[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 SHUFFLE SKIP 0
4127 items
NOTE: Only 1000 elements of total 4127 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12522 | 100.00 | 2022-05-06 | 87 | 7 | 3 | Budget |
37160 | 61302.00 | 2024-04-05 | 38 | 7 | 3 | Actual |
26923 | 361.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
25687 | 300.00 | 2023-06-05 | 68 | 1 | 3 | Actual |
25742 | 13.00 | 2023-06-05 | 96 | 6 | 3 | Actual |
16538 | 477.00 | 2022-09-05 | 90 | 1 | 3 | Actual |
19655 | 80376.00 | 2022-12-06 | 21 | 7 | 3 | Actual |
3511 | 750.00 | 2021-09-05 | 61 | 7 | 3 | Budget |
26835 | 99.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
3516 | 123.00 | 2021-09-05 | 65 | 7 | 3 | Actual |
37146 | 78696.00 | 2024-04-05 | 19 | 7 | 3 | Actual |
25725 | 405.00 | 2023-06-05 | 73 | 6 | 3 | Actual |
34853 | 373992.00 | 2024-02-04 | 29 | 7 | 3 | Actual |
9143 | 70.00 | 2022-02-03 | 76 | 7 | 3 | Budget |
15564 | 257718.00 | 2022-08-06 | 29 | 7 | 3 | Actual |
12462 | 66037.00 | 2022-05-06 | 15 | 7 | 3 | Actual |
24634 | 1404.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
19603 | 432.00 | 2022-12-06 | 90 | 1 | 3 | Actual |
16536 | 1350.00 | 2022-09-05 | 87 | 1 | 3 | Actual |
25653 | 1012.20 | 2023-06-04 | 85 | 7 | 3 | Actual |
2420 | 90.00 | 2021-08-06 | 81 | 7 | 3 | Budget |
19689 | 94.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
14521 | 864.00 | 2022-07-06 | 81 | 1 | 3 | Actual |
9038 | 5126.00 | 2022-02-03 | 57 | 6 | 3 | Actual |
26864 | 326.00 | 2023-07-06 | 74 | 6 | 3 | Actual |
5709 | 20.00 | 2021-11-05 | 82 | 6 | 3 | Budget |
1293 | 29.00 | 2021-07-06 | 78 | 7 | 3 | Actual |
9075 | 30.00 | 2022-02-03 | 82 | 6 | 3 | Budget |
24627 | 510.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
13538 | 970.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
35956 | 86901.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
14570 | 1006243.00 | 2022-07-06 | 4 | 7 | 3 | Actual |
28075 | 410.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
8994 | 200.00 | 2022-02-03 | 67 | 1 | 3 | Budget |
37120 | 1094.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
29141 | 317.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
24645 | -399.00 | 2023-05-06 | 91 | 1 | 3 | Actual |
29207 | 174495.00 | 2023-09-05 | 35 | 7 | 3 | Actual |
37123 | 797.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
22674 | 140394.00 | 2023-03-06 | 37 | 7 | 3 | Actual |
11372 | 80.00 | 2022-04-05 | 73 | 7 | 3 | Budget |
31493 | 39969.00 | 2023-11-05 | 100 | 7 | 3 | Actual |
3396 | 611.00 | 2021-09-05 | 80 | 1 | 3 | Actual |
12447 | 197.00 | 2022-05-06 | 90 | 6 | 3 | Actual |
37103 | 2823.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
36008 | 26306.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
27999 | 10324.00 | 2023-08-06 | 54 | 6 | 3 | Actual |
21726 | 55.00 | 2023-02-03 | 90 | 7 | 3 | Actual |
33720 | 139.00 | 2024-01-06 | 67 | 7 | 3 | Actual |
17557 | 603.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
6769 | 550.00 | 2021-12-06 | 80 | 1 | 3 | Budget |
11342 | 23076.00 | 2022-04-05 | 28 | 7 | 3 | Actual |
7865 | 1782.00 | 2022-01-06 | 62 | 1 | 3 | Actual |
35982 | -327.00 | 2024-03-06 | 91 | 6 | 3 | Actual |
23611 | 264.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
2404 | 30.00 | 2021-08-06 | 68 | 7 | 3 | Budget |
4566 | 200.00 | 2021-10-06 | 72 | 6 | 3 | Budget |
5777 | 90.00 | 2021-11-05 | 76 | 7 | 3 | Budget |
15542 | -194.00 | 2022-08-06 | 91 | 6 | 3 | Actual |
6751 | 260.00 | 2021-12-06 | 67 | 1 | 3 | Actual |
6868 | 56332.00 | 2021-12-06 | 31 | 7 | 3 | Actual |
2320 | 229.00 | 2021-08-06 | 66 | 6 | 3 | Actual |
12396 | 28100.00 | 2022-05-06 | 54 | 6 | 3 | Budget |
39379 | 12555.00 | 2024-06-04 | 93 | 7 | 3 | Actual |
35995 | 73545.00 | 2024-03-06 | 15 | 7 | 3 | Actual |
4494 | 2046.00 | 2021-10-06 | 61 | 1 | 3 | Actual |
12502 | 80.00 | 2022-05-06 | 74 | 7 | 3 | Budget |
26902 | 47472.00 | 2023-07-06 | 33 | 7 | 3 | Actual |
26924 | 113.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
25768 | 57661.00 | 2023-06-05 | 38 | 7 | 3 | Actual |
23697 | 59.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
29142 | 1350.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
5615 | 23100.00 | 2021-11-05 | 60 | 1 | 3 | Actual |
13535 | 443.00 | 2022-06-05 | 73 | 6 | 3 | Actual |
18585 | 58125.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
2399 | 101.00 | 2021-08-06 | 66 | 7 | 3 | Actual |
19681 | 208.00 | 2022-12-06 | 73 | 7 | 3 | Actual |
3443 | 24.00 | 2021-09-05 | 69 | 6 | 3 | Actual |
26837 | 300.00 | 2023-07-06 | 84 | 1 | 3 | Actual |
33703 | 308802.00 | 2024-01-06 | 29 | 7 | 3 | Actual |
24677 | 900.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
24718 | 114.00 | 2023-05-06 | 66 | 7 | 3 | Actual |
5683 | 169.00 | 2021-11-05 | 66 | 6 | 3 | Actual |
2334 | 836.00 | 2021-08-06 | 76 | 6 | 3 | Actual |
34810 | 935.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
24637 | 1023.00 | 2023-05-06 | 81 | 1 | 3 | Actual |
34786 | 423.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
2313 | 1098.00 | 2021-08-06 | 62 | 6 | 3 | Actual |
5751 | 56582.00 | 2021-11-05 | 39 | 7 | 3 | Actual |
17583 | 3644.00 | 2022-10-06 | 62 | 6 | 3 | Actual |
11308 | 20.00 | 2022-04-05 | 82 | 6 | 3 | Budget |
4491 | 20460.00 | 2021-10-06 | 60 | 1 | 3 | Actual |
7862 | 19800.00 | 2022-01-06 | 60 | 1 | 3 | Actual |
6908 | 90.00 | 2021-12-06 | 81 | 7 | 3 | Budget |
37163 | 66511.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
22699 | 69.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
6798 | 15680.00 | 2021-12-06 | 60 | 6 | 3 | Actual |
15547 | 45000.00 | 2022-08-06 | 99 | 6 | 3 | Actual |
22683 | 216.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
13589 | 225.00 | 2022-06-05 | 66 | 7 | 3 | Actual |
28019 | 703.00 | 2023-08-06 | 81 | 6 | 3 | Actual |
22622 | 5706.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
29161 | 326.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
13551 | 16824.00 | 2022-06-05 | 94 | 6 | 3 | Actual |
8984 | 20460.00 | 2022-02-03 | 60 | 1 | 3 | Actual |
32605 | 322.00 | 2023-12-06 | 81 | 7 | 3 | Actual |
2430 | 135.00 | 2021-08-06 | 87 | 7 | 3 | Actual |
15502 | 364.00 | 2022-08-06 | 84 | 1 | 3 | Actual |
25724 | 959.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
6778 | 100.00 | 2021-12-06 | 85 | 1 | 3 | Budget |
3523 | 12.00 | 2021-09-05 | 69 | 7 | 3 | Actual |
32545 | 824.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
2376 | 4860.00 | 2021-08-06 | 23 | 7 | 3 | Actual |
8018 | 90.00 | 2022-01-06 | 74 | 7 | 3 | Budget |
28035 | 692107.00 | 2023-08-06 | 6 | 7 | 3 | Actual |
28072 | 180.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
29160 | 640.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
32610 | 405.00 | 2023-12-06 | 87 | 7 | 3 | Actual |
2396 | 380.00 | 2021-08-06 | 62 | 7 | 3 | Budget |
32617 | 42320.00 | 2023-12-06 | 100 | 7 | 3 | Actual |
37137 | 254915.00 | 2024-04-05 | 101 | 6 | 3 | Actual |
38331 | 18.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
8038 | 135.00 | 2022-01-06 | 87 | 7 | 3 | Actual |
3394 | 200.00 | 2021-09-05 | 78 | 1 | 3 | Budget |
35975 | 67.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
5701 | 280.00 | 2021-11-05 | 77 | 6 | 3 | Budget |
14578 | 56836.00 | 2022-07-06 | 19 | 7 | 3 | Actual |
15591 | 177.00 | 2022-08-06 | 81 | 7 | 3 | Actual |
38240 | 375.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
15486 | 8747.00 | 2022-08-06 | 62 | 1 | 3 | Actual |
7966 | 8246.00 | 2022-01-06 | 94 | 6 | 3 | Actual |
32503 | 630.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
26899 | 377424.00 | 2023-07-06 | 29 | 7 | 3 | Actual |
4590 | 280.00 | 2021-10-06 | 87 | 6 | 3 | Budget |
5772 | 86.00 | 2021-11-05 | 73 | 7 | 3 | Actual |
34805 | 4995.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
29205 | 49390.00 | 2023-09-05 | 33 | 7 | 3 | Actual |
9128 | 70.00 | 2022-02-03 | 65 | 7 | 3 | Budget |
3416 | 46598.00 | 2021-09-05 | 12 | 2 | 3 | Actual |
32572 | 23708.00 | 2023-12-06 | 20 | 7 | 3 | Actual |
7898 | 100.00 | 2022-01-06 | 85 | 1 | 3 | Budget |
2388 | 28910.00 | 2021-08-06 | 40 | 7 | 3 | Actual |
16573 | 270.00 | 2022-09-05 | 90 | 6 | 3 | Actual |
17662 | 52.00 | 2022-10-06 | 90 | 7 | 3 | Actual |
26927 | 27.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
18613 | 9.00 | 2022-11-05 | 96 | 6 | 3 | Actual |
35980 | 267.00 | 2024-03-06 | 89 | 6 | 3 | Actual |
17590 | 85.00 | 2022-10-06 | 71 | 6 | 3 | Actual |
2323 | 100.00 | 2021-08-06 | 68 | 6 | 3 | Budget |
15485 | 11663.00 | 2022-08-06 | 61 | 1 | 3 | Actual |
28061 | 18975.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
29143 | 468.00 | 2023-09-05 | 89 | 1 | 3 | Actual |
28013 | 478.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
19625 | 410.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
3373 | 1092.00 | 2021-09-05 | 62 | 1 | 3 | Actual |
14622 | 18.00 | 2022-07-06 | 94 | 7 | 3 | Actual |
36010 | 167458.00 | 2024-03-06 | 37 | 7 | 3 | Actual |
23644 | 182.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
4628 | 65087.00 | 2021-10-06 | 46 | 7 | 3 | Actual |
23640 | 229.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
2254 | 20200.00 | 2021-08-06 | 60 | 1 | 3 | Budget |
4515 | 480.00 | 2021-10-06 | 77 | 1 | 3 | Budget |
27978 | 536.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
26867 | 299.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
16564 | 258.00 | 2022-09-05 | 78 | 6 | 3 | Actual |
3444 | 24.00 | 2021-09-05 | 71 | 6 | 3 | Actual |
5620 | 2310.00 | 2021-11-05 | 62 | 1 | 3 | Actual |
6844 | -222.00 | 2021-12-06 | 91 | 6 | 3 | Actual |
22706 | 4.00 | 2023-03-06 | 96 | 7 | 3 | Actual |
11397 | 54.00 | 2022-04-05 | 90 | 7 | 3 | Actual |
14611 | 205.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
9061 | 120.00 | 2022-02-03 | 73 | 6 | 3 | Budget |
19583 | 8927.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
12464 | 43720.00 | 2022-05-06 | 19 | 7 | 3 | Actual |
12481 | -55258.00 | 2022-05-06 | 43 | 7 | 3 | Actual |
23641 | 869.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
5685 | 88.00 | 2021-11-05 | 67 | 6 | 3 | Actual |
9033 | 7689.00 | 2022-02-03 | 53 | 6 | 3 | Actual |
32549 | 59.00 | 2023-12-06 | 82 | 6 | 3 | Actual |
35993 | 64251.00 | 2024-03-06 | 13 | 7 | 3 | Actual |
37113 | 315.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
15557 | 56836.00 | 2022-08-06 | 19 | 7 | 3 | Actual |
6742 | 24700.00 | 2021-12-06 | 60 | 1 | 3 | Actual |
4558 | 178.00 | 2021-10-06 | 66 | 6 | 3 | Actual |
37164 | 22108.00 | 2024-04-05 | 46 | 7 | 3 | Actual |
34798 | 54.00 | 2024-02-04 | 94 | 1 | 3 | Actual |
4533 | 280.00 | 2021-10-06 | 90 | 1 | 3 | Actual |
18646 | 927.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
23592 | 95680.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
8986 | 2046.00 | 2022-02-03 | 61 | 1 | 3 | Actual |
14542 | 726.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
28044 | 116505.00 | 2023-08-06 | 21 | 7 | 3 | Actual |
2327 | 50.00 | 2021-08-06 | 71 | 6 | 3 | Budget |
37088 | 1180.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
13559 | 9469.00 | 2022-06-05 | 8 | 7 | 3 | Actual |
24669 | 855.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
9156 | 21.00 | 2022-02-03 | 84 | 7 | 3 | Actual |
3482 | 151902.00 | 2021-09-05 | 4 | 7 | 3 | Actual |
22630 | 91.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
15571 | 42082.00 | 2022-08-06 | 38 | 7 | 3 | Actual |
12471 | 205866.00 | 2022-05-06 | 29 | 7 | 3 | Actual |
4593 | 186.00 | 2021-10-06 | 90 | 6 | 3 | Actual |
13610 | 38.00 | 2022-06-05 | 94 | 7 | 3 | Actual |
15506 | 547.00 | 2022-08-06 | 90 | 1 | 3 | Actual |
18583 | 79105.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
6817 | 74.00 | 2021-12-06 | 72 | 6 | 3 | Actual |
18555 | 976.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
33657 | 5828.00 | 2024-01-06 | 61 | 6 | 3 | Actual |
29237 | -130.00 | 2023-09-05 | 91 | 7 | 3 | Actual |
12413 | 100.00 | 2022-05-06 | 67 | 6 | 3 | Budget |
34887 | 158.00 | 2024-02-04 | 90 | 7 | 3 | Actual |
28041 | 24696.00 | 2023-08-06 | 18 | 7 | 3 | Actual |
11345 | 32087.00 | 2022-04-05 | 32 | 7 | 3 | Actual |
25696 | 878.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
7883 | 289.00 | 2022-01-06 | 76 | 1 | 3 | Actual |
25718 | 614.00 | 2023-06-05 | 65 | 6 | 3 | Actual |
13567 | 15301.00 | 2022-06-05 | 22 | 7 | 3 | Actual |
14571 | 695179.00 | 2022-07-06 | 6 | 7 | 3 | Actual |
32511 | 401.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
8989 | 336.00 | 2022-02-03 | 65 | 1 | 3 | Actual |
16604 | 65895.00 | 2022-09-05 | 39 | 7 | 3 | Actual |
24713 | 547725.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
29175 | 182.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
25769 | 97008.00 | 2023-06-05 | 39 | 7 | 3 | Actual |
2415 | 100.00 | 2021-08-06 | 77 | 7 | 3 | Budget |
37182 | 90.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
4550 | 1172.00 | 2021-10-06 | 61 | 6 | 3 | Actual |
2298 | 226.00 | 2021-08-06 | 94 | 1 | 3 | Actual |
28064 | 206.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
23691 | 16.00 | 2023-04-05 | 69 | 7 | 3 | Actual |
25694 | 376.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
23664 | 17836.00 | 2023-04-05 | 18 | 7 | 3 | Actual |
7891 | 380.00 | 2022-01-06 | 81 | 1 | 3 | Budget |
18559 | 98.00 | 2022-11-05 | 69 | 1 | 3 | Actual |
15501 | 408.00 | 2022-08-06 | 83 | 1 | 3 | Actual |
9094 | 167847.00 | 2022-02-03 | 4 | 7 | 3 | Actual |
32542 | 355.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
8009 | 40.00 | 2022-01-06 | 67 | 7 | 3 | Budget |
4532 | 183.00 | 2021-10-06 | 89 | 1 | 3 | Actual |
5799 | 144.00 | 2021-11-05 | 92 | 7 | 3 | Actual |
34819 | 2775.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
26931 | 338.00 | 2023-07-06 | 87 | 7 | 3 | Actual |
9054 | 80.00 | 2022-02-03 | 68 | 6 | 3 | Budget |
18576 | 761.00 | 2022-11-05 | 92 | 1 | 3 | Actual |
19589 | 195.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
37119 | 2259.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
26878 | 672.00 | 2023-07-06 | 92 | 6 | 3 | Actual |
15598 | 73.00 | 2022-08-06 | 90 | 7 | 3 | Actual |
4646 | 110.00 | 2021-10-06 | 73 | 7 | 3 | Budget |
4520 | 380.00 | 2021-10-06 | 81 | 1 | 3 | Budget |
11385 | 100.00 | 2022-04-05 | 81 | 7 | 3 | Budget |
15566 | 39648.00 | 2022-08-06 | 32 | 7 | 3 | Actual |
28046 | 8835.00 | 2023-08-06 | 23 | 7 | 3 | Actual |
2350 | 59.00 | 2021-08-06 | 85 | 6 | 3 | Actual |
16601 | 157841.00 | 2022-09-05 | 35 | 7 | 3 | Actual |
34825 | 224.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
16557 | 58.00 | 2022-09-05 | 69 | 6 | 3 | Actual |
17657 | 41.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
2416 | 40.00 | 2021-08-06 | 78 | 7 | 3 | Budget |
38337 | 109.00 | 2024-05-06 | 90 | 7 | 3 | Actual |
33735 | 338.00 | 2024-01-06 | 87 | 7 | 3 | Actual |
7951 | 257.00 | 2022-01-06 | 81 | 6 | 3 | Actual |
29126 | 1078.00 | 2023-09-05 | 66 | 1 | 3 | Actual |
38235 | 1381.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
32551 | 177.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
33656 | 47334.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
7882 | 280.00 | 2022-01-06 | 76 | 1 | 3 | Budget |
15576 | 19734.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
37107 | 4444.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
15526 | 91.00 | 2022-08-06 | 71 | 6 | 3 | Actual |
2331 | 220.00 | 2021-08-06 | 73 | 6 | 3 | Budget |
22694 | 407.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
11400 | 36.00 | 2022-04-05 | 94 | 7 | 3 | Actual |
11393 | 17.00 | 2022-04-05 | 85 | 7 | 3 | Actual |
29192 | 59999.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
28080 | 73.00 | 2023-08-06 | 85 | 7 | 3 | Actual |
37158 | 270660.00 | 2024-04-05 | 35 | 7 | 3 | Actual |
13546 | 990.00 | 2022-06-05 | 87 | 6 | 3 | Actual |
7992 | 156732.00 | 2022-01-06 | 35 | 7 | 3 | Actual |
11341 | 22401.00 | 2022-04-05 | 24 | 7 | 3 | Actual |
16624 | 28.00 | 2022-09-05 | 82 | 7 | 3 | Actual |
29166 | 450.00 | 2023-09-05 | 73 | 6 | 3 | Actual |
38300 | 8748.00 | 2024-05-06 | 23 | 7 | 3 | Actual |
16526 | 380.00 | 2022-09-05 | 74 | 1 | 3 | Actual |
12491 | 70.00 | 2022-05-06 | 66 | 7 | 3 | Budget |
12450 | 7718.00 | 2022-05-06 | 94 | 6 | 3 | Actual |
29211 | 58901.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
18638 | 151633.00 | 2022-11-05 | 37 | 7 | 3 | Actual |
34839 | 408288.00 | 2024-02-04 | 6 | 7 | 3 | Actual |
7877 | 44.00 | 2022-01-06 | 71 | 1 | 3 | Actual |
13501 | 501.00 | 2022-06-05 | 74 | 1 | 3 | Actual |
3388 | 91.00 | 2021-09-05 | 74 | 1 | 3 | Actual |
19630 | 650.00 | 2022-12-06 | 81 | 6 | 3 | Actual |
16525 | 585.00 | 2022-09-05 | 73 | 1 | 3 | Actual |
3524 | 9.00 | 2021-09-05 | 71 | 7 | 3 | Actual |
37134 | 15.00 | 2024-04-05 | 96 | 6 | 3 | Actual |
9122 | 5300.00 | 2022-02-03 | 60 | 7 | 3 | Budget |
12397 | 78900.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
5770 | 40.00 | 2021-11-05 | 71 | 7 | 3 | Budget |
26866 | 1033.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
29227 | 119.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
28012 | 385.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
4500 | 280.00 | 2021-10-06 | 66 | 1 | 3 | Budget |
6772 | 45.00 | 2021-12-06 | 82 | 1 | 3 | Actual |
19680 | 52.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
34878 | 118.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
38296 | 78696.00 | 2024-05-06 | 19 | 7 | 3 | Actual |
34836 | 52000.00 | 2024-02-04 | 99 | 6 | 3 | Actual |
29215 | 1949.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
19581 | 87009.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
7907 | 11.00 | 2022-01-06 | 96 | 1 | 3 | Actual |
32599 | 146.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
7955 | 90.00 | 2022-01-06 | 83 | 6 | 3 | Budget |
37111 | 860.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
29165 | 218.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
3450 | 100.00 | 2021-09-05 | 74 | 6 | 3 | Budget |
19687 | 265.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
4676 | 20028.00 | 2021-10-06 | 100 | 7 | 3 | Actual |
38330 | 185.00 | 2024-05-06 | 81 | 7 | 3 | Actual |
5745 | 34311.00 | 2021-11-05 | 32 | 7 | 3 | Actual |
28003 | 4906.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
2349 | 63.00 | 2021-08-06 | 84 | 6 | 3 | Actual |
7937 | 200.00 | 2022-01-06 | 72 | 6 | 3 | Budget |
29197 | 108251.00 | 2023-09-05 | 21 | 7 | 3 | Actual |
22659 | 109610.00 | 2023-03-06 | 15 | 7 | 3 | Actual |
7904 | -230.00 | 2022-01-06 | 91 | 1 | 3 | Actual |
7908 | 61121.00 | 2022-01-06 | 12 | 2 | 3 | Actual |
36042 | 4.00 | 2024-03-06 | 96 | 7 | 3 | Actual |
7997 | -17259.00 | 2022-01-06 | 43 | 7 | 3 | Actual |
2284 | 40.00 | 2021-08-06 | 82 | 1 | 3 | Actual |
5730 | 9400.00 | 2021-11-05 | 7 | 7 | 3 | Actual |
22634 | 4358.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
23689 | 70.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
12390 | 65797.00 | 2022-05-06 | 12 | 2 | 3 | Actual |
26861 | 117.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
38275 | 211.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
22655 | 18062.00 | 2023-03-06 | 7 | 7 | 3 | Actual |
18596 | 432.00 | 2022-11-05 | 73 | 6 | 3 | Actual |
4668 | 180.00 | 2021-10-06 | 87 | 7 | 3 | Actual |
38293 | 44153.00 | 2024-05-06 | 14 | 7 | 3 | Actual |
7902 | 187.00 | 2022-01-06 | 89 | 1 | 3 | Actual |
2417 | 46.00 | 2021-08-06 | 78 | 7 | 3 | Actual |
9142 | 52.00 | 2022-02-03 | 76 | 7 | 3 | Actual |
6787 | 13.00 | 2021-12-06 | 96 | 1 | 3 | Actual |
16605 | 41301.00 | 2022-09-05 | 40 | 7 | 3 | Actual |
7926 | 200.00 | 2022-01-06 | 65 | 6 | 3 | Budget |
6767 | 172.00 | 2021-12-06 | 78 | 1 | 3 | Actual |
14612 | 127.00 | 2022-07-06 | 81 | 7 | 3 | Actual |
11359 | 480.00 | 2022-04-05 | 62 | 7 | 3 | Budget |
11278 | 1300.00 | 2022-04-05 | 62 | 6 | 3 | Budget |
2253 | 21780.00 | 2021-08-06 | 60 | 1 | 3 | Actual |
23693 | 96.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
6870 | 26640.00 | 2021-12-06 | 33 | 7 | 3 | Actual |
11261 | 561.00 | 2022-04-05 | 92 | 1 | 3 | Actual |
15523 | 290.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
12459 | 6538.00 | 2022-05-06 | 8 | 7 | 3 | Actual |
6746 | 1900.00 | 2021-12-06 | 62 | 1 | 3 | Budget |
14572 | 23519.00 | 2022-07-06 | 7 | 7 | 3 | Actual |
29209 | 55840.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
3449 | 120.00 | 2021-09-05 | 73 | 6 | 3 | Budget |
38252 | 8151.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
1286 | 107.00 | 2021-07-06 | 74 | 7 | 3 | Actual |
18617 | 543967.00 | 2022-11-05 | 4 | 7 | 3 | Actual |
37150 | 8748.00 | 2024-04-05 | 23 | 7 | 3 | Actual |
6918 | 135.00 | 2021-12-06 | 87 | 7 | 3 | Actual |
6757 | 60.00 | 2021-12-06 | 71 | 1 | 3 | Budget |
14509 | 784.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
26827 | 98.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
18591 | 324.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
23660 | 12413.00 | 2023-04-05 | 8 | 7 | 3 | Actual |
2410 | 111.00 | 2021-08-06 | 74 | 7 | 3 | Actual |
35986 | 819.00 | 2024-03-06 | 97 | 6 | 3 | Actual |
16617 | 161.00 | 2022-09-05 | 73 | 7 | 3 | Actual |
31488 | 153.00 | 2023-11-05 | 90 | 7 | 3 | Actual |
14553 | 285.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
11275 | 1600.00 | 2022-04-05 | 61 | 6 | 3 | Budget |
25783 | 27.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
22641 | 168.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
19662 | 42953.00 | 2022-12-06 | 32 | 7 | 3 | Actual |
36009 | 168344.00 | 2024-03-06 | 35 | 7 | 3 | Actual |
22637 | 966.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
9064 | 791.00 | 2022-02-03 | 76 | 6 | 3 | Actual |
11320 | -184.00 | 2022-04-05 | 91 | 6 | 3 | Actual |
7893 | 33.00 | 2022-01-06 | 82 | 1 | 3 | Actual |
11266 | 5400.00 | 2022-04-05 | 52 | 6 | 3 | Budget |
3395 | 156.00 | 2021-09-05 | 78 | 1 | 3 | Actual |
24739 | 18.00 | 2023-05-06 | 94 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-02-04 | 34 | 7 | 3 | Actual |
16631 | -106.00 | 2022-09-05 | 91 | 7 | 3 | Actual |
22643 | 900.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-01-06 | 56 | 6 | 3 | Actual |
23677 | 240695.00 | 2023-04-05 | 35 | 7 | 3 | Actual |
2316 | 3182.00 | 2021-08-06 | 63 | 6 | 3 | Actual |
33671 | 263.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
33674 | 59.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
3498 | 56856.00 | 2021-09-05 | 31 | 7 | 3 | Actual |
22697 | 87.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-07-06 | 15 | 7 | 3 | Actual |
15540 | 158.00 | 2022-08-06 | 89 | 6 | 3 | Actual |
2358 | 7822.00 | 2021-08-06 | 94 | 6 | 3 | Actual |
9165 | 85.00 | 2022-02-03 | 92 | 7 | 3 | Actual |
19654 | 16944.00 | 2022-12-06 | 20 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-08-06 | 24 | 7 | 3 | Actual |
24667 | 335.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
3501 | 14833.00 | 2021-09-05 | 34 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-07-06 | 37 | 7 | 3 | Actual |
17574 | 16.00 | 2022-10-06 | 96 | 1 | 3 | Actual |
6805 | 180.00 | 2021-12-06 | 65 | 6 | 3 | Actual |
22681 | 2739.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
14560 | 990.00 | 2022-07-06 | 87 | 6 | 3 | Actual |
15515 | 84331.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
29236 | 163.00 | 2023-09-05 | 90 | 7 | 3 | Actual |
2371 | 13720.00 | 2021-08-06 | 18 | 7 | 3 | Actual |
12354 | 200.00 | 2022-05-06 | 67 | 1 | 3 | Budget |
2427 | 30.00 | 2021-08-06 | 84 | 7 | 3 | Budget |
29167 | 311.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
34822 | 1047.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
4609 | 13720.00 | 2021-10-06 | 18 | 7 | 3 | Actual |
19693 | 81.00 | 2022-12-06 | 89 | 7 | 3 | Actual |
34882 | 94.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
17630 | 38822.00 | 2022-10-06 | 32 | 7 | 3 | Actual |
6779 | 124.00 | 2021-12-06 | 85 | 1 | 3 | Actual |
32502 | 1275.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
13565 | 17479.00 | 2022-06-05 | 20 | 7 | 3 | Actual |
12350 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
25735 | 170.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
11309 | 26.00 | 2022-04-05 | 82 | 6 | 3 | Actual |
12487 | 480.00 | 2022-05-06 | 62 | 7 | 3 | Budget |
12511 | 214.00 | 2022-05-06 | 80 | 7 | 3 | Actual |
12419 | 60.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
14512 | 280.00 | 2022-07-06 | 68 | 1 | 3 | Actual |
15552 | 17466.00 | 2022-08-06 | 8 | 7 | 3 | Actual |
22698 | 75.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
12430 | 90.00 | 2022-05-06 | 78 | 6 | 3 | Budget |
25789 | 308.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
6855 | 5977.00 | 2021-12-06 | 8 | 7 | 3 | Actual |
9136 | 30.00 | 2022-02-03 | 71 | 7 | 3 | Budget |
9073 | 250.00 | 2022-02-03 | 81 | 6 | 3 | Actual |
1285 | 46.00 | 2021-07-06 | 73 | 7 | 3 | Actual |
17582 | 6074.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
25746 | 489022.00 | 2023-06-05 | 4 | 7 | 3 | Actual |
3527 | 74.00 | 2021-09-05 | 73 | 7 | 3 | Actual |
19604 | -346.00 | 2022-12-06 | 91 | 1 | 3 | Actual |
27979 | 272.00 | 2023-08-06 | 74 | 1 | 3 | Actual |
22707 | 26885.00 | 2023-03-06 | 100 | 7 | 3 | Actual |
23637 | 439.00 | 2023-04-05 | 74 | 6 | 3 | Actual |
9117 | 47717.00 | 2022-02-03 | 39 | 7 | 3 | Actual |
12528 | 78.00 | 2022-05-06 | 94 | 7 | 3 | Actual |
19664 | 45299.00 | 2022-12-06 | 34 | 7 | 3 | Actual |
38245 | 653.00 | 2024-05-06 | 90 | 1 | 3 | Actual |
16632 | 177.00 | 2022-09-05 | 92 | 7 | 3 | Actual |
2428 | 20.00 | 2021-08-06 | 85 | 7 | 3 | Budget |
11312 | 70.00 | 2022-04-05 | 84 | 6 | 3 | Budget |
5731 | 5432.00 | 2021-11-05 | 8 | 7 | 3 | Actual |
9085 | 220.00 | 2022-02-03 | 90 | 6 | 3 | Actual |
33689 | 416170.00 | 2024-01-06 | 6 | 7 | 3 | Actual |
2366 | 6467.00 | 2021-08-06 | 7 | 7 | 3 | Actual |
32558 | 1332.00 | 2023-12-06 | 94 | 6 | 3 | Actual |
9044 | 850.00 | 2022-02-03 | 62 | 6 | 3 | Budget |
2255 | 2000.00 | 2021-08-06 | 61 | 1 | 3 | Budget |
13492 | 8283.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
24724 | 323.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
9065 | 750.00 | 2022-02-03 | 76 | 6 | 3 | Budget |
5733 | 25261.00 | 2021-11-05 | 14 | 7 | 3 | Actual |
11267 | 6600.00 | 2022-04-05 | 53 | 6 | 3 | Budget |
15560 | 15301.00 | 2022-08-06 | 22 | 7 | 3 | Actual |
3519 | 60.00 | 2021-09-05 | 67 | 7 | 3 | Budget |
13508 | 341.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
13595 | 331.00 | 2022-06-05 | 74 | 7 | 3 | Actual |
5782 | 200.00 | 2021-11-05 | 80 | 7 | 3 | Budget |
6890 | 40.00 | 2021-12-06 | 67 | 7 | 3 | Budget |
25695 | 1418.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
12443 | 61.00 | 2022-05-06 | 85 | 6 | 3 | Actual |
25749 | 12453.00 | 2023-06-05 | 8 | 7 | 3 | Actual |
13583 | 691711.50 | 2022-06-05 | 45 | 7 | 3 | Actual |
9030 | 46651.00 | 2022-02-03 | 12 | 2 | 3 | Actual |
17644 | 141.00 | 2022-10-06 | 66 | 7 | 3 | Actual |
18562 | 403.00 | 2022-11-05 | 74 | 1 | 3 | Actual |
17594 | 4582.00 | 2022-10-06 | 76 | 6 | 3 | Actual |
1307 | 100.00 | 2021-07-06 | 87 | 7 | 3 | Budget |
26905 | 297558.00 | 2023-07-06 | 37 | 7 | 3 | Actual |
33722 | 30.00 | 2024-01-06 | 69 | 7 | 3 | Actual |
2269 | 70.00 | 2021-08-06 | 71 | 1 | 3 | Budget |
37081 | 215.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
19602 | 281.00 | 2022-12-06 | 89 | 1 | 3 | Actual |
26824 | 330.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
13585 | 22963.00 | 2022-06-05 | 60 | 7 | 3 | Actual |
12441 | 66.00 | 2022-05-06 | 84 | 6 | 3 | Actual |
19599 | 288.00 | 2022-12-06 | 84 | 1 | 3 | Actual |
35971 | 912.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
27974 | 347.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
7931 | 80.00 | 2022-01-06 | 68 | 6 | 3 | Budget |
21723 | 34.00 | 2023-02-03 | 85 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-08-06 | 13 | 7 | 3 | Actual |
34827 | 179.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
11284 | 237.00 | 2022-04-05 | 66 | 6 | 3 | Actual |
5705 | 375.00 | 2021-11-05 | 80 | 6 | 3 | Actual |
12432 | 380.00 | 2022-05-06 | 80 | 6 | 3 | Budget |
17665 | 18.00 | 2022-10-06 | 94 | 7 | 3 | Actual |
33646 | -468.00 | 2024-01-06 | 91 | 1 | 3 | Actual |
3453 | 750.00 | 2021-09-05 | 76 | 6 | 3 | Budget |
14585 | 250284.00 | 2022-07-06 | 29 | 7 | 3 | Actual |
14594 | 42953.00 | 2022-07-06 | 40 | 7 | 3 | Actual |
13514 | -353.00 | 2022-06-05 | 91 | 1 | 3 | Actual |
5696 | 100.00 | 2021-11-05 | 74 | 6 | 3 | Budget |
17627 | 25753.00 | 2022-10-06 | 28 | 7 | 3 | Actual |
33637 | 1587.00 | 2024-01-06 | 80 | 1 | 3 | Actual |
5711 | 83.00 | 2021-11-05 | 83 | 6 | 3 | Actual |
6901 | 70.00 | 2021-12-06 | 76 | 7 | 3 | Actual |
31492 | 5.00 | 2023-11-05 | 96 | 7 | 3 | Actual |
2425 | 35.00 | 2021-08-06 | 83 | 7 | 3 | Actual |
5798 | -86.00 | 2021-11-05 | 91 | 7 | 3 | Actual |
19612 | 91311.00 | 2022-12-06 | 56 | 6 | 3 | Actual |
4613 | 11652.00 | 2021-10-06 | 22 | 7 | 3 | Actual |
6858 | 57984.00 | 2021-12-06 | 15 | 7 | 3 | Actual |
6760 | 149.00 | 2021-12-06 | 74 | 1 | 3 | Actual |
11340 | 4811.00 | 2022-04-05 | 23 | 7 | 3 | Actual |
26882 | 52000.00 | 2023-07-06 | 99 | 6 | 3 | Actual |
17587 | 286.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
3508 | 12864.00 | 2021-09-05 | 46 | 7 | 3 | Actual |
17642 | 1027.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
23685 | 1153.00 | 2023-04-05 | 61 | 7 | 3 | Actual |
12448 | -158.00 | 2022-05-06 | 91 | 6 | 3 | Actual |
38311 | 105173.00 | 2024-05-06 | 39 | 7 | 3 | Actual |
2302 | 5000.00 | 2021-08-06 | 52 | 6 | 3 | Budget |
14576 | 151549.00 | 2022-07-06 | 15 | 7 | 3 | Actual |
24730 | 12.00 | 2023-05-06 | 82 | 7 | 3 | Actual |
12458 | 10149.00 | 2022-05-06 | 7 | 7 | 3 | Actual |
34776 | 1007.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
12497 | 8.00 | 2022-05-06 | 69 | 7 | 3 | Actual |
16625 | 99.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
16575 | 360.00 | 2022-09-05 | 92 | 6 | 3 | Actual |
32568 | 51829.00 | 2023-12-06 | 14 | 7 | 3 | Actual |
5634 | 138.00 | 2021-11-05 | 74 | 1 | 3 | Actual |
29212 | 353338.00 | 2023-09-05 | 43 | 7 | 3 | Actual |
2422 | 10.00 | 2021-08-06 | 82 | 7 | 3 | Actual |
23681 | 37996.00 | 2023-04-05 | 40 | 7 | 3 | Actual |
25701 | 1350.00 | 2023-06-05 | 87 | 1 | 3 | Actual |
4662 | 40.00 | 2021-10-06 | 83 | 7 | 3 | Budget |
16534 | 318.00 | 2022-09-05 | 84 | 1 | 3 | Actual |
18575 | -457.00 | 2022-11-05 | 91 | 1 | 3 | Actual |
24695 | 56836.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
4519 | 550.00 | 2021-10-06 | 80 | 1 | 3 | Budget |
38256 | 42608.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
6915 | 29.00 | 2021-12-06 | 84 | 7 | 3 | Actual |
5771 | 16.00 | 2021-11-05 | 71 | 7 | 3 | Actual |
28078 | 91.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
12427 | 970.00 | 2022-05-06 | 76 | 6 | 3 | Actual |
24700 | 32680.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
37144 | 101778.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
14506 | 89580.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
2322 | 100.00 | 2021-08-06 | 67 | 6 | 3 | Budget |
29128 | 405.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
9135 | 8.00 | 2022-02-03 | 69 | 7 | 3 | Actual |
11325 | 45000.00 | 2022-04-05 | 99 | 6 | 3 | Actual |
12369 | 144.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
3494 | 4860.00 | 2021-09-05 | 23 | 7 | 3 | Actual |
25714 | 61803.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
29162 | 242.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
5778 | 200.00 | 2021-11-05 | 77 | 7 | 3 | Budget |
6764 | 644.00 | 2021-12-06 | 77 | 1 | 3 | Actual |
5680 | 2981.00 | 2021-11-05 | 63 | 6 | 3 | Actual |
28071 | 231.00 | 2023-08-06 | 74 | 7 | 3 | Actual |
17650 | 386.00 | 2022-10-06 | 74 | 7 | 3 | Actual |
9042 | 1300.00 | 2022-02-03 | 61 | 6 | 3 | Budget |
1305 | 17.00 | 2021-07-06 | 85 | 7 | 3 | Actual |
29171 | 1025.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
28063 | 1168.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
13563 | 17836.00 | 2022-06-05 | 18 | 7 | 3 | Actual |
2337 | 324.00 | 2021-08-06 | 77 | 6 | 3 | Actual |
17631 | 37748.00 | 2022-10-06 | 33 | 7 | 3 | Actual |
19642 | 570.00 | 2022-12-06 | 97 | 6 | 3 | Actual |
6784 | -327.00 | 2021-12-06 | 91 | 1 | 3 | Actual |
7874 | 100.00 | 2022-01-06 | 68 | 1 | 3 | Budget |
2278 | 200.00 | 2021-08-06 | 78 | 1 | 3 | Budget |
7986 | 19593.00 | 2022-01-06 | 28 | 7 | 3 | Actual |
3530 | 90.00 | 2021-09-05 | 76 | 7 | 3 | Budget |
9066 | 349.00 | 2022-02-03 | 77 | 6 | 3 | Actual |
7981 | 12622.00 | 2022-01-06 | 20 | 7 | 3 | Actual |
38255 | 18340.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
37077 | 1291.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
15543 | 324.00 | 2022-08-06 | 92 | 6 | 3 | Actual |
34824 | 64.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
5728 | 303660.00 | 2021-11-05 | 4 | 7 | 3 | Actual |
13570 | 29150.00 | 2022-06-05 | 28 | 7 | 3 | Actual |
9056 | 28.00 | 2022-02-03 | 71 | 6 | 3 | Actual |
16596 | 227976.00 | 2022-09-05 | 29 | 7 | 3 | Actual |
34821 | 269.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
38286 | 52000.00 | 2024-05-06 | 99 | 6 | 3 | Actual |
35998 | 23708.00 | 2024-03-06 | 20 | 7 | 3 | Actual |
19633 | 182.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
8027 | 100.00 | 2022-01-06 | 80 | 7 | 3 | Budget |
38340 | 9.00 | 2024-05-06 | 94 | 7 | 3 | Actual |
13547 | 212.00 | 2022-06-05 | 89 | 6 | 3 | Actual |
33737 | 126.00 | 2024-01-06 | 90 | 7 | 3 | Actual |
4534 | -224.00 | 2021-10-06 | 91 | 1 | 3 | Actual |
38341 | 4.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
5653 | 90.00 | 2021-11-05 | 85 | 1 | 3 | Budget |
4608 | 55008.00 | 2021-10-06 | 15 | 7 | 3 | Actual |
3437 | 200.00 | 2021-09-05 | 66 | 6 | 3 | Budget |
22657 | 89533.00 | 2023-03-06 | 13 | 7 | 3 | Actual |
31486 | 338.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
37179 | 405.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
13506 | 965.00 | 2022-06-05 | 81 | 1 | 3 | Actual |
8036 | 30.00 | 2022-01-06 | 85 | 7 | 3 | Budget |
24657 | 3350.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
38228 | 380.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
7971 | 187106.00 | 2022-01-06 | 101 | 6 | 3 | Actual |
38308 | 289755.00 | 2024-05-06 | 35 | 7 | 3 | Actual |
24684 | 872.00 | 2023-05-06 | 97 | 6 | 3 | Actual |
6810 | 88.00 | 2021-12-06 | 67 | 6 | 3 | Actual |
29220 | 77.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
26935 | 228.00 | 2023-07-06 | 92 | 7 | 3 | Actual |
33723 | 44.00 | 2024-01-06 | 71 | 7 | 3 | Actual |
19641 | 11.00 | 2022-12-06 | 96 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-01-06 | 53 | 6 | 3 | Budget |
28032 | 52000.00 | 2023-08-06 | 99 | 6 | 3 | Actual |
7878 | 257.00 | 2022-01-06 | 73 | 1 | 3 | Actual |
12513 | 100.00 | 2022-05-06 | 81 | 7 | 3 | Budget |
17549 | 8639.00 | 2022-10-06 | 61 | 1 | 3 | Actual |
4583 | 21.00 | 2021-10-06 | 82 | 6 | 3 | Actual |
2408 | 80.00 | 2021-08-06 | 73 | 7 | 3 | Budget |
9123 | 480.00 | 2022-02-03 | 61 | 7 | 3 | Budget |
4612 | 60729.00 | 2021-10-06 | 21 | 7 | 3 | Actual |
11367 | 23.00 | 2022-04-05 | 68 | 7 | 3 | Actual |
4654 | 50.00 | 2021-10-06 | 78 | 7 | 3 | Budget |
32592 | 1083.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
7864 | 2178.00 | 2022-01-06 | 61 | 1 | 3 | Actual |
38291 | 9394.00 | 2024-05-06 | 8 | 7 | 3 | Actual |
4594 | -149.00 | 2021-10-06 | 91 | 6 | 3 | Actual |
34844 | 87373.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
8043 | 108.00 | 2022-01-06 | 92 | 7 | 3 | Actual |
17577 | 7918.00 | 2022-10-06 | 53 | 6 | 3 | Actual |
19669 | 37583.00 | 2022-12-06 | 40 | 7 | 3 | Actual |
37161 | 101727.00 | 2024-04-05 | 39 | 7 | 3 | Actual |
12461 | 33345.00 | 2022-05-06 | 14 | 7 | 3 | Actual |
17597 | 1108.00 | 2022-10-06 | 80 | 6 | 3 | Actual |
1300 | 30.00 | 2021-07-06 | 83 | 7 | 3 | Budget |
18668 | 82.00 | 2022-11-05 | 92 | 7 | 3 | Actual |
5715 | 60.00 | 2021-11-05 | 85 | 6 | 3 | Budget |
12417 | 29.00 | 2022-05-06 | 69 | 6 | 3 | Actual |
5774 | 100.00 | 2021-11-05 | 74 | 7 | 3 | Budget |
38260 | 809.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
17593 | 348.00 | 2022-10-06 | 74 | 6 | 3 | Actual |
38262 | 361.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
1267 | 4000.00 | 2021-07-06 | 60 | 7 | 3 | Actual |
11398 | -43.00 | 2022-04-05 | 91 | 7 | 3 | Actual |
2411 | 100.00 | 2021-08-06 | 74 | 7 | 3 | Budget |
4504 | 100.00 | 2021-10-06 | 68 | 1 | 3 | Budget |
25688 | 87.00 | 2023-06-05 | 69 | 1 | 3 | Actual |
17570 | 532.00 | 2022-10-06 | 90 | 1 | 3 | Actual |
17580 | 13198.00 | 2022-10-06 | 57 | 6 | 3 | Actual |
6792 | 5956.00 | 2021-12-06 | 53 | 6 | 3 | Actual |
4605 | 5238.00 | 2021-10-06 | 8 | 7 | 3 | Actual |
12485 | 801.00 | 2022-05-06 | 61 | 7 | 3 | Actual |
15536 | 197.00 | 2022-08-06 | 83 | 6 | 3 | Actual |
22693 | 111.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
6847 | 8.00 | 2021-12-06 | 96 | 6 | 3 | Actual |
28084 | -130.00 | 2023-08-06 | 91 | 7 | 3 | Actual |
14610 | 63.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
23619 | 161594.00 | 2023-04-05 | 12 | 2 | 3 | Actual |
15490 | 448.00 | 2022-08-06 | 68 | 1 | 3 | Actual |
18561 | 644.00 | 2022-11-05 | 73 | 1 | 3 | Actual |
32504 | 473.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
11295 | 166.00 | 2022-04-05 | 73 | 6 | 3 | Actual |
9082 | 380.00 | 2022-02-03 | 87 | 6 | 3 | Budget |
37153 | 370560.00 | 2024-04-05 | 29 | 7 | 3 | Actual |
24646 | 666.00 | 2023-05-06 | 92 | 1 | 3 | Actual |
4665 | 40.00 | 2021-10-06 | 84 | 7 | 3 | Budget |
9150 | 90.00 | 2022-02-03 | 81 | 7 | 3 | Budget |
25729 | 251.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
35968 | 456.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
12526 | -99.00 | 2022-05-06 | 91 | 7 | 3 | Actual |
34854 | 114312.00 | 2024-02-04 | 31 | 7 | 3 | Actual |
19692 | 360.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-01-06 | 40 | 7 | 3 | Actual |
17569 | 346.00 | 2022-10-06 | 89 | 1 | 3 | Actual |
26909 | 319210.00 | 2023-07-06 | 43 | 7 | 3 | Actual |
33638 | 983.00 | 2024-01-06 | 81 | 1 | 3 | Actual |
16549 | 64584.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
18577 | 169.00 | 2022-11-05 | 94 | 1 | 3 | Actual |
3466 | 70.00 | 2021-09-05 | 84 | 6 | 3 | Budget |
24643 | 325.00 | 2023-05-06 | 89 | 1 | 3 | Actual |
36022 | 72.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
3419 | 2200.00 | 2021-09-05 | 53 | 6 | 3 | Budget |
25730 | 983.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
22677 | 38822.00 | 2023-03-06 | 40 | 7 | 3 | Actual |
3538 | 100.00 | 2021-09-05 | 81 | 7 | 3 | Budget |
25734 | 181.00 | 2023-06-05 | 84 | 6 | 3 | Actual |
14616 | 35.00 | 2022-07-06 | 85 | 7 | 3 | Actual |
35979 | 878.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
29139 | 397.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
4640 | 64.00 | 2021-10-06 | 67 | 7 | 3 | Actual |
29239 | 14.00 | 2023-09-05 | 94 | 7 | 3 | Actual |
15496 | 1540.00 | 2022-08-06 | 77 | 1 | 3 | Actual |
4661 | 10.00 | 2021-10-06 | 82 | 7 | 3 | Budget |
18652 | 18.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
27972 | 693.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
12401 | 17700.00 | 2022-05-06 | 60 | 6 | 3 | Budget |
3551 | 107.00 | 2021-09-05 | 90 | 7 | 3 | Actual |
6761 | 100.00 | 2021-12-06 | 74 | 1 | 3 | Budget |
33730 | 224.00 | 2024-01-06 | 81 | 7 | 3 | Actual |
19640 | 9163.00 | 2022-12-06 | 94 | 6 | 3 | Actual |
19636 | 178.00 | 2022-12-06 | 89 | 6 | 3 | Actual |
13579 | 68168.00 | 2022-06-05 | 39 | 7 | 3 | Actual |
5741 | 26134.00 | 2021-11-05 | 24 | 7 | 3 | Actual |
14619 | 58.00 | 2022-07-06 | 90 | 7 | 3 | Actual |
3485 | 4369.00 | 2021-09-05 | 8 | 7 | 3 | Actual |
11306 | 255.00 | 2022-04-05 | 81 | 6 | 3 | Actual |
11330 | 9949.00 | 2022-04-05 | 7 | 7 | 3 | Actual |
3500 | 27972.00 | 2021-09-05 | 33 | 7 | 3 | Actual |
3528 | 121.00 | 2021-09-05 | 74 | 7 | 3 | Actual |
16546 | 507.00 | 2022-09-05 | 54 | 6 | 3 | Actual |
37157 | 32261.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
6873 | 49331.00 | 2021-12-06 | 37 | 7 | 3 | Actual |
19653 | 56836.00 | 2022-12-06 | 19 | 7 | 3 | Actual |
25801 | 4.00 | 2023-06-05 | 96 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-01-06 | 8 | 7 | 3 | Actual |
37168 | 188.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
29130 | 176.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
19639 | 365.00 | 2022-12-06 | 92 | 6 | 3 | Actual |
6897 | 53.00 | 2021-12-06 | 73 | 7 | 3 | Actual |
7929 | 112.00 | 2022-01-06 | 67 | 6 | 3 | Actual |
7894 | 100.00 | 2022-01-06 | 83 | 1 | 3 | Budget |
19608 | 105644.00 | 2022-12-06 | 12 | 2 | 3 | Actual |
4618 | 50539.00 | 2021-10-06 | 31 | 7 | 3 | Actual |
4571 | 96.00 | 2021-10-06 | 74 | 6 | 3 | Actual |
1271 | 320.00 | 2021-07-06 | 62 | 7 | 3 | Actual |
3405 | 100.00 | 2021-09-05 | 84 | 1 | 3 | Budget |
7979 | 13720.00 | 2022-01-06 | 18 | 7 | 3 | Actual |
19587 | 435.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
26825 | 255.00 | 2023-07-06 | 68 | 1 | 3 | Actual |
32590 | 21114.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
26928 | 95.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
25705 | 640.00 | 2023-06-05 | 92 | 1 | 3 | Actual |
34790 | 375.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
6782 | 267.00 | 2021-12-06 | 89 | 1 | 3 | Actual |
15572 | 78930.00 | 2022-08-06 | 39 | 7 | 3 | Actual |
17602 | 190.00 | 2022-10-06 | 85 | 6 | 3 | Actual |
6774 | 100.00 | 2021-12-06 | 83 | 1 | 3 | Budget |
37172 | 19.00 | 2024-04-05 | 69 | 7 | 3 | Actual |
26894 | 100674.00 | 2023-07-06 | 21 | 7 | 3 | Actual |
13602 | 91.00 | 2022-06-05 | 83 | 7 | 3 | Actual |
35938 | 395.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
18563 | 784.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
29150 | 17459.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
13568 | 6318.00 | 2022-06-05 | 23 | 7 | 3 | Actual |
24638 | 106.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
8005 | 70.00 | 2022-01-06 | 65 | 7 | 3 | Budget |
32593 | 185.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
2281 | 550.00 | 2021-08-06 | 80 | 1 | 3 | Budget |
29123 | 6626.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
11317 | 360.00 | 2022-04-05 | 87 | 6 | 3 | Actual |
29172 | 635.00 | 2023-09-05 | 81 | 6 | 3 | Actual |
5794 | 180.00 | 2021-11-05 | 87 | 7 | 3 | Actual |
9153 | 10.00 | 2022-02-03 | 82 | 7 | 3 | Budget |
16595 | 28301.00 | 2022-09-05 | 28 | 7 | 3 | Actual |
9079 | 74.00 | 2022-02-03 | 84 | 6 | 3 | Actual |
22642 | 161.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
36019 | 204.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
33643 | 1418.00 | 2024-01-06 | 87 | 1 | 3 | Actual |
4575 | 302.00 | 2021-10-06 | 77 | 6 | 3 | Actual |
32521 | -468.00 | 2023-12-06 | 91 | 1 | 3 | Actual |
33728 | 96.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
15521 | 640.00 | 2022-08-06 | 65 | 6 | 3 | Actual |
33669 | 1714.00 | 2024-01-06 | 76 | 6 | 3 | Actual |
38236 | 424.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
34845 | 24696.00 | 2024-02-04 | 18 | 7 | 3 | Actual |
32615 | 17.00 | 2023-12-06 | 94 | 7 | 3 | Actual |
4562 | 70.00 | 2021-10-06 | 68 | 6 | 3 | Actual |
18582 | 5687.00 | 2022-11-05 | 54 | 6 | 3 | Actual |
9074 | 25.00 | 2022-02-03 | 82 | 6 | 3 | Actual |
15503 | 326.00 | 2022-08-06 | 85 | 1 | 3 | Actual |
4564 | 28.00 | 2021-10-06 | 71 | 6 | 3 | Actual |
24699 | 6381.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
24728 | 199.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
13586 | 2120.00 | 2022-06-05 | 61 | 7 | 3 | Actual |
3415 | 12.00 | 2021-09-05 | 96 | 1 | 3 | Actual |
3431 | 1008.00 | 2021-09-05 | 62 | 6 | 3 | Actual |
9022 | 495.00 | 2022-02-03 | 87 | 1 | 3 | Actual |
4598 | 267.00 | 2021-10-06 | 97 | 6 | 3 | Actual |
37080 | 142.00 | 2024-04-05 | 69 | 1 | 3 | Actual |
25697 | 84.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
14507 | 7353.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
3514 | 550.00 | 2021-09-05 | 62 | 7 | 3 | Budget |
3487 | 20972.00 | 2021-09-05 | 14 | 7 | 3 | Actual |
12435 | 200.00 | 2022-05-06 | 81 | 6 | 3 | Budget |
11391 | 30.00 | 2022-04-05 | 84 | 7 | 3 | Budget |
29148 | 20.00 | 2023-09-05 | 96 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
7906 | 196.00 | 2022-01-06 | 94 | 1 | 3 | Actual |
13607 | 118.00 | 2022-06-05 | 90 | 7 | 3 | Actual |
37184 | 72.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
21728 | 73.00 | 2023-02-03 | 92 | 7 | 3 | Actual |
15494 | 490.00 | 2022-08-06 | 74 | 1 | 3 | Actual |
5802 | 22858.00 | 2021-11-05 | 100 | 7 | 3 | Actual |
15533 | 945.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
12389 | 11.00 | 2022-05-06 | 96 | 1 | 3 | Actual |
17626 | 32357.00 | 2022-10-06 | 24 | 7 | 3 | Actual |
23626 | 5522.00 | 2023-04-05 | 61 | 6 | 3 | Actual |
34797 | 862.00 | 2024-02-04 | 92 | 1 | 3 | Actual |
5800 | 72.00 | 2021-11-05 | 94 | 7 | 3 | Actual |
22703 | -90.00 | 2023-03-06 | 91 | 7 | 3 | Actual |
18664 | 180.00 | 2022-11-05 | 87 | 7 | 3 | Actual |
25747 | 622661.00 | 2023-06-05 | 6 | 7 | 3 | Actual |
35987 | 52000.00 | 2024-03-06 | 99 | 6 | 3 | Actual |
33697 | 22226.00 | 2024-01-06 | 20 | 7 | 3 | Actual |
12381 | 100.00 | 2022-05-06 | 85 | 1 | 3 | Budget |
26819 | 75900.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
37141 | 9601.00 | 2024-04-05 | 8 | 7 | 3 | Actual |
38303 | 360270.00 | 2024-05-06 | 29 | 7 | 3 | Actual |
29183 | 14.00 | 2023-09-05 | 96 | 6 | 3 | Actual |
14574 | 111576.00 | 2022-07-06 | 13 | 7 | 3 | Actual |
16571 | 900.00 | 2022-09-05 | 87 | 6 | 3 | Actual |
13569 | 32033.00 | 2022-06-05 | 24 | 7 | 3 | Actual |
38282 | 478.00 | 2024-05-06 | 92 | 6 | 3 | Actual |
2364 | 209423.00 | 2021-08-06 | 4 | 7 | 3 | Actual |
38272 | 983.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
38254 | 109405.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
33687 | 201013.00 | 2024-01-06 | 101 | 6 | 3 | Actual |
15516 | 11713.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
13517 | 15.00 | 2022-06-05 | 96 | 1 | 3 | Actual |
26838 | 276.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
19597 | 96.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
5698 | 922.00 | 2021-11-05 | 76 | 6 | 3 | Actual |
6906 | 100.00 | 2021-12-06 | 80 | 7 | 3 | Budget |
37173 | 29.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
18628 | 15454.00 | 2022-11-05 | 22 | 7 | 3 | Actual |
15529 | 376.00 | 2022-08-06 | 74 | 6 | 3 | Actual |
15555 | 162442.00 | 2022-08-06 | 15 | 7 | 3 | Actual |
13539 | 289.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
6909 | 96.00 | 2021-12-06 | 81 | 7 | 3 | Actual |
11318 | 150.00 | 2022-04-05 | 89 | 6 | 3 | Actual |
13521 | 17446.00 | 2022-06-05 | 54 | 6 | 3 | Actual |
14530 | 504.00 | 2022-07-06 | 92 | 1 | 3 | Actual |
6891 | 26.00 | 2021-12-06 | 68 | 7 | 3 | Actual |
36003 | 35659.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
32611 | 139.00 | 2023-12-06 | 89 | 7 | 3 | Actual |
23593 | 8835.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
35958 | 5315.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
37132 | 702.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
22590 | 8025.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
7977 | 30734.00 | 2022-01-06 | 14 | 7 | 3 | Actual |
1291 | 100.00 | 2021-07-06 | 77 | 7 | 3 | Budget |
38307 | 34853.00 | 2024-05-06 | 34 | 7 | 3 | Actual |
13511 | 1350.00 | 2022-06-05 | 87 | 1 | 3 | Actual |
26936 | 13.00 | 2023-07-06 | 94 | 7 | 3 | Actual |
36000 | 21186.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
24735 | 35.00 | 2023-05-06 | 89 | 7 | 3 | Actual |
12514 | 14.00 | 2022-05-06 | 82 | 7 | 3 | Actual |
26863 | 497.00 | 2023-07-06 | 73 | 6 | 3 | Actual |
7928 | 200.00 | 2022-01-06 | 66 | 6 | 3 | Budget |
6869 | 32723.00 | 2021-12-06 | 32 | 7 | 3 | Actual |
25770 | 56614.00 | 2023-06-05 | 40 | 7 | 3 | Actual |
12384 | 208.00 | 2022-05-06 | 89 | 1 | 3 | Actual |
22620 | 36169.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
35965 | 74.00 | 2024-03-06 | 69 | 6 | 3 | Actual |
11374 | 80.00 | 2022-04-05 | 74 | 7 | 3 | Budget |
37131 | -421.00 | 2024-04-05 | 91 | 6 | 3 | Actual |
26877 | -403.00 | 2023-07-06 | 91 | 6 | 3 | Actual |
6851 | 193600.00 | 2021-12-06 | 101 | 6 | 3 | Budget |
3476 | 5530.00 | 2021-09-05 | 94 | 6 | 3 | Actual |
12454 | 237600.00 | 2022-05-06 | 101 | 6 | 3 | Budget |
22629 | 65.00 | 2023-03-06 | 69 | 6 | 3 | Actual |
3389 | 100.00 | 2021-09-05 | 74 | 1 | 3 | Budget |
16629 | 86.00 | 2022-09-05 | 89 | 7 | 3 | Actual |
4553 | 2600.00 | 2021-10-06 | 63 | 6 | 3 | Budget |
17663 | -42.00 | 2022-10-06 | 91 | 7 | 3 | Actual |
11389 | 21.00 | 2022-04-05 | 83 | 7 | 3 | Actual |
19685 | 118.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
14543 | 660.00 | 2022-07-06 | 66 | 6 | 3 | Actual |
34863 | 112456.00 | 2024-02-04 | 43 | 7 | 3 | Actual |
37095 | 792.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
1277 | 40.00 | 2021-07-06 | 67 | 7 | 3 | Budget |
4620 | 27972.00 | 2021-10-06 | 33 | 7 | 3 | Actual |
38315 | 12558.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
24674 | 223.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
24687 | 519570.00 | 2023-05-06 | 4 | 7 | 3 | Actual |
32506 | 205.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
3488 | 45440.00 | 2021-09-05 | 15 | 7 | 3 | Actual |
36015 | 76296.00 | 2024-03-06 | 46 | 7 | 3 | Actual |
33667 | 437.00 | 2024-01-06 | 73 | 6 | 3 | Actual |
19615 | 5021.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
9092 | 169200.00 | 2022-02-03 | 101 | 6 | 3 | Budget |
8016 | 55.00 | 2022-01-06 | 73 | 7 | 3 | Actual |
14601 | 91.00 | 2022-07-06 | 66 | 7 | 3 | Actual |
31487 | 99.00 | 2023-11-05 | 89 | 7 | 3 | Actual |
4580 | 214.00 | 2021-10-06 | 81 | 6 | 3 | Actual |
22632 | 416.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
38294 | 90186.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
38234 | 767.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
8987 | 1900.00 | 2022-02-03 | 62 | 1 | 3 | Budget |
3529 | 100.00 | 2021-09-05 | 74 | 7 | 3 | Budget |
3430 | 1296.00 | 2021-09-05 | 61 | 6 | 3 | Actual |
36031 | 195.00 | 2024-03-06 | 81 | 7 | 3 | Actual |
15522 | 582.00 | 2022-08-06 | 66 | 6 | 3 | Actual |
28024 | 945.00 | 2023-08-06 | 87 | 6 | 3 | Actual |
6833 | 30.00 | 2021-12-06 | 82 | 6 | 3 | Budget |
4546 | 8706.00 | 2021-10-06 | 57 | 6 | 3 | Actual |
6877 | 98775.00 | 2021-12-06 | 43 | 7 | 3 | Actual |
37181 | 26.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
14513 | 78.00 | 2022-07-06 | 69 | 1 | 3 | Actual |
8021 | 70.00 | 2022-01-06 | 76 | 7 | 3 | Budget |
38233 | 288.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
17629 | 77481.00 | 2022-10-06 | 31 | 7 | 3 | Actual |
35926 | 7880.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
12478 | 30685.00 | 2022-05-06 | 38 | 7 | 3 | Actual |
3427 | 14400.00 | 2021-09-05 | 60 | 6 | 3 | Actual |
14603 | 36.00 | 2022-07-06 | 68 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-10-06 | 60 | 7 | 3 | Budget |
5734 | 57042.00 | 2021-11-05 | 15 | 7 | 3 | Actual |
22668 | 240366.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
25719 | 559.00 | 2023-06-05 | 66 | 6 | 3 | Actual |
13576 | 203179.00 | 2022-06-05 | 35 | 7 | 3 | Actual |
33704 | 96883.00 | 2024-01-06 | 31 | 7 | 3 | Actual |
38313 | 143099.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
12451 | 7.00 | 2022-05-06 | 96 | 6 | 3 | Actual |
37089 | 125.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
33632 | 778.00 | 2024-01-06 | 73 | 1 | 3 | Actual |
3399 | 378.00 | 2021-09-05 | 81 | 1 | 3 | Actual |
5752 | 28910.00 | 2021-11-05 | 40 | 7 | 3 | Actual |
9097 | 5515.00 | 2022-02-03 | 8 | 7 | 3 | Actual |
5793 | 30.00 | 2021-11-05 | 85 | 7 | 3 | Budget |
4584 | 74.00 | 2021-10-06 | 83 | 6 | 3 | Actual |
2260 | 451.00 | 2021-08-06 | 65 | 1 | 3 | Actual |
12365 | 297.00 | 2022-05-06 | 76 | 1 | 3 | Actual |
2424 | 30.00 | 2021-08-06 | 83 | 7 | 3 | Budget |
14523 | 296.00 | 2022-07-06 | 83 | 1 | 3 | Actual |
5697 | 93.00 | 2021-11-05 | 74 | 6 | 3 | Actual |
6793 | 64718.00 | 2021-12-06 | 56 | 6 | 3 | Actual |
23610 | 278.00 | 2023-04-05 | 84 | 1 | 3 | Actual |
25732 | 61.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
16543 | 146656.00 | 2022-09-05 | 12 | 2 | 3 | Actual |
23650 | -181.00 | 2023-04-05 | 91 | 6 | 3 | Actual |
23649 | 226.00 | 2023-04-05 | 90 | 6 | 3 | Actual |
15569 | 230625.00 | 2022-08-06 | 35 | 7 | 3 | Actual |
14593 | 60677.00 | 2022-07-06 | 39 | 7 | 3 | Actual |
3505 | 61451.00 | 2021-09-05 | 39 | 7 | 3 | Actual |
35973 | 1054.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
12512 | 133.00 | 2022-05-06 | 81 | 7 | 3 | Actual |
19644 | 326736.00 | 2022-12-06 | 101 | 6 | 3 | Actual |
11378 | 90.00 | 2022-04-05 | 77 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-02-03 | 18 | 7 | 3 | Actual |
24729 | 123.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
6903 | 100.00 | 2021-12-06 | 77 | 7 | 3 | Budget |
36034 | 60.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
28007 | 707.00 | 2023-08-06 | 66 | 6 | 3 | Actual |
14584 | 29433.00 | 2022-07-06 | 28 | 7 | 3 | Actual |
12466 | 57156.00 | 2022-05-06 | 21 | 7 | 3 | Actual |
17588 | 209.00 | 2022-10-06 | 68 | 6 | 3 | Actual |
11380 | 40.00 | 2022-04-05 | 78 | 7 | 3 | Budget |
23616 | 556.00 | 2023-04-05 | 92 | 1 | 3 | Actual |
29136 | 1733.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
22658 | 50464.00 | 2023-03-06 | 14 | 7 | 3 | Actual |
22631 | 482.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
25792 | 67.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
5677 | 823.00 | 2021-11-05 | 62 | 6 | 3 | Actual |
24716 | 816.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
2277 | 480.00 | 2021-08-06 | 77 | 1 | 3 | Budget |
24662 | 190.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
14520 | 1396.00 | 2022-07-06 | 80 | 1 | 3 | Actual |
19657 | 6318.00 | 2022-12-06 | 23 | 7 | 3 | Actual |
5672 | 10600.00 | 2021-11-05 | 57 | 6 | 3 | Budget |
5755 | 8080.00 | 2021-11-05 | 60 | 7 | 3 | Actual |
38261 | 736.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
12439 | 76.00 | 2022-05-06 | 83 | 6 | 3 | Actual |
26897 | 41665.00 | 2023-07-06 | 24 | 7 | 3 | Actual |
23704 | 180.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
18604 | 202.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
37086 | 435.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
19675 | 356.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
5616 | 20900.00 | 2021-11-05 | 60 | 1 | 3 | Budget |
23609 | 331.00 | 2023-04-05 | 83 | 1 | 3 | Actual |
13497 | 435.00 | 2022-06-05 | 68 | 1 | 3 | Actual |
9105 | 11652.00 | 2022-02-03 | 22 | 7 | 3 | Actual |
12379 | 100.00 | 2022-05-06 | 84 | 1 | 3 | Budget |
9059 | 200.00 | 2022-02-03 | 72 | 6 | 3 | Budget |
37138 | 363917.00 | 2024-04-05 | 4 | 7 | 3 | Actual |
5632 | 220.00 | 2021-11-05 | 73 | 1 | 3 | Budget |
5687 | 70.00 | 2021-11-05 | 68 | 6 | 3 | Budget |
12504 | 70.00 | 2022-05-06 | 76 | 7 | 3 | Budget |
29124 | 6626.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
11362 | 80.00 | 2022-04-05 | 65 | 7 | 3 | Budget |
11337 | 12896.00 | 2022-04-05 | 20 | 7 | 3 | Actual |
13575 | 35462.00 | 2022-06-05 | 34 | 7 | 3 | Actual |
9060 | 161.00 | 2022-02-03 | 73 | 6 | 3 | Actual |
28074 | 110.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
13534 | 1018.00 | 2022-06-05 | 72 | 6 | 3 | Actual |
22679 | 497316.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
3492 | 61622.00 | 2021-09-05 | 21 | 7 | 3 | Actual |
6872 | 51958.00 | 2021-12-06 | 35 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-01-06 | 19 | 7 | 3 | Actual |
25711 | 19816.00 | 2023-06-05 | 54 | 6 | 3 | Actual |
22684 | 196.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
6887 | 67.00 | 2021-12-06 | 66 | 7 | 3 | Actual |
7943 | 929.00 | 2022-01-06 | 76 | 6 | 3 | Actual |
3378 | 280.00 | 2021-09-05 | 66 | 1 | 3 | Budget |
33698 | 100674.00 | 2024-01-06 | 21 | 7 | 3 | Actual |
29214 | 21114.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
12469 | 26383.00 | 2022-05-06 | 24 | 7 | 3 | Actual |
Generated 2024-07-05 14:35:29.807 UTC