[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 32 SKIP 0 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2428 | 20.00 | 2021-10-23 | 85 | 7 | 3 | Budget |
7927 | 222.00 | 2022-03-25 | 66 | 6 | 3 | Actual |
36022 | 72.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
6751 | 260.00 | 2022-02-22 | 67 | 1 | 3 | Actual |
6886 | 70.00 | 2022-02-22 | 65 | 7 | 3 | Budget |
38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
12488 | 500.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
6813 | 18.00 | 2022-02-22 | 69 | 6 | 3 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
7933 | 24.00 | 2022-03-25 | 69 | 6 | 3 | Actual |
25723 | 89.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
15557 | 56836.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
9051 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
29207 | 174495.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
25782 | 18.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
9044 | 850.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
12514 | 14.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
7965 | 310.00 | 2022-03-25 | 92 | 6 | 3 | Actual |
37173 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-02-22 | 21 | 7 | 3 | Actual |
13554 | 45000.00 | 2022-08-22 | 99 | 6 | 3 | Actual |
18609 | 261.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
16570 | 169.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
17589 | 61.00 | 2022-12-23 | 69 | 6 | 3 | Actual |
3422 | 0.00 | 2021-11-22 | 54 | 6 | 3 | Budget |
7989 | 31452.00 | 2022-03-25 | 32 | 7 | 3 | Actual |
38291 | 9394.00 | 2024-07-23 | 8 | 7 | 3 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
8998 | 39.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
9163 | 64.00 | 2022-04-22 | 90 | 7 | 3 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
34835 | 747.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
38319 | 114.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
12371 | 566.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
34834 | 14.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
9090 | 212.00 | 2022-04-22 | 97 | 6 | 3 | Actual |
14580 | 80376.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
9037 | 5600.00 | 2022-04-22 | 57 | 6 | 3 | Budget |
19611 | 375.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
12436 | 22.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
35997 | 78696.00 | 2024-05-23 | 19 | 7 | 3 | Actual |
6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
26846 | 141170.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
12351 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
34837 | 333023.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
12343 | 25806.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
9146 | 36.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
7938 | 161.00 | 2022-03-25 | 73 | 6 | 3 | Actual |
34813 | 315.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
14596 | 263191.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
4603 | 261945.00 | 2021-12-23 | 6 | 7 | 3 | Actual |
12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
18617 | 543967.00 | 2023-01-22 | 4 | 7 | 3 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
7999 | 5300.00 | 2022-03-25 | 60 | 7 | 3 | Budget |
12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
26823 | 628.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
35927 | 7880.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
6793 | 64718.00 | 2022-02-22 | 56 | 6 | 3 | Actual |
11361 | 65.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
13562 | 91852.00 | 2022-08-22 | 15 | 7 | 3 | Actual |
19608 | 105644.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
29179 | 365.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
25654 | -9109.80 | 2023-08-21 | 92 | 7 | 3 | Actual |
38237 | 1715.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
26933 | 171.00 | 2023-09-22 | 90 | 7 | 3 | Actual |
34872 | 21.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
7977 | 30734.00 | 2022-03-25 | 14 | 7 | 3 | Actual |
38307 | 34853.00 | 2024-07-23 | 34 | 7 | 3 | Actual |
13530 | 308.00 | 2022-08-22 | 67 | 6 | 3 | Actual |
13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
15514 | 18704.00 | 2022-10-23 | 54 | 6 | 3 | Actual |
19661 | 80902.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
5730 | 9400.00 | 2022-01-22 | 7 | 7 | 3 | Actual |
37108 | 4938.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
26840 | 390.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
14574 | 111576.00 | 2022-09-22 | 13 | 7 | 3 | Actual |
12503 | 70.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
3512 | 778.00 | 2021-11-22 | 61 | 7 | 3 | Actual |
28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
17608 | 15639.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
34811 | 850.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
6808 | 200.00 | 2022-02-22 | 66 | 6 | 3 | Budget |
19665 | 96969.00 | 2023-02-22 | 35 | 7 | 3 | Actual |
11383 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
9097 | 5515.00 | 2022-04-22 | 8 | 7 | 3 | Actual |
5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
29123 | 6626.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
25770 | 56614.00 | 2023-08-22 | 40 | 7 | 3 | Actual |
6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
13593 | 36.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
16558 | 91.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
16548 | 41506.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
36037 | 78.00 | 2024-05-23 | 89 | 7 | 3 | Actual |
8999 | 60.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
12375 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
29197 | 108251.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
2384 | 89736.00 | 2021-10-23 | 35 | 7 | 3 | Actual |
17635 | 42520.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
9024 | 215.00 | 2022-04-22 | 89 | 1 | 3 | Actual |
29148 | 20.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
6865 | 23396.00 | 2022-02-22 | 24 | 7 | 3 | Actual |
18620 | 13912.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
38312 | 54898.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
19638 | -218.00 | 2023-02-22 | 91 | 6 | 3 | Actual |
14594 | 42953.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
23697 | 59.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
34887 | 158.00 | 2024-04-22 | 90 | 7 | 3 | Actual |
28034 | 742998.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
12496 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
25758 | 8835.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
28083 | 162.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
11369 | 7.00 | 2022-06-22 | 69 | 7 | 3 | Actual |
19603 | 432.00 | 2023-02-22 | 90 | 1 | 3 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
7952 | 30.00 | 2022-03-25 | 82 | 6 | 3 | Budget |
16550 | 6626.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
29219 | 99.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
19673 | 2739.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-01-22 | 43 | 7 | 3 | Actual |
19693 | 81.00 | 2023-02-22 | 89 | 7 | 3 | Actual |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
18592 | 243.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
38231 | 107.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
17614 | 735877.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
13542 | 71.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
7986 | 19593.00 | 2022-03-25 | 28 | 7 | 3 | Actual |
19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
18634 | 42540.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
9164 | -51.00 | 2022-04-22 | 91 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-03-25 | 6 | 7 | 3 | Actual |
15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
13570 | 29150.00 | 2022-08-22 | 28 | 7 | 3 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
17619 | 147175.00 | 2022-12-23 | 15 | 7 | 3 | Actual |
24645 | -399.00 | 2023-07-23 | 91 | 1 | 3 | Actual |
6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
19589 | 195.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
13580 | 42540.00 | 2022-08-22 | 40 | 7 | 3 | Actual |
3435 | 240.00 | 2021-11-22 | 65 | 6 | 3 | Actual |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
26901 | 58329.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
25697 | 84.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
3489 | 13720.00 | 2021-11-22 | 18 | 7 | 3 | Actual |
9088 | 7230.00 | 2022-04-22 | 94 | 6 | 3 | Actual |
3383 | 27.00 | 2021-11-22 | 69 | 1 | 3 | Actual |
6887 | 67.00 | 2022-02-22 | 66 | 7 | 3 | Actual |
36004 | 329388.00 | 2024-05-23 | 29 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
2375 | 11652.00 | 2021-10-23 | 22 | 7 | 3 | Actual |
12393 | 4400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
18589 | 720.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
13583 | 691711.50 | 2022-08-22 | 45 | 7 | 3 | Actual |
16600 | 58534.00 | 2022-11-22 | 34 | 7 | 3 | Actual |
15600 | 98.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
34839 | 408288.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
17661 | 34.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
4639 | 60.00 | 2021-12-23 | 67 | 7 | 3 | Budget |
25707 | 20.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-02-22 | 63 | 6 | 3 | Budget |
12490 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
25717 | 4796.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
16591 | 75343.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
14506 | 89580.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
3459 | 382.00 | 2021-11-22 | 80 | 6 | 3 | Actual |
26828 | 527.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
6810 | 88.00 | 2022-02-22 | 67 | 6 | 3 | Actual |
38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
29237 | -130.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
16631 | -106.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
29157 | 3965.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
11371 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
7915 | 3700.00 | 2022-03-25 | 57 | 6 | 3 | Budget |
34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
27985 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
12437 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
4518 | 531.00 | 2021-12-23 | 80 | 1 | 3 | Actual |
15574 | 908238.00 | 2022-10-23 | 43 | 7 | 3 | Actual |
26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
24643 | 325.00 | 2023-07-23 | 89 | 1 | 3 | Actual |
2371 | 13720.00 | 2021-10-23 | 18 | 7 | 3 | Actual |
29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
12486 | 650.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
2310 | 14300.00 | 2021-10-23 | 60 | 6 | 3 | Budget |
26892 | 78696.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
24720 | 44.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
35986 | 819.00 | 2024-05-23 | 97 | 6 | 3 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
19630 | 650.00 | 2023-02-22 | 81 | 6 | 3 | Actual |
16537 | 310.00 | 2022-11-22 | 89 | 1 | 3 | Actual |
18574 | 571.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
13513 | 441.00 | 2022-08-22 | 90 | 1 | 3 | Actual |
33719 | 276.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
28007 | 707.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
34840 | 13052.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
23690 | 54.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
29180 | -292.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
4627 | 16771.00 | 2021-12-23 | 43 | 7 | 3 | Actual |
17630 | 38822.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
17598 | 686.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
3494 | 4860.00 | 2021-11-22 | 23 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-02-22 | 35 | 7 | 3 | Actual |
8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
12449 | 263.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
12467 | 11887.00 | 2022-07-23 | 22 | 7 | 3 | Actual |
7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
28005 | 11551.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
29188 | 631568.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
6891 | 26.00 | 2022-02-22 | 68 | 7 | 3 | Actual |
24623 | 9719.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
15523 | 290.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
17572 | 710.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
12461 | 33345.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
19642 | 570.00 | 2023-02-22 | 97 | 6 | 3 | Actual |
15527 | 1874.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
34881 | 27.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
12430 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
28042 | 78696.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
37153 | 370560.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
13547 | 212.00 | 2022-08-22 | 89 | 6 | 3 | Actual |
33717 | 1673.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
16613 | 112.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
2354 | 123.00 | 2021-10-23 | 89 | 6 | 3 | Actual |
3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
2360 | 229.00 | 2021-10-23 | 97 | 6 | 3 | Actual |
16572 | 176.00 | 2022-11-22 | 89 | 6 | 3 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
28038 | 96548.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
28046 | 8835.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
2405 | 11.00 | 2021-10-23 | 69 | 7 | 3 | Actual |
29162 | 242.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
25715 | 7610.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
9130 | 68.00 | 2022-04-22 | 66 | 7 | 3 | Actual |
15512 | 23426.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
2378 | 19810.00 | 2021-10-23 | 28 | 7 | 3 | Actual |
14606 | 72.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
25741 | 3293.00 | 2023-08-22 | 94 | 6 | 3 | Actual |
4596 | 9518.00 | 2021-12-23 | 94 | 6 | 3 | Actual |
4623 | 155982.00 | 2021-12-23 | 37 | 7 | 3 | Actual |
3424 | 61418.00 | 2021-11-22 | 56 | 6 | 3 | Actual |
14540 | 5507.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
25729 | 251.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
29202 | 315666.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
12491 | 70.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
36023 | 20.00 | 2024-05-23 | 69 | 7 | 3 | Actual |
4536 | 194.00 | 2021-12-23 | 94 | 1 | 3 | Actual |
6786 | 256.00 | 2022-02-22 | 94 | 1 | 3 | Actual |
24700 | 32680.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
6815 | 50.00 | 2022-02-22 | 71 | 6 | 3 | Budget |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
19629 | 1051.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
33739 | 168.00 | 2024-03-24 | 92 | 7 | 3 | Actual |
37117 | 556.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
2404 | 30.00 | 2021-10-23 | 68 | 7 | 3 | Budget |
16599 | 36709.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
17642 | 1027.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
3492 | 61622.00 | 2021-11-22 | 21 | 7 | 3 | Actual |
3500 | 27972.00 | 2021-11-22 | 33 | 7 | 3 | Actual |
6794 | 61500.00 | 2022-02-22 | 56 | 6 | 3 | Budget |
6805 | 180.00 | 2022-02-22 | 65 | 6 | 3 | Actual |
3420 | 2588.00 | 2021-11-22 | 53 | 6 | 3 | Actual |
29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
13529 | 600.00 | 2022-08-22 | 66 | 6 | 3 | Actual |
15485 | 11663.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
1311 | 70.00 | 2021-09-22 | 92 | 7 | 3 | Actual |
14602 | 48.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
25783 | 27.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
6850 | 148905.00 | 2022-02-22 | 101 | 6 | 3 | Actual |
28055 | 287902.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
24728 | 199.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
17556 | 124.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
5751 | 56582.00 | 2022-01-22 | 39 | 7 | 3 | Actual |
9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
36016 | 13386.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
38338 | -87.00 | 2024-07-23 | 91 | 7 | 3 | Actual |
37142 | 69132.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
12404 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
6807 | 164.00 | 2022-02-22 | 66 | 6 | 3 | Actual |
15570 | 218045.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
3486 | 31130.00 | 2021-11-22 | 13 | 7 | 3 | Actual |
16614 | 84.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
2387 | 49815.00 | 2021-10-23 | 39 | 7 | 3 | Actual |
9129 | 70.00 | 2022-04-22 | 66 | 7 | 3 | Budget |
12389 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
16560 | 390.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
19686 | 428.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
19662 | 42953.00 | 2023-02-22 | 32 | 7 | 3 | Actual |
37159 | 229123.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
29208 | 150432.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
2419 | 100.00 | 2021-10-23 | 80 | 7 | 3 | Budget |
5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
16612 | 218.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
27974 | 347.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
38286 | 52000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
28047 | 41665.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
3475 | 262.00 | 2021-11-22 | 92 | 6 | 3 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
16525 | 585.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
18559 | 98.00 | 2023-01-22 | 69 | 1 | 3 | Actual |
9167 | 2.00 | 2022-04-22 | 96 | 7 | 3 | Actual |
37116 | 191.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
33711 | 92888.00 | 2024-03-24 | 39 | 7 | 3 | Actual |
14604 | 10.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
17557 | 603.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
38223 | 69069.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
16632 | 177.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
16578 | 950.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
9047 | 236.00 | 2022-04-22 | 65 | 6 | 3 | Actual |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
2328 | 200.00 | 2021-10-23 | 72 | 6 | 3 | Budget |
3433 | 2600.00 | 2021-11-22 | 63 | 6 | 3 | Budget |
4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
25730 | 983.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
38250 | 124986.00 | 2024-07-23 | 12 | 2 | 3 | Actual |
17548 | 105248.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
38281 | -286.00 | 2024-07-23 | 91 | 6 | 3 | Actual |
35980 | 267.00 | 2024-05-23 | 89 | 6 | 3 | Actual |
35960 | 5780.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
35988 | 256906.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
5799 | 144.00 | 2022-01-22 | 92 | 7 | 3 | Actual |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
18628 | 15454.00 | 2023-01-22 | 22 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-10-23 | 32 | 7 | 3 | Actual |
1266 | -17111.00 | 2021-09-22 | 46 | 7 | 3 | Actual |
1284 | 80.00 | 2021-09-22 | 73 | 7 | 3 | Budget |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
35968 | 456.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
12355 | 154.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
35993 | 64251.00 | 2024-05-23 | 13 | 7 | 3 | Actual |
12349 | 462.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
38282 | 478.00 | 2024-07-23 | 92 | 6 | 3 | Actual |
5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
13534 | 1018.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
34841 | 8165.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
14544 | 341.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
2364 | 209423.00 | 2021-10-23 | 4 | 7 | 3 | Actual |
12499 | 13.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
7862 | 19800.00 | 2022-03-25 | 60 | 1 | 3 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
24681 | 384.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
33738 | -101.00 | 2024-03-24 | 91 | 7 | 3 | Actual |
4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
26881 | 1429.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
7949 | 480.00 | 2022-03-25 | 80 | 6 | 3 | Budget |
5725 | 45000.00 | 2022-01-22 | 99 | 6 | 3 | Actual |
14547 | 114.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
5629 | 46.00 | 2022-01-22 | 69 | 1 | 3 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
18647 | 120.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
2294 | 244.00 | 2021-10-23 | 89 | 1 | 3 | Actual |
15571 | 42082.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
13575 | 35462.00 | 2022-08-22 | 34 | 7 | 3 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
12510 | 200.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
14509 | 784.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
14581 | 15147.00 | 2022-09-22 | 22 | 7 | 3 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
28043 | 25683.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
4493 | 1900.00 | 2021-12-23 | 61 | 1 | 3 | Budget |
27976 | 69.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
18635 | 36709.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
3479 | 45000.00 | 2021-11-22 | 99 | 6 | 3 | Actual |
11368 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
11353 | -99745.00 | 2022-06-22 | 43 | 7 | 3 | Actual |
26826 | 69.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
19643 | 45000.00 | 2023-02-22 | 99 | 6 | 3 | Actual |
8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
3415 | 12.00 | 2021-11-22 | 96 | 1 | 3 | Actual |
7990 | 26640.00 | 2022-03-25 | 33 | 7 | 3 | Actual |
9035 | 61152.00 | 2022-04-22 | 56 | 6 | 3 | Actual |
5744 | 52736.00 | 2022-01-22 | 31 | 7 | 3 | Actual |
26902 | 47472.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
23708 | 72.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
13578 | 48219.00 | 2022-08-22 | 38 | 7 | 3 | Actual |
3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
15511 | 145246.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
37163 | 66511.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
24686 | 334789.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
29183 | 14.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
16565 | 997.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
6787 | 13.00 | 2022-02-22 | 96 | 1 | 3 | Actual |
6861 | 12896.00 | 2022-02-22 | 20 | 7 | 3 | Actual |
25711 | 19816.00 | 2023-08-22 | 54 | 6 | 3 | Actual |
2319 | 200.00 | 2021-10-23 | 66 | 6 | 3 | Budget |
24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
13598 | 115.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
26851 | 12579.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
7966 | 8246.00 | 2022-03-25 | 94 | 6 | 3 | Actual |
3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
37148 | 104571.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
16520 | 778.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
12485 | 801.00 | 2022-07-23 | 61 | 7 | 3 | Actual |
13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
14542 | 726.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
12398 | 71696.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
25753 | 24696.00 | 2023-08-22 | 18 | 7 | 3 | Actual |
13607 | 118.00 | 2022-08-22 | 90 | 7 | 3 | Actual |
34892 | 35659.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
38264 | 81.00 | 2024-07-23 | 69 | 6 | 3 | Actual |
33742 | 37226.00 | 2024-03-24 | 100 | 7 | 3 | Actual |
36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
24625 | 1125.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
34831 | -306.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
7869 | 390.00 | 2022-03-25 | 66 | 1 | 3 | Actual |
7985 | 26134.00 | 2022-03-25 | 24 | 7 | 3 | Actual |
24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
29130 | 176.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
25681 | 86112.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
18585 | 58125.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
6785 | 546.00 | 2022-02-22 | 92 | 1 | 3 | Actual |
35994 | 37985.00 | 2024-05-23 | 14 | 7 | 3 | Actual |
26860 | 79.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
13602 | 91.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
12414 | 130.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
29213 | 219964.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
12456 | 194887.00 | 2022-07-23 | 4 | 7 | 3 | Actual |
24662 | 190.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
38253 | 2117.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
35963 | 332.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
25748 | 18417.00 | 2023-08-22 | 7 | 7 | 3 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
33736 | 82.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
12399 | 4569.00 | 2022-07-23 | 57 | 6 | 3 | Actual |
37139 | 480085.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
7976 | 47431.00 | 2022-03-25 | 13 | 7 | 3 | Actual |
14522 | 85.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
14571 | 695179.00 | 2022-09-22 | 6 | 7 | 3 | Actual |
1299 | 10.00 | 2021-09-22 | 82 | 7 | 3 | Budget |
14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
17606 | -242.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
26909 | 319210.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
12470 | 20463.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
13560 | 78121.00 | 2022-08-22 | 13 | 7 | 3 | Actual |
5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
6811 | 64.00 | 2022-02-22 | 68 | 6 | 3 | Actual |
9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
17620 | 17836.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
17617 | 104862.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
28035 | 692107.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
3537 | 200.00 | 2021-11-22 | 80 | 7 | 3 | Budget |
5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
28041 | 24696.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
24649 | 119408.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
16555 | 270.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
2340 | 380.00 | 2021-10-23 | 80 | 6 | 3 | Budget |
15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
16603 | 45151.00 | 2022-11-22 | 38 | 7 | 3 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
16622 | 445.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
9118 | 31452.00 | 2022-04-22 | 40 | 7 | 3 | Actual |
29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
18633 | 65396.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
14577 | 17836.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
17554 | 304.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
11370 | 10.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
2357 | 252.00 | 2021-10-23 | 92 | 6 | 3 | Actual |
38334 | 51.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
12472 | 53835.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
27970 | 7009.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
9122 | 5300.00 | 2022-04-22 | 60 | 7 | 3 | Budget |
35981 | 409.00 | 2024-05-23 | 90 | 6 | 3 | Actual |
23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
2425 | 35.00 | 2021-10-23 | 83 | 7 | 3 | Actual |
4622 | 171450.00 | 2021-12-23 | 35 | 7 | 3 | Actual |
25780 | 84.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
35967 | 192.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
3498 | 56856.00 | 2021-11-22 | 31 | 7 | 3 | Actual |
8988 | 1432.00 | 2022-04-22 | 62 | 1 | 3 | Actual |
9045 | 1538.00 | 2022-04-22 | 63 | 6 | 3 | Actual |
38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
15575 | 341899.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
3376 | 270.00 | 2021-11-22 | 65 | 1 | 3 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
12493 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
28009 | 263.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-02-22 | 33 | 7 | 3 | Actual |
12421 | 91.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
26915 | 283.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
24646 | 666.00 | 2023-07-23 | 92 | 1 | 3 | Actual |
24695 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
34809 | 12488.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
2374 | 51717.00 | 2021-10-23 | 21 | 7 | 3 | Actual |
24629 | 113.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
2382 | 23976.00 | 2021-10-23 | 33 | 7 | 3 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
13545 | 200.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
15517 | 60398.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
29125 | 1185.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
2316 | 3182.00 | 2021-10-23 | 63 | 6 | 3 | Actual |
37137 | 254915.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
14576 | 151549.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
2341 | 349.00 | 2021-10-23 | 80 | 6 | 3 | Actual |
9038 | 5126.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
9025 | 330.00 | 2022-04-22 | 90 | 1 | 3 | Actual |
15540 | 158.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
12423 | 173.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
24684 | 872.00 | 2023-07-23 | 97 | 6 | 3 | Actual |
3382 | 100.00 | 2021-11-22 | 68 | 1 | 3 | Budget |
9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
38323 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
18636 | 45772.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
7875 | 43.00 | 2022-03-25 | 69 | 1 | 3 | Actual |
25716 | 4439.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
2285 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Budget |
6859 | 13720.00 | 2022-02-22 | 18 | 7 | 3 | Actual |
17618 | 71380.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
28048 | 39577.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
37156 | 43156.00 | 2024-06-22 | 33 | 7 | 3 | Actual |
14619 | 58.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
12410 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
3469 | 60.00 | 2021-11-22 | 85 | 6 | 3 | Budget |
24627 | 510.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
5796 | 70.00 | 2022-01-22 | 89 | 7 | 3 | Actual |
9072 | 280.00 | 2022-04-22 | 81 | 6 | 3 | Budget |
8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
7998 | 154507.00 | 2022-03-25 | 46 | 7 | 3 | Actual |
34807 | 4559.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
35948 | -403.00 | 2024-05-23 | 91 | 1 | 3 | Actual |
15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
8984 | 20460.00 | 2022-04-22 | 60 | 1 | 3 | Actual |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
2309 | 13720.00 | 2021-10-23 | 60 | 6 | 3 | Actual |
3480 | 129439.00 | 2021-11-22 | 101 | 6 | 3 | Actual |
4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
9136 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
8000 | 5400.00 | 2022-03-25 | 60 | 7 | 3 | Actual |
13523 | 25452.00 | 2022-08-22 | 57 | 6 | 3 | Actual |
13512 | 287.00 | 2022-08-22 | 89 | 1 | 3 | Actual |
29194 | 24696.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
34874 | 158.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
6845 | 371.00 | 2022-02-22 | 92 | 6 | 3 | Actual |
3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
15554 | 90828.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
18601 | 935.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
12390 | 65797.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
7962 | 151.00 | 2022-03-25 | 89 | 6 | 3 | Actual |
24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
1276 | 80.00 | 2021-09-22 | 66 | 7 | 3 | Budget |
24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
13557 | 473466.00 | 2022-08-22 | 6 | 7 | 3 | Actual |
34815 | 137.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
29209 | 55840.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
7970 | 215200.00 | 2022-03-25 | 101 | 6 | 3 | Budget |
26891 | 24696.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
2327 | 50.00 | 2021-10-23 | 71 | 6 | 3 | Budget |
4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
2383 | 12181.00 | 2021-10-23 | 34 | 7 | 3 | Actual |
17649 | 96.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
25754 | 78696.00 | 2023-08-22 | 19 | 7 | 3 | Actual |
12460 | 50999.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
34864 | 98494.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
3552 | -86.00 | 2021-11-22 | 91 | 7 | 3 | Actual |
4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
35975 | 67.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
38256 | 42608.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
12459 | 6538.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
25776 | 1964.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
7936 | 281.00 | 2022-03-25 | 72 | 6 | 3 | Actual |
12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
13569 | 32033.00 | 2022-08-22 | 24 | 7 | 3 | Actual |
2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
18644 | 12916.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
14511 | 364.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
12397 | 78900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
6848 | 149.00 | 2022-02-22 | 97 | 6 | 3 | Actual |
4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
28068 | 21.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
25750 | 85927.00 | 2023-08-22 | 13 | 7 | 3 | Actual |
2361 | 45000.00 | 2021-10-23 | 99 | 6 | 3 | Actual |
2392 | 5000.00 | 2021-10-23 | 60 | 7 | 3 | Budget |
4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
37171 | 68.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
3372 | 1747.00 | 2021-11-22 | 61 | 1 | 3 | Actual |
35983 | 546.00 | 2024-05-23 | 92 | 6 | 3 | Actual |
34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
37085 | 1604.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
13550 | 435.00 | 2022-08-22 | 92 | 6 | 3 | Actual |
35950 | 47.00 | 2024-05-23 | 94 | 1 | 3 | Actual |
14613 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
1309 | 52.00 | 2021-09-22 | 90 | 7 | 3 | Actual |
18671 | 27168.00 | 2023-01-22 | 100 | 7 | 3 | Actual |
18632 | 267630.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
15545 | 10.00 | 2022-10-23 | 96 | 6 | 3 | Actual |
38261 | 736.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
29161 | 326.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
14570 | 1006243.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
23709 | 18.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
3432 | 850.00 | 2021-11-22 | 62 | 6 | 3 | Budget |
12385 | 320.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
29210 | 93887.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
24656 | 5025.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
12476 | 116089.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
2359 | 7.00 | 2021-10-23 | 96 | 6 | 3 | Actual |
5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
5740 | 4811.00 | 2022-01-22 | 23 | 7 | 3 | Actual |
12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
12417 | 29.00 | 2022-07-23 | 69 | 6 | 3 | Actual |
15550 | 873346.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
13522 | 121025.00 | 2022-08-22 | 56 | 6 | 3 | Actual |
3514 | 550.00 | 2021-11-22 | 62 | 7 | 3 | Budget |
16533 | 358.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
16609 | 2307.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
34833 | 2318.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
3555 | 3.00 | 2021-11-22 | 96 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
25722 | 61.00 | 2023-08-22 | 69 | 6 | 3 | Actual |
26898 | 37226.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
19691 | 75.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-02-22 | 7 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
2301 | 4772.00 | 2021-10-23 | 52 | 6 | 3 | Actual |
3482 | 151902.00 | 2021-11-22 | 4 | 7 | 3 | Actual |
25772 | -321994.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
34858 | 199433.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
34830 | 382.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
17633 | 254891.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
14567 | 1531.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
35992 | 8081.00 | 2024-05-23 | 8 | 7 | 3 | Actual |
37164 | 22108.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
1263 | 56107.00 | 2021-09-22 | 39 | 7 | 3 | Actual |
27991 | 699.00 | 2023-10-23 | 90 | 1 | 3 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
2373 | 14131.00 | 2021-10-23 | 20 | 7 | 3 | Actual |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
19653 | 56836.00 | 2023-02-22 | 19 | 7 | 3 | Actual |
4656 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Actual |
3431 | 1008.00 | 2021-11-22 | 62 | 6 | 3 | Actual |
24622 | 86112.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
16577 | 10.00 | 2022-11-22 | 96 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
3410 | 220.00 | 2021-11-22 | 89 | 1 | 3 | Actual |
7993 | 131472.00 | 2022-03-25 | 37 | 7 | 3 | Actual |
18580 | 18258.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
25724 | 959.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
14507 | 7353.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
17644 | 141.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
13591 | 88.00 | 2022-08-22 | 68 | 7 | 3 | Actual |
2299 | 11.00 | 2021-10-23 | 96 | 1 | 3 | Actual |
4563 | 20.00 | 2021-12-23 | 69 | 6 | 3 | Actual |
3413 | 451.00 | 2021-11-22 | 92 | 1 | 3 | Actual |
36000 | 21186.00 | 2024-05-23 | 22 | 7 | 3 | Actual |
38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
38295 | 24696.00 | 2024-07-23 | 18 | 7 | 3 | Actual |
38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
15544 | 14365.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
7909 | 5613.00 | 2022-03-25 | 52 | 6 | 3 | Actual |
17584 | 15837.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
2377 | 25636.00 | 2021-10-23 | 24 | 7 | 3 | Actual |
19696 | 166.00 | 2023-02-22 | 92 | 7 | 3 | Actual |
4533 | 280.00 | 2021-12-23 | 90 | 1 | 3 | Actual |
6877 | 98775.00 | 2022-02-22 | 43 | 7 | 3 | Actual |
3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
27996 | 155721.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
29192 | 59999.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
12453 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
8030 | 9.00 | 2022-03-25 | 82 | 7 | 3 | Actual |
16551 | 4638.00 | 2022-11-22 | 62 | 6 | 3 | Actual |
24661 | 250.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
18578 | 16.00 | 2023-01-22 | 96 | 1 | 3 | Actual |
29186 | 290998.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
7930 | 100.00 | 2022-03-25 | 67 | 6 | 3 | Budget |
2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
37146 | 78696.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-01-22 | 38 | 7 | 3 | Actual |
16584 | 16893.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
23701 | 42.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
3447 | 259.00 | 2021-11-22 | 72 | 6 | 3 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
23706 | 54.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
7904 | -230.00 | 2022-03-25 | 91 | 1 | 3 | Actual |
34884 | 75.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
25690 | 585.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
4616 | 20681.00 | 2021-12-23 | 28 | 7 | 3 | Actual |
33723 | 44.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
12411 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
24666 | 377.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
25751 | 65379.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
35953 | 7707.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
37106 | 48128.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
25766 | 220551.00 | 2023-08-22 | 35 | 7 | 3 | Actual |
24659 | 540.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
25747 | 622661.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
9096 | 7673.00 | 2022-04-22 | 7 | 7 | 3 | Actual |
3446 | 200.00 | 2021-11-22 | 72 | 6 | 3 | Budget |
4535 | 374.00 | 2021-12-23 | 92 | 1 | 3 | Actual |
34836 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
17575 | 161897.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
17590 | 85.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
25714 | 61803.00 | 2023-08-22 | 60 | 6 | 3 | Actual |
7931 | 80.00 | 2022-03-25 | 68 | 6 | 3 | Budget |
6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
2418 | 159.00 | 2021-10-23 | 80 | 7 | 3 | Actual |
28003 | 4906.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
6884 | 360.00 | 2022-02-22 | 62 | 7 | 3 | Actual |
11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
37134 | 15.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
25757 | 20974.00 | 2023-08-22 | 22 | 7 | 3 | Actual |
25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
14600 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Actual |
2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
38251 | 8151.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
35991 | 11995.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
19648 | 13481.00 | 2023-02-22 | 8 | 7 | 3 | Actual |
13582 | -299122.50 | 2022-08-22 | 43 | 7 | 3 | Actual |
7876 | 60.00 | 2022-03-25 | 71 | 1 | 3 | Budget |
38309 | 273197.00 | 2024-07-23 | 37 | 7 | 3 | Actual |
24683 | 10.00 | 2023-07-23 | 96 | 6 | 3 | Actual |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
14611 | 205.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
25781 | 63.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
1312 | 36.00 | 2021-09-22 | 94 | 7 | 3 | Actual |
19609 | 13069.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
25744 | 52000.00 | 2023-08-22 | 99 | 6 | 3 | Actual |
15552 | 17466.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
5771 | 16.00 | 2022-01-22 | 71 | 7 | 3 | Actual |
7972 | 211331.00 | 2022-03-25 | 4 | 7 | 3 | Actual |
12482 | 267921.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
15561 | 6318.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
38293 | 44153.00 | 2024-07-23 | 14 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-02-22 | 13 | 7 | 3 | Actual |
3458 | 380.00 | 2021-11-22 | 80 | 6 | 3 | Budget |
8994 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
38317 | 644.00 | 2024-07-23 | 62 | 7 | 3 | Actual |
28037 | 13842.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
14614 | 44.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
12497 | 8.00 | 2022-07-23 | 69 | 7 | 3 | Actual |
24639 | 372.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
26899 | 377424.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
9119 | -96442.00 | 2022-04-22 | 43 | 7 | 3 | Actual |
19622 | 114.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
37105 | 7647.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
6852 | 159282.00 | 2022-02-22 | 4 | 7 | 3 | Actual |
2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
25740 | 483.00 | 2023-08-22 | 92 | 6 | 3 | Actual |
9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
33720 | 139.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
26894 | 100674.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
12451 | 7.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
34871 | 77.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
12478 | 30685.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
1293 | 29.00 | 2021-09-22 | 78 | 7 | 3 | Actual |
19666 | 90149.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
9123 | 480.00 | 2022-04-22 | 61 | 7 | 3 | Budget |
7963 | 232.00 | 2022-03-25 | 90 | 6 | 3 | Actual |
38224 | 8504.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
24694 | 17836.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
34773 | 74382.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
28001 | 30802.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
35985 | 13.00 | 2024-05-23 | 96 | 6 | 3 | Actual |
4600 | 208944.00 | 2021-12-23 | 101 | 6 | 3 | Actual |
24740 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
25695 | 1418.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
37121 | 302.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
29200 | 42113.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
17610 | 1133.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
37187 | 159.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
24713 | 547725.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
9113 | 18146.00 | 2022-04-22 | 34 | 7 | 3 | Actual |
2408 | 80.00 | 2021-10-23 | 73 | 7 | 3 | Budget |
12465 | 13720.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
16625 | 99.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
Generated 2024-09-21 11:02:54.369 UTC