[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 3000
2127 items
NOTE: Only 1000 elements of total 2127 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32602 | 365.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
25740 | 483.00 | 2023-08-20 | 92 | 6 | 3 | Actual |
16616 | 36.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
15559 | 86330.00 | 2022-10-21 | 21 | 7 | 3 | Actual |
20650 | 216.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
21694 | 41714.00 | 2023-04-20 | 32 | 7 | 3 | Actual |
23624 | 11542.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
1212 | 380.00 | 2021-09-20 | 77 | 6 | 3 | Budget |
26890 | 117004.00 | 2023-09-20 | 15 | 7 | 3 | Actual |
15488 | 1193.00 | 2022-10-21 | 66 | 1 | 3 | Actual |
9017 | 127.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
12359 | 72.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
31409 | 2255.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
21707 | 144.00 | 2023-04-20 | 65 | 7 | 3 | Actual |
28080 | 73.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
4600 | 208944.00 | 2021-12-21 | 101 | 6 | 3 | Actual |
3436 | 200.00 | 2021-11-20 | 65 | 6 | 3 | Budget |
4629 | 8640.00 | 2021-12-21 | 60 | 7 | 3 | Actual |
10270 | 36.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
32599 | 146.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
5663 | 1987.00 | 2022-01-20 | 52 | 6 | 3 | Actual |
10116 | 300.00 | 2022-05-21 | 73 | 1 | 3 | Budget |
30329 | 100329.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
14602 | 48.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
20691 | 63623.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
29147 | 54.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
16572 | 176.00 | 2022-11-20 | 89 | 6 | 3 | Actual |
3524 | 9.00 | 2021-11-20 | 71 | 7 | 3 | Actual |
33635 | 1517.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
29213 | 219964.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
10119 | 100.00 | 2022-05-21 | 74 | 1 | 3 | Budget |
38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
12394 | 3655.00 | 2022-07-21 | 53 | 6 | 3 | Actual |
32528 | 11.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
74 | 32.00 | 2021-08-20 | 71 | 6 | 3 | Actual |
28055 | 287902.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
20721 | 40.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
11301 | 280.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
15563 | 27734.00 | 2022-10-21 | 28 | 7 | 3 | Actual |
29228 | 449.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
17613 | 770078.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
20638 | 18378.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
1250 | 55695.00 | 2021-09-20 | 21 | 7 | 3 | Actual |
28030 | 14.00 | 2023-10-21 | 96 | 6 | 3 | Actual |
3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
34872 | 21.00 | 2024-04-20 | 69 | 7 | 3 | Actual |
17643 | 156.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
12350 | 380.00 | 2022-07-21 | 65 | 1 | 3 | Budget |
15597 | 48.00 | 2022-10-21 | 89 | 7 | 3 | Actual |
12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
38311 | 105173.00 | 2024-07-21 | 39 | 7 | 3 | Actual |
11367 | 23.00 | 2022-06-20 | 68 | 7 | 3 | Actual |
25712 | 98436.00 | 2023-08-20 | 56 | 6 | 3 | Actual |
36008 | 26306.00 | 2024-05-21 | 34 | 7 | 3 | Actual |
32535 | 488.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
38281 | -286.00 | 2024-07-21 | 91 | 6 | 3 | Actual |
23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
18627 | 76723.00 | 2023-01-20 | 21 | 7 | 3 | Actual |
26876 | 504.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
17618 | 71380.00 | 2022-12-21 | 14 | 7 | 3 | Actual |
8 | 378.00 | 2021-08-20 | 65 | 1 | 3 | Actual |
1275 | 66.00 | 2021-09-20 | 66 | 7 | 3 | Actual |
11323 | 8.00 | 2022-06-20 | 96 | 6 | 3 | Actual |
38228 | 380.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
3398 | 380.00 | 2021-11-20 | 81 | 1 | 3 | Budget |
26933 | 171.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
16577 | 10.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
6872 | 51958.00 | 2022-02-20 | 35 | 7 | 3 | Actual |
3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
17586 | 550.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
11330 | 9949.00 | 2022-06-20 | 7 | 7 | 3 | Actual |
34862 | 61189.00 | 2024-04-20 | 40 | 7 | 3 | Actual |
29239 | 14.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
13530 | 308.00 | 2022-08-20 | 67 | 6 | 3 | Actual |
19657 | 6318.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
45 | 412.00 | 2021-08-20 | 92 | 1 | 3 | Actual |
15557 | 56836.00 | 2022-10-21 | 19 | 7 | 3 | Actual |
11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
18557 | 448.00 | 2023-01-20 | 67 | 1 | 3 | Actual |
2276 | 530.00 | 2021-10-21 | 77 | 1 | 3 | Actual |
2421 | 98.00 | 2021-10-21 | 81 | 7 | 3 | Actual |
2274 | 280.00 | 2021-10-21 | 76 | 1 | 3 | Budget |
5621 | 380.00 | 2022-01-20 | 65 | 1 | 3 | Budget |
38331 | 18.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
16552 | 20753.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
22615 | 159146.00 | 2023-05-21 | 12 | 2 | 3 | Actual |
16546 | 507.00 | 2022-11-20 | 54 | 6 | 3 | Actual |
38233 | 288.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
30350 | 264.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-01-20 | 7 | 7 | 3 | Actual |
152 | 38.00 | 2021-08-20 | 67 | 7 | 3 | Actual |
26926 | 260.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
20620 | 478.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
6813 | 18.00 | 2022-02-20 | 69 | 6 | 3 | Actual |
14577 | 17836.00 | 2022-09-20 | 18 | 7 | 3 | Actual |
21700 | 67518.00 | 2023-04-20 | 39 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
27976 | 69.00 | 2023-10-21 | 69 | 1 | 3 | Actual |
14535 | 32181.00 | 2022-09-20 | 54 | 6 | 3 | Actual |
1260 | 119746.00 | 2021-09-20 | 35 | 7 | 3 | Actual |
37155 | 52611.00 | 2024-06-20 | 32 | 7 | 3 | Actual |
19650 | 70780.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
37115 | 146.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
2260 | 451.00 | 2021-10-21 | 65 | 1 | 3 | Actual |
9107 | 22649.00 | 2022-04-20 | 24 | 7 | 3 | Actual |
12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
29148 | 20.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
7867 | 380.00 | 2022-03-23 | 65 | 1 | 3 | Budget |
4633 | 691.00 | 2021-12-21 | 62 | 7 | 3 | Actual |
4561 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Budget |
37073 | 80454.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
14544 | 341.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
11319 | 230.00 | 2022-06-20 | 90 | 6 | 3 | Actual |
2395 | 535.00 | 2021-10-21 | 62 | 7 | 3 | Actual |
22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
22632 | 416.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
31410 | 5872.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
27971 | 3504.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
2403 | 38.00 | 2021-10-21 | 68 | 7 | 3 | Actual |
14621 | 77.00 | 2022-09-20 | 92 | 7 | 3 | Actual |
25681 | 86112.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
17630 | 38822.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
10240 | 650.00 | 2022-05-21 | 61 | 7 | 3 | Budget |
6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
10173 | 60.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
32592 | 1083.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
37134 | 15.00 | 2024-06-20 | 96 | 6 | 3 | Actual |
2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
157 | 30.00 | 2021-08-20 | 71 | 7 | 3 | Budget |
19617 | 770.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
3478 | 180.00 | 2021-11-20 | 97 | 6 | 3 | Actual |
30258 | 338.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
18614 | 904.00 | 2023-01-20 | 97 | 6 | 3 | Actual |
11235 | 300.00 | 2022-06-20 | 73 | 1 | 3 | Budget |
2306 | 50200.00 | 2021-10-21 | 56 | 6 | 3 | Budget |
12463 | 13720.00 | 2022-07-21 | 18 | 7 | 3 | Actual |
12392 | 7700.00 | 2022-07-21 | 52 | 6 | 3 | Budget |
25706 | 57.00 | 2023-08-20 | 94 | 1 | 3 | Actual |
6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
16543 | 146656.00 | 2022-11-20 | 12 | 2 | 3 | Actual |
14 | 100.00 | 2021-08-20 | 68 | 1 | 3 | Budget |
24690 | 12799.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
33633 | 395.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
26905 | 297558.00 | 2023-09-20 | 37 | 7 | 3 | Actual |
12459 | 6538.00 | 2022-07-21 | 8 | 7 | 3 | Actual |
34773 | 74382.00 | 2024-04-20 | 60 | 1 | 3 | Actual |
16529 | 395.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
1235 | 8.00 | 2021-09-20 | 96 | 6 | 3 | Actual |
38259 | 6113.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
8987 | 1900.00 | 2022-04-20 | 62 | 1 | 3 | Budget |
22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
3388 | 91.00 | 2021-11-20 | 74 | 1 | 3 | Actual |
5749 | 131466.00 | 2022-01-20 | 37 | 7 | 3 | Actual |
2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
3505 | 61451.00 | 2021-11-20 | 39 | 7 | 3 | Actual |
25768 | 57661.00 | 2023-08-20 | 38 | 7 | 3 | Actual |
35995 | 73545.00 | 2024-05-21 | 15 | 7 | 3 | Actual |
17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
5778 | 200.00 | 2022-01-20 | 77 | 7 | 3 | Budget |
4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
28042 | 78696.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
32559 | 13.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
13608 | -94.00 | 2022-08-20 | 91 | 7 | 3 | Actual |
25770 | 56614.00 | 2023-08-20 | 40 | 7 | 3 | Actual |
10113 | 36.00 | 2022-05-21 | 69 | 1 | 3 | Actual |
21622 | 509.00 | 2023-04-20 | 73 | 1 | 3 | Actual |
16542 | 15.00 | 2022-11-20 | 96 | 1 | 3 | Actual |
30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
18581 | 16432.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
2408 | 80.00 | 2021-10-21 | 73 | 7 | 3 | Budget |
14620 | -46.00 | 2022-09-20 | 91 | 7 | 3 | Actual |
15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
25716 | 4439.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
33704 | 96883.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
21668 | 199.00 | 2023-04-20 | 89 | 6 | 3 | Actual |
32537 | 234.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
7998 | 154507.00 | 2022-03-23 | 46 | 7 | 3 | Actual |
2398 | 111.00 | 2021-10-21 | 65 | 7 | 3 | Actual |
18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
21644 | 11160.00 | 2023-04-20 | 57 | 6 | 3 | Actual |
3460 | 237.00 | 2021-11-20 | 81 | 6 | 3 | Actual |
134 | 36417.00 | 2021-08-20 | 38 | 7 | 3 | Actual |
13549 | -261.00 | 2022-08-20 | 91 | 6 | 3 | Actual |
13516 | 142.00 | 2022-08-20 | 94 | 1 | 3 | Actual |
175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
21638 | 131.00 | 2023-04-20 | 94 | 1 | 3 | Actual |
24706 | 49279.00 | 2023-07-21 | 34 | 7 | 3 | Actual |
1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
27978 | 536.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
9096 | 7673.00 | 2022-04-20 | 7 | 7 | 3 | Actual |
13 | 132.00 | 2021-08-20 | 68 | 1 | 3 | Actual |
12490 | 80.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
29193 | 130103.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
26889 | 67739.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
20610 | 82524.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
32600 | 193.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
14600 | 100.00 | 2022-09-20 | 65 | 7 | 3 | Actual |
29198 | 20974.00 | 2023-11-20 | 22 | 7 | 3 | Actual |
19615 | 5021.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
1241 | 169957.00 | 2021-09-20 | 6 | 7 | 3 | Actual |
21637 | 537.00 | 2023-04-20 | 92 | 1 | 3 | Actual |
32564 | 484392.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
1231 | 276.00 | 2021-09-20 | 90 | 6 | 3 | Actual |
31477 | 180.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
8993 | 160.00 | 2022-04-20 | 67 | 1 | 3 | Actual |
33729 | 362.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
5767 | 50.00 | 2022-01-20 | 68 | 7 | 3 | Budget |
12389 | 11.00 | 2022-07-21 | 96 | 1 | 3 | Actual |
22702 | 112.00 | 2023-05-21 | 90 | 7 | 3 | Actual |
4566 | 200.00 | 2021-12-21 | 72 | 6 | 3 | Budget |
20658 | 247.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
5628 | 100.00 | 2022-01-20 | 68 | 1 | 3 | Budget |
18597 | 439.00 | 2023-01-20 | 74 | 6 | 3 | Actual |
38263 | 273.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
10170 | 74.00 | 2022-05-21 | 68 | 6 | 3 | Actual |
1267 | 4000.00 | 2021-09-20 | 60 | 7 | 3 | Actual |
29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
29154 | 17459.00 | 2023-11-20 | 57 | 6 | 3 | Actual |
78 | 151.00 | 2021-08-20 | 73 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-20 | 68 | 6 | 3 | Budget |
1300 | 30.00 | 2021-09-20 | 83 | 7 | 3 | Budget |
4519 | 550.00 | 2021-12-21 | 80 | 1 | 3 | Budget |
7999 | 5300.00 | 2022-03-23 | 60 | 7 | 3 | Budget |
18652 | 18.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
9009 | 145.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
30335 | 57661.00 | 2023-12-21 | 38 | 7 | 3 | Actual |
9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
123 | 11887.00 | 2021-08-20 | 22 | 7 | 3 | Actual |
17667 | 25753.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
13612 | 25753.00 | 2022-08-20 | 100 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
29218 | 188.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
33700 | 8660.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
11354 | 267747.00 | 2022-06-20 | 46 | 7 | 3 | Actual |
12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
135 | 55708.00 | 2021-08-20 | 39 | 7 | 3 | Actual |
169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
14580 | 80376.00 | 2022-09-20 | 21 | 7 | 3 | Actual |
34880 | 275.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
12361 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
38334 | 51.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
26847 | 20965.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
8996 | 116.00 | 2022-04-20 | 68 | 1 | 3 | Actual |
37104 | 83580.00 | 2024-06-20 | 56 | 6 | 3 | Actual |
25697 | 84.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
29208 | 150432.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
25747 | 622661.00 | 2023-08-20 | 6 | 7 | 3 | Actual |
1284 | 80.00 | 2021-09-20 | 73 | 7 | 3 | Budget |
2295 | 376.00 | 2021-10-21 | 90 | 1 | 3 | Actual |
13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
1276 | 80.00 | 2021-09-20 | 66 | 7 | 3 | Budget |
29184 | 944.00 | 2023-11-20 | 97 | 6 | 3 | Actual |
1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
14533 | 198926.00 | 2022-09-20 | 12 | 2 | 3 | Actual |
12370 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
10158 | 1472.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
9026 | -264.00 | 2022-04-20 | 91 | 1 | 3 | Actual |
8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
19585 | 1173.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
32604 | 520.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
23607 | 967.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
1150 | 144.00 | 2021-09-20 | 74 | 1 | 3 | Actual |
20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
2259 | 380.00 | 2021-10-21 | 65 | 1 | 3 | Budget |
7869 | 390.00 | 2022-03-23 | 66 | 1 | 3 | Actual |
17605 | 303.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
9141 | 110.00 | 2022-04-20 | 74 | 7 | 3 | Actual |
32575 | 8660.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
120 | 43720.00 | 2021-08-20 | 19 | 7 | 3 | Actual |
2414 | 140.00 | 2021-10-21 | 77 | 7 | 3 | Actual |
35959 | 4349.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
32572 | 23708.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
38226 | 776.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
22628 | 220.00 | 2023-05-21 | 68 | 6 | 3 | Actual |
24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
9059 | 200.00 | 2022-04-20 | 72 | 6 | 3 | Budget |
11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
3412 | -270.00 | 2021-11-20 | 91 | 1 | 3 | Actual |
7974 | 9447.00 | 2022-03-23 | 7 | 7 | 3 | Actual |
29166 | 450.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
21685 | 56836.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
9118 | 31452.00 | 2022-04-20 | 40 | 7 | 3 | Actual |
9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
30262 | 1836.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
15484 | 94723.00 | 2022-10-21 | 60 | 1 | 3 | Actual |
34800 | 109897.00 | 2024-04-20 | 12 | 2 | 3 | Actual |
5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
5743 | 192522.00 | 2022-01-20 | 29 | 7 | 3 | Actual |
103 | 276.00 | 2021-08-20 | 90 | 6 | 3 | Actual |
29137 | 1073.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
15503 | 326.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
9129 | 70.00 | 2022-04-20 | 66 | 7 | 3 | Budget |
31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
25776 | 1964.00 | 2023-08-20 | 61 | 7 | 3 | Actual |
34867 | 1009.00 | 2024-04-20 | 62 | 7 | 3 | Actual |
2325 | 25.00 | 2021-10-21 | 69 | 6 | 3 | Actual |
47 | 12.00 | 2021-08-20 | 96 | 1 | 3 | Actual |
3476 | 5530.00 | 2021-11-20 | 94 | 6 | 3 | Actual |
1312 | 36.00 | 2021-09-20 | 94 | 7 | 3 | Actual |
28061 | 18975.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
154 | 30.00 | 2021-08-20 | 68 | 7 | 3 | Budget |
25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
16614 | 84.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
3383 | 27.00 | 2021-11-20 | 69 | 1 | 3 | Actual |
9135 | 8.00 | 2022-04-20 | 69 | 7 | 3 | Actual |
26934 | -137.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
5636 | 297.00 | 2022-01-20 | 76 | 1 | 3 | Actual |
34849 | 21397.00 | 2024-04-20 | 22 | 7 | 3 | Actual |
6916 | 30.00 | 2022-02-20 | 85 | 7 | 3 | Budget |
25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
17599 | 68.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
21616 | 700.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
16547 | 108459.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
22668 | 240366.00 | 2023-05-21 | 29 | 7 | 3 | Actual |
16541 | 148.00 | 2022-11-20 | 94 | 1 | 3 | Actual |
20612 | 7620.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
5694 | 120.00 | 2022-01-20 | 73 | 6 | 3 | Budget |
4647 | 88.00 | 2021-12-21 | 73 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
28011 | 122.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
1203 | 50.00 | 2021-09-20 | 71 | 6 | 3 | Budget |
21661 | 1060.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
13552 | 11.00 | 2022-08-20 | 96 | 6 | 3 | Actual |
15551 | 24496.00 | 2022-10-21 | 7 | 7 | 3 | Actual |
20642 | 36756.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
25709 | 25579.00 | 2023-08-20 | 52 | 6 | 3 | Actual |
5802 | 22858.00 | 2022-01-20 | 100 | 7 | 3 | Actual |
32507 | 819.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
6822 | 732.00 | 2022-02-20 | 76 | 6 | 3 | Actual |
11237 | 131.00 | 2022-06-20 | 74 | 1 | 3 | Actual |
151 | 40.00 | 2021-08-20 | 67 | 7 | 3 | Budget |
10104 | 2284.00 | 2022-05-21 | 62 | 1 | 3 | Actual |
22671 | 38095.00 | 2023-05-21 | 33 | 7 | 3 | Actual |
14539 | 6884.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
10114 | 57.00 | 2022-05-21 | 71 | 1 | 3 | Actual |
11400 | 36.00 | 2022-06-20 | 94 | 7 | 3 | Actual |
14570 | 1006243.00 | 2022-09-20 | 4 | 7 | 3 | Actual |
20689 | 30848.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
2359 | 7.00 | 2021-10-21 | 96 | 6 | 3 | Actual |
9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
21626 | 362.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
33718 | 304.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
34798 | 54.00 | 2024-04-20 | 94 | 1 | 3 | Actual |
23599 | 112.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
28014 | 335.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
11303 | 106.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
7966 | 8246.00 | 2022-03-23 | 94 | 6 | 3 | Actual |
4612 | 60729.00 | 2021-12-21 | 21 | 7 | 3 | Actual |
16560 | 390.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
31401 | 127880.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
5630 | 44.00 | 2022-01-20 | 71 | 1 | 3 | Actual |
38318 | 126.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
68 | 200.00 | 2021-08-20 | 66 | 6 | 3 | Actual |
11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
6761 | 100.00 | 2022-02-20 | 74 | 1 | 3 | Budget |
31412 | 410.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
12372 | 350.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
12526 | -99.00 | 2022-07-21 | 91 | 7 | 3 | Actual |
2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
17584 | 15837.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
34796 | -517.00 | 2024-04-20 | 91 | 1 | 3 | Actual |
1209 | 135.00 | 2021-09-20 | 74 | 6 | 3 | Actual |
12421 | 91.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
37170 | 90.00 | 2024-06-20 | 67 | 7 | 3 | Actual |
3556 | 23076.00 | 2021-11-20 | 100 | 7 | 3 | Actual |
11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
6882 | 540.00 | 2022-02-20 | 61 | 7 | 3 | Actual |
2373 | 14131.00 | 2021-10-21 | 20 | 7 | 3 | Actual |
25787 | 264.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
35988 | 256906.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
28058 | 57757.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
38309 | 273197.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
16598 | 38409.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
1152 | 280.00 | 2021-09-20 | 76 | 1 | 3 | Budget |
11234 | 304.00 | 2022-06-20 | 73 | 1 | 3 | Actual |
22666 | 31709.00 | 2023-05-21 | 24 | 7 | 3 | Actual |
11293 | 207.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
23695 | 105.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
18633 | 65396.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
14516 | 369.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
95 | 90.00 | 2021-08-20 | 83 | 6 | 3 | Budget |
13576 | 203179.00 | 2022-08-20 | 35 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
5697 | 93.00 | 2022-01-20 | 74 | 6 | 3 | Actual |
5 | 1546.00 | 2021-08-20 | 62 | 1 | 3 | Actual |
24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
31461 | 61909.00 | 2024-01-20 | 38 | 7 | 3 | Actual |
34855 | 60045.00 | 2024-04-20 | 32 | 7 | 3 | Actual |
21686 | 17479.00 | 2023-04-20 | 20 | 7 | 3 | Actual |
153 | 29.00 | 2021-08-20 | 68 | 7 | 3 | Actual |
29 | 550.00 | 2021-08-20 | 80 | 1 | 3 | Budget |
39378 | -11299.50 | 2024-08-19 | 92 | 7 | 3 | Actual |
4623 | 155982.00 | 2021-12-21 | 37 | 7 | 3 | Actual |
32515 | 344.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-20 | 61 | 1 | 3 | Budget |
3395 | 156.00 | 2021-11-20 | 78 | 1 | 3 | Actual |
17624 | 15301.00 | 2022-12-21 | 22 | 7 | 3 | Actual |
37100 | 91769.00 | 2024-06-20 | 12 | 2 | 3 | Actual |
2390 | 12108.00 | 2021-10-21 | 46 | 7 | 3 | Actual |
5706 | 232.00 | 2022-01-20 | 81 | 6 | 3 | Actual |
33716 | 1859.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
21 | 100.00 | 2021-08-20 | 74 | 1 | 3 | Budget |
33636 | 401.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
12386 | -256.00 | 2022-07-21 | 91 | 1 | 3 | Actual |
25727 | 2381.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
23706 | 54.00 | 2023-06-20 | 90 | 7 | 3 | Actual |
1248 | 43720.00 | 2021-09-20 | 19 | 7 | 3 | Actual |
37139 | 480085.00 | 2024-06-20 | 6 | 7 | 3 | Actual |
15511 | 145246.00 | 2022-10-21 | 12 | 2 | 3 | Actual |
35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
24700 | 32680.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-20 | 92 | 7 | 3 | Actual |
33632 | 778.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
10115 | 80.00 | 2022-05-21 | 71 | 1 | 3 | Budget |
13601 | 26.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
1259 | 11302.00 | 2021-09-20 | 34 | 7 | 3 | Actual |
35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
30264 | 119.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
33714 | 79019.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
31476 | 236.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
1138 | 490.00 | 2021-09-20 | 65 | 1 | 3 | Actual |
31432 | -289.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
11265 | 6221.00 | 2022-06-20 | 52 | 6 | 3 | Actual |
10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
32563 | 236929.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
19648 | 13481.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
38270 | 938.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
10219 | 13994.00 | 2022-05-21 | 20 | 7 | 3 | Actual |
33692 | 68043.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
19586 | 585.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
30343 | 244.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
10204 | 12604.00 | 2022-05-21 | 94 | 6 | 3 | Actual |
12480 | 29863.00 | 2022-07-21 | 40 | 7 | 3 | Actual |
11231 | 49.00 | 2022-06-20 | 69 | 1 | 3 | Actual |
32565 | 12904.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
34866 | 2219.00 | 2024-04-20 | 61 | 7 | 3 | Actual |
35931 | 441.00 | 2024-05-21 | 68 | 1 | 3 | Actual |
5705 | 375.00 | 2022-01-20 | 80 | 6 | 3 | Actual |
2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
8014 | 9.00 | 2022-03-23 | 71 | 7 | 3 | Actual |
3438 | 218.00 | 2021-11-20 | 66 | 6 | 3 | Actual |
25742 | 13.00 | 2023-08-20 | 96 | 6 | 3 | Actual |
147 | 90.00 | 2021-08-20 | 65 | 7 | 3 | Budget |
15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
29159 | 704.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
30355 | 258.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
72 | 76.00 | 2021-08-20 | 68 | 6 | 3 | Actual |
9041 | 1602.00 | 2022-04-20 | 61 | 6 | 3 | Actual |
24715 | 1049.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
11 | 200.00 | 2021-08-20 | 67 | 1 | 3 | Budget |
28075 | 410.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
22676 | 70964.00 | 2023-05-21 | 39 | 7 | 3 | Actual |
3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
1264 | 34311.00 | 2021-09-20 | 40 | 7 | 3 | Actual |
11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
11260 | -337.00 | 2022-06-20 | 91 | 1 | 3 | Actual |
13600 | 257.00 | 2022-08-20 | 81 | 7 | 3 | Actual |
23670 | 31709.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
7885 | 520.00 | 2022-03-23 | 77 | 1 | 3 | Actual |
26913 | 1734.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
30270 | 745.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
19679 | 36.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
7997 | -17259.00 | 2022-03-23 | 43 | 7 | 3 | Actual |
13560 | 78121.00 | 2022-08-20 | 13 | 7 | 3 | Actual |
6794 | 61500.00 | 2022-02-20 | 56 | 6 | 3 | Budget |
3515 | 100.00 | 2021-11-20 | 65 | 7 | 3 | Budget |
24662 | 190.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
14532 | 14.00 | 2022-09-20 | 96 | 1 | 3 | Actual |
22650 | 996.00 | 2023-05-21 | 97 | 6 | 3 | Actual |
21713 | 91.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
22616 | 33758.00 | 2023-05-21 | 52 | 6 | 3 | Actual |
30269 | 485.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
4540 | 7500.00 | 2021-12-21 | 52 | 6 | 3 | Budget |
16596 | 227976.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
5693 | 200.00 | 2022-01-20 | 72 | 6 | 3 | Budget |
14510 | 713.00 | 2022-09-20 | 66 | 1 | 3 | Actual |
11348 | 185480.00 | 2022-06-20 | 35 | 7 | 3 | Actual |
13494 | 1290.00 | 2022-08-20 | 65 | 1 | 3 | Actual |
2371 | 13720.00 | 2021-10-21 | 18 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-03-23 | 28 | 7 | 3 | Actual |
24709 | 41644.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
36017 | 1099.00 | 2024-05-21 | 61 | 7 | 3 | Actual |
31447 | 78696.00 | 2024-01-20 | 19 | 7 | 3 | Actual |
20708 | 54.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
4597 | 7.00 | 2021-12-21 | 96 | 6 | 3 | Actual |
31416 | 68.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
8999 | 60.00 | 2022-04-20 | 71 | 1 | 3 | Budget |
9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
19602 | 281.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
9069 | 105.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
2331 | 220.00 | 2021-10-21 | 73 | 6 | 3 | Budget |
25721 | 215.00 | 2023-08-20 | 68 | 6 | 3 | Actual |
12479 | 56032.00 | 2022-07-21 | 39 | 7 | 3 | Actual |
25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
34776 | 1007.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
30299 | 69.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
31472 | 75.00 | 2024-01-20 | 68 | 7 | 3 | Actual |
7935 | 50.00 | 2022-03-23 | 71 | 6 | 3 | Budget |
23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
35935 | 393.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
30365 | 13.00 | 2023-12-21 | 94 | 7 | 3 | Actual |
23613 | 271.00 | 2023-06-20 | 89 | 1 | 3 | Actual |
11352 | 33676.00 | 2022-06-20 | 40 | 7 | 3 | Actual |
31470 | 191.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
38328 | 82.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
19 | 250.00 | 2021-08-20 | 73 | 1 | 3 | Actual |
13527 | 10180.00 | 2022-08-20 | 63 | 6 | 3 | Actual |
30362 | 168.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
13535 | 443.00 | 2022-08-20 | 73 | 6 | 3 | Actual |
37176 | 176.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-01-20 | 52 | 6 | 3 | Budget |
19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
1274 | 72.00 | 2021-09-20 | 65 | 7 | 3 | Actual |
9011 | 578.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
37123 | 797.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
29190 | 12631.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
108 | 98.00 | 2021-08-20 | 97 | 6 | 3 | Actual |
14591 | 249660.00 | 2022-09-20 | 37 | 7 | 3 | Actual |
18671 | 27168.00 | 2023-01-20 | 100 | 7 | 3 | Actual |
30276 | 5419.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
1293 | 29.00 | 2021-09-20 | 78 | 7 | 3 | Actual |
32499 | 6125.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
24666 | 377.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
5771 | 16.00 | 2022-01-20 | 71 | 7 | 3 | Actual |
13611 | 4.00 | 2022-08-20 | 96 | 7 | 3 | Actual |
17623 | 83191.00 | 2022-12-21 | 21 | 7 | 3 | Actual |
13537 | 4529.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
23646 | 145.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
20705 | 158.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
9016 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
14543 | 660.00 | 2022-09-20 | 66 | 6 | 3 | Actual |
17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
18670 | 2.00 | 2023-01-20 | 96 | 7 | 3 | Actual |
10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
4535 | 374.00 | 2021-12-21 | 92 | 1 | 3 | Actual |
9056 | 28.00 | 2022-04-20 | 71 | 6 | 3 | Actual |
8011 | 30.00 | 2022-03-23 | 68 | 7 | 3 | Budget |
12509 | 60.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
9152 | 7.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-03-23 | 21 | 7 | 3 | Actual |
26921 | 319.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
139 | 423790.50 | 2021-08-20 | 45 | 7 | 3 | Actual |
24701 | 26036.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
8007 | 68.00 | 2022-03-23 | 66 | 7 | 3 | Actual |
2300 | 52500.00 | 2021-10-21 | 12 | 2 | 3 | Actual |
13604 | 72.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
11256 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
129 | 29228.00 | 2021-08-20 | 32 | 7 | 3 | Actual |
2384 | 89736.00 | 2021-10-21 | 35 | 7 | 3 | Actual |
1286 | 107.00 | 2021-09-20 | 74 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-20 | 68 | 7 | 3 | Budget |
4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
18615 | 45000.00 | 2023-01-20 | 99 | 6 | 3 | Actual |
34839 | 408288.00 | 2024-04-20 | 6 | 7 | 3 | Actual |
1199 | 100.00 | 2021-09-20 | 68 | 6 | 3 | Budget |
19611 | 375.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
8001 | 594.00 | 2022-03-23 | 61 | 7 | 3 | Actual |
12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
15521 | 640.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
13526 | 4913.00 | 2022-08-20 | 62 | 6 | 3 | Actual |
20680 | 48782.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
106 | 3642.00 | 2021-08-20 | 94 | 6 | 3 | Actual |
20645 | 4462.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
29152 | 442.00 | 2023-11-20 | 54 | 6 | 3 | Actual |
4521 | 329.00 | 2021-12-21 | 81 | 1 | 3 | Actual |
4618 | 50539.00 | 2021-12-21 | 31 | 7 | 3 | Actual |
10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
25796 | 75.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
9053 | 84.00 | 2022-04-20 | 68 | 6 | 3 | Actual |
13584 | 88466.00 | 2022-08-20 | 46 | 7 | 3 | Actual |
9042 | 1300.00 | 2022-04-20 | 61 | 6 | 3 | Budget |
4506 | 44.00 | 2021-12-21 | 71 | 1 | 3 | Actual |
19670 | 468595.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
26869 | 775.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
33688 | 223107.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
12500 | 65.00 | 2022-07-21 | 73 | 7 | 3 | Actual |
16571 | 900.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
19605 | 576.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
12521 | 38.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
30252 | 946.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
10182 | 312.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
23707 | -43.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
26898 | 37226.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
10145 | 11.00 | 2022-05-21 | 96 | 1 | 3 | Actual |
16565 | 997.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
29168 | 2294.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
38341 | 4.00 | 2024-07-21 | 96 | 7 | 3 | Actual |
36018 | 1099.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
25764 | 49870.00 | 2023-08-20 | 33 | 7 | 3 | Actual |
34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
19591 | 501.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
10124 | 144.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
19646 | 674096.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
7907 | 11.00 | 2022-03-23 | 96 | 1 | 3 | Actual |
4616 | 20681.00 | 2021-12-21 | 28 | 7 | 3 | Actual |
6904 | 44.00 | 2022-02-20 | 78 | 7 | 3 | Actual |
2383 | 12181.00 | 2021-10-21 | 34 | 7 | 3 | Actual |
18647 | 120.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
22688 | 31.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
19656 | 15147.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
20637 | 123747.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
24626 | 1023.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
33623 | 76797.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
7880 | 100.00 | 2022-03-23 | 74 | 1 | 3 | Budget |
36042 | 4.00 | 2024-05-21 | 96 | 7 | 3 | Actual |
1255 | 209682.00 | 2021-09-20 | 29 | 7 | 3 | Actual |
10222 | 4860.00 | 2022-05-21 | 23 | 7 | 3 | Actual |
6793 | 64718.00 | 2022-02-20 | 56 | 6 | 3 | Actual |
11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
25733 | 213.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
19608 | 105644.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
22609 | 302.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
9055 | 24.00 | 2022-04-20 | 69 | 6 | 3 | Actual |
23673 | 74160.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
25705 | 640.00 | 2023-08-20 | 92 | 1 | 3 | Actual |
16555 | 270.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
20668 | -235.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
6834 | 103.00 | 2022-02-20 | 83 | 6 | 3 | Actual |
18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
9037 | 5600.00 | 2022-04-20 | 57 | 6 | 3 | Budget |
4625 | 57680.00 | 2021-12-21 | 39 | 7 | 3 | Actual |
10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
4546 | 8706.00 | 2021-12-21 | 57 | 6 | 3 | Actual |
32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
38302 | 37618.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
14564 | 409.00 | 2022-09-20 | 92 | 6 | 3 | Actual |
15571 | 42082.00 | 2022-10-21 | 38 | 7 | 3 | Actual |
14520 | 1396.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
30330 | 61760.00 | 2023-12-21 | 32 | 7 | 3 | Actual |
10262 | 48.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
140 | -25508.00 | 2021-08-20 | 46 | 7 | 3 | Actual |
15578 | 1619.00 | 2022-10-21 | 62 | 7 | 3 | Actual |
174 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Budget |
2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
32582 | 31873.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
31464 | 10814.00 | 2024-01-20 | 43 | 7 | 3 | Actual |
23660 | 12413.00 | 2023-06-20 | 8 | 7 | 3 | Actual |
37084 | 891.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
31399 | 57.00 | 2024-01-20 | 94 | 1 | 3 | Actual |
24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
29142 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
12391 | 5483.00 | 2022-07-21 | 52 | 6 | 3 | Actual |
12494 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
32614 | 285.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
23699 | 124.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
19658 | 32357.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
36041 | 10.00 | 2024-05-21 | 94 | 7 | 3 | Actual |
10211 | 308882.00 | 2022-05-21 | 6 | 7 | 3 | Actual |
8010 | 36.00 | 2022-03-23 | 67 | 7 | 3 | Actual |
11302 | 90.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
32540 | 76.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
34873 | 29.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
1181 | 8400.00 | 2021-09-20 | 53 | 6 | 3 | Budget |
10162 | 5321.00 | 2022-05-21 | 63 | 6 | 3 | Actual |
30277 | 16257.00 | 2023-12-21 | 53 | 6 | 3 | Actual |
6758 | 300.00 | 2022-02-20 | 73 | 1 | 3 | Budget |
9074 | 25.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
31441 | 14778.00 | 2024-01-20 | 7 | 7 | 3 | Actual |
2328 | 200.00 | 2021-10-21 | 72 | 6 | 3 | Budget |
13577 | 188135.00 | 2022-08-20 | 37 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-20 | 14 | 7 | 3 | Actual |
6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
20674 | 367567.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
14590 | 265721.00 | 2022-09-20 | 35 | 7 | 3 | Actual |
21731 | 27734.00 | 2023-04-20 | 100 | 7 | 3 | Actual |
4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
25738 | 362.00 | 2023-08-20 | 90 | 6 | 3 | Actual |
30297 | 1103.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
4511 | 100.00 | 2021-12-21 | 74 | 1 | 3 | Budget |
26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
4568 | 137.00 | 2021-12-21 | 73 | 6 | 3 | Actual |
16549 | 64584.00 | 2022-11-20 | 60 | 6 | 3 | Actual |
26824 | 330.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
10203 | 319.00 | 2022-05-21 | 92 | 6 | 3 | Actual |
7874 | 100.00 | 2022-03-23 | 68 | 1 | 3 | Budget |
26841 | 600.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
17598 | 686.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
24658 | 10043.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
33624 | 7880.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
6859 | 13720.00 | 2022-02-20 | 18 | 7 | 3 | Actual |
22618 | 3683.00 | 2023-05-21 | 54 | 6 | 3 | Actual |
11267 | 6600.00 | 2022-06-20 | 53 | 6 | 3 | Budget |
34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
12503 | 70.00 | 2022-07-21 | 74 | 7 | 3 | Actual |
10149 | 6384.00 | 2022-05-21 | 53 | 6 | 3 | Actual |
5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
10112 | 200.00 | 2022-05-21 | 68 | 1 | 3 | Budget |
6786 | 256.00 | 2022-02-20 | 94 | 1 | 3 | Actual |
6782 | 267.00 | 2022-02-20 | 89 | 1 | 3 | Actual |
29153 | 89342.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
3441 | 70.00 | 2021-11-20 | 68 | 6 | 3 | Budget |
91 | 280.00 | 2021-08-20 | 81 | 6 | 3 | Budget |
28084 | -130.00 | 2023-10-21 | 91 | 7 | 3 | Actual |
30302 | 193.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
9040 | 14560.00 | 2022-04-20 | 60 | 6 | 3 | Actual |
6868 | 56332.00 | 2022-02-20 | 31 | 7 | 3 | Actual |
8998 | 39.00 | 2022-04-20 | 71 | 1 | 3 | Actual |
19582 | 10713.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
21687 | 74585.00 | 2023-04-20 | 21 | 7 | 3 | Actual |
3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
118 | 23136.00 | 2021-08-20 | 15 | 7 | 3 | Actual |
66 | 280.00 | 2021-08-20 | 65 | 6 | 3 | Budget |
22663 | 80052.00 | 2023-05-21 | 21 | 7 | 3 | Actual |
14534 | 30140.00 | 2022-09-20 | 52 | 6 | 3 | Actual |
38325 | 186.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
32503 | 630.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
3474 | -157.00 | 2021-11-20 | 91 | 6 | 3 | Actual |
6925 | 3.00 | 2022-02-20 | 96 | 7 | 3 | Actual |
28024 | 945.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
6852 | 159282.00 | 2022-02-20 | 4 | 7 | 3 | Actual |
9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
31383 | 794.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
36024 | 31.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
35996 | 24696.00 | 2024-05-21 | 18 | 7 | 3 | Actual |
24661 | 250.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
11219 | 2600.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
11388 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
8012 | 27.00 | 2022-03-23 | 68 | 7 | 3 | Actual |
10232 | 31359.00 | 2022-05-21 | 38 | 7 | 3 | Actual |
10174 | 106.00 | 2022-05-21 | 72 | 6 | 3 | Actual |
9004 | 272.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
17647 | 16.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
4622 | 171450.00 | 2021-12-21 | 35 | 7 | 3 | Actual |
31418 | 355.00 | 2024-01-20 | 73 | 6 | 3 | Actual |
22619 | 109446.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
1271 | 320.00 | 2021-09-20 | 62 | 7 | 3 | Actual |
93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
17 | 70.00 | 2021-08-20 | 71 | 1 | 3 | Budget |
15587 | 151.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
20696 | 173857.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
32532 | 3718.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
113 | 124391.00 | 2021-08-20 | 6 | 7 | 3 | Actual |
14605 | 15.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
32505 | 140.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
19659 | 25753.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
8991 | 305.00 | 2022-04-20 | 66 | 1 | 3 | Actual |
30339 | 171473.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
3516 | 123.00 | 2021-11-20 | 65 | 7 | 3 | Actual |
9014 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
6829 | 454.00 | 2022-02-20 | 80 | 6 | 3 | Actual |
7929 | 112.00 | 2022-03-23 | 67 | 6 | 3 | Actual |
12475 | 22884.00 | 2022-07-21 | 34 | 7 | 3 | Actual |
2433 | 92.00 | 2021-10-21 | 90 | 7 | 3 | Actual |
1298 | 6.00 | 2021-09-20 | 82 | 7 | 3 | Actual |
20654 | 397.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
7948 | 416.00 | 2022-03-23 | 80 | 6 | 3 | Actual |
39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
3462 | 20.00 | 2021-11-20 | 82 | 6 | 3 | Budget |
24686 | 334789.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
34779 | 347.00 | 2024-04-20 | 68 | 1 | 3 | Actual |
33661 | 602.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
1139 | 445.00 | 2021-09-20 | 66 | 1 | 3 | Actual |
2291 | 111.00 | 2021-10-21 | 85 | 1 | 3 | Actual |
8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
12376 | 124.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
10189 | 200.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
24680 | -230.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
38337 | 109.00 | 2024-07-21 | 90 | 7 | 3 | Actual |
7933 | 24.00 | 2022-03-23 | 69 | 6 | 3 | Actual |
30261 | 431.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
5747 | 20725.00 | 2022-01-20 | 34 | 7 | 3 | Actual |
2255 | 2000.00 | 2021-10-21 | 61 | 1 | 3 | Budget |
10241 | 466.00 | 2022-05-21 | 62 | 7 | 3 | Actual |
10178 | 103.00 | 2022-05-21 | 74 | 6 | 3 | Actual |
7954 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Actual |
12481 | -55258.00 | 2022-07-21 | 43 | 7 | 3 | Actual |
12449 | 263.00 | 2022-07-21 | 92 | 6 | 3 | Actual |
4641 | 48.00 | 2021-12-21 | 68 | 7 | 3 | Actual |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
3500 | 27972.00 | 2021-11-20 | 33 | 7 | 3 | Actual |
9003 | 110.00 | 2022-04-20 | 74 | 1 | 3 | Actual |
11266 | 5400.00 | 2022-06-20 | 52 | 6 | 3 | Budget |
7934 | 24.00 | 2022-03-23 | 71 | 6 | 3 | Actual |
34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
18552 | 95680.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
24651 | 15065.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
20631 | 325.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
13598 | 115.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
17629 | 77481.00 | 2022-12-21 | 31 | 7 | 3 | Actual |
15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
33701 | 41665.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
3437 | 200.00 | 2021-11-20 | 66 | 6 | 3 | Budget |
37144 | 101778.00 | 2024-06-20 | 15 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-20 | 94 | 7 | 3 | Actual |
21680 | 9757.00 | 2023-04-20 | 8 | 7 | 3 | Actual |
13592 | 25.00 | 2022-08-20 | 69 | 7 | 3 | Actual |
14579 | 18549.00 | 2022-09-20 | 20 | 7 | 3 | Actual |
17622 | 19441.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
33725 | 315.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
11374 | 80.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
26843 | 800.00 | 2023-09-20 | 92 | 1 | 3 | Actual |
30254 | 363.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
11283 | 200.00 | 2022-06-20 | 66 | 6 | 3 | Budget |
9106 | 4811.00 | 2022-04-20 | 23 | 7 | 3 | Actual |
26880 | 15.00 | 2023-09-20 | 96 | 6 | 3 | Actual |
11397 | 54.00 | 2022-06-20 | 90 | 7 | 3 | Actual |
35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
18660 | 13.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
1272 | 380.00 | 2021-09-20 | 62 | 7 | 3 | Budget |
38237 | 1715.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
15487 | 1312.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
99 | 80.00 | 2021-08-20 | 85 | 6 | 3 | Budget |
34813 | 315.00 | 2024-04-20 | 68 | 6 | 3 | Actual |
25799 | 153.00 | 2023-08-20 | 92 | 7 | 3 | Actual |
9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
22705 | 37.00 | 2023-05-21 | 94 | 7 | 3 | Actual |
23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
9049 | 200.00 | 2022-04-20 | 66 | 6 | 3 | Budget |
13536 | 367.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
14541 | 12056.00 | 2022-09-20 | 63 | 6 | 3 | Actual |
12366 | 535.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
19676 | 323.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
37173 | 29.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
10231 | 57933.00 | 2022-05-21 | 37 | 7 | 3 | Actual |
30306 | -336.00 | 2023-12-21 | 91 | 6 | 3 | Actual |
21641 | 6696.00 | 2023-04-20 | 52 | 6 | 3 | Actual |
14511 | 364.00 | 2022-09-20 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
13518 | 166288.00 | 2022-08-20 | 12 | 2 | 3 | Actual |
37081 | 215.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
1239 | 130511.00 | 2021-09-20 | 101 | 6 | 3 | Actual |
2381 | 30816.00 | 2021-10-21 | 32 | 7 | 3 | Actual |
65 | 220.00 | 2021-08-20 | 65 | 6 | 3 | Actual |
21667 | 900.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
26930 | 77.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
19622 | 114.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
34875 | 212.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
4505 | 35.00 | 2021-12-21 | 69 | 1 | 3 | Actual |
5678 | 850.00 | 2022-01-20 | 62 | 6 | 3 | Budget |
6773 | 40.00 | 2022-02-20 | 82 | 1 | 3 | Budget |
36009 | 168344.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
5727 | 238500.00 | 2022-01-20 | 101 | 6 | 3 | Budget |
21618 | 336.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
21675 | 45000.00 | 2023-04-20 | 99 | 6 | 3 | Actual |
16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
12381 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
37109 | 9559.00 | 2024-06-20 | 63 | 6 | 3 | Actual |
13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
37077 | 1291.00 | 2024-06-20 | 66 | 1 | 3 | Actual |
1188 | 1805.00 | 2021-09-20 | 61 | 6 | 3 | Actual |
6897 | 53.00 | 2022-02-20 | 73 | 7 | 3 | Actual |
1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
33625 | 7880.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
44 | -247.00 | 2021-08-20 | 91 | 1 | 3 | Actual |
4604 | 8705.00 | 2021-12-21 | 7 | 7 | 3 | Actual |
3423 | 73700.00 | 2021-11-20 | 56 | 6 | 3 | Budget |
9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
11372 | 80.00 | 2022-06-20 | 73 | 7 | 3 | Budget |
38230 | 78.00 | 2024-07-21 | 69 | 1 | 3 | Actual |
23680 | 66070.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
38279 | 233.00 | 2024-07-21 | 89 | 6 | 3 | Actual |
2382 | 23976.00 | 2021-10-21 | 33 | 7 | 3 | Actual |
24670 | 263.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
28001 | 30802.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
37095 | 792.00 | 2024-06-20 | 90 | 1 | 3 | Actual |
30323 | 105410.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
3421 | 1.00 | 2021-11-20 | 54 | 6 | 3 | Actual |
15570 | 218045.00 | 2022-10-21 | 37 | 7 | 3 | Actual |
34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
4614 | 4908.00 | 2021-12-21 | 23 | 7 | 3 | Actual |
18588 | 7303.00 | 2023-01-20 | 63 | 6 | 3 | Actual |
6899 | 90.00 | 2022-02-20 | 74 | 7 | 3 | Budget |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
2302 | 5000.00 | 2021-10-21 | 52 | 6 | 3 | Budget |
10237 | 7200.00 | 2022-05-21 | 60 | 7 | 3 | Budget |
4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
20670 | 12594.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
7940 | 90.00 | 2022-03-23 | 74 | 6 | 3 | Budget |
11268 | 4147.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
28034 | 742998.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
37119 | 2259.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
21698 | 122922.00 | 2023-04-20 | 37 | 7 | 3 | Actual |
26863 | 497.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
26891 | 24696.00 | 2023-09-20 | 18 | 7 | 3 | Actual |
24645 | -399.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
23664 | 17836.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
12434 | 221.00 | 2022-07-21 | 81 | 6 | 3 | Actual |
19606 | 141.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
26924 | 113.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
23650 | -181.00 | 2023-06-20 | 91 | 6 | 3 | Actual |
15486 | 8747.00 | 2022-10-21 | 62 | 1 | 3 | Actual |
2268 | 39.00 | 2021-10-21 | 71 | 1 | 3 | Actual |
37106 | 48128.00 | 2024-06-20 | 60 | 6 | 3 | Actual |
3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
10234 | 31452.00 | 2022-05-21 | 40 | 7 | 3 | Actual |
31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
18577 | 169.00 | 2023-01-20 | 94 | 1 | 3 | Actual |
30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
24711 | 37996.00 | 2023-07-21 | 40 | 7 | 3 | Actual |
29131 | 722.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
22624 | 14467.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
4617 | 190620.00 | 2021-12-21 | 29 | 7 | 3 | Actual |
24693 | 125437.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
17592 | 414.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
37130 | 526.00 | 2024-06-20 | 90 | 6 | 3 | Actual |
41 | 480.00 | 2021-08-20 | 87 | 1 | 3 | Budget |
29194 | 24696.00 | 2023-11-20 | 18 | 7 | 3 | Actual |
30310 | 996.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
26873 | 225.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
27973 | 630.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
30273 | 58.00 | 2023-12-21 | 94 | 1 | 3 | Actual |
21677 | 348157.00 | 2023-04-20 | 4 | 7 | 3 | Actual |
17585 | 605.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
6862 | 68198.00 | 2022-02-20 | 21 | 7 | 3 | Actual |
32576 | 48386.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
4575 | 302.00 | 2021-12-21 | 77 | 6 | 3 | Actual |
29141 | 317.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
11296 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
12474 | 28504.00 | 2022-07-21 | 33 | 7 | 3 | Actual |
25719 | 559.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
1232 | -221.00 | 2021-09-20 | 91 | 6 | 3 | Actual |
52 | 2294.00 | 2021-08-20 | 53 | 6 | 3 | Actual |
Generated 2024-09-19 13:55:25.044 UTC