[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 SHUFFLE < SKIP 500 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29136 | 1733.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
9055 | 24.00 | 2022-05-07 | 69 | 6 | 3 | Actual |
25760 | 38794.00 | 2023-09-06 | 28 | 7 | 3 | Actual |
28062 | 1557.00 | 2023-11-07 | 61 | 7 | 3 | Actual |
12371 | 566.00 | 2022-08-07 | 80 | 1 | 3 | Actual |
5797 | 108.00 | 2022-02-06 | 90 | 7 | 3 | Actual |
6771 | 435.00 | 2022-03-09 | 81 | 1 | 3 | Actual |
12444 | 280.00 | 2022-08-07 | 87 | 6 | 3 | Budget |
5714 | 66.00 | 2022-02-06 | 85 | 6 | 3 | Actual |
14517 | 672.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
15566 | 39648.00 | 2022-11-07 | 32 | 7 | 3 | Actual |
31487 | 99.00 | 2024-02-06 | 89 | 7 | 3 | Actual |
3423 | 73700.00 | 2021-12-07 | 56 | 6 | 3 | Budget |
3383 | 27.00 | 2021-12-07 | 69 | 1 | 3 | Actual |
34800 | 109897.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
18566 | 1848.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
31376 | 6939.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
1305 | 17.00 | 2021-10-07 | 85 | 7 | 3 | Actual |
4492 | 20900.00 | 2022-01-07 | 60 | 1 | 3 | Budget |
31385 | 875.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
34785 | 1455.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
2340 | 380.00 | 2021-11-07 | 80 | 6 | 3 | Budget |
33688 | 223107.00 | 2024-04-08 | 4 | 7 | 3 | Actual |
36010 | 167458.00 | 2024-06-07 | 37 | 7 | 3 | Actual |
24727 | 59.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
15584 | 31.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
25654 | -9109.80 | 2023-09-05 | 92 | 7 | 3 | Actual |
17580 | 13198.00 | 2023-01-07 | 57 | 6 | 3 | Actual |
32579 | 108869.00 | 2024-03-08 | 31 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-12-07 | 40 | 7 | 3 | Actual |
32507 | 819.00 | 2024-03-08 | 73 | 1 | 3 | Actual |
12431 | 93.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
18617 | 543967.00 | 2023-02-06 | 4 | 7 | 3 | Actual |
4574 | 280.00 | 2022-01-07 | 77 | 6 | 3 | Budget |
7901 | 480.00 | 2022-04-09 | 87 | 1 | 3 | Budget |
6903 | 100.00 | 2022-03-09 | 77 | 7 | 3 | Budget |
1303 | 30.00 | 2021-10-07 | 84 | 7 | 3 | Budget |
12398 | 71696.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
10243 | 80.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
10266 | 100.00 | 2022-06-07 | 81 | 7 | 3 | Actual |
27970 | 7009.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
17601 | 202.00 | 2023-01-07 | 84 | 6 | 3 | Actual |
10236 | 225620.00 | 2022-06-07 | 46 | 7 | 3 | Actual |
2345 | 21.00 | 2021-11-07 | 82 | 6 | 3 | Actual |
18630 | 30739.00 | 2023-02-06 | 24 | 7 | 3 | Actual |
25712 | 98436.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
30320 | 24696.00 | 2024-01-07 | 18 | 7 | 3 | Actual |
38292 | 63412.00 | 2024-08-07 | 13 | 7 | 3 | Actual |
13544 | 217.00 | 2022-09-06 | 84 | 6 | 3 | Actual |
12506 | 100.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
24740 | 2.00 | 2023-08-07 | 96 | 7 | 3 | Actual |
3507 | 64733.00 | 2021-12-07 | 43 | 7 | 3 | Actual |
32535 | 488.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
4674 | 72.00 | 2022-01-07 | 94 | 7 | 3 | Actual |
26832 | 387.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
7868 | 429.00 | 2022-04-09 | 65 | 1 | 3 | Actual |
7881 | 130.00 | 2022-04-09 | 74 | 1 | 3 | Actual |
3498 | 56856.00 | 2021-12-07 | 31 | 7 | 3 | Actual |
26864 | 326.00 | 2023-10-07 | 74 | 6 | 3 | Actual |
18612 | 11854.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
15554 | 90828.00 | 2022-11-07 | 14 | 7 | 3 | Actual |
17636 | 79654.00 | 2023-01-07 | 39 | 7 | 3 | Actual |
15535 | 56.00 | 2022-11-07 | 82 | 6 | 3 | Actual |
34795 | 646.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
1282 | 9.00 | 2021-10-07 | 71 | 7 | 3 | Actual |
33692 | 68043.00 | 2024-04-08 | 13 | 7 | 3 | Actual |
14589 | 47202.00 | 2022-10-07 | 34 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-11-07 | 38 | 7 | 3 | Actual |
3410 | 220.00 | 2021-12-07 | 89 | 1 | 3 | Actual |
4588 | 59.00 | 2022-01-07 | 85 | 6 | 3 | Actual |
15595 | 48.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
25701 | 1350.00 | 2023-09-06 | 87 | 1 | 3 | Actual |
28077 | 26.00 | 2023-11-07 | 82 | 7 | 3 | Actual |
18629 | 6381.00 | 2023-02-06 | 23 | 7 | 3 | Actual |
29129 | 119.00 | 2023-12-07 | 69 | 1 | 3 | Actual |
13603 | 79.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
29147 | 54.00 | 2023-12-07 | 94 | 1 | 3 | Actual |
12399 | 4569.00 | 2022-08-07 | 57 | 6 | 3 | Actual |
9081 | 69.00 | 2022-05-07 | 85 | 6 | 3 | Actual |
6921 | 85.00 | 2022-03-09 | 90 | 7 | 3 | Actual |
32598 | 29.00 | 2024-03-08 | 71 | 7 | 3 | Actual |
12439 | 76.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
31481 | 246.00 | 2024-02-06 | 81 | 7 | 3 | Actual |
11292 | 100.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
2300 | 52500.00 | 2021-11-07 | 12 | 2 | 3 | Actual |
11253 | 140.00 | 2022-07-07 | 84 | 1 | 3 | Actual |
5691 | 50.00 | 2022-02-06 | 71 | 6 | 3 | Budget |
17563 | 1102.00 | 2023-01-07 | 81 | 1 | 3 | Actual |
31486 | 338.00 | 2024-02-06 | 87 | 7 | 3 | Actual |
1250 | 55695.00 | 2021-10-07 | 21 | 7 | 3 | Actual |
6898 | 79.00 | 2022-03-09 | 74 | 7 | 3 | Actual |
19600 | 267.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
1265 | -89958.00 | 2021-10-07 | 43 | 7 | 3 | Actual |
4568 | 137.00 | 2022-01-07 | 73 | 6 | 3 | Actual |
7899 | 91.00 | 2022-04-09 | 85 | 1 | 3 | Actual |
1266 | -17111.00 | 2021-10-07 | 46 | 7 | 3 | Actual |
26914 | 311.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
12515 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
25684 | 870.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
13560 | 78121.00 | 2022-09-06 | 13 | 7 | 3 | Actual |
30251 | 1040.00 | 2024-01-07 | 65 | 1 | 3 | Actual |
9008 | 100.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
31410 | 5872.00 | 2024-02-06 | 63 | 6 | 3 | Actual |
5762 | 100.00 | 2022-02-06 | 65 | 7 | 3 | Budget |
34775 | 5342.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
6919 | 100.00 | 2022-03-09 | 87 | 7 | 3 | Budget |
18669 | 19.00 | 2023-02-06 | 94 | 7 | 3 | Actual |
6835 | 90.00 | 2022-03-09 | 83 | 6 | 3 | Budget |
4543 | 83477.00 | 2022-01-07 | 56 | 6 | 3 | Actual |
32544 | 1574.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
38301 | 48386.00 | 2024-08-07 | 24 | 7 | 3 | Actual |
36032 | 20.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
38275 | 211.00 | 2024-08-07 | 83 | 6 | 3 | Actual |
26906 | 63730.00 | 2023-10-07 | 38 | 7 | 3 | Actual |
6827 | 114.00 | 2022-03-09 | 78 | 6 | 3 | Actual |
33659 | 3015.00 | 2024-04-08 | 63 | 6 | 3 | Actual |
33645 | 585.00 | 2024-04-08 | 90 | 1 | 3 | Actual |
38258 | 4372.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
2426 | 31.00 | 2021-11-07 | 84 | 7 | 3 | Actual |
27978 | 536.00 | 2023-11-07 | 73 | 1 | 3 | Actual |
36005 | 92039.00 | 2024-06-07 | 31 | 7 | 3 | Actual |
19624 | 486.00 | 2023-03-09 | 73 | 6 | 3 | Actual |
2422 | 10.00 | 2021-11-07 | 82 | 7 | 3 | Actual |
3377 | 246.00 | 2021-12-07 | 66 | 1 | 3 | Actual |
4618 | 50539.00 | 2022-01-07 | 31 | 7 | 3 | Actual |
11350 | 34394.00 | 2022-07-07 | 38 | 7 | 3 | Actual |
16554 | 527.00 | 2022-12-07 | 66 | 6 | 3 | Actual |
34844 | 87373.00 | 2024-05-07 | 15 | 7 | 3 | Actual |
12481 | -55258.00 | 2022-08-07 | 43 | 7 | 3 | Actual |
11265 | 6221.00 | 2022-07-07 | 52 | 6 | 3 | Actual |
13564 | 56836.00 | 2022-09-06 | 19 | 7 | 3 | Actual |
8997 | 34.00 | 2022-05-07 | 69 | 1 | 3 | Actual |
2365 | 185123.00 | 2021-11-07 | 6 | 7 | 3 | Actual |
28082 | 105.00 | 2023-11-07 | 89 | 7 | 3 | Actual |
34888 | -126.00 | 2024-05-07 | 91 | 7 | 3 | Actual |
6913 | 30.00 | 2022-03-09 | 83 | 7 | 3 | Budget |
6805 | 180.00 | 2022-03-09 | 65 | 6 | 3 | Actual |
33716 | 1859.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
32548 | 602.00 | 2024-03-08 | 81 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-11-07 | 62 | 6 | 3 | Budget |
38311 | 105173.00 | 2024-08-07 | 39 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-02-06 | 46 | 7 | 3 | Actual |
31437 | 52000.00 | 2024-02-06 | 99 | 6 | 3 | Actual |
6858 | 57984.00 | 2022-03-09 | 15 | 7 | 3 | Actual |
2350 | 59.00 | 2021-11-07 | 85 | 6 | 3 | Actual |
12362 | 100.00 | 2022-08-07 | 74 | 1 | 3 | Budget |
10252 | 14.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
11280 | 2074.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
4589 | 60.00 | 2022-01-07 | 85 | 6 | 3 | Budget |
35936 | 842.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
14543 | 660.00 | 2022-10-07 | 66 | 6 | 3 | Actual |
2424 | 30.00 | 2021-11-07 | 83 | 7 | 3 | Budget |
25683 | 6185.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-03-09 | 61 | 1 | 3 | Budget |
5622 | 462.00 | 2022-02-06 | 65 | 1 | 3 | Actual |
32576 | 48386.00 | 2024-03-08 | 24 | 7 | 3 | Actual |
26870 | 80.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
17603 | 990.00 | 2023-01-07 | 87 | 6 | 3 | Actual |
9143 | 70.00 | 2022-05-07 | 76 | 7 | 3 | Budget |
32569 | 87190.00 | 2024-03-08 | 15 | 7 | 3 | Actual |
26827 | 98.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
13570 | 29150.00 | 2022-09-06 | 28 | 7 | 3 | Actual |
9040 | 14560.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
6906 | 100.00 | 2022-03-09 | 80 | 7 | 3 | Budget |
17627 | 25753.00 | 2023-01-07 | 28 | 7 | 3 | Actual |
31485 | 69.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
33712 | 52611.00 | 2024-04-08 | 40 | 7 | 3 | Actual |
31472 | 75.00 | 2024-02-06 | 68 | 7 | 3 | Actual |
6802 | 784.00 | 2022-03-09 | 62 | 6 | 3 | Actual |
4571 | 96.00 | 2022-01-07 | 74 | 6 | 3 | Actual |
16628 | 360.00 | 2022-12-07 | 87 | 7 | 3 | Actual |
18671 | 27168.00 | 2023-02-06 | 100 | 7 | 3 | Actual |
1268 | 5000.00 | 2021-10-07 | 60 | 7 | 3 | Budget |
30367 | 41929.00 | 2024-01-07 | 100 | 7 | 3 | Actual |
38336 | 71.00 | 2024-08-07 | 89 | 7 | 3 | Actual |
12516 | 47.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
7971 | 187106.00 | 2022-04-09 | 101 | 6 | 3 | Actual |
28012 | 385.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
30301 | 210.00 | 2024-01-07 | 84 | 6 | 3 | Actual |
11296 | 100.00 | 2022-07-07 | 74 | 6 | 3 | Budget |
5677 | 823.00 | 2022-02-06 | 62 | 6 | 3 | Actual |
17614 | 735877.00 | 2023-01-07 | 6 | 7 | 3 | Actual |
13568 | 6318.00 | 2022-09-06 | 23 | 7 | 3 | Actual |
2408 | 80.00 | 2021-11-07 | 73 | 7 | 3 | Budget |
26849 | 2995.00 | 2023-10-07 | 54 | 6 | 3 | Actual |
37115 | 146.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
30262 | 1836.00 | 2024-01-07 | 80 | 1 | 3 | Actual |
31426 | 215.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
28064 | 206.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-02-06 | 19 | 7 | 3 | Actual |
7869 | 390.00 | 2022-04-09 | 66 | 1 | 3 | Actual |
30250 | 5778.00 | 2024-01-07 | 62 | 1 | 3 | Actual |
6853 | 298888.00 | 2022-03-09 | 6 | 7 | 3 | Actual |
25772 | -321994.00 | 2023-09-06 | 43 | 7 | 3 | Actual |
26931 | 338.00 | 2023-10-07 | 87 | 7 | 3 | Actual |
2372 | 43720.00 | 2021-11-07 | 19 | 7 | 3 | Actual |
5678 | 850.00 | 2022-02-06 | 62 | 6 | 3 | Budget |
8010 | 36.00 | 2022-04-09 | 67 | 7 | 3 | Actual |
8005 | 70.00 | 2022-04-09 | 65 | 7 | 3 | Budget |
38338 | -87.00 | 2024-08-07 | 91 | 7 | 3 | Actual |
3511 | 750.00 | 2021-12-07 | 61 | 7 | 3 | Budget |
7950 | 280.00 | 2022-04-09 | 81 | 6 | 3 | Budget |
14551 | 5426.00 | 2022-10-07 | 76 | 6 | 3 | Actual |
25782 | 18.00 | 2023-09-06 | 69 | 7 | 3 | Actual |
36025 | 132.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
26865 | 3140.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
5723 | 7.00 | 2022-02-06 | 96 | 6 | 3 | Actual |
18665 | 40.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
6844 | -222.00 | 2022-03-09 | 91 | 6 | 3 | Actual |
25709 | 25579.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
36015 | 76296.00 | 2024-06-07 | 46 | 7 | 3 | Actual |
9097 | 5515.00 | 2022-05-07 | 8 | 7 | 3 | Actual |
5787 | 10.00 | 2022-02-06 | 82 | 7 | 3 | Budget |
3502 | 61585.00 | 2021-12-07 | 35 | 7 | 3 | Actual |
29226 | 372.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
14518 | 1209.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
6861 | 12896.00 | 2022-03-09 | 20 | 7 | 3 | Actual |
26934 | -137.00 | 2023-10-07 | 91 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-04-09 | 6 | 7 | 3 | Actual |
29208 | 150432.00 | 2023-12-07 | 37 | 7 | 3 | Actual |
7887 | 141.00 | 2022-04-09 | 78 | 1 | 3 | Actual |
18596 | 432.00 | 2023-02-06 | 73 | 6 | 3 | Actual |
12359 | 72.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
11304 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
34808 | 4559.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
34833 | 2318.00 | 2024-05-07 | 94 | 6 | 3 | Actual |
11381 | 30.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
11336 | 43720.00 | 2022-07-07 | 19 | 7 | 3 | Actual |
29126 | 1078.00 | 2023-12-07 | 66 | 1 | 3 | Actual |
4513 | 272.00 | 2022-01-07 | 76 | 1 | 3 | Actual |
33724 | 185.00 | 2024-04-08 | 73 | 7 | 3 | Actual |
3421 | 1.00 | 2021-12-07 | 54 | 6 | 3 | Actual |
16545 | 12451.00 | 2022-12-07 | 53 | 6 | 3 | Actual |
13566 | 81188.00 | 2022-09-06 | 21 | 7 | 3 | Actual |
4584 | 74.00 | 2022-01-07 | 83 | 6 | 3 | Actual |
29204 | 56614.00 | 2023-12-07 | 32 | 7 | 3 | Actual |
12452 | 292.00 | 2022-08-07 | 97 | 6 | 3 | Actual |
9151 | 68.00 | 2022-05-07 | 81 | 7 | 3 | Actual |
14523 | 296.00 | 2022-10-07 | 83 | 1 | 3 | Actual |
7942 | 750.00 | 2022-04-09 | 76 | 6 | 3 | Budget |
15536 | 197.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
38245 | 653.00 | 2024-08-07 | 90 | 1 | 3 | Actual |
2406 | 15.00 | 2021-11-07 | 71 | 7 | 3 | Actual |
26820 | 7788.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
28047 | 41665.00 | 2023-11-07 | 24 | 7 | 3 | Actual |
27992 | -559.00 | 2023-11-07 | 91 | 1 | 3 | Actual |
3401 | 40.00 | 2021-12-07 | 82 | 1 | 3 | Budget |
33698 | 100674.00 | 2024-04-08 | 21 | 7 | 3 | Actual |
15504 | 1440.00 | 2022-11-07 | 87 | 1 | 3 | Actual |
32508 | 416.00 | 2024-03-08 | 74 | 1 | 3 | Actual |
9049 | 200.00 | 2022-05-07 | 66 | 6 | 3 | Budget |
35964 | 254.00 | 2024-06-07 | 68 | 6 | 3 | Actual |
26890 | 117004.00 | 2023-10-07 | 15 | 7 | 3 | Actual |
6825 | 380.00 | 2022-03-09 | 77 | 6 | 3 | Budget |
14583 | 29444.00 | 2022-10-07 | 24 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-03-09 | 39 | 7 | 3 | Actual |
12370 | 550.00 | 2022-08-07 | 80 | 1 | 3 | Budget |
33725 | 315.00 | 2024-04-08 | 74 | 7 | 3 | Actual |
32531 | 45299.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
6878 | 122829.00 | 2022-03-09 | 46 | 7 | 3 | Actual |
39377 | 1255.50 | 2024-09-05 | 85 | 7 | 3 | Actual |
4655 | 54.00 | 2022-01-07 | 78 | 7 | 3 | Actual |
30279 | 85948.00 | 2024-01-07 | 56 | 6 | 3 | Actual |
19687 | 265.00 | 2023-03-09 | 81 | 7 | 3 | Actual |
31457 | 47472.00 | 2024-02-06 | 33 | 7 | 3 | Actual |
12389 | 11.00 | 2022-08-07 | 96 | 1 | 3 | Actual |
16535 | 287.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-12-07 | 60 | 1 | 3 | Budget |
14605 | 15.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
1255 | 209682.00 | 2021-10-07 | 29 | 7 | 3 | Actual |
30289 | 47.00 | 2024-01-07 | 69 | 6 | 3 | Actual |
12530 | 21770.00 | 2022-08-07 | 100 | 7 | 3 | Actual |
31479 | 107.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
15551 | 24496.00 | 2022-11-07 | 7 | 7 | 3 | Actual |
3385 | 60.00 | 2021-12-07 | 71 | 1 | 3 | Budget |
30359 | 75.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
7930 | 100.00 | 2022-04-09 | 67 | 6 | 3 | Budget |
1269 | 480.00 | 2021-10-07 | 61 | 7 | 3 | Budget |
15603 | 27734.00 | 2022-11-07 | 100 | 7 | 3 | Actual |
12526 | -99.00 | 2022-08-07 | 91 | 7 | 3 | Actual |
2299 | 11.00 | 2021-11-07 | 96 | 1 | 3 | Actual |
36008 | 26306.00 | 2024-06-07 | 34 | 7 | 3 | Actual |
2355 | 189.00 | 2021-11-07 | 90 | 6 | 3 | Actual |
9089 | 8.00 | 2022-05-07 | 96 | 6 | 3 | Actual |
12458 | 10149.00 | 2022-08-07 | 7 | 7 | 3 | Actual |
5705 | 375.00 | 2022-02-06 | 80 | 6 | 3 | Actual |
11379 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
16543 | 146656.00 | 2022-12-07 | 12 | 2 | 3 | Actual |
15486 | 8747.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
6841 | 360.00 | 2022-03-09 | 87 | 6 | 3 | Actual |
16612 | 218.00 | 2022-12-07 | 66 | 7 | 3 | Actual |
35974 | 653.00 | 2024-06-07 | 81 | 6 | 3 | Actual |
24721 | 13.00 | 2023-08-07 | 69 | 7 | 3 | Actual |
19650 | 70780.00 | 2023-03-09 | 14 | 7 | 3 | Actual |
27994 | 56.00 | 2023-11-07 | 94 | 1 | 3 | Actual |
25682 | 7952.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
3462 | 20.00 | 2021-12-07 | 82 | 6 | 3 | Budget |
16627 | 79.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
4581 | 200.00 | 2022-01-07 | 81 | 6 | 3 | Budget |
15530 | 4205.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
2331 | 220.00 | 2021-11-07 | 73 | 6 | 3 | Budget |
1260 | 119746.00 | 2021-10-07 | 35 | 7 | 3 | Actual |
37095 | 792.00 | 2024-07-07 | 90 | 1 | 3 | Actual |
9124 | 494.00 | 2022-05-07 | 61 | 7 | 3 | Actual |
26905 | 297558.00 | 2023-10-07 | 37 | 7 | 3 | Actual |
38252 | 8151.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
29164 | 109.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
9080 | 70.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
4497 | 380.00 | 2022-01-07 | 65 | 1 | 3 | Budget |
12447 | 197.00 | 2022-08-07 | 90 | 6 | 3 | Actual |
3375 | 380.00 | 2021-12-07 | 65 | 1 | 3 | Budget |
26833 | 1575.00 | 2023-10-07 | 80 | 1 | 3 | Actual |
14573 | 13903.00 | 2022-10-07 | 8 | 7 | 3 | Actual |
11242 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
5698 | 922.00 | 2022-02-06 | 76 | 6 | 3 | Actual |
26835 | 99.00 | 2023-10-07 | 82 | 1 | 3 | Actual |
33668 | 301.00 | 2024-04-08 | 74 | 6 | 3 | Actual |
4558 | 178.00 | 2022-01-07 | 66 | 6 | 3 | Actual |
25733 | 213.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
3555 | 3.00 | 2021-12-07 | 96 | 7 | 3 | Actual |
10265 | 200.00 | 2022-06-07 | 80 | 7 | 3 | Budget |
6797 | 14800.00 | 2022-03-09 | 60 | 6 | 3 | Budget |
3536 | 173.00 | 2021-12-07 | 80 | 7 | 3 | Actual |
2410 | 111.00 | 2021-11-07 | 74 | 7 | 3 | Actual |
11271 | 1728.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-04-09 | 61 | 6 | 3 | Budget |
19632 | 220.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
5719 | 218.00 | 2022-02-06 | 90 | 6 | 3 | Actual |
19598 | 334.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
17640 | 11122.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
16540 | 636.00 | 2022-12-07 | 92 | 1 | 3 | Actual |
38326 | 137.00 | 2024-08-07 | 76 | 7 | 3 | Actual |
32605 | 322.00 | 2024-03-08 | 81 | 7 | 3 | Actual |
11260 | -337.00 | 2022-07-07 | 91 | 1 | 3 | Actual |
2325 | 25.00 | 2021-11-07 | 69 | 6 | 3 | Actual |
2266 | 100.00 | 2021-11-07 | 68 | 1 | 3 | Budget |
16613 | 112.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
3393 | 480.00 | 2021-12-07 | 77 | 1 | 3 | Budget |
4555 | 196.00 | 2022-01-07 | 65 | 6 | 3 | Actual |
32592 | 1083.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
9163 | 64.00 | 2022-05-07 | 90 | 7 | 3 | Actual |
10282 | 58.00 | 2022-06-07 | 94 | 7 | 3 | Actual |
7922 | 1120.00 | 2022-04-09 | 62 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-03-08 | 57 | 6 | 3 | Actual |
18560 | 145.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
15495 | 856.00 | 2022-11-07 | 76 | 1 | 3 | Actual |
10275 | 29.00 | 2022-06-07 | 85 | 7 | 3 | Actual |
7939 | 120.00 | 2022-04-09 | 73 | 6 | 3 | Budget |
13591 | 88.00 | 2022-09-06 | 68 | 7 | 3 | Actual |
11259 | 421.00 | 2022-07-07 | 90 | 1 | 3 | Actual |
32523 | 50.00 | 2024-03-08 | 94 | 1 | 3 | Actual |
38307 | 34853.00 | 2024-08-07 | 34 | 7 | 3 | Actual |
5674 | 13720.00 | 2022-02-06 | 60 | 6 | 3 | Actual |
8017 | 70.00 | 2022-04-09 | 73 | 7 | 3 | Budget |
15488 | 1193.00 | 2022-11-07 | 66 | 1 | 3 | Actual |
2351 | 80.00 | 2021-11-07 | 85 | 6 | 3 | Budget |
3436 | 200.00 | 2021-12-07 | 65 | 6 | 3 | Budget |
30284 | 8129.00 | 2024-01-07 | 63 | 6 | 3 | Actual |
19594 | 388.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
32540 | 76.00 | 2024-03-08 | 71 | 6 | 3 | Actual |
9137 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
12442 | 60.00 | 2022-08-07 | 85 | 6 | 3 | Budget |
19592 | 817.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
29132 | 377.00 | 2023-12-07 | 74 | 1 | 3 | Actual |
31423 | 1025.00 | 2024-02-06 | 80 | 6 | 3 | Actual |
9037 | 5600.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
33710 | 55233.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
9134 | 26.00 | 2022-05-07 | 68 | 7 | 3 | Actual |
38281 | -286.00 | 2024-08-07 | 91 | 6 | 3 | Actual |
14506 | 89580.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
26901 | 58329.00 | 2023-10-07 | 32 | 7 | 3 | Actual |
16632 | 177.00 | 2022-12-07 | 92 | 7 | 3 | Actual |
6826 | 100.00 | 2022-03-09 | 78 | 6 | 3 | Budget |
33632 | 778.00 | 2024-04-08 | 73 | 1 | 3 | Actual |
7994 | 35406.00 | 2022-04-09 | 38 | 7 | 3 | Actual |
16621 | 124.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
34842 | 57568.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
11301 | 280.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
2401 | 40.00 | 2021-11-07 | 67 | 7 | 3 | Budget |
1285 | 46.00 | 2021-10-07 | 73 | 7 | 3 | Actual |
4525 | 113.00 | 2022-01-07 | 83 | 1 | 3 | Actual |
31439 | 505537.00 | 2024-02-06 | 4 | 7 | 3 | Actual |
29134 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
13574 | 34285.00 | 2022-09-06 | 33 | 7 | 3 | Actual |
5618 | 2079.00 | 2022-02-06 | 61 | 1 | 3 | Actual |
25762 | 90541.00 | 2023-09-06 | 31 | 7 | 3 | Actual |
16557 | 58.00 | 2022-12-07 | 69 | 6 | 3 | Actual |
13491 | 80730.00 | 2022-09-06 | 60 | 1 | 3 | Actual |
1286 | 107.00 | 2021-10-07 | 74 | 7 | 3 | Actual |
5795 | 200.00 | 2022-02-06 | 87 | 7 | 3 | Budget |
37097 | 1056.00 | 2024-07-07 | 92 | 1 | 3 | Actual |
33737 | 126.00 | 2024-04-08 | 90 | 7 | 3 | Actual |
9011 | 578.00 | 2022-05-07 | 80 | 1 | 3 | Actual |
25732 | 61.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
19582 | 10713.00 | 2023-03-09 | 61 | 1 | 3 | Actual |
12429 | 337.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
31448 | 24202.00 | 2024-02-06 | 20 | 7 | 3 | Actual |
8045 | 3.00 | 2022-04-09 | 96 | 7 | 3 | Actual |
25800 | 12.00 | 2023-09-06 | 94 | 7 | 3 | Actual |
3418 | 4300.00 | 2021-12-07 | 52 | 6 | 3 | Budget |
18624 | 17836.00 | 2023-02-06 | 18 | 7 | 3 | Actual |
30312 | 270952.00 | 2024-01-07 | 101 | 6 | 3 | Actual |
19693 | 81.00 | 2023-03-09 | 89 | 7 | 3 | Actual |
16598 | 38409.00 | 2022-12-07 | 32 | 7 | 3 | Actual |
5675 | 1300.00 | 2022-02-06 | 61 | 6 | 3 | Budget |
30308 | 1737.00 | 2024-01-07 | 94 | 6 | 3 | Actual |
14603 | 36.00 | 2022-10-07 | 68 | 7 | 3 | Actual |
12448 | -158.00 | 2022-08-07 | 91 | 6 | 3 | Actual |
26894 | 100674.00 | 2023-10-07 | 21 | 7 | 3 | Actual |
14619 | 58.00 | 2022-10-07 | 90 | 7 | 3 | Actual |
9104 | 57400.00 | 2022-05-07 | 21 | 7 | 3 | Actual |
30302 | 193.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
5746 | 25041.00 | 2022-02-06 | 33 | 7 | 3 | Actual |
3551 | 107.00 | 2021-12-07 | 90 | 7 | 3 | Actual |
15555 | 162442.00 | 2022-11-07 | 15 | 7 | 3 | Actual |
5792 | 34.00 | 2022-02-06 | 85 | 7 | 3 | Actual |
18592 | 243.00 | 2023-02-06 | 68 | 6 | 3 | Actual |
38321 | 45.00 | 2024-08-07 | 68 | 7 | 3 | Actual |
18631 | 25470.00 | 2023-02-06 | 28 | 7 | 3 | Actual |
18563 | 784.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
4512 | 280.00 | 2022-01-07 | 76 | 1 | 3 | Budget |
25755 | 24942.00 | 2023-09-06 | 20 | 7 | 3 | Actual |
12483 | 9752.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
38297 | 25930.00 | 2024-08-07 | 20 | 7 | 3 | Actual |
8018 | 90.00 | 2022-04-09 | 74 | 7 | 3 | Budget |
19601 | 1350.00 | 2023-03-09 | 87 | 1 | 3 | Actual |
32516 | 293.00 | 2024-03-08 | 84 | 1 | 3 | Actual |
9076 | 90.00 | 2022-05-07 | 83 | 6 | 3 | Budget |
31399 | 57.00 | 2024-02-06 | 94 | 1 | 3 | Actual |
6815 | 50.00 | 2022-03-09 | 71 | 6 | 3 | Budget |
32522 | 781.00 | 2024-03-08 | 92 | 1 | 3 | Actual |
9041 | 1602.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-02-06 | 60 | 7 | 3 | Actual |
5773 | 110.00 | 2022-02-06 | 73 | 7 | 3 | Budget |
5688 | 67.00 | 2022-02-06 | 68 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-03-09 | 63 | 6 | 3 | Actual |
1292 | 40.00 | 2021-10-07 | 78 | 7 | 3 | Budget |
29157 | 3965.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
37087 | 1906.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
31449 | 107629.00 | 2024-02-06 | 21 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-11-07 | 32 | 7 | 3 | Actual |
4563 | 20.00 | 2022-01-07 | 69 | 6 | 3 | Actual |
12457 | 326920.00 | 2022-08-07 | 6 | 7 | 3 | Actual |
12463 | 13720.00 | 2022-08-07 | 18 | 7 | 3 | Actual |
30316 | 11212.00 | 2024-01-07 | 8 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-02-06 | 15 | 7 | 3 | Actual |
4609 | 13720.00 | 2022-01-07 | 18 | 7 | 3 | Actual |
11244 | 710.00 | 2022-07-07 | 80 | 1 | 3 | Actual |
28057 | 95210.00 | 2023-11-07 | 39 | 7 | 3 | Actual |
28069 | 29.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
19583 | 8927.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
4542 | 2089.00 | 2022-01-07 | 53 | 6 | 3 | Actual |
34890 | 14.00 | 2024-05-07 | 94 | 7 | 3 | Actual |
38238 | 1061.00 | 2024-08-07 | 81 | 1 | 3 | Actual |
38260 | 809.00 | 2024-08-07 | 65 | 6 | 3 | Actual |
28042 | 78696.00 | 2023-11-07 | 19 | 7 | 3 | Actual |
15515 | 84331.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
30280 | 20321.00 | 2024-01-07 | 57 | 6 | 3 | Actual |
11294 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
7964 | -186.00 | 2022-04-09 | 91 | 6 | 3 | Actual |
7873 | 143.00 | 2022-04-09 | 68 | 1 | 3 | Actual |
5693 | 200.00 | 2022-02-06 | 72 | 6 | 3 | Budget |
5713 | 70.00 | 2022-02-06 | 84 | 6 | 3 | Budget |
32553 | 878.00 | 2024-03-08 | 87 | 6 | 3 | Actual |
8044 | 54.00 | 2022-04-09 | 94 | 7 | 3 | Actual |
25716 | 4439.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
31417 | 587.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
7995 | 55483.00 | 2022-04-09 | 39 | 7 | 3 | Actual |
4586 | 70.00 | 2022-01-07 | 84 | 6 | 3 | Budget |
34861 | 112215.00 | 2024-05-07 | 39 | 7 | 3 | Actual |
36036 | 270.00 | 2024-06-07 | 87 | 7 | 3 | Actual |
14608 | 94.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
17621 | 56836.00 | 2023-01-07 | 19 | 7 | 3 | Actual |
15497 | 426.00 | 2022-11-07 | 78 | 1 | 3 | Actual |
7968 | 200.00 | 2022-04-09 | 97 | 6 | 3 | Actual |
5768 | 46.00 | 2022-02-06 | 68 | 7 | 3 | Actual |
35966 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
26845 | 20.00 | 2023-10-07 | 96 | 1 | 3 | Actual |
19609 | 13069.00 | 2023-03-09 | 52 | 6 | 3 | Actual |
32498 | 74624.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
7992 | 156732.00 | 2022-04-09 | 35 | 7 | 3 | Actual |
18639 | 48219.00 | 2023-02-06 | 38 | 7 | 3 | Actual |
9045 | 1538.00 | 2022-05-07 | 63 | 6 | 3 | Actual |
18648 | 109.00 | 2023-02-06 | 66 | 7 | 3 | Actual |
30303 | 945.00 | 2024-01-07 | 87 | 6 | 3 | Actual |
5631 | 60.00 | 2022-02-06 | 71 | 1 | 3 | Budget |
9071 | 480.00 | 2022-05-07 | 80 | 6 | 3 | Budget |
26891 | 24696.00 | 2023-10-07 | 18 | 7 | 3 | Actual |
26903 | 45693.00 | 2023-10-07 | 34 | 7 | 3 | Actual |
34871 | 77.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
12441 | 66.00 | 2022-08-07 | 84 | 6 | 3 | Actual |
38261 | 736.00 | 2024-08-07 | 66 | 6 | 3 | Actual |
28017 | 278.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
30351 | 188.00 | 2024-01-07 | 76 | 7 | 3 | Actual |
9088 | 7230.00 | 2022-05-07 | 94 | 6 | 3 | Actual |
18595 | 1095.00 | 2023-02-06 | 72 | 6 | 3 | Actual |
17612 | 527925.00 | 2023-01-07 | 101 | 6 | 3 | Actual |
37119 | 2259.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
1249 | 15092.00 | 2021-10-07 | 20 | 7 | 3 | Actual |
11380 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
9066 | 349.00 | 2022-05-07 | 77 | 6 | 3 | Actual |
6894 | 30.00 | 2022-03-09 | 71 | 7 | 3 | Budget |
30253 | 479.00 | 2024-01-07 | 67 | 1 | 3 | Actual |
31474 | 29.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
31408 | 4510.00 | 2024-02-06 | 61 | 6 | 3 | Actual |
6769 | 550.00 | 2022-03-09 | 80 | 1 | 3 | Budget |
13530 | 308.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
4646 | 110.00 | 2022-01-07 | 73 | 7 | 3 | Budget |
37079 | 479.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
38277 | 168.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
2393 | 480.00 | 2021-11-07 | 61 | 7 | 3 | Budget |
35986 | 819.00 | 2024-06-07 | 97 | 6 | 3 | Actual |
38320 | 63.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
32577 | 35267.00 | 2024-03-08 | 28 | 7 | 3 | Actual |
32580 | 51467.00 | 2024-03-08 | 32 | 7 | 3 | Actual |
30328 | 373992.00 | 2024-01-07 | 29 | 7 | 3 | Actual |
1291 | 100.00 | 2021-10-07 | 77 | 7 | 3 | Budget |
14545 | 253.00 | 2022-10-07 | 68 | 6 | 3 | Actual |
28002 | 47817.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-04-09 | 57 | 6 | 3 | Budget |
2383 | 12181.00 | 2021-11-07 | 34 | 7 | 3 | Actual |
17588 | 209.00 | 2023-01-07 | 68 | 6 | 3 | Actual |
38224 | 8504.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
15545 | 10.00 | 2022-11-07 | 96 | 6 | 3 | Actual |
12407 | 3400.00 | 2022-08-07 | 63 | 6 | 3 | Budget |
18606 | 162.00 | 2023-02-06 | 85 | 6 | 3 | Actual |
34866 | 2219.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
4605 | 5238.00 | 2022-01-07 | 8 | 7 | 3 | Actual |
29170 | 267.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
4582 | 20.00 | 2022-01-07 | 82 | 6 | 3 | Budget |
11352 | 33676.00 | 2022-07-07 | 40 | 7 | 3 | Actual |
8006 | 75.00 | 2022-04-09 | 65 | 7 | 3 | Actual |
26828 | 527.00 | 2023-10-07 | 73 | 1 | 3 | Actual |
28009 | 263.00 | 2023-11-07 | 68 | 6 | 3 | Actual |
31447 | 78696.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
17656 | 12.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
16618 | 323.00 | 2022-12-07 | 74 | 7 | 3 | Actual |
2277 | 480.00 | 2021-11-07 | 77 | 1 | 3 | Budget |
6773 | 40.00 | 2022-03-09 | 82 | 1 | 3 | Budget |
17613 | 770078.00 | 2023-01-07 | 4 | 7 | 3 | Actual |
12472 | 53835.00 | 2022-08-07 | 31 | 7 | 3 | Actual |
5775 | 104.00 | 2022-02-06 | 74 | 7 | 3 | Actual |
16572 | 176.00 | 2022-12-07 | 89 | 6 | 3 | Actual |
29236 | 163.00 | 2023-12-07 | 90 | 7 | 3 | Actual |
19657 | 6318.00 | 2023-03-09 | 23 | 7 | 3 | Actual |
6893 | 7.00 | 2022-03-09 | 69 | 7 | 3 | Actual |
16610 | 1615.00 | 2022-12-07 | 62 | 7 | 3 | Actual |
16634 | 4.00 | 2022-12-07 | 96 | 7 | 3 | Actual |
37142 | 69132.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
29165 | 218.00 | 2023-12-07 | 72 | 6 | 3 | Actual |
26868 | 1252.00 | 2023-10-07 | 80 | 6 | 3 | Actual |
15553 | 133622.00 | 2022-11-07 | 13 | 7 | 3 | Actual |
4530 | 495.00 | 2022-01-07 | 87 | 1 | 3 | Actual |
32559 | 13.00 | 2024-03-08 | 96 | 6 | 3 | Actual |
11226 | 444.00 | 2022-07-07 | 66 | 1 | 3 | Actual |
5778 | 200.00 | 2022-02-06 | 77 | 7 | 3 | Budget |
4649 | 100.00 | 2022-01-07 | 74 | 7 | 3 | Budget |
31434 | 2735.00 | 2024-02-06 | 94 | 6 | 3 | Actual |
28020 | 73.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
3441 | 70.00 | 2021-12-07 | 68 | 6 | 3 | Budget |
34838 | 485212.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
8040 | 53.00 | 2022-04-09 | 89 | 7 | 3 | Actual |
8015 | 30.00 | 2022-04-09 | 71 | 7 | 3 | Budget |
19626 | 3227.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
9053 | 84.00 | 2022-05-07 | 68 | 6 | 3 | Actual |
7988 | 52736.00 | 2022-04-09 | 31 | 7 | 3 | Actual |
6890 | 40.00 | 2022-03-09 | 67 | 7 | 3 | Budget |
17638 | 659279.00 | 2023-01-07 | 43 | 7 | 3 | Actual |
24741 | 26602.00 | 2023-08-07 | 100 | 7 | 3 | Actual |
2430 | 135.00 | 2021-11-07 | 87 | 7 | 3 | Actual |
2346 | 74.00 | 2021-11-07 | 83 | 6 | 3 | Actual |
15594 | 49.00 | 2022-11-07 | 84 | 7 | 3 | Actual |
5644 | 380.00 | 2022-02-06 | 81 | 1 | 3 | Budget |
27998 | 5133.00 | 2023-11-07 | 53 | 6 | 3 | Actual |
11348 | 185480.00 | 2022-07-07 | 35 | 7 | 3 | Actual |
12383 | 495.00 | 2022-08-07 | 87 | 1 | 3 | Actual |
15499 | 1112.00 | 2022-11-07 | 81 | 1 | 3 | Actual |
32525 | 59367.00 | 2024-03-08 | 12 | 2 | 3 | Actual |
33700 | 8660.00 | 2024-04-08 | 23 | 7 | 3 | Actual |
34880 | 275.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
18615 | 45000.00 | 2023-02-06 | 99 | 6 | 3 | Actual |
11308 | 20.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
4645 | 40.00 | 2022-01-07 | 71 | 7 | 3 | Budget |
5745 | 34311.00 | 2022-02-06 | 32 | 7 | 3 | Actual |
9007 | 490.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
18611 | 349.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
12343 | 25806.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
13550 | 435.00 | 2022-09-06 | 92 | 6 | 3 | Actual |
26880 | 15.00 | 2023-10-07 | 96 | 6 | 3 | Actual |
14576 | 151549.00 | 2022-10-07 | 15 | 7 | 3 | Actual |
7880 | 100.00 | 2022-04-09 | 74 | 1 | 3 | Budget |
34852 | 41929.00 | 2024-05-07 | 28 | 7 | 3 | Actual |
11270 | 82089.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
19641 | 11.00 | 2023-03-09 | 96 | 6 | 3 | Actual |
11382 | 200.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
31455 | 100329.00 | 2024-02-06 | 31 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-04-09 | 40 | 7 | 3 | Actual |
29125 | 1185.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
6867 | 207774.00 | 2022-03-09 | 29 | 7 | 3 | Actual |
38246 | -522.00 | 2024-08-07 | 91 | 1 | 3 | Actual |
16561 | 352.00 | 2022-12-07 | 74 | 6 | 3 | Actual |
2301 | 4772.00 | 2021-11-07 | 52 | 6 | 3 | Actual |
32538 | 176.00 | 2024-03-08 | 68 | 6 | 3 | Actual |
30309 | 14.00 | 2024-01-07 | 96 | 6 | 3 | Actual |
7958 | 72.00 | 2022-04-09 | 85 | 6 | 3 | Actual |
9112 | 26373.00 | 2022-05-07 | 33 | 7 | 3 | Actual |
10263 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
6908 | 90.00 | 2022-03-09 | 81 | 7 | 3 | Budget |
3428 | 13500.00 | 2021-12-07 | 60 | 6 | 3 | Budget |
34846 | 78696.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
37093 | 1485.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
12372 | 350.00 | 2022-08-07 | 81 | 1 | 3 | Actual |
36011 | 58875.00 | 2024-06-07 | 38 | 7 | 3 | Actual |
31375 | 9252.00 | 2024-02-06 | 61 | 1 | 3 | Actual |
3439 | 112.00 | 2021-12-07 | 67 | 6 | 3 | Actual |
33664 | 66.00 | 2024-04-08 | 69 | 6 | 3 | Actual |
15546 | 1240.00 | 2022-11-07 | 97 | 6 | 3 | Actual |
33643 | 1418.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
18619 | 20930.00 | 2023-02-06 | 7 | 7 | 3 | Actual |
1278 | 33.00 | 2021-10-07 | 67 | 7 | 3 | Actual |
26886 | 17002.00 | 2023-10-07 | 7 | 7 | 3 | Actual |
11338 | 56642.00 | 2022-07-07 | 21 | 7 | 3 | Actual |
13562 | 91852.00 | 2022-09-06 | 15 | 7 | 3 | Actual |
29214 | 21114.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
19679 | 36.00 | 2023-03-09 | 69 | 7 | 3 | Actual |
13545 | 200.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
38337 | 109.00 | 2024-08-07 | 90 | 7 | 3 | Actual |
32596 | 68.00 | 2024-03-08 | 68 | 7 | 3 | Actual |
37171 | 68.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
13554 | 45000.00 | 2022-09-06 | 99 | 6 | 3 | Actual |
5706 | 232.00 | 2022-02-06 | 81 | 6 | 3 | Actual |
33728 | 96.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
35955 | 151.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
14509 | 784.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
37158 | 270660.00 | 2024-07-07 | 35 | 7 | 3 | Actual |
19670 | 468595.00 | 2023-03-09 | 43 | 7 | 3 | Actual |
31463 | 53182.00 | 2024-02-06 | 40 | 7 | 3 | Actual |
3476 | 5530.00 | 2021-12-07 | 94 | 6 | 3 | Actual |
10240 | 650.00 | 2022-06-07 | 61 | 7 | 3 | Budget |
30347 | 24.00 | 2024-01-07 | 69 | 7 | 3 | Actual |
8002 | 480.00 | 2022-04-09 | 61 | 7 | 3 | Budget |
37143 | 52329.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
25731 | 608.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
2407 | 30.00 | 2021-11-07 | 71 | 7 | 3 | Budget |
5628 | 100.00 | 2022-02-06 | 68 | 1 | 3 | Budget |
5616 | 20900.00 | 2022-02-06 | 60 | 1 | 3 | Budget |
38282 | 478.00 | 2024-08-07 | 92 | 6 | 3 | Actual |
3535 | 53.00 | 2021-12-07 | 78 | 7 | 3 | Actual |
38228 | 380.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
34836 | 52000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
17554 | 304.00 | 2023-01-07 | 68 | 1 | 3 | Actual |
13573 | 45431.00 | 2022-09-06 | 32 | 7 | 3 | Actual |
34805 | 4995.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
7978 | 62651.00 | 2022-04-09 | 15 | 7 | 3 | Actual |
7956 | 78.00 | 2022-04-09 | 84 | 6 | 3 | Actual |
36026 | 269.00 | 2024-06-07 | 74 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-03-09 | 19 | 7 | 3 | Actual |
29149 | 93119.00 | 2023-12-07 | 12 | 2 | 3 | Actual |
1271 | 320.00 | 2021-10-07 | 62 | 7 | 3 | Actual |
31390 | 115.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
19640 | 9163.00 | 2023-03-09 | 94 | 6 | 3 | Actual |
9160 | 100.00 | 2022-05-07 | 87 | 7 | 3 | Budget |
33651 | 8040.00 | 2024-04-08 | 52 | 6 | 3 | Actual |
5782 | 200.00 | 2022-02-06 | 80 | 7 | 3 | Budget |
16537 | 310.00 | 2022-12-07 | 89 | 1 | 3 | Actual |
9146 | 36.00 | 2022-05-07 | 78 | 7 | 3 | Actual |
31478 | 324.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
24738 | 72.00 | 2023-08-07 | 92 | 7 | 3 | Actual |
18614 | 904.00 | 2023-02-06 | 97 | 6 | 3 | Actual |
34835 | 747.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
11311 | 80.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
3440 | 100.00 | 2021-12-07 | 67 | 6 | 3 | Budget |
32573 | 101756.00 | 2024-03-08 | 21 | 7 | 3 | Actual |
9140 | 90.00 | 2022-05-07 | 74 | 7 | 3 | Budget |
19614 | 5649.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
29192 | 59999.00 | 2023-12-07 | 14 | 7 | 3 | Actual |
7923 | 1900.00 | 2022-04-09 | 63 | 6 | 3 | Budget |
26860 | 79.00 | 2023-10-07 | 69 | 6 | 3 | Actual |
12434 | 221.00 | 2022-08-07 | 81 | 6 | 3 | Actual |
6757 | 60.00 | 2022-03-09 | 71 | 1 | 3 | Budget |
16534 | 318.00 | 2022-12-07 | 84 | 1 | 3 | Actual |
18558 | 336.00 | 2023-02-06 | 68 | 1 | 3 | Actual |
5741 | 26134.00 | 2022-02-06 | 24 | 7 | 3 | Actual |
5704 | 380.00 | 2022-02-06 | 80 | 6 | 3 | Budget |
10272 | 30.00 | 2022-06-07 | 84 | 7 | 3 | Budget |
29124 | 6626.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
15532 | 252.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
29138 | 113.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
9103 | 12485.00 | 2022-05-07 | 20 | 7 | 3 | Actual |
16580 | 415066.00 | 2022-12-07 | 101 | 6 | 3 | Actual |
16601 | 157841.00 | 2022-12-07 | 35 | 7 | 3 | Actual |
2330 | 159.00 | 2021-11-07 | 73 | 6 | 3 | Actual |
2361 | 45000.00 | 2021-11-07 | 99 | 6 | 3 | Actual |
13563 | 17836.00 | 2022-09-06 | 18 | 7 | 3 | Actual |
28045 | 21397.00 | 2023-11-07 | 22 | 7 | 3 | Actual |
19602 | 281.00 | 2023-03-09 | 89 | 1 | 3 | Actual |
2295 | 376.00 | 2021-11-07 | 90 | 1 | 3 | Actual |
9009 | 145.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
16583 | 22543.00 | 2022-12-07 | 7 | 7 | 3 | Actual |
14568 | 45000.00 | 2022-10-07 | 99 | 6 | 3 | Actual |
18618 | 695628.00 | 2023-02-06 | 6 | 7 | 3 | Actual |
36009 | 168344.00 | 2024-06-07 | 35 | 7 | 3 | Actual |
11309 | 26.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
26924 | 113.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-03-09 | 13 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-03-09 | 33 | 7 | 3 | Actual |
18667 | -49.00 | 2023-02-06 | 91 | 7 | 3 | Actual |
7953 | 26.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
4502 | 160.00 | 2022-01-07 | 67 | 1 | 3 | Actual |
31386 | 1574.00 | 2024-02-06 | 77 | 1 | 3 | Actual |
36007 | 46513.00 | 2024-06-07 | 33 | 7 | 3 | Actual |
12494 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
38247 | 871.00 | 2024-08-07 | 92 | 1 | 3 | Actual |
17585 | 605.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
4603 | 261945.00 | 2022-01-07 | 6 | 7 | 3 | Actual |
38283 | 3173.00 | 2024-08-07 | 94 | 6 | 3 | Actual |
34810 | 935.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
2437 | 3.00 | 2021-11-07 | 96 | 7 | 3 | Actual |
37129 | 343.00 | 2024-07-07 | 89 | 6 | 3 | Actual |
2429 | 28.00 | 2021-11-07 | 85 | 7 | 3 | Actual |
27979 | 272.00 | 2023-11-07 | 74 | 1 | 3 | Actual |
2356 | -151.00 | 2021-11-07 | 91 | 6 | 3 | Actual |
10280 | -76.00 | 2022-06-07 | 91 | 7 | 3 | Actual |
12518 | 42.00 | 2022-08-07 | 84 | 7 | 3 | Actual |
13567 | 15301.00 | 2022-09-06 | 22 | 7 | 3 | Actual |
35929 | 1175.00 | 2024-06-07 | 66 | 1 | 3 | Actual |
28061 | 18975.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
7921 | 850.00 | 2022-04-09 | 62 | 6 | 3 | Budget |
15485 | 11663.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
5648 | 100.00 | 2022-02-06 | 83 | 1 | 3 | Budget |
24730 | 12.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
14535 | 32181.00 | 2022-10-07 | 54 | 6 | 3 | Actual |
30315 | 18280.00 | 2024-01-07 | 7 | 7 | 3 | Actual |
32532 | 3718.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
37120 | 1094.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
36024 | 31.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
1298 | 6.00 | 2021-10-07 | 82 | 7 | 3 | Actual |
32505 | 140.00 | 2024-03-08 | 69 | 1 | 3 | Actual |
12512 | 133.00 | 2022-08-07 | 81 | 7 | 3 | Actual |
14624 | 28301.00 | 2022-10-07 | 100 | 7 | 3 | Actual |
25723 | 89.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
7967 | 8.00 | 2022-04-09 | 96 | 6 | 3 | Actual |
5760 | 550.00 | 2022-02-06 | 62 | 7 | 3 | Budget |
15543 | 324.00 | 2022-11-07 | 92 | 6 | 3 | Actual |
17607 | 404.00 | 2023-01-07 | 92 | 6 | 3 | Actual |
32556 | -283.00 | 2024-03-08 | 91 | 6 | 3 | Actual |
17611 | 45000.00 | 2023-01-07 | 99 | 6 | 3 | Actual |
11394 | 100.00 | 2022-07-07 | 87 | 7 | 3 | Budget |
36029 | 87.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
2342 | 216.00 | 2021-11-07 | 81 | 6 | 3 | Actual |
18657 | 68.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
13599 | 415.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
15585 | 128.00 | 2022-11-07 | 73 | 7 | 3 | Actual |
18627 | 76723.00 | 2023-02-06 | 21 | 7 | 3 | Actual |
32601 | 203.00 | 2024-03-08 | 76 | 7 | 3 | Actual |
25742 | 13.00 | 2023-09-06 | 96 | 6 | 3 | Actual |
14575 | 70213.00 | 2022-10-07 | 14 | 7 | 3 | Actual |
31483 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
31491 | 13.00 | 2024-02-06 | 94 | 7 | 3 | Actual |
34875 | 212.00 | 2024-05-07 | 74 | 7 | 3 | Actual |
37105 | 7647.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
26902 | 47472.00 | 2023-10-07 | 33 | 7 | 3 | Actual |
32565 | 12904.00 | 2024-03-08 | 7 | 7 | 3 | Actual |
4514 | 490.00 | 2022-01-07 | 77 | 1 | 3 | Actual |
12430 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
11275 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
25752 | 123286.00 | 2023-09-06 | 15 | 7 | 3 | Actual |
11360 | 415.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
11295 | 166.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
37161 | 101727.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
19589 | 195.00 | 2023-03-09 | 71 | 1 | 3 | Actual |
15552 | 17466.00 | 2022-11-07 | 8 | 7 | 3 | Actual |
16539 | -382.00 | 2022-12-07 | 91 | 1 | 3 | Actual |
5737 | 14406.00 | 2022-02-06 | 20 | 7 | 3 | Actual |
18636 | 45772.00 | 2023-02-06 | 34 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-05-07 | 34 | 7 | 3 | Actual |
9010 | 550.00 | 2022-05-07 | 80 | 1 | 3 | Budget |
30338 | -81887.00 | 2024-01-07 | 43 | 7 | 3 | Actual |
11377 | 50.00 | 2022-07-07 | 76 | 7 | 3 | Actual |
10233 | 57156.00 | 2022-06-07 | 39 | 7 | 3 | Actual |
9095 | 275782.00 | 2022-05-07 | 6 | 7 | 3 | Actual |
36038 | 120.00 | 2024-06-07 | 90 | 7 | 3 | Actual |
26862 | 314.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
18656 | 176.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
14539 | 6884.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
2336 | 380.00 | 2021-11-07 | 77 | 6 | 3 | Budget |
7927 | 222.00 | 2022-04-09 | 66 | 6 | 3 | Actual |
26836 | 345.00 | 2023-10-07 | 83 | 1 | 3 | Actual |
9136 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
4611 | 13445.00 | 2022-01-07 | 20 | 7 | 3 | Actual |
7898 | 100.00 | 2022-04-09 | 85 | 1 | 3 | Budget |
3522 | 50.00 | 2021-12-07 | 68 | 7 | 3 | Budget |
15510 | 16.00 | 2022-11-07 | 96 | 1 | 3 | Actual |
33729 | 362.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
11299 | 1000.00 | 2022-07-07 | 76 | 6 | 3 | Budget |
14596 | 263191.00 | 2022-10-07 | 46 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-02-06 | 34 | 7 | 3 | Actual |
16556 | 200.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
2272 | 136.00 | 2021-11-07 | 74 | 1 | 3 | Actual |
26867 | 299.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
9149 | 109.00 | 2022-05-07 | 80 | 7 | 3 | Actual |
11277 | 1242.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
2321 | 116.00 | 2021-11-07 | 67 | 6 | 3 | Actual |
9004 | 272.00 | 2022-05-07 | 76 | 1 | 3 | Actual |
32534 | 2968.00 | 2024-03-08 | 63 | 6 | 3 | Actual |
19672 | 22245.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
35944 | 246.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
30335 | 57661.00 | 2024-01-07 | 38 | 7 | 3 | Actual |
15591 | 177.00 | 2022-11-07 | 81 | 7 | 3 | Actual |
16582 | 844659.00 | 2022-12-07 | 6 | 7 | 3 | Actual |
30313 | 328799.00 | 2024-01-07 | 4 | 7 | 3 | Actual |
12456 | 194887.00 | 2022-08-07 | 4 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-11-07 | 46 | 7 | 3 | Actual |
13474 | -15187.50 | 2022-09-05 | 92 | 7 | 3 | Actual |
12432 | 380.00 | 2022-08-07 | 80 | 6 | 3 | Budget |
1258 | 27705.00 | 2021-10-07 | 33 | 7 | 3 | Actual |
10238 | 6486.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
15549 | 703914.00 | 2022-11-07 | 4 | 7 | 3 | Actual |
36042 | 4.00 | 2024-06-07 | 96 | 7 | 3 | Actual |
11315 | 60.00 | 2022-07-07 | 85 | 6 | 3 | Budget |
32551 | 177.00 | 2024-03-08 | 84 | 6 | 3 | Actual |
4671 | 106.00 | 2022-01-07 | 90 | 7 | 3 | Actual |
12406 | 1768.00 | 2022-08-07 | 62 | 6 | 3 | Actual |
6865 | 23396.00 | 2022-03-09 | 24 | 7 | 3 | Actual |
16579 | 45000.00 | 2022-12-07 | 99 | 6 | 3 | Actual |
10278 | 62.00 | 2022-06-07 | 89 | 7 | 3 | Actual |
26889 | 67739.00 | 2023-10-07 | 14 | 7 | 3 | Actual |
1283 | 30.00 | 2021-10-07 | 71 | 7 | 3 | Budget |
34878 | 118.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
30311 | 52000.00 | 2024-01-07 | 99 | 6 | 3 | Actual |
37173 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
4608 | 55008.00 | 2022-01-07 | 15 | 7 | 3 | Actual |
27996 | 155721.00 | 2023-11-07 | 12 | 2 | 3 | Actual |
28001 | 30802.00 | 2023-11-07 | 57 | 6 | 3 | Actual |
7926 | 200.00 | 2022-04-09 | 65 | 6 | 3 | Budget |
15562 | 30739.00 | 2022-11-07 | 24 | 7 | 3 | Actual |
8021 | 70.00 | 2022-04-09 | 76 | 7 | 3 | Budget |
28003 | 4906.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
11303 | 106.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
4596 | 9518.00 | 2022-01-07 | 94 | 6 | 3 | Actual |
31377 | 1320.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
10261 | 134.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
1287 | 100.00 | 2021-10-07 | 74 | 7 | 3 | Budget |
8985 | 2400.00 | 2022-05-07 | 61 | 1 | 3 | Budget |
11400 | 36.00 | 2022-07-07 | 94 | 7 | 3 | Actual |
33663 | 231.00 | 2024-04-08 | 68 | 6 | 3 | Actual |
30363 | -134.00 | 2024-01-07 | 91 | 7 | 3 | Actual |
31400 | 22.00 | 2024-02-06 | 96 | 1 | 3 | Actual |
11373 | 43.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
6798 | 15680.00 | 2022-03-09 | 60 | 6 | 3 | Actual |
37186 | 103.00 | 2024-07-07 | 89 | 7 | 3 | Actual |
8046 | 20463.00 | 2022-04-09 | 100 | 7 | 3 | Actual |
11237 | 131.00 | 2022-07-07 | 74 | 1 | 3 | Actual |
26871 | 282.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
12493 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
3427 | 14400.00 | 2021-12-07 | 60 | 6 | 3 | Actual |
3529 | 100.00 | 2021-12-07 | 74 | 7 | 3 | Budget |
38239 | 107.00 | 2024-08-07 | 82 | 1 | 3 | Actual |
25729 | 251.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
13501 | 501.00 | 2022-09-06 | 74 | 1 | 3 | Actual |
35992 | 8081.00 | 2024-06-07 | 8 | 7 | 3 | Actual |
32558 | 1332.00 | 2024-03-08 | 94 | 6 | 3 | Actual |
6762 | 358.00 | 2022-03-09 | 76 | 1 | 3 | Actual |
9003 | 110.00 | 2022-05-07 | 74 | 1 | 3 | Actual |
38272 | 983.00 | 2024-08-07 | 80 | 6 | 3 | Actual |
32604 | 520.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
28039 | 71979.00 | 2023-11-07 | 14 | 7 | 3 | Actual |
11243 | 173.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
10256 | 96.00 | 2022-06-07 | 74 | 7 | 3 | Actual |
4669 | 200.00 | 2022-01-07 | 87 | 7 | 3 | Budget |
12468 | 4811.00 | 2022-08-07 | 23 | 7 | 3 | Actual |
6900 | 70.00 | 2022-03-09 | 76 | 7 | 3 | Budget |
5657 | 280.00 | 2022-02-06 | 90 | 1 | 3 | Actual |
17590 | 85.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
7896 | 96.00 | 2022-04-09 | 84 | 1 | 3 | Actual |
31493 | 39969.00 | 2024-02-06 | 100 | 7 | 3 | Actual |
19680 | 52.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
29173 | 62.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
38285 | 1136.00 | 2024-08-07 | 97 | 6 | 3 | Actual |
28021 | 254.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
5668 | 0.00 | 2022-02-06 | 54 | 6 | 3 | Budget |
19621 | 77.00 | 2023-03-09 | 69 | 6 | 3 | Actual |
36002 | 42561.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
18641 | 37170.00 | 2023-02-06 | 40 | 7 | 3 | Actual |
2434 | -74.00 | 2021-11-07 | 91 | 7 | 3 | Actual |
17569 | 346.00 | 2023-01-07 | 89 | 1 | 3 | Actual |
33727 | 361.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
11225 | 380.00 | 2022-07-07 | 66 | 1 | 3 | Budget |
32590 | 21114.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
15494 | 490.00 | 2022-11-07 | 74 | 1 | 3 | Actual |
4498 | 347.00 | 2022-01-07 | 65 | 1 | 3 | Actual |
33667 | 437.00 | 2024-04-08 | 73 | 6 | 3 | Actual |
7900 | 495.00 | 2022-04-09 | 87 | 1 | 3 | Actual |
3448 | 161.00 | 2021-12-07 | 73 | 6 | 3 | Actual |
7872 | 200.00 | 2022-04-09 | 67 | 1 | 3 | Budget |
19634 | 176.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
16595 | 28301.00 | 2022-12-07 | 28 | 7 | 3 | Actual |
4573 | 750.00 | 2022-01-07 | 76 | 6 | 3 | Budget |
25788 | 85.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
4493 | 1900.00 | 2022-01-07 | 61 | 1 | 3 | Budget |
5707 | 200.00 | 2022-02-06 | 81 | 6 | 3 | Budget |
12467 | 11887.00 | 2022-08-07 | 22 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-04-09 | 28 | 7 | 3 | Actual |
17616 | 14717.00 | 2023-01-07 | 8 | 7 | 3 | Actual |
33678 | 945.00 | 2024-04-08 | 87 | 6 | 3 | Actual |
9100 | 51847.00 | 2022-05-07 | 15 | 7 | 3 | Actual |
19675 | 356.00 | 2023-03-09 | 65 | 7 | 3 | Actual |
37136 | 52000.00 | 2024-07-07 | 99 | 6 | 3 | Actual |
9129 | 70.00 | 2022-05-07 | 66 | 7 | 3 | Budget |
38241 | 326.00 | 2024-08-07 | 84 | 1 | 3 | Actual |
34790 | 375.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
12454 | 237600.00 | 2022-08-07 | 101 | 6 | 3 | Budget |
38274 | 60.00 | 2024-08-07 | 82 | 6 | 3 | Actual |
9062 | 90.00 | 2022-05-07 | 74 | 6 | 3 | Budget |
38279 | 233.00 | 2024-08-07 | 89 | 6 | 3 | Actual |
17619 | 147175.00 | 2023-01-07 | 15 | 7 | 3 | Actual |
4562 | 70.00 | 2022-01-07 | 68 | 6 | 3 | Actual |
14512 | 280.00 | 2022-10-07 | 68 | 1 | 3 | Actual |
1244 | 23454.00 | 2021-10-07 | 13 | 7 | 3 | Actual |
37128 | 1013.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
9093 | 153797.00 | 2022-05-07 | 101 | 6 | 3 | Actual |
26909 | 319210.00 | 2023-10-07 | 43 | 7 | 3 | Actual |
9115 | 101721.00 | 2022-05-07 | 37 | 7 | 3 | Actual |
14606 | 72.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
29163 | 70.00 | 2023-12-07 | 69 | 6 | 3 | Actual |
4535 | 374.00 | 2022-01-07 | 92 | 1 | 3 | Actual |
33720 | 139.00 | 2024-04-08 | 67 | 7 | 3 | Actual |
6896 | 70.00 | 2022-03-09 | 73 | 7 | 3 | Budget |
9005 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
19599 | 288.00 | 2023-03-09 | 84 | 1 | 3 | Actual |
7925 | 244.00 | 2022-04-09 | 65 | 6 | 3 | Actual |
10251 | 9.00 | 2022-06-07 | 69 | 7 | 3 | Actual |
26877 | -403.00 | 2023-10-07 | 91 | 6 | 3 | Actual |
2310 | 14300.00 | 2021-11-07 | 60 | 6 | 3 | Budget |
4561 | 70.00 | 2022-01-07 | 68 | 6 | 3 | Budget |
27985 | 114.00 | 2023-11-07 | 82 | 1 | 3 | Actual |
28087 | 5.00 | 2023-11-07 | 96 | 7 | 3 | Actual |
3464 | 79.00 | 2021-12-07 | 83 | 6 | 3 | Actual |
16588 | 17836.00 | 2022-12-07 | 18 | 7 | 3 | Actual |
12413 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
18557 | 448.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
4610 | 43720.00 | 2022-01-07 | 19 | 7 | 3 | Actual |
16630 | 133.00 | 2022-12-07 | 90 | 7 | 3 | Actual |
33670 | 935.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
2312 | 1372.00 | 2021-11-07 | 61 | 6 | 3 | Actual |
9131 | 40.00 | 2022-05-07 | 67 | 7 | 3 | Budget |
33704 | 96883.00 | 2024-04-08 | 31 | 7 | 3 | Actual |
38302 | 37618.00 | 2024-08-07 | 28 | 7 | 3 | Actual |
3487 | 20972.00 | 2021-12-07 | 14 | 7 | 3 | Actual |
16631 | -106.00 | 2022-12-07 | 91 | 7 | 3 | Actual |
15570 | 218045.00 | 2022-11-07 | 37 | 7 | 3 | Actual |
32502 | 1275.00 | 2024-03-08 | 66 | 1 | 3 | Actual |
4527 | 100.00 | 2022-01-07 | 84 | 1 | 3 | Budget |
5770 | 40.00 | 2022-02-06 | 71 | 7 | 3 | Budget |
4580 | 214.00 | 2022-01-07 | 81 | 6 | 3 | Actual |
29160 | 640.00 | 2023-12-07 | 66 | 6 | 3 | Actual |
1251 | 11770.00 | 2021-10-07 | 22 | 7 | 3 | Actual |
30298 | 683.00 | 2024-01-07 | 81 | 6 | 3 | Actual |
15540 | 158.00 | 2022-11-07 | 89 | 6 | 3 | Actual |
37140 | 14925.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
11386 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Budget |
4503 | 121.00 | 2022-01-07 | 68 | 1 | 3 | Actual |
4500 | 280.00 | 2022-01-07 | 66 | 1 | 3 | Budget |
33656 | 47334.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
4593 | 186.00 | 2022-01-07 | 90 | 6 | 3 | Actual |
4537 | 11.00 | 2022-01-07 | 96 | 1 | 3 | Actual |
7947 | 107.00 | 2022-04-09 | 78 | 6 | 3 | Actual |
9159 | 30.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
38300 | 8748.00 | 2024-08-07 | 23 | 7 | 3 | Actual |
34832 | 509.00 | 2024-05-07 | 92 | 6 | 3 | Actual |
35961 | 741.00 | 2024-06-07 | 65 | 6 | 3 | Actual |
6848 | 149.00 | 2022-03-09 | 97 | 6 | 3 | Actual |
4554 | 3134.00 | 2022-01-07 | 63 | 6 | 3 | Actual |
32520 | 585.00 | 2024-03-08 | 90 | 1 | 3 | Actual |
37148 | 104571.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
11332 | 50883.00 | 2022-07-07 | 13 | 7 | 3 | Actual |
32552 | 167.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
3525 | 40.00 | 2021-12-07 | 71 | 7 | 3 | Budget |
16607 | 325705.00 | 2022-12-07 | 46 | 7 | 3 | Actual |
38231 | 107.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
10279 | 95.00 | 2022-06-07 | 90 | 7 | 3 | Actual |
12510 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
34793 | 1485.00 | 2024-05-07 | 87 | 1 | 3 | Actual |
19629 | 1051.00 | 2023-03-09 | 80 | 6 | 3 | Actual |
17591 | 1583.00 | 2023-01-07 | 72 | 6 | 3 | Actual |
3477 | 8.00 | 2021-12-07 | 96 | 6 | 3 | Actual |
7907 | 11.00 | 2022-04-09 | 96 | 1 | 3 | Actual |
37141 | 9601.00 | 2024-07-07 | 8 | 7 | 3 | Actual |
30365 | 13.00 | 2024-01-07 | 94 | 7 | 3 | Actual |
30327 | 39969.00 | 2024-01-07 | 28 | 7 | 3 | Actual |
26932 | 111.00 | 2023-10-07 | 89 | 7 | 3 | Actual |
13578 | 48219.00 | 2022-09-06 | 38 | 7 | 3 | Actual |
31396 | 712.00 | 2024-02-06 | 90 | 1 | 3 | Actual |
14616 | 35.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
10281 | 127.00 | 2022-06-07 | 92 | 7 | 3 | Actual |
2255 | 2000.00 | 2021-11-07 | 61 | 1 | 3 | Budget |
18559 | 98.00 | 2023-02-06 | 69 | 1 | 3 | Actual |
18588 | 7303.00 | 2023-02-06 | 63 | 6 | 3 | Actual |
14569 | 602808.00 | 2022-10-07 | 101 | 6 | 3 | Actual |
Generated 2024-10-06 12:07:11.808 UTC