 187106.00 | 2022-03-23 | 101 | 6 | 3 | Actual |
32563 | 236929.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
2407 | 30.00 | 2021-10-21 | 71 | 7 | 3 | Budget |
18644 | 12916.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
2402 | 51.00 | 2021-10-21 | 67 | 7 | 3 | Actual |
14570 | 1006243.00 | 2022-09-20 | 4 | 7 | 3 | Actual |
14543 | 660.00 | 2022-09-20 | 66 | 6 | 3 | Actual |
10133 | 121.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
34781 | 150.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
5707 | 200.00 | 2022-01-20 | 81 | 6 | 3 | Budget |
16563 | 873.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-04-20 | 60 | 7 | 3 | Actual |
21710 | 50.00 | 2023-04-20 | 68 | 7 | 3 | Actual |
21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
29135 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
38311 | 105173.00 | 2024-07-21 | 39 | 7 | 3 | Actual |
16544 | 4150.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
13576 | 203179.00 | 2022-08-20 | 35 | 7 | 3 | Actual |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
33629 | 441.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
14561 | 200.00 | 2022-09-20 | 89 | 6 | 3 | Actual |
6876 | 30181.00 | 2022-02-20 | 40 | 7 | 3 | Actual |
Generated 2024-09-19 20:35:38.908 UTC