[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 0 SHUFFLE
3627 items
NOTE: Only 1000 elements of total 3627 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5689 | 19.00 | 2022-02-06 | 69 | 6 | 3 | Actual |
5696 | 100.00 | 2022-02-06 | 74 | 6 | 3 | Budget |
14525 | 236.00 | 2022-10-07 | 85 | 1 | 3 | Actual |
28014 | 335.00 | 2023-11-07 | 74 | 6 | 3 | Actual |
33736 | 82.00 | 2024-04-08 | 89 | 7 | 3 | Actual |
2253 | 21780.00 | 2021-11-07 | 60 | 1 | 3 | Actual |
37145 | 24696.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
8984 | 20460.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
6841 | 360.00 | 2022-03-09 | 87 | 6 | 3 | Actual |
2302 | 5000.00 | 2021-11-07 | 52 | 6 | 3 | Budget |
18598 | 3573.00 | 2023-02-06 | 76 | 6 | 3 | Actual |
17617 | 104862.00 | 2023-01-07 | 13 | 7 | 3 | Actual |
26912 | 1908.00 | 2023-10-07 | 61 | 7 | 3 | Actual |
3525 | 40.00 | 2021-12-07 | 71 | 7 | 3 | Budget |
8030 | 9.00 | 2022-04-09 | 82 | 7 | 3 | Actual |
8042 | -65.00 | 2022-04-09 | 91 | 7 | 3 | Actual |
24655 | 54418.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
9136 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
29149 | 93119.00 | 2023-12-07 | 12 | 2 | 3 | Actual |
9116 | 34057.00 | 2022-05-07 | 38 | 7 | 3 | Actual |
19588 | 129.00 | 2023-03-09 | 69 | 1 | 3 | Actual |
26898 | 37226.00 | 2023-10-07 | 28 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-04-09 | 40 | 7 | 3 | Actual |
9151 | 68.00 | 2022-05-07 | 81 | 7 | 3 | Actual |
18571 | 335.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
7965 | 310.00 | 2022-04-09 | 92 | 6 | 3 | Actual |
35947 | 504.00 | 2024-06-07 | 90 | 1 | 3 | Actual |
9150 | 90.00 | 2022-05-07 | 81 | 7 | 3 | Budget |
15517 | 60398.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
29163 | 70.00 | 2023-12-07 | 69 | 6 | 3 | Actual |
7969 | 45000.00 | 2022-04-09 | 99 | 6 | 3 | Actual |
3423 | 73700.00 | 2021-12-07 | 56 | 6 | 3 | Budget |
18625 | 56836.00 | 2023-02-06 | 19 | 7 | 3 | Actual |
26853 | 4779.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
17580 | 13198.00 | 2023-01-07 | 57 | 6 | 3 | Actual |
38224 | 8504.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
34805 | 4995.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
12393 | 4400.00 | 2022-08-07 | 53 | 6 | 3 | Budget |
34860 | 66765.00 | 2024-05-07 | 38 | 7 | 3 | Actual |
4622 | 171450.00 | 2022-01-07 | 35 | 7 | 3 | Actual |
14590 | 265721.00 | 2022-10-07 | 35 | 7 | 3 | Actual |
24633 | 780.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
9042 | 1300.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
5782 | 200.00 | 2022-02-06 | 80 | 7 | 3 | Budget |
13585 | 22963.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
38280 | 358.00 | 2024-08-07 | 90 | 6 | 3 | Actual |
9070 | 403.00 | 2022-05-07 | 80 | 6 | 3 | Actual |
12512 | 133.00 | 2022-08-07 | 81 | 7 | 3 | Actual |
3508 | 12864.00 | 2021-12-07 | 46 | 7 | 3 | Actual |
28063 | 1168.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
33700 | 8660.00 | 2024-04-08 | 23 | 7 | 3 | Actual |
18659 | 132.00 | 2023-02-06 | 81 | 7 | 3 | Actual |
18605 | 174.00 | 2023-02-06 | 84 | 6 | 3 | Actual |
26862 | 314.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
9000 | 222.00 | 2022-05-07 | 73 | 1 | 3 | Actual |
26938 | 36442.00 | 2023-10-07 | 100 | 7 | 3 | Actual |
7865 | 1782.00 | 2022-04-09 | 62 | 1 | 3 | Actual |
4661 | 10.00 | 2022-01-07 | 82 | 7 | 3 | Budget |
29170 | 267.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
12353 | 209.00 | 2022-08-07 | 67 | 1 | 3 | Actual |
18560 | 145.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
3378 | 280.00 | 2021-12-07 | 66 | 1 | 3 | Budget |
35984 | 1947.00 | 2024-06-07 | 94 | 6 | 3 | Actual |
26886 | 17002.00 | 2023-10-07 | 7 | 7 | 3 | Actual |
26861 | 117.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
3526 | 110.00 | 2021-12-07 | 73 | 7 | 3 | Budget |
18599 | 858.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
23697 | 59.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-02-06 | 14 | 7 | 3 | Actual |
29168 | 2294.00 | 2023-12-07 | 76 | 6 | 3 | Actual |
7896 | 96.00 | 2022-04-09 | 84 | 1 | 3 | Actual |
16586 | 92067.00 | 2022-12-07 | 14 | 7 | 3 | Actual |
17623 | 83191.00 | 2023-01-07 | 21 | 7 | 3 | Actual |
17574 | 16.00 | 2023-01-07 | 96 | 1 | 3 | Actual |
26884 | 593571.00 | 2023-10-07 | 4 | 7 | 3 | Actual |
19667 | 42959.00 | 2023-03-09 | 38 | 7 | 3 | Actual |
27990 | 454.00 | 2023-11-07 | 89 | 1 | 3 | Actual |
2356 | -151.00 | 2021-11-07 | 91 | 6 | 3 | Actual |
3424 | 61418.00 | 2021-12-07 | 56 | 6 | 3 | Actual |
3473 | 196.00 | 2021-12-07 | 90 | 6 | 3 | Actual |
8028 | 90.00 | 2022-04-09 | 81 | 7 | 3 | Budget |
5785 | 100.00 | 2022-02-06 | 81 | 7 | 3 | Budget |
4503 | 121.00 | 2022-01-07 | 68 | 1 | 3 | Actual |
26891 | 24696.00 | 2023-10-07 | 18 | 7 | 3 | Actual |
29123 | 6626.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
17581 | 59202.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
38249 | 22.00 | 2024-08-07 | 96 | 1 | 3 | Actual |
5715 | 60.00 | 2022-02-06 | 85 | 6 | 3 | Budget |
3404 | 113.00 | 2021-12-07 | 84 | 1 | 3 | Actual |
38312 | 54898.00 | 2024-08-07 | 40 | 7 | 3 | Actual |
14555 | 686.00 | 2022-10-07 | 81 | 6 | 3 | Actual |
38259 | 6113.00 | 2024-08-07 | 63 | 6 | 3 | Actual |
16521 | 405.00 | 2022-12-07 | 67 | 1 | 3 | Actual |
8003 | 380.00 | 2022-04-09 | 62 | 7 | 3 | Budget |
5710 | 80.00 | 2022-02-06 | 83 | 6 | 3 | Budget |
37133 | 2020.00 | 2024-07-07 | 94 | 6 | 3 | Actual |
7905 | 382.00 | 2022-04-09 | 92 | 1 | 3 | Actual |
5621 | 380.00 | 2022-02-06 | 65 | 1 | 3 | Budget |
38225 | 3543.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
33730 | 224.00 | 2024-04-08 | 81 | 7 | 3 | Actual |
4562 | 70.00 | 2022-01-07 | 68 | 6 | 3 | Actual |
17660 | 180.00 | 2023-01-07 | 87 | 7 | 3 | Actual |
16589 | 56836.00 | 2022-12-07 | 19 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-02-06 | 35 | 7 | 3 | Actual |
4599 | 45000.00 | 2022-01-07 | 99 | 6 | 3 | Actual |
11354 | 267747.00 | 2022-07-07 | 46 | 7 | 3 | Actual |
34834 | 14.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
34829 | 248.00 | 2024-05-07 | 89 | 6 | 3 | Actual |
9156 | 21.00 | 2022-05-07 | 84 | 7 | 3 | Actual |
9054 | 80.00 | 2022-05-07 | 68 | 6 | 3 | Budget |
9152 | 7.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
5762 | 100.00 | 2022-02-06 | 65 | 7 | 3 | Budget |
12406 | 1768.00 | 2022-08-07 | 62 | 6 | 3 | Actual |
24701 | 26036.00 | 2023-08-07 | 28 | 7 | 3 | Actual |
37159 | 229123.00 | 2024-07-07 | 37 | 7 | 3 | Actual |
35972 | 258.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
16575 | 360.00 | 2022-12-07 | 92 | 6 | 3 | Actual |
8036 | 30.00 | 2022-04-09 | 85 | 7 | 3 | Budget |
7935 | 50.00 | 2022-04-09 | 71 | 6 | 3 | Budget |
28062 | 1557.00 | 2023-11-07 | 61 | 7 | 3 | Actual |
2254 | 20200.00 | 2021-11-07 | 60 | 1 | 3 | Budget |
12469 | 26383.00 | 2022-08-07 | 24 | 7 | 3 | Actual |
4666 | 30.00 | 2022-01-07 | 85 | 7 | 3 | Budget |
25719 | 559.00 | 2023-09-06 | 66 | 6 | 3 | Actual |
7929 | 112.00 | 2022-04-09 | 67 | 6 | 3 | Actual |
3400 | 38.00 | 2021-12-07 | 82 | 1 | 3 | Actual |
23693 | 96.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
24654 | 33478.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
36010 | 167458.00 | 2024-06-07 | 37 | 7 | 3 | Actual |
18617 | 543967.00 | 2023-02-06 | 4 | 7 | 3 | Actual |
2347 | 90.00 | 2021-11-07 | 83 | 6 | 3 | Budget |
5771 | 16.00 | 2022-02-06 | 71 | 7 | 3 | Actual |
14619 | 58.00 | 2022-10-07 | 90 | 7 | 3 | Actual |
37148 | 104571.00 | 2024-07-07 | 21 | 7 | 3 | Actual |
7938 | 161.00 | 2022-04-09 | 73 | 6 | 3 | Actual |
18649 | 56.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
8993 | 160.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
4601 | 250700.00 | 2022-01-07 | 101 | 6 | 3 | Budget |
15523 | 290.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
12367 | 550.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
16559 | 415.00 | 2022-12-07 | 72 | 6 | 3 | Actual |
27973 | 630.00 | 2023-11-07 | 66 | 1 | 3 | Actual |
5706 | 232.00 | 2022-02-06 | 81 | 6 | 3 | Actual |
3510 | 8100.00 | 2021-12-07 | 60 | 7 | 3 | Budget |
38313 | 143099.00 | 2024-08-07 | 43 | 7 | 3 | Actual |
19639 | 365.00 | 2023-03-09 | 92 | 6 | 3 | Actual |
35969 | 335.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
6745 | 2470.00 | 2022-03-09 | 62 | 1 | 3 | Actual |
38337 | 109.00 | 2024-08-07 | 90 | 7 | 3 | Actual |
29174 | 217.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
38328 | 82.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
8995 | 100.00 | 2022-05-07 | 68 | 1 | 3 | Budget |
16536 | 1350.00 | 2022-12-07 | 87 | 1 | 3 | Actual |
24641 | 298.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
9040 | 14560.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
36031 | 195.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
26840 | 390.00 | 2023-10-07 | 89 | 1 | 3 | Actual |
18668 | 82.00 | 2023-02-06 | 92 | 7 | 3 | Actual |
2334 | 836.00 | 2021-11-07 | 76 | 6 | 3 | Actual |
35980 | 267.00 | 2024-06-07 | 89 | 6 | 3 | Actual |
35973 | 1054.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
24709 | 41644.00 | 2023-08-07 | 38 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-04-09 | 22 | 7 | 3 | Actual |
24649 | 119408.00 | 2023-08-07 | 12 | 2 | 3 | Actual |
16604 | 65895.00 | 2022-12-07 | 39 | 7 | 3 | Actual |
12478 | 30685.00 | 2022-08-07 | 38 | 7 | 3 | Actual |
19591 | 501.00 | 2023-03-09 | 74 | 1 | 3 | Actual |
17648 | 23.00 | 2023-01-07 | 71 | 7 | 3 | Actual |
35967 | 192.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
2431 | 100.00 | 2021-11-07 | 87 | 7 | 3 | Budget |
26827 | 98.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
11353 | -99745.00 | 2022-07-07 | 43 | 7 | 3 | Actual |
35965 | 74.00 | 2024-06-07 | 69 | 6 | 3 | Actual |
13581 | 350000.00 | 2022-09-06 | 42 | 7 | 3 | Actual |
13572 | 71164.00 | 2022-09-06 | 31 | 7 | 3 | Actual |
5776 | 101.00 | 2022-02-06 | 76 | 7 | 3 | Actual |
19595 | 1543.00 | 2023-03-09 | 80 | 1 | 3 | Actual |
36000 | 21186.00 | 2024-06-07 | 22 | 7 | 3 | Actual |
14588 | 36363.00 | 2022-10-07 | 33 | 7 | 3 | Actual |
17609 | 11.00 | 2023-01-07 | 96 | 6 | 3 | Actual |
34891 | 6.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
25802 | 35267.00 | 2023-09-06 | 100 | 7 | 3 | Actual |
13543 | 250.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
5783 | 200.00 | 2022-02-06 | 80 | 7 | 3 | Actual |
38235 | 1381.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
35992 | 8081.00 | 2024-06-07 | 8 | 7 | 3 | Actual |
8045 | 3.00 | 2022-04-09 | 96 | 7 | 3 | Actual |
5677 | 823.00 | 2022-02-06 | 62 | 6 | 3 | Actual |
27997 | 30802.00 | 2023-11-07 | 52 | 6 | 3 | Actual |
29207 | 174495.00 | 2023-12-07 | 35 | 7 | 3 | Actual |
5758 | 750.00 | 2022-02-06 | 61 | 7 | 3 | Budget |
25787 | 264.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
29134 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
13556 | 783049.00 | 2022-09-06 | 4 | 7 | 3 | Actual |
24681 | 384.00 | 2023-08-07 | 92 | 6 | 3 | Actual |
6775 | 155.00 | 2022-03-09 | 83 | 1 | 3 | Actual |
13514 | -353.00 | 2022-09-06 | 91 | 1 | 3 | Actual |
14586 | 65396.00 | 2022-10-07 | 31 | 7 | 3 | Actual |
13584 | 88466.00 | 2022-09-06 | 46 | 7 | 3 | Actual |
12402 | 17227.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
18562 | 403.00 | 2023-02-06 | 74 | 1 | 3 | Actual |
26831 | 1242.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
29206 | 43767.00 | 2023-12-07 | 34 | 7 | 3 | Actual |
25749 | 12453.00 | 2023-09-06 | 8 | 7 | 3 | Actual |
35940 | 921.00 | 2024-06-07 | 81 | 1 | 3 | Actual |
26915 | 283.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
15527 | 1874.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
35941 | 88.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
28079 | 81.00 | 2023-11-07 | 84 | 7 | 3 | Actual |
11359 | 480.00 | 2022-07-07 | 62 | 7 | 3 | Budget |
15487 | 1312.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
34830 | 382.00 | 2024-05-07 | 90 | 6 | 3 | Actual |
23669 | 6381.00 | 2023-07-07 | 23 | 7 | 3 | Actual |
11351 | 55708.00 | 2022-07-07 | 39 | 7 | 3 | Actual |
19632 | 220.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
17628 | 272586.00 | 2023-01-07 | 29 | 7 | 3 | Actual |
29192 | 59999.00 | 2023-12-07 | 14 | 7 | 3 | Actual |
2342 | 216.00 | 2021-11-07 | 81 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-01-07 | 60 | 6 | 3 | Budget |
13583 | 691711.50 | 2022-09-06 | 45 | 7 | 3 | Actual |
37160 | 61302.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
36036 | 270.00 | 2024-06-07 | 87 | 7 | 3 | Actual |
29184 | 944.00 | 2023-12-07 | 97 | 6 | 3 | Actual |
9134 | 26.00 | 2022-05-07 | 68 | 7 | 3 | Actual |
4675 | 4.00 | 2022-01-07 | 96 | 7 | 3 | Actual |
23672 | 223020.00 | 2023-07-07 | 29 | 7 | 3 | Actual |
5800 | 72.00 | 2022-02-06 | 94 | 7 | 3 | Actual |
5699 | 750.00 | 2022-02-06 | 76 | 6 | 3 | Budget |
4496 | 1500.00 | 2022-01-07 | 62 | 1 | 3 | Budget |
19643 | 45000.00 | 2023-03-09 | 99 | 6 | 3 | Actual |
19640 | 9163.00 | 2023-03-09 | 94 | 6 | 3 | Actual |
9011 | 578.00 | 2022-05-07 | 80 | 1 | 3 | Actual |
4576 | 91.00 | 2022-01-07 | 78 | 6 | 3 | Actual |
3402 | 100.00 | 2021-12-07 | 83 | 1 | 3 | Budget |
17664 | 70.00 | 2023-01-07 | 92 | 7 | 3 | Actual |
16635 | 31131.00 | 2022-12-07 | 100 | 7 | 3 | Actual |
15537 | 162.00 | 2022-11-07 | 84 | 6 | 3 | Actual |
37137 | 254915.00 | 2024-07-07 | 101 | 6 | 3 | Actual |
29208 | 150432.00 | 2023-12-07 | 37 | 7 | 3 | Actual |
2374 | 51717.00 | 2021-11-07 | 21 | 7 | 3 | Actual |
19630 | 650.00 | 2023-03-09 | 81 | 6 | 3 | Actual |
18632 | 267630.00 | 2023-02-06 | 29 | 7 | 3 | Actual |
12398 | 71696.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
25701 | 1350.00 | 2023-09-06 | 87 | 1 | 3 | Actual |
16556 | 200.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
13586 | 2120.00 | 2022-09-06 | 61 | 7 | 3 | Actual |
12459 | 6538.00 | 2022-08-07 | 8 | 7 | 3 | Actual |
12380 | 99.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
12520 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
2299 | 11.00 | 2021-11-07 | 96 | 1 | 3 | Actual |
36021 | 93.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
26928 | 95.00 | 2023-10-07 | 83 | 7 | 3 | Actual |
34779 | 347.00 | 2024-05-07 | 68 | 1 | 3 | Actual |
18604 | 202.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
16633 | 40.00 | 2022-12-07 | 94 | 7 | 3 | Actual |
14526 | 1260.00 | 2022-10-07 | 87 | 1 | 3 | Actual |
15552 | 17466.00 | 2022-11-07 | 8 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-04-09 | 94 | 6 | 3 | Actual |
13519 | 35633.00 | 2022-09-06 | 52 | 6 | 3 | Actual |
34879 | 444.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
29217 | 207.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
24689 | 20886.00 | 2023-08-07 | 7 | 7 | 3 | Actual |
13574 | 34285.00 | 2022-09-06 | 33 | 7 | 3 | Actual |
3553 | 142.00 | 2021-12-07 | 92 | 7 | 3 | Actual |
9034 | 10800.00 | 2022-05-07 | 53 | 6 | 3 | Budget |
6757 | 60.00 | 2022-03-09 | 71 | 1 | 3 | Budget |
29159 | 704.00 | 2023-12-07 | 65 | 6 | 3 | Actual |
4613 | 11652.00 | 2022-01-07 | 22 | 7 | 3 | Actual |
12429 | 337.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
2287 | 139.00 | 2021-11-07 | 83 | 1 | 3 | Actual |
34882 | 94.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
19584 | 1290.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
4502 | 160.00 | 2022-01-07 | 67 | 1 | 3 | Actual |
3503 | 54817.00 | 2021-12-07 | 37 | 7 | 3 | Actual |
2366 | 6467.00 | 2021-11-07 | 7 | 7 | 3 | Actual |
4588 | 59.00 | 2022-01-07 | 85 | 6 | 3 | Actual |
34788 | 1061.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
27982 | 428.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
16551 | 4638.00 | 2022-12-07 | 62 | 6 | 3 | Actual |
24683 | 10.00 | 2023-08-07 | 96 | 6 | 3 | Actual |
15511 | 145246.00 | 2022-11-07 | 12 | 2 | 3 | Actual |
13500 | 760.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
35925 | 76797.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
38226 | 776.00 | 2024-08-07 | 65 | 1 | 3 | Actual |
13594 | 166.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
7875 | 43.00 | 2022-04-09 | 69 | 1 | 3 | Actual |
7950 | 280.00 | 2022-04-09 | 81 | 6 | 3 | Budget |
4555 | 196.00 | 2022-01-07 | 65 | 6 | 3 | Actual |
29166 | 450.00 | 2023-12-07 | 73 | 6 | 3 | Actual |
36033 | 69.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
25702 | 312.00 | 2023-09-06 | 89 | 1 | 3 | Actual |
16601 | 157841.00 | 2022-12-07 | 35 | 7 | 3 | Actual |
16523 | 86.00 | 2022-12-07 | 69 | 1 | 3 | Actual |
2414 | 140.00 | 2021-11-07 | 77 | 7 | 3 | Actual |
19617 | 770.00 | 2023-03-09 | 65 | 6 | 3 | Actual |
3469 | 60.00 | 2021-12-07 | 85 | 6 | 3 | Budget |
2292 | 495.00 | 2021-11-07 | 87 | 1 | 3 | Actual |
5624 | 280.00 | 2022-02-06 | 66 | 1 | 3 | Budget |
18665 | 40.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
33740 | 11.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
2378 | 19810.00 | 2021-11-07 | 28 | 7 | 3 | Actual |
14565 | 18744.00 | 2022-10-07 | 94 | 6 | 3 | Actual |
18577 | 169.00 | 2023-02-06 | 94 | 1 | 3 | Actual |
27976 | 69.00 | 2023-11-07 | 69 | 1 | 3 | Actual |
19626 | 3227.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
23689 | 70.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
6808 | 200.00 | 2022-03-09 | 66 | 6 | 3 | Budget |
4597 | 7.00 | 2022-01-07 | 96 | 6 | 3 | Actual |
6906 | 100.00 | 2022-03-09 | 80 | 7 | 3 | Budget |
26867 | 299.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
3528 | 121.00 | 2021-12-07 | 74 | 7 | 3 | Actual |
2405 | 11.00 | 2021-11-07 | 69 | 7 | 3 | Actual |
33723 | 44.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
38268 | 359.00 | 2024-08-07 | 74 | 6 | 3 | Actual |
3492 | 61622.00 | 2021-12-07 | 21 | 7 | 3 | Actual |
24710 | 68093.00 | 2023-08-07 | 39 | 7 | 3 | Actual |
16579 | 45000.00 | 2022-12-07 | 99 | 6 | 3 | Actual |
25722 | 61.00 | 2023-09-06 | 69 | 6 | 3 | Actual |
17604 | 197.00 | 2023-01-07 | 89 | 6 | 3 | Actual |
18619 | 20930.00 | 2023-02-06 | 7 | 7 | 3 | Actual |
7892 | 40.00 | 2022-04-09 | 82 | 1 | 3 | Budget |
7901 | 480.00 | 2022-04-09 | 87 | 1 | 3 | Budget |
2325 | 25.00 | 2021-11-07 | 69 | 6 | 3 | Actual |
17600 | 237.00 | 2023-01-07 | 83 | 6 | 3 | Actual |
17635 | 42520.00 | 2023-01-07 | 38 | 7 | 3 | Actual |
37108 | 4938.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
3379 | 200.00 | 2021-12-07 | 67 | 1 | 3 | Budget |
36003 | 35659.00 | 2024-06-07 | 28 | 7 | 3 | Actual |
16612 | 218.00 | 2022-12-07 | 66 | 7 | 3 | Actual |
5668 | 0.00 | 2022-02-06 | 54 | 6 | 3 | Budget |
29162 | 242.00 | 2023-12-07 | 68 | 6 | 3 | Actual |
9052 | 108.00 | 2022-05-07 | 67 | 6 | 3 | Actual |
9084 | 144.00 | 2022-05-07 | 89 | 6 | 3 | Actual |
5789 | 42.00 | 2022-02-06 | 83 | 7 | 3 | Actual |
7939 | 120.00 | 2022-04-09 | 73 | 6 | 3 | Budget |
34838 | 485212.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
13525 | 8423.00 | 2022-09-06 | 61 | 6 | 3 | Actual |
6836 | 80.00 | 2022-03-09 | 84 | 6 | 3 | Budget |
13530 | 308.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
4589 | 60.00 | 2022-01-07 | 85 | 6 | 3 | Budget |
34816 | 749.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
12450 | 7718.00 | 2022-08-07 | 94 | 6 | 3 | Actual |
14609 | 169.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
25774 | -40042.00 | 2023-09-06 | 46 | 7 | 3 | Actual |
15491 | 131.00 | 2022-11-07 | 69 | 1 | 3 | Actual |
6794 | 61500.00 | 2022-03-09 | 56 | 6 | 3 | Budget |
6793 | 64718.00 | 2022-03-09 | 56 | 6 | 3 | Actual |
37164 | 22108.00 | 2024-07-07 | 46 | 7 | 3 | Actual |
9129 | 70.00 | 2022-05-07 | 66 | 7 | 3 | Budget |
13562 | 91852.00 | 2022-09-06 | 15 | 7 | 3 | Actual |
3556 | 23076.00 | 2021-12-07 | 100 | 7 | 3 | Actual |
17593 | 348.00 | 2023-01-07 | 74 | 6 | 3 | Actual |
14593 | 60677.00 | 2022-10-07 | 39 | 7 | 3 | Actual |
33729 | 362.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
25756 | 93123.00 | 2023-09-06 | 21 | 7 | 3 | Actual |
18626 | 16944.00 | 2023-02-06 | 20 | 7 | 3 | Actual |
13541 | 707.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
24690 | 12799.00 | 2023-08-07 | 8 | 7 | 3 | Actual |
28042 | 78696.00 | 2023-11-07 | 19 | 7 | 3 | Actual |
18640 | 72812.00 | 2023-02-06 | 39 | 7 | 3 | Actual |
4638 | 100.00 | 2022-01-07 | 66 | 7 | 3 | Budget |
29230 | 27.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
15498 | 1797.00 | 2022-11-07 | 80 | 1 | 3 | Actual |
9065 | 750.00 | 2022-05-07 | 76 | 6 | 3 | Budget |
6825 | 380.00 | 2022-03-09 | 77 | 6 | 3 | Budget |
34870 | 104.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
24739 | 18.00 | 2023-08-07 | 94 | 7 | 3 | Actual |
12462 | 66037.00 | 2022-08-07 | 15 | 7 | 3 | Actual |
29221 | 21.00 | 2023-12-07 | 69 | 7 | 3 | Actual |
2406 | 15.00 | 2021-11-07 | 71 | 7 | 3 | Actual |
13510 | 273.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
24691 | 89278.00 | 2023-08-07 | 13 | 7 | 3 | Actual |
18606 | 162.00 | 2023-02-06 | 85 | 6 | 3 | Actual |
26924 | 113.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
24702 | 260196.00 | 2023-08-07 | 29 | 7 | 3 | Actual |
4528 | 90.00 | 2022-01-07 | 85 | 1 | 3 | Budget |
2379 | 202056.00 | 2021-11-07 | 29 | 7 | 3 | Actual |
17548 | 105248.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
35930 | 583.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
25654 | -9109.80 | 2023-09-05 | 92 | 7 | 3 | Actual |
9098 | 41367.00 | 2022-05-07 | 13 | 7 | 3 | Actual |
24623 | 9719.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
26847 | 20965.00 | 2023-10-07 | 52 | 6 | 3 | Actual |
26925 | 421.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
2259 | 380.00 | 2021-11-07 | 65 | 1 | 3 | Budget |
13560 | 78121.00 | 2022-09-06 | 13 | 7 | 3 | Actual |
13595 | 331.00 | 2022-09-06 | 74 | 7 | 3 | Actual |
24726 | 178.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
3551 | 107.00 | 2021-12-07 | 90 | 7 | 3 | Actual |
4626 | 30181.00 | 2022-01-07 | 40 | 7 | 3 | Actual |
38290 | 14710.00 | 2024-08-07 | 7 | 7 | 3 | Actual |
38266 | 305.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
2430 | 135.00 | 2021-11-07 | 87 | 7 | 3 | Actual |
7998 | 154507.00 | 2022-04-09 | 46 | 7 | 3 | Actual |
19619 | 352.00 | 2023-03-09 | 67 | 6 | 3 | Actual |
29154 | 17459.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
13492 | 8283.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
9102 | 43720.00 | 2022-05-07 | 19 | 7 | 3 | Actual |
2408 | 80.00 | 2021-11-07 | 73 | 7 | 3 | Budget |
38314 | 120304.00 | 2024-08-07 | 46 | 7 | 3 | Actual |
4631 | 750.00 | 2022-01-07 | 61 | 7 | 3 | Budget |
12515 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
15568 | 56854.00 | 2022-11-07 | 34 | 7 | 3 | Actual |
13563 | 17836.00 | 2022-09-06 | 18 | 7 | 3 | Actual |
23685 | 1153.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
13567 | 15301.00 | 2022-09-06 | 22 | 7 | 3 | Actual |
26855 | 9434.00 | 2023-10-07 | 63 | 6 | 3 | Actual |
3390 | 280.00 | 2021-12-07 | 76 | 1 | 3 | Budget |
33709 | 206300.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
29196 | 22720.00 | 2023-12-07 | 20 | 7 | 3 | Actual |
2275 | 294.00 | 2021-11-07 | 76 | 1 | 3 | Actual |
3518 | 100.00 | 2021-12-07 | 66 | 7 | 3 | Budget |
6892 | 30.00 | 2022-03-09 | 68 | 7 | 3 | Budget |
12426 | 1000.00 | 2022-08-07 | 76 | 6 | 3 | Budget |
33718 | 304.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
4535 | 374.00 | 2022-01-07 | 92 | 1 | 3 | Actual |
12428 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
3435 | 240.00 | 2021-12-07 | 65 | 6 | 3 | Actual |
33722 | 30.00 | 2024-04-08 | 69 | 7 | 3 | Actual |
12414 | 130.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
13526 | 4913.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
33697 | 22226.00 | 2024-04-08 | 20 | 7 | 3 | Actual |
14573 | 13903.00 | 2022-10-07 | 8 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-04-09 | 20 | 7 | 3 | Actual |
6807 | 164.00 | 2022-03-09 | 66 | 6 | 3 | Actual |
18561 | 644.00 | 2023-02-06 | 73 | 1 | 3 | Actual |
13608 | -94.00 | 2022-09-06 | 91 | 7 | 3 | Actual |
5639 | 535.00 | 2022-02-06 | 77 | 1 | 3 | Actual |
37098 | 60.00 | 2024-07-07 | 94 | 1 | 3 | Actual |
13555 | 509046.00 | 2022-09-06 | 101 | 6 | 3 | Actual |
34842 | 57568.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
38338 | -87.00 | 2024-08-07 | 91 | 7 | 3 | Actual |
38335 | 270.00 | 2024-08-07 | 87 | 7 | 3 | Actual |
4604 | 8705.00 | 2022-01-07 | 7 | 7 | 3 | Actual |
12488 | 500.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
24627 | 510.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
11373 | 43.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
14599 | 758.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
9046 | 1900.00 | 2022-05-07 | 63 | 6 | 3 | Budget |
38303 | 360270.00 | 2024-08-07 | 29 | 7 | 3 | Actual |
19648 | 13481.00 | 2023-03-09 | 8 | 7 | 3 | Actual |
11379 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
2358 | 7822.00 | 2021-11-07 | 94 | 6 | 3 | Actual |
24624 | 7952.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
9018 | 110.00 | 2022-05-07 | 84 | 1 | 3 | Actual |
16626 | 88.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
4587 | 62.00 | 2022-01-07 | 84 | 6 | 3 | Actual |
1310 | -42.00 | 2021-10-07 | 91 | 7 | 3 | Actual |
19676 | 323.00 | 2023-03-09 | 66 | 7 | 3 | Actual |
18648 | 109.00 | 2023-02-06 | 66 | 7 | 3 | Actual |
36001 | 8835.00 | 2024-06-07 | 23 | 7 | 3 | Actual |
1280 | 30.00 | 2021-10-07 | 68 | 7 | 3 | Budget |
12497 | 8.00 | 2022-08-07 | 69 | 7 | 3 | Actual |
1299 | 10.00 | 2021-10-07 | 82 | 7 | 3 | Budget |
23708 | 72.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
4586 | 70.00 | 2022-01-07 | 84 | 6 | 3 | Budget |
6818 | 120.00 | 2022-03-09 | 73 | 6 | 3 | Budget |
6863 | 11887.00 | 2022-03-09 | 22 | 7 | 3 | Actual |
5667 | 7.00 | 2022-02-06 | 54 | 6 | 3 | Actual |
17559 | 760.00 | 2023-01-07 | 76 | 1 | 3 | Actual |
16567 | 60.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
3516 | 123.00 | 2021-12-07 | 65 | 7 | 3 | Actual |
34785 | 1455.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
3471 | 360.00 | 2021-12-07 | 87 | 6 | 3 | Actual |
38257 | 3497.00 | 2024-08-07 | 61 | 6 | 3 | Actual |
13523 | 25452.00 | 2022-09-06 | 57 | 6 | 3 | Actual |
23706 | 54.00 | 2023-07-07 | 90 | 7 | 3 | Actual |
35931 | 441.00 | 2024-06-07 | 68 | 1 | 3 | Actual |
5763 | 122.00 | 2022-02-06 | 66 | 7 | 3 | Actual |
24652 | 5681.00 | 2023-08-07 | 54 | 6 | 3 | Actual |
37185 | 338.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
29177 | 945.00 | 2023-12-07 | 87 | 6 | 3 | Actual |
18634 | 42540.00 | 2023-02-06 | 32 | 7 | 3 | Actual |
17657 | 41.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
24663 | 54.00 | 2023-08-07 | 69 | 6 | 3 | Actual |
25783 | 27.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
6895 | 8.00 | 2022-03-09 | 71 | 7 | 3 | Actual |
9146 | 36.00 | 2022-05-07 | 78 | 7 | 3 | Actual |
27999 | 10324.00 | 2023-11-07 | 54 | 6 | 3 | Actual |
6889 | 35.00 | 2022-03-09 | 67 | 7 | 3 | Actual |
27979 | 272.00 | 2023-11-07 | 74 | 1 | 3 | Actual |
13553 | 1281.00 | 2022-09-06 | 97 | 6 | 3 | Actual |
6792 | 5956.00 | 2022-03-09 | 53 | 6 | 3 | Actual |
17561 | 424.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
26883 | 419318.00 | 2023-10-07 | 101 | 6 | 3 | Actual |
17583 | 3644.00 | 2023-01-07 | 62 | 6 | 3 | Actual |
24713 | 547725.00 | 2023-08-07 | 46 | 7 | 3 | Actual |
9060 | 161.00 | 2022-05-07 | 73 | 6 | 3 | Actual |
4507 | 60.00 | 2022-01-07 | 71 | 1 | 3 | Budget |
15599 | -58.00 | 2022-11-07 | 91 | 7 | 3 | Actual |
25767 | 192481.00 | 2023-09-06 | 37 | 7 | 3 | Actual |
2435 | 123.00 | 2021-11-07 | 92 | 7 | 3 | Actual |
24651 | 15065.00 | 2023-08-07 | 53 | 6 | 3 | Actual |
37075 | 8255.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
13604 | 72.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
9068 | 100.00 | 2022-05-07 | 78 | 6 | 3 | Budget |
9168 | 23076.00 | 2022-05-07 | 100 | 7 | 3 | Actual |
9155 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
12511 | 214.00 | 2022-08-07 | 80 | 7 | 3 | Actual |
17553 | 400.00 | 2023-01-07 | 67 | 1 | 3 | Actual |
7924 | 1871.00 | 2022-04-09 | 63 | 6 | 3 | Actual |
3428 | 13500.00 | 2021-12-07 | 60 | 6 | 3 | Budget |
37087 | 1906.00 | 2024-07-07 | 80 | 1 | 3 | Actual |
6827 | 114.00 | 2022-03-09 | 78 | 6 | 3 | Actual |
17576 | 10558.00 | 2023-01-07 | 52 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-05-07 | 4 | 7 | 3 | Actual |
17564 | 114.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
24634 | 1404.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
34792 | 300.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
5626 | 200.00 | 2022-02-06 | 67 | 1 | 3 | Budget |
18590 | 655.00 | 2023-02-06 | 66 | 6 | 3 | Actual |
25698 | 293.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
17611 | 45000.00 | 2023-01-07 | 99 | 6 | 3 | Actual |
6870 | 26640.00 | 2022-03-09 | 33 | 7 | 3 | Actual |
9016 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
26888 | 97914.00 | 2023-10-07 | 13 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-02-06 | 43 | 7 | 3 | Actual |
34849 | 21397.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
18651 | 12.00 | 2023-02-06 | 69 | 7 | 3 | Actual |
38275 | 211.00 | 2024-08-07 | 83 | 6 | 3 | Actual |
38240 | 375.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
17647 | 16.00 | 2023-01-07 | 69 | 7 | 3 | Actual |
38325 | 186.00 | 2024-08-07 | 74 | 7 | 3 | Actual |
15595 | 48.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
6787 | 13.00 | 2022-03-09 | 96 | 1 | 3 | Actual |
16625 | 99.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
3514 | 550.00 | 2021-12-07 | 62 | 7 | 3 | Budget |
5748 | 126961.00 | 2022-02-06 | 35 | 7 | 3 | Actual |
19680 | 52.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
2434 | -74.00 | 2021-11-07 | 91 | 7 | 3 | Actual |
2282 | 380.00 | 2021-11-07 | 81 | 1 | 3 | Budget |
25739 | -290.00 | 2023-09-06 | 91 | 6 | 3 | Actual |
2314 | 1100.00 | 2021-11-07 | 62 | 6 | 3 | Budget |
18635 | 36709.00 | 2023-02-06 | 33 | 7 | 3 | Actual |
16615 | 24.00 | 2022-12-07 | 69 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-04-09 | 24 | 7 | 3 | Actual |
17645 | 70.00 | 2023-01-07 | 67 | 7 | 3 | Actual |
8022 | 100.00 | 2022-04-09 | 77 | 7 | 3 | Budget |
16628 | 360.00 | 2022-12-07 | 87 | 7 | 3 | Actual |
9045 | 1538.00 | 2022-05-07 | 63 | 6 | 3 | Actual |
17571 | -426.00 | 2023-01-07 | 91 | 1 | 3 | Actual |
24631 | 702.00 | 2023-08-07 | 73 | 1 | 3 | Actual |
2428 | 20.00 | 2021-11-07 | 85 | 7 | 3 | Budget |
16531 | 1004.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
1271 | 320.00 | 2021-10-07 | 62 | 7 | 3 | Actual |
23709 | 18.00 | 2023-07-07 | 94 | 7 | 3 | Actual |
7932 | 84.00 | 2022-04-09 | 68 | 6 | 3 | Actual |
25684 | 870.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
5766 | 62.00 | 2022-02-06 | 67 | 7 | 3 | Actual |
36039 | -96.00 | 2024-06-07 | 91 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-03-09 | 18 | 7 | 3 | Actual |
34846 | 78696.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
12504 | 70.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
24640 | 333.00 | 2023-08-07 | 84 | 1 | 3 | Actual |
3504 | 37092.00 | 2021-12-07 | 38 | 7 | 3 | Actual |
37184 | 72.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
18587 | 5367.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
28069 | 29.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
23674 | 37583.00 | 2023-07-07 | 32 | 7 | 3 | Actual |
33701 | 41665.00 | 2024-04-08 | 24 | 7 | 3 | Actual |
35966 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
35959 | 4349.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
9073 | 250.00 | 2022-05-07 | 81 | 6 | 3 | Actual |
4618 | 50539.00 | 2022-01-07 | 31 | 7 | 3 | Actual |
29199 | 8748.00 | 2023-12-07 | 23 | 7 | 3 | Actual |
38333 | 54.00 | 2024-08-07 | 84 | 7 | 3 | Actual |
24672 | 637.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
19649 | 106170.00 | 2023-03-09 | 13 | 7 | 3 | Actual |
7869 | 390.00 | 2022-04-09 | 66 | 1 | 3 | Actual |
38334 | 51.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
2277 | 480.00 | 2021-11-07 | 77 | 1 | 3 | Budget |
19679 | 36.00 | 2023-03-09 | 69 | 7 | 3 | Actual |
1273 | 90.00 | 2021-10-07 | 65 | 7 | 3 | Budget |
29143 | 468.00 | 2023-12-07 | 89 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
28070 | 141.00 | 2023-11-07 | 73 | 7 | 3 | Actual |
2388 | 28910.00 | 2021-11-07 | 40 | 7 | 3 | Actual |
13578 | 48219.00 | 2022-09-06 | 38 | 7 | 3 | Actual |
5764 | 100.00 | 2022-02-06 | 66 | 7 | 3 | Budget |
15544 | 14365.00 | 2022-11-07 | 94 | 6 | 3 | Actual |
24637 | 1023.00 | 2023-08-07 | 81 | 1 | 3 | Actual |
26839 | 1350.00 | 2023-10-07 | 87 | 1 | 3 | Actual |
19677 | 160.00 | 2023-03-09 | 67 | 7 | 3 | Actual |
28072 | 180.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
29146 | 960.00 | 2023-12-07 | 92 | 1 | 3 | Actual |
19683 | 220.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
4520 | 380.00 | 2022-01-07 | 81 | 1 | 3 | Budget |
1285 | 46.00 | 2021-10-07 | 73 | 7 | 3 | Actual |
6917 | 26.00 | 2022-03-09 | 85 | 7 | 3 | Actual |
29171 | 1025.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
2270 | 300.00 | 2021-11-07 | 73 | 1 | 3 | Budget |
5623 | 420.00 | 2022-02-06 | 66 | 1 | 3 | Actual |
7946 | 100.00 | 2022-04-09 | 78 | 6 | 3 | Budget |
7967 | 8.00 | 2022-04-09 | 96 | 6 | 3 | Actual |
2403 | 38.00 | 2021-11-07 | 68 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-02-06 | 18 | 7 | 3 | Actual |
9153 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
14574 | 111576.00 | 2022-10-07 | 13 | 7 | 3 | Actual |
12439 | 76.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
38233 | 288.00 | 2024-08-07 | 74 | 1 | 3 | Actual |
7959 | 70.00 | 2022-04-09 | 85 | 6 | 3 | Budget |
7864 | 2178.00 | 2022-04-09 | 61 | 1 | 3 | Actual |
9119 | -96442.00 | 2022-05-07 | 43 | 7 | 3 | Actual |
25727 | 2381.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
35976 | 233.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
8989 | 336.00 | 2022-05-07 | 65 | 1 | 3 | Actual |
7971 | 187106.00 | 2022-04-09 | 101 | 6 | 3 | Actual |
23692 | 23.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
29124 | 6626.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
23701 | 42.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
9132 | 34.00 | 2022-05-07 | 67 | 7 | 3 | Actual |
24734 | 180.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
4607 | 25670.00 | 2022-01-07 | 14 | 7 | 3 | Actual |
25736 | 878.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
7933 | 24.00 | 2022-04-09 | 69 | 6 | 3 | Actual |
6894 | 30.00 | 2022-03-09 | 71 | 7 | 3 | Budget |
35981 | 409.00 | 2024-06-07 | 90 | 6 | 3 | Actual |
4650 | 90.00 | 2022-01-07 | 76 | 7 | 3 | Budget |
2349 | 63.00 | 2021-11-07 | 84 | 6 | 3 | Actual |
13518 | 166288.00 | 2022-09-06 | 12 | 2 | 3 | Actual |
6903 | 100.00 | 2022-03-09 | 77 | 7 | 3 | Budget |
19583 | 8927.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
33732 | 76.00 | 2024-04-08 | 83 | 7 | 3 | Actual |
17656 | 12.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
17555 | 86.00 | 2023-01-07 | 69 | 1 | 3 | Actual |
37132 | 702.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
14610 | 63.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
2256 | 2178.00 | 2021-11-07 | 61 | 1 | 3 | Actual |
9059 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
14550 | 395.00 | 2022-10-07 | 74 | 6 | 3 | Actual |
4510 | 112.00 | 2022-01-07 | 74 | 1 | 3 | Actual |
28001 | 30802.00 | 2023-11-07 | 57 | 6 | 3 | Actual |
37173 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
12394 | 3655.00 | 2022-08-07 | 53 | 6 | 3 | Actual |
15551 | 24496.00 | 2022-11-07 | 7 | 7 | 3 | Actual |
34803 | 338.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
34863 | 112456.00 | 2024-05-07 | 43 | 7 | 3 | Actual |
18580 | 18258.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
36014 | 67766.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
28013 | 478.00 | 2023-11-07 | 73 | 6 | 3 | Actual |
24687 | 519570.00 | 2023-08-07 | 4 | 7 | 3 | Actual |
19675 | 356.00 | 2023-03-09 | 65 | 7 | 3 | Actual |
13537 | 4529.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
16525 | 585.00 | 2022-12-07 | 73 | 1 | 3 | Actual |
12463 | 13720.00 | 2022-08-07 | 18 | 7 | 3 | Actual |
16608 | 22484.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
33734 | 60.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
5716 | 315.00 | 2022-02-06 | 87 | 6 | 3 | Actual |
33699 | 21397.00 | 2024-04-08 | 22 | 7 | 3 | Actual |
3477 | 8.00 | 2021-12-07 | 96 | 6 | 3 | Actual |
12486 | 650.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
34814 | 94.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
13524 | 68411.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
14530 | 504.00 | 2022-10-07 | 92 | 1 | 3 | Actual |
8031 | 10.00 | 2022-04-09 | 82 | 7 | 3 | Budget |
24697 | 75992.00 | 2023-08-07 | 21 | 7 | 3 | Actual |
6821 | 90.00 | 2022-03-09 | 74 | 6 | 3 | Budget |
17602 | 190.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
13588 | 248.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
15567 | 31861.00 | 2022-11-07 | 33 | 7 | 3 | Actual |
12382 | 480.00 | 2022-08-07 | 87 | 1 | 3 | Budget |
6767 | 172.00 | 2022-03-09 | 78 | 1 | 3 | Actual |
6812 | 80.00 | 2022-03-09 | 68 | 6 | 3 | Budget |
5736 | 43720.00 | 2022-02-06 | 19 | 7 | 3 | Actual |
37086 | 435.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
5727 | 238500.00 | 2022-02-06 | 101 | 6 | 3 | Budget |
5657 | 280.00 | 2022-02-06 | 90 | 1 | 3 | Actual |
37175 | 217.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-10-07 | 35 | 7 | 3 | Actual |
6849 | 45000.00 | 2022-03-09 | 99 | 6 | 3 | Actual |
5752 | 28910.00 | 2022-02-06 | 40 | 7 | 3 | Actual |
26931 | 338.00 | 2023-10-07 | 87 | 7 | 3 | Actual |
3468 | 63.00 | 2021-12-07 | 85 | 6 | 3 | Actual |
16623 | 275.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
38260 | 809.00 | 2024-08-07 | 65 | 6 | 3 | Actual |
25794 | 53.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
19687 | 265.00 | 2023-03-09 | 81 | 7 | 3 | Actual |
2313 | 1098.00 | 2021-11-07 | 62 | 6 | 3 | Actual |
17568 | 1440.00 | 2023-01-07 | 87 | 1 | 3 | Actual |
38247 | 871.00 | 2024-08-07 | 92 | 1 | 3 | Actual |
12479 | 56032.00 | 2022-08-07 | 39 | 7 | 3 | Actual |
23703 | 34.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
1298 | 6.00 | 2021-10-07 | 82 | 7 | 3 | Actual |
29218 | 188.00 | 2023-12-07 | 66 | 7 | 3 | Actual |
25681 | 86112.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
12527 | 166.00 | 2022-08-07 | 92 | 7 | 3 | Actual |
15559 | 86330.00 | 2022-11-07 | 21 | 7 | 3 | Actual |
4526 | 94.00 | 2022-01-07 | 84 | 1 | 3 | Actual |
14514 | 109.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
5687 | 70.00 | 2022-02-06 | 68 | 6 | 3 | Budget |
25717 | 4796.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
12372 | 350.00 | 2022-08-07 | 81 | 1 | 3 | Actual |
19661 | 80902.00 | 2023-03-09 | 31 | 7 | 3 | Actual |
37152 | 41537.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
2372 | 43720.00 | 2021-11-07 | 19 | 7 | 3 | Actual |
24738 | 72.00 | 2023-08-07 | 92 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-04-09 | 21 | 7 | 3 | Actual |
5660 | 194.00 | 2022-02-06 | 94 | 1 | 3 | Actual |
17641 | 913.00 | 2023-01-07 | 61 | 7 | 3 | Actual |
3499 | 30181.00 | 2021-12-07 | 32 | 7 | 3 | Actual |
17601 | 202.00 | 2023-01-07 | 84 | 6 | 3 | Actual |
4505 | 35.00 | 2022-01-07 | 69 | 1 | 3 | Actual |
27983 | 1784.00 | 2023-11-07 | 80 | 1 | 3 | Actual |
1269 | 480.00 | 2021-10-07 | 61 | 7 | 3 | Budget |
4569 | 120.00 | 2022-01-07 | 73 | 6 | 3 | Budget |
2276 | 530.00 | 2021-11-07 | 77 | 1 | 3 | Actual |
13513 | 441.00 | 2022-09-06 | 90 | 1 | 3 | Actual |
5781 | 50.00 | 2022-02-06 | 78 | 7 | 3 | Budget |
25748 | 18417.00 | 2023-09-06 | 7 | 7 | 3 | Actual |
8007 | 68.00 | 2022-04-09 | 66 | 7 | 3 | Actual |
4582 | 20.00 | 2022-01-07 | 82 | 6 | 3 | Budget |
14572 | 23519.00 | 2022-10-07 | 7 | 7 | 3 | Actual |
4639 | 60.00 | 2022-01-07 | 67 | 7 | 3 | Budget |
25712 | 98436.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
38265 | 127.00 | 2024-08-07 | 71 | 6 | 3 | Actual |
11369 | 7.00 | 2022-07-07 | 69 | 7 | 3 | Actual |
4648 | 107.00 | 2022-01-07 | 74 | 7 | 3 | Actual |
36028 | 272.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
16631 | -106.00 | 2022-12-07 | 91 | 7 | 3 | Actual |
5684 | 200.00 | 2022-02-06 | 66 | 6 | 3 | Budget |
15592 | 17.00 | 2022-11-07 | 82 | 7 | 3 | Actual |
1272 | 380.00 | 2021-10-07 | 62 | 7 | 3 | Budget |
4508 | 220.00 | 2022-01-07 | 73 | 1 | 3 | Budget |
29176 | 173.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
7899 | 91.00 | 2022-04-09 | 85 | 1 | 3 | Actual |
38234 | 767.00 | 2024-08-07 | 76 | 1 | 3 | Actual |
26819 | 75900.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
1264 | 34311.00 | 2021-10-07 | 40 | 7 | 3 | Actual |
29141 | 317.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
26892 | 78696.00 | 2023-10-07 | 19 | 7 | 3 | Actual |
12523 | 180.00 | 2022-08-07 | 87 | 7 | 3 | Actual |
17560 | 1368.00 | 2023-01-07 | 77 | 1 | 3 | Actual |
12526 | -99.00 | 2022-08-07 | 91 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-04-09 | 35 | 7 | 3 | Actual |
26856 | 788.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-04-09 | 101 | 6 | 3 | Budget |
12530 | 21770.00 | 2022-08-07 | 100 | 7 | 3 | Actual |
23676 | 43445.00 | 2023-07-07 | 34 | 7 | 3 | Actual |
15588 | 272.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
24692 | 58239.00 | 2023-08-07 | 14 | 7 | 3 | Actual |
9027 | 440.00 | 2022-05-07 | 92 | 1 | 3 | Actual |
16607 | 325705.00 | 2022-12-07 | 46 | 7 | 3 | Actual |
3431 | 1008.00 | 2021-12-07 | 62 | 6 | 3 | Actual |
28057 | 95210.00 | 2023-11-07 | 39 | 7 | 3 | Actual |
34852 | 41929.00 | 2024-05-07 | 28 | 7 | 3 | Actual |
3385 | 60.00 | 2021-12-07 | 71 | 1 | 3 | Budget |
7913 | 87865.00 | 2022-04-09 | 56 | 6 | 3 | Actual |
6802 | 784.00 | 2022-03-09 | 62 | 6 | 3 | Actual |
15518 | 7436.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
6761 | 100.00 | 2022-03-09 | 74 | 1 | 3 | Budget |
37177 | 317.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
28041 | 24696.00 | 2023-11-07 | 18 | 7 | 3 | Actual |
2359 | 7.00 | 2021-11-07 | 96 | 6 | 3 | Actual |
19590 | 760.00 | 2023-03-09 | 73 | 1 | 3 | Actual |
18639 | 48219.00 | 2023-02-06 | 38 | 7 | 3 | Actual |
34797 | 862.00 | 2024-05-07 | 92 | 1 | 3 | Actual |
6905 | 40.00 | 2022-03-09 | 78 | 7 | 3 | Budget |
7925 | 244.00 | 2022-04-09 | 65 | 6 | 3 | Actual |
37103 | 2823.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
7917 | 14800.00 | 2022-04-09 | 60 | 6 | 3 | Budget |
5655 | 480.00 | 2022-02-06 | 87 | 1 | 3 | Budget |
28028 | 593.00 | 2023-11-07 | 92 | 6 | 3 | Actual |
12466 | 57156.00 | 2022-08-07 | 21 | 7 | 3 | Actual |
14603 | 36.00 | 2022-10-07 | 68 | 7 | 3 | Actual |
29232 | 82.00 | 2023-12-07 | 84 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-04-09 | 23 | 7 | 3 | Actual |
24727 | 59.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
2255 | 2000.00 | 2021-11-07 | 61 | 1 | 3 | Budget |
8046 | 20463.00 | 2022-04-09 | 100 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-11-07 | 46 | 7 | 3 | Actual |
18573 | 371.00 | 2023-02-06 | 89 | 1 | 3 | Actual |
14528 | 378.00 | 2022-10-07 | 90 | 1 | 3 | Actual |
9003 | 110.00 | 2022-05-07 | 74 | 1 | 3 | Actual |
12494 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
5681 | 186.00 | 2022-02-06 | 65 | 6 | 3 | Actual |
15584 | 31.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
38318 | 126.00 | 2024-08-07 | 65 | 7 | 3 | Actual |
17565 | 397.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
3397 | 550.00 | 2021-12-07 | 80 | 1 | 3 | Budget |
12356 | 200.00 | 2022-08-07 | 68 | 1 | 3 | Budget |
15586 | 350.00 | 2022-11-07 | 74 | 7 | 3 | Actual |
17642 | 1027.00 | 2023-01-07 | 62 | 7 | 3 | Actual |
35978 | 186.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
18630 | 30739.00 | 2023-02-06 | 24 | 7 | 3 | Actual |
17655 | 122.00 | 2023-01-07 | 81 | 7 | 3 | Actual |
34837 | 333023.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
37178 | 109.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
5695 | 132.00 | 2022-02-06 | 73 | 6 | 3 | Actual |
24625 | 1125.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
11363 | 70.00 | 2022-07-07 | 66 | 7 | 3 | Budget |
29211 | 58901.00 | 2023-12-07 | 40 | 7 | 3 | Actual |
19599 | 288.00 | 2023-03-09 | 84 | 1 | 3 | Actual |
38284 | 13.00 | 2024-08-07 | 96 | 6 | 3 | Actual |
4655 | 54.00 | 2022-01-07 | 78 | 7 | 3 | Actual |
35997 | 78696.00 | 2024-06-07 | 19 | 7 | 3 | Actual |
28061 | 18975.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
29234 | 405.00 | 2023-12-07 | 87 | 7 | 3 | Actual |
38292 | 63412.00 | 2024-08-07 | 13 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-02-06 | 6 | 7 | 3 | Actual |
19607 | 15.00 | 2023-03-09 | 96 | 1 | 3 | Actual |
7894 | 100.00 | 2022-04-09 | 83 | 1 | 3 | Budget |
26932 | 111.00 | 2023-10-07 | 89 | 7 | 3 | Actual |
19695 | -99.00 | 2023-03-09 | 91 | 7 | 3 | Actual |
16516 | 96876.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
34876 | 209.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
9022 | 495.00 | 2022-05-07 | 87 | 1 | 3 | Actual |
24741 | 26602.00 | 2023-08-07 | 100 | 7 | 3 | Actual |
29179 | 365.00 | 2023-12-07 | 90 | 6 | 3 | Actual |
6858 | 57984.00 | 2022-03-09 | 15 | 7 | 3 | Actual |
8011 | 30.00 | 2022-04-09 | 68 | 7 | 3 | Budget |
26927 | 27.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
5661 | 11.00 | 2022-02-06 | 96 | 1 | 3 | Actual |
7918 | 16000.00 | 2022-04-09 | 60 | 6 | 3 | Actual |
34865 | 19665.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
19614 | 5649.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
36038 | 120.00 | 2024-06-07 | 90 | 7 | 3 | Actual |
35968 | 456.00 | 2024-06-07 | 73 | 6 | 3 | Actual |
29225 | 207.00 | 2023-12-07 | 76 | 7 | 3 | Actual |
15573 | 40474.00 | 2022-11-07 | 40 | 7 | 3 | Actual |
29132 | 377.00 | 2023-12-07 | 74 | 1 | 3 | Actual |
4540 | 7500.00 | 2022-01-07 | 52 | 6 | 3 | Budget |
26857 | 716.00 | 2023-10-07 | 66 | 6 | 3 | Actual |
34847 | 26918.00 | 2024-05-07 | 20 | 7 | 3 | Actual |
18628 | 15454.00 | 2023-02-06 | 22 | 7 | 3 | Actual |
35932 | 129.00 | 2024-06-07 | 69 | 1 | 3 | Actual |
15576 | 19734.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
2269 | 70.00 | 2021-11-07 | 71 | 1 | 3 | Budget |
3470 | 280.00 | 2021-12-07 | 87 | 6 | 3 | Budget |
12467 | 11887.00 | 2022-08-07 | 22 | 7 | 3 | Actual |
19645 | 455501.00 | 2023-03-09 | 4 | 7 | 3 | Actual |
12368 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
18656 | 176.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
26833 | 1575.00 | 2023-10-07 | 80 | 1 | 3 | Actual |
3444 | 24.00 | 2021-12-07 | 71 | 6 | 3 | Actual |
7930 | 100.00 | 2022-04-09 | 67 | 6 | 3 | Budget |
28078 | 91.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
26844 | 50.00 | 2023-10-07 | 94 | 1 | 3 | Actual |
11360 | 415.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
9062 | 90.00 | 2022-05-07 | 74 | 6 | 3 | Budget |
12350 | 380.00 | 2022-08-07 | 65 | 1 | 3 | Budget |
9108 | 21552.00 | 2022-05-07 | 28 | 7 | 3 | Actual |
5698 | 922.00 | 2022-02-06 | 76 | 6 | 3 | Actual |
14606 | 72.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
37151 | 43457.00 | 2024-07-07 | 24 | 7 | 3 | Actual |
5653 | 90.00 | 2022-02-06 | 85 | 1 | 3 | Budget |
5709 | 20.00 | 2022-02-06 | 82 | 6 | 3 | Budget |
12375 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
3456 | 101.00 | 2021-12-07 | 78 | 6 | 3 | Actual |
29165 | 218.00 | 2023-12-07 | 72 | 6 | 3 | Actual |
6914 | 30.00 | 2022-03-09 | 84 | 7 | 3 | Budget |
9163 | 64.00 | 2022-05-07 | 90 | 7 | 3 | Actual |
9139 | 47.00 | 2022-05-07 | 73 | 7 | 3 | Actual |
4579 | 345.00 | 2022-01-07 | 80 | 6 | 3 | Actual |
11358 | 650.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
19594 | 388.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
15565 | 78930.00 | 2022-11-07 | 31 | 7 | 3 | Actual |
26832 | 387.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
19621 | 77.00 | 2023-03-09 | 69 | 6 | 3 | Actual |
4619 | 30181.00 | 2022-01-07 | 32 | 7 | 3 | Actual |
35975 | 67.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
16565 | 997.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
38332 | 64.00 | 2024-08-07 | 83 | 7 | 3 | Actual |
35986 | 819.00 | 2024-06-07 | 97 | 6 | 3 | Actual |
38289 | 469720.00 | 2024-08-07 | 6 | 7 | 3 | Actual |
9087 | 294.00 | 2022-05-07 | 92 | 6 | 3 | Actual |
2420 | 90.00 | 2021-11-07 | 81 | 7 | 3 | Budget |
9103 | 12485.00 | 2022-05-07 | 20 | 7 | 3 | Actual |
17584 | 15837.00 | 2023-01-07 | 63 | 6 | 3 | Actual |
34801 | 6660.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
3520 | 56.00 | 2021-12-07 | 67 | 7 | 3 | Actual |
24638 | 106.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
6861 | 12896.00 | 2022-03-09 | 20 | 7 | 3 | Actual |
17608 | 15639.00 | 2023-01-07 | 94 | 6 | 3 | Actual |
9023 | 480.00 | 2022-05-07 | 87 | 1 | 3 | Budget |
19610 | 9802.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
17644 | 141.00 | 2023-01-07 | 66 | 7 | 3 | Actual |
17579 | 134925.00 | 2023-01-07 | 56 | 6 | 3 | Actual |
29228 | 449.00 | 2023-12-07 | 80 | 7 | 3 | Actual |
13568 | 6318.00 | 2022-09-06 | 23 | 7 | 3 | Actual |
18647 | 120.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
18666 | 61.00 | 2023-02-06 | 90 | 7 | 3 | Actual |
12514 | 14.00 | 2022-08-07 | 82 | 7 | 3 | Actual |
6759 | 338.00 | 2022-03-09 | 73 | 1 | 3 | Actual |
26930 | 77.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
24688 | 639989.00 | 2023-08-07 | 6 | 7 | 3 | Actual |
12357 | 46.00 | 2022-08-07 | 69 | 1 | 3 | Actual |
11368 | 30.00 | 2022-07-07 | 68 | 7 | 3 | Budget |
34786 | 423.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
25782 | 18.00 | 2023-09-06 | 69 | 7 | 3 | Actual |
1278 | 33.00 | 2021-10-07 | 67 | 7 | 3 | Actual |
2363 | 159092.00 | 2021-11-07 | 101 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-02-06 | 101 | 6 | 3 | Actual |
28074 | 110.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
25653 | 1012.20 | 2023-09-05 | 85 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-01-07 | 60 | 7 | 3 | Budget |
35987 | 52000.00 | 2024-06-07 | 99 | 6 | 3 | Actual |
29140 | 360.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
34877 | 377.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
34840 | 13052.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
26905 | 297558.00 | 2023-10-07 | 37 | 7 | 3 | Actual |
19625 | 410.00 | 2023-03-09 | 74 | 6 | 3 | Actual |
26896 | 8660.00 | 2023-10-07 | 23 | 7 | 3 | Actual |
8017 | 70.00 | 2022-04-09 | 73 | 7 | 3 | Budget |
15485 | 11663.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
8023 | 127.00 | 2022-04-09 | 77 | 7 | 3 | Actual |
11391 | 30.00 | 2022-07-07 | 84 | 7 | 3 | Budget |
4640 | 64.00 | 2022-01-07 | 67 | 7 | 3 | Actual |
1283 | 30.00 | 2021-10-07 | 71 | 7 | 3 | Budget |
7881 | 130.00 | 2022-04-09 | 74 | 1 | 3 | Actual |
37080 | 142.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
16549 | 64584.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
17590 | 85.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-01-07 | 56 | 6 | 3 | Actual |
16541 | 148.00 | 2022-12-07 | 94 | 1 | 3 | Actual |
38261 | 736.00 | 2024-08-07 | 66 | 6 | 3 | Actual |
15545 | 10.00 | 2022-11-07 | 96 | 6 | 3 | Actual |
9083 | 360.00 | 2022-05-07 | 87 | 6 | 3 | Actual |
14532 | 14.00 | 2022-10-07 | 96 | 1 | 3 | Actual |
29152 | 442.00 | 2023-12-07 | 54 | 6 | 3 | Actual |
17567 | 317.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
2351 | 80.00 | 2021-11-07 | 85 | 6 | 3 | Budget |
36029 | 87.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
29233 | 77.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
6799 | 1300.00 | 2022-03-09 | 61 | 6 | 3 | Budget |
28049 | 356838.00 | 2023-11-07 | 29 | 7 | 3 | Actual |
2364 | 209423.00 | 2021-11-07 | 4 | 7 | 3 | Actual |
2418 | 159.00 | 2021-11-07 | 80 | 7 | 3 | Actual |
24682 | 10989.00 | 2023-08-07 | 94 | 6 | 3 | Actual |
9104 | 57400.00 | 2022-05-07 | 21 | 7 | 3 | Actual |
17563 | 1102.00 | 2023-01-07 | 81 | 1 | 3 | Actual |
11382 | 200.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
7995 | 55483.00 | 2022-04-09 | 39 | 7 | 3 | Actual |
19606 | 141.00 | 2023-03-09 | 94 | 1 | 3 | Actual |
26882 | 52000.00 | 2023-10-07 | 99 | 6 | 3 | Actual |
23686 | 1038.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
12352 | 420.00 | 2022-08-07 | 66 | 1 | 3 | Actual |
6925 | 3.00 | 2022-03-09 | 96 | 7 | 3 | Actual |
24674 | 223.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
12508 | 40.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
7999 | 5300.00 | 2022-04-09 | 60 | 7 | 3 | Budget |
18671 | 27168.00 | 2023-02-06 | 100 | 7 | 3 | Actual |
17594 | 4582.00 | 2023-01-07 | 76 | 6 | 3 | Actual |
3369 | 21840.00 | 2021-12-07 | 60 | 1 | 3 | Actual |
4645 | 40.00 | 2022-01-07 | 71 | 7 | 3 | Budget |
9010 | 550.00 | 2022-05-07 | 80 | 1 | 3 | Budget |
3411 | 338.00 | 2021-12-07 | 90 | 1 | 3 | Actual |
17640 | 11122.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
2360 | 229.00 | 2021-11-07 | 97 | 6 | 3 | Actual |
12489 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
4670 | 70.00 | 2022-01-07 | 89 | 7 | 3 | Actual |
28083 | 162.00 | 2023-11-07 | 90 | 7 | 3 | Actual |
13598 | 115.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
9074 | 25.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
33741 | 5.00 | 2024-04-08 | 96 | 7 | 3 | Actual |
25751 | 65379.00 | 2023-09-06 | 14 | 7 | 3 | Actual |
6800 | 1254.00 | 2022-03-09 | 61 | 6 | 3 | Actual |
9143 | 70.00 | 2022-05-07 | 76 | 7 | 3 | Budget |
7940 | 90.00 | 2022-04-09 | 74 | 6 | 3 | Budget |
26866 | 1033.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
38306 | 49870.00 | 2024-08-07 | 33 | 7 | 3 | Actual |
4664 | 36.00 | 2022-01-07 | 84 | 7 | 3 | Actual |
3538 | 100.00 | 2021-12-07 | 81 | 7 | 3 | Budget |
6874 | 34057.00 | 2022-03-09 | 38 | 7 | 3 | Actual |
18578 | 16.00 | 2023-02-06 | 96 | 1 | 3 | Actual |
7908 | 61121.00 | 2022-04-09 | 12 | 2 | 3 | Actual |
2355 | 189.00 | 2021-11-07 | 90 | 6 | 3 | Actual |
34790 | 375.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
25792 | 67.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
12456 | 194887.00 | 2022-08-07 | 4 | 7 | 3 | Actual |
36019 | 204.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
9064 | 791.00 | 2022-05-07 | 76 | 6 | 3 | Actual |
38301 | 48386.00 | 2024-08-07 | 24 | 7 | 3 | Actual |
9055 | 24.00 | 2022-05-07 | 69 | 6 | 3 | Actual |
14583 | 29444.00 | 2022-10-07 | 24 | 7 | 3 | Actual |
28016 | 983.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
33695 | 24696.00 | 2024-04-08 | 18 | 7 | 3 | Actual |
15516 | 11713.00 | 2022-11-07 | 57 | 6 | 3 | Actual |
5676 | 1646.00 | 2022-02-06 | 61 | 6 | 3 | Actual |
11356 | 5060.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
23700 | 12.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
9164 | -51.00 | 2022-05-07 | 91 | 7 | 3 | Actual |
16538 | 477.00 | 2022-12-07 | 90 | 1 | 3 | Actual |
37146 | 78696.00 | 2024-07-07 | 19 | 7 | 3 | Actual |
23694 | 386.00 | 2023-07-07 | 74 | 7 | 3 | Actual |
5636 | 297.00 | 2022-02-06 | 76 | 1 | 3 | Actual |
28017 | 278.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
12491 | 70.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
3425 | 2157.00 | 2021-12-07 | 57 | 6 | 3 | Actual |
2330 | 159.00 | 2021-11-07 | 73 | 6 | 3 | Actual |
24645 | -399.00 | 2023-08-07 | 91 | 1 | 3 | Actual |
29169 | 954.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
29188 | 631568.00 | 2023-12-07 | 6 | 7 | 3 | Actual |
19654 | 16944.00 | 2023-03-09 | 20 | 7 | 3 | Actual |
15539 | 900.00 | 2022-11-07 | 87 | 6 | 3 | Actual |
14621 | 77.00 | 2022-10-07 | 92 | 7 | 3 | Actual |
7923 | 1900.00 | 2022-04-09 | 63 | 6 | 3 | Budget |
5741 | 26134.00 | 2022-02-06 | 24 | 7 | 3 | Actual |
34887 | 158.00 | 2024-05-07 | 90 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-04-09 | 33 | 7 | 3 | Actual |
3437 | 200.00 | 2021-12-07 | 66 | 6 | 3 | Budget |
Generated 2024-10-06 12:18:48.457 UTC