[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2000 SKIP 0 SHUFFLE
3127 items
NOTE: Only 1000 elements of total 3127 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17563 | 1102.00 | 2023-01-07 | 81 | 1 | 3 | Actual |
29194 | 24696.00 | 2023-12-07 | 18 | 7 | 3 | Actual |
2432 | 60.00 | 2021-11-07 | 89 | 7 | 3 | Actual |
6751 | 260.00 | 2022-03-09 | 67 | 1 | 3 | Actual |
6847 | 8.00 | 2022-03-09 | 96 | 6 | 3 | Actual |
16610 | 1615.00 | 2022-12-07 | 62 | 7 | 3 | Actual |
22694 | 407.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
3406 | 90.00 | 2021-12-07 | 85 | 1 | 3 | Budget |
5672 | 10600.00 | 2022-02-06 | 57 | 6 | 3 | Budget |
25785 | 245.00 | 2023-09-06 | 74 | 7 | 3 | Actual |
38305 | 58329.00 | 2024-08-07 | 32 | 7 | 3 | Actual |
29170 | 267.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
26842 | -480.00 | 2023-10-07 | 91 | 1 | 3 | Actual |
8988 | 1432.00 | 2022-05-07 | 62 | 1 | 3 | Actual |
15567 | 31861.00 | 2022-11-07 | 33 | 7 | 3 | Actual |
29122 | 71760.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
5685 | 88.00 | 2022-02-06 | 67 | 6 | 3 | Actual |
3549 | 200.00 | 2021-12-07 | 87 | 7 | 3 | Budget |
26884 | 593571.00 | 2023-10-07 | 4 | 7 | 3 | Actual |
35975 | 67.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
2325 | 25.00 | 2021-11-07 | 69 | 6 | 3 | Actual |
6907 | 154.00 | 2022-03-09 | 80 | 7 | 3 | Actual |
7882 | 280.00 | 2022-04-09 | 76 | 1 | 3 | Budget |
5675 | 1300.00 | 2022-02-06 | 61 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-02-06 | 53 | 6 | 3 | Actual |
21704 | 12558.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
6915 | 29.00 | 2022-03-09 | 84 | 7 | 3 | Actual |
24664 | 78.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
34869 | 192.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
7995 | 55483.00 | 2022-04-09 | 39 | 7 | 3 | Actual |
26933 | 171.00 | 2023-10-07 | 90 | 7 | 3 | Actual |
4575 | 302.00 | 2022-01-07 | 77 | 6 | 3 | Actual |
4549 | 1300.00 | 2022-01-07 | 61 | 6 | 3 | Budget |
28038 | 96548.00 | 2023-11-07 | 13 | 7 | 3 | Actual |
26900 | 104874.00 | 2023-10-07 | 31 | 7 | 3 | Actual |
6798 | 15680.00 | 2022-03-09 | 60 | 6 | 3 | Actual |
29182 | 2019.00 | 2023-12-07 | 94 | 6 | 3 | Actual |
23609 | 331.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
19657 | 6318.00 | 2023-03-09 | 23 | 7 | 3 | Actual |
25740 | 483.00 | 2023-09-06 | 92 | 6 | 3 | Actual |
7951 | 257.00 | 2022-04-09 | 81 | 6 | 3 | Actual |
28046 | 8835.00 | 2023-11-07 | 23 | 7 | 3 | Actual |
37076 | 1419.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
16568 | 211.00 | 2022-12-07 | 83 | 6 | 3 | Actual |
37160 | 61302.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
22695 | 252.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-10-07 | 15 | 7 | 3 | Actual |
3438 | 218.00 | 2021-12-07 | 66 | 6 | 3 | Actual |
26914 | 311.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
26881 | 1429.00 | 2023-10-07 | 97 | 6 | 3 | Actual |
29232 | 82.00 | 2023-12-07 | 84 | 7 | 3 | Actual |
23694 | 386.00 | 2023-07-07 | 74 | 7 | 3 | Actual |
3517 | 112.00 | 2021-12-07 | 66 | 7 | 3 | Actual |
38241 | 326.00 | 2024-08-07 | 84 | 1 | 3 | Actual |
24669 | 855.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
23679 | 42959.00 | 2023-07-07 | 38 | 7 | 3 | Actual |
22637 | 966.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
5740 | 4811.00 | 2022-02-06 | 23 | 7 | 3 | Actual |
35981 | 409.00 | 2024-06-07 | 90 | 6 | 3 | Actual |
24690 | 12799.00 | 2023-08-07 | 8 | 7 | 3 | Actual |
38229 | 281.00 | 2024-08-07 | 68 | 1 | 3 | Actual |
7864 | 2178.00 | 2022-04-09 | 61 | 1 | 3 | Actual |
17548 | 105248.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
25786 | 147.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
7895 | 114.00 | 2022-04-09 | 83 | 1 | 3 | Actual |
9060 | 161.00 | 2022-05-07 | 73 | 6 | 3 | Actual |
19584 | 1290.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
6923 | 114.00 | 2022-03-09 | 92 | 7 | 3 | Actual |
35948 | -403.00 | 2024-06-07 | 91 | 1 | 3 | Actual |
3395 | 156.00 | 2021-12-07 | 78 | 1 | 3 | Actual |
28074 | 110.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
37164 | 22108.00 | 2024-07-07 | 46 | 7 | 3 | Actual |
2285 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Budget |
36025 | 132.00 | 2024-06-07 | 73 | 7 | 3 | Actual |
17574 | 16.00 | 2023-01-07 | 96 | 1 | 3 | Actual |
35966 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
4671 | 106.00 | 2022-01-07 | 90 | 7 | 3 | Actual |
25725 | 405.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
23596 | 1019.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
37175 | 217.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
17660 | 180.00 | 2023-01-07 | 87 | 7 | 3 | Actual |
3523 | 12.00 | 2021-12-07 | 69 | 7 | 3 | Actual |
25792 | 67.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
17653 | 57.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
35989 | 317621.00 | 2024-06-07 | 4 | 7 | 3 | Actual |
18581 | 16432.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
2328 | 200.00 | 2021-11-07 | 72 | 6 | 3 | Budget |
36035 | 55.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
18590 | 655.00 | 2023-02-06 | 66 | 6 | 3 | Actual |
18562 | 403.00 | 2023-02-06 | 74 | 1 | 3 | Actual |
4615 | 23396.00 | 2022-01-07 | 24 | 7 | 3 | Actual |
38244 | 424.00 | 2024-08-07 | 89 | 1 | 3 | Actual |
3487 | 20972.00 | 2021-12-07 | 14 | 7 | 3 | Actual |
8987 | 1900.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
38273 | 608.00 | 2024-08-07 | 81 | 6 | 3 | Actual |
2286 | 100.00 | 2021-11-07 | 83 | 1 | 3 | Budget |
6748 | 585.00 | 2022-03-09 | 65 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
3404 | 113.00 | 2021-12-07 | 84 | 1 | 3 | Actual |
3450 | 100.00 | 2021-12-07 | 74 | 6 | 3 | Budget |
9139 | 47.00 | 2022-05-07 | 73 | 7 | 3 | Actual |
29200 | 42113.00 | 2023-12-07 | 24 | 7 | 3 | Actual |
16622 | 445.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
3539 | 107.00 | 2021-12-07 | 81 | 7 | 3 | Actual |
26915 | 283.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
4582 | 20.00 | 2022-01-07 | 82 | 6 | 3 | Budget |
4557 | 200.00 | 2022-01-07 | 66 | 6 | 3 | Budget |
18663 | 37.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
36014 | 67766.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
19699 | 29716.00 | 2023-03-09 | 100 | 7 | 3 | Actual |
26923 | 361.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
19641 | 11.00 | 2023-03-09 | 96 | 6 | 3 | Actual |
17572 | 710.00 | 2023-01-07 | 92 | 1 | 3 | Actual |
7954 | 90.00 | 2022-04-09 | 83 | 6 | 3 | Actual |
17551 | 864.00 | 2023-01-07 | 65 | 1 | 3 | Actual |
7865 | 1782.00 | 2022-04-09 | 62 | 1 | 3 | Actual |
2347 | 90.00 | 2021-11-07 | 83 | 6 | 3 | Budget |
27997 | 30802.00 | 2023-11-07 | 52 | 6 | 3 | Actual |
24738 | 72.00 | 2023-08-07 | 92 | 7 | 3 | Actual |
38342 | 41537.00 | 2024-08-07 | 100 | 7 | 3 | Actual |
7964 | -186.00 | 2022-04-09 | 91 | 6 | 3 | Actual |
2393 | 480.00 | 2021-11-07 | 61 | 7 | 3 | Budget |
38296 | 78696.00 | 2024-08-07 | 19 | 7 | 3 | Actual |
25766 | 220551.00 | 2023-09-06 | 35 | 7 | 3 | Actual |
6762 | 358.00 | 2022-03-09 | 76 | 1 | 3 | Actual |
5641 | 200.00 | 2022-02-06 | 78 | 1 | 3 | Budget |
8044 | 54.00 | 2022-04-09 | 94 | 7 | 3 | Actual |
16585 | 121630.00 | 2022-12-07 | 13 | 7 | 3 | Actual |
6792 | 5956.00 | 2022-03-09 | 53 | 6 | 3 | Actual |
37151 | 43457.00 | 2024-07-07 | 24 | 7 | 3 | Actual |
38269 | 3138.00 | 2024-08-07 | 76 | 6 | 3 | Actual |
37073 | 80454.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
18642 | 440571.00 | 2023-02-06 | 43 | 7 | 3 | Actual |
36013 | 52039.00 | 2024-06-07 | 40 | 7 | 3 | Actual |
2421 | 98.00 | 2021-11-07 | 81 | 7 | 3 | Actual |
18599 | 858.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
17650 | 386.00 | 2023-01-07 | 74 | 7 | 3 | Actual |
17630 | 38822.00 | 2023-01-07 | 32 | 7 | 3 | Actual |
38301 | 48386.00 | 2024-08-07 | 24 | 7 | 3 | Actual |
4547 | 13020.00 | 2022-01-07 | 60 | 6 | 3 | Actual |
26922 | 200.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
5655 | 480.00 | 2022-02-06 | 87 | 1 | 3 | Budget |
35994 | 37985.00 | 2024-06-07 | 14 | 7 | 3 | Actual |
7944 | 353.00 | 2022-04-09 | 77 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-01-07 | 56 | 6 | 3 | Budget |
35936 | 842.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
36018 | 1099.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
38326 | 137.00 | 2024-08-07 | 76 | 7 | 3 | Actual |
5683 | 169.00 | 2022-02-06 | 66 | 6 | 3 | Actual |
3543 | 40.00 | 2021-12-07 | 83 | 7 | 3 | Actual |
28011 | 122.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
6816 | 200.00 | 2022-03-09 | 72 | 6 | 3 | Budget |
6750 | 380.00 | 2022-03-09 | 66 | 1 | 3 | Budget |
6904 | 44.00 | 2022-03-09 | 78 | 7 | 3 | Actual |
23675 | 36363.00 | 2023-07-07 | 33 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-02-06 | 4 | 7 | 3 | Actual |
4499 | 315.00 | 2022-01-07 | 66 | 1 | 3 | Actual |
3533 | 200.00 | 2021-12-07 | 77 | 7 | 3 | Budget |
6849 | 45000.00 | 2022-03-09 | 99 | 6 | 3 | Actual |
22651 | 45000.00 | 2023-06-07 | 99 | 6 | 3 | Actual |
5673 | 13500.00 | 2022-02-06 | 60 | 6 | 3 | Budget |
18666 | 61.00 | 2023-02-06 | 90 | 7 | 3 | Actual |
5665 | 2100.00 | 2022-02-06 | 53 | 6 | 3 | Budget |
7960 | 360.00 | 2022-04-09 | 87 | 6 | 3 | Actual |
21692 | 247806.00 | 2023-05-07 | 29 | 7 | 3 | Actual |
4663 | 42.00 | 2022-01-07 | 83 | 7 | 3 | Actual |
35995 | 73545.00 | 2024-06-07 | 15 | 7 | 3 | Actual |
21687 | 74585.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
23686 | 1038.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
29177 | 945.00 | 2023-12-07 | 87 | 6 | 3 | Actual |
4591 | 315.00 | 2022-01-07 | 87 | 6 | 3 | Actual |
6853 | 298888.00 | 2022-03-09 | 6 | 7 | 3 | Actual |
19697 | 39.00 | 2023-03-09 | 94 | 7 | 3 | Actual |
16597 | 68068.00 | 2022-12-07 | 31 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-02-06 | 60 | 1 | 3 | Actual |
29230 | 27.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
22644 | 164.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
23685 | 1153.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
22616 | 33758.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
5703 | 97.00 | 2022-02-06 | 78 | 6 | 3 | Actual |
4507 | 60.00 | 2022-01-07 | 71 | 1 | 3 | Budget |
23630 | 655.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
19603 | 432.00 | 2023-03-09 | 90 | 1 | 3 | Actual |
37169 | 170.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
16630 | 133.00 | 2022-12-07 | 90 | 7 | 3 | Actual |
24627 | 510.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
38284 | 13.00 | 2024-08-07 | 96 | 6 | 3 | Actual |
4572 | 970.00 | 2022-01-07 | 76 | 6 | 3 | Actual |
5656 | 183.00 | 2022-02-06 | 89 | 1 | 3 | Actual |
24685 | 52000.00 | 2023-08-07 | 99 | 6 | 3 | Actual |
6922 | -68.00 | 2022-03-09 | 91 | 7 | 3 | Actual |
6765 | 550.00 | 2022-03-09 | 77 | 1 | 3 | Budget |
19623 | 653.00 | 2023-03-09 | 72 | 6 | 3 | Actual |
17627 | 25753.00 | 2023-01-07 | 28 | 7 | 3 | Actual |
7967 | 8.00 | 2022-04-09 | 96 | 6 | 3 | Actual |
23595 | 1120.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
28003 | 4906.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
37120 | 1094.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
25730 | 983.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
8030 | 9.00 | 2022-04-09 | 82 | 7 | 3 | Actual |
26932 | 111.00 | 2023-10-07 | 89 | 7 | 3 | Actual |
9078 | 80.00 | 2022-05-07 | 84 | 6 | 3 | Budget |
7937 | 200.00 | 2022-04-09 | 72 | 6 | 3 | Budget |
6872 | 51958.00 | 2022-03-09 | 35 | 7 | 3 | Actual |
9093 | 153797.00 | 2022-05-07 | 101 | 6 | 3 | Actual |
37084 | 891.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
17565 | 397.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
24631 | 702.00 | 2023-08-07 | 73 | 1 | 3 | Actual |
37080 | 142.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
37136 | 52000.00 | 2024-07-07 | 99 | 6 | 3 | Actual |
28040 | 139805.00 | 2023-11-07 | 15 | 7 | 3 | Actual |
9054 | 80.00 | 2022-05-07 | 68 | 6 | 3 | Budget |
3512 | 778.00 | 2021-12-07 | 61 | 7 | 3 | Actual |
15587 | 151.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
5630 | 44.00 | 2022-02-06 | 71 | 1 | 3 | Actual |
37131 | -421.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
8041 | 81.00 | 2022-04-09 | 90 | 7 | 3 | Actual |
22693 | 111.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
28057 | 95210.00 | 2023-11-07 | 39 | 7 | 3 | Actual |
4545 | 8300.00 | 2022-01-07 | 57 | 6 | 3 | Budget |
28044 | 116505.00 | 2023-11-07 | 21 | 7 | 3 | Actual |
3547 | 32.00 | 2021-12-07 | 85 | 7 | 3 | Actual |
19621 | 77.00 | 2023-03-09 | 69 | 6 | 3 | Actual |
9098 | 41367.00 | 2022-05-07 | 13 | 7 | 3 | Actual |
15548 | 468538.00 | 2022-11-07 | 101 | 6 | 3 | Actual |
6894 | 30.00 | 2022-03-09 | 71 | 7 | 3 | Budget |
2412 | 60.00 | 2021-11-07 | 76 | 7 | 3 | Budget |
16635 | 31131.00 | 2022-12-07 | 100 | 7 | 3 | Actual |
28016 | 983.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
37108 | 4938.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
29162 | 242.00 | 2023-12-07 | 68 | 6 | 3 | Actual |
9099 | 29784.00 | 2022-05-07 | 14 | 7 | 3 | Actual |
6920 | 56.00 | 2022-03-09 | 89 | 7 | 3 | Actual |
17590 | 85.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-02-06 | 101 | 6 | 3 | Actual |
4617 | 190620.00 | 2022-01-07 | 29 | 7 | 3 | Actual |
4527 | 100.00 | 2022-01-07 | 84 | 1 | 3 | Budget |
5732 | 41152.00 | 2022-02-06 | 13 | 7 | 3 | Actual |
17620 | 17836.00 | 2023-01-07 | 18 | 7 | 3 | Actual |
2326 | 35.00 | 2021-11-07 | 71 | 6 | 3 | Actual |
3503 | 54817.00 | 2021-12-07 | 37 | 7 | 3 | Actual |
29193 | 130103.00 | 2023-12-07 | 15 | 7 | 3 | Actual |
29188 | 631568.00 | 2023-12-07 | 6 | 7 | 3 | Actual |
23600 | 166.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
16549 | 64584.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
7963 | 232.00 | 2022-04-09 | 90 | 6 | 3 | Actual |
18646 | 927.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
18569 | 419.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
24667 | 335.00 | 2023-08-07 | 74 | 6 | 3 | Actual |
5676 | 1646.00 | 2022-02-06 | 61 | 6 | 3 | Actual |
19626 | 3227.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
29210 | 93887.00 | 2023-12-07 | 39 | 7 | 3 | Actual |
4580 | 214.00 | 2022-01-07 | 81 | 6 | 3 | Actual |
21722 | 36.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
25746 | 489022.00 | 2023-09-06 | 4 | 7 | 3 | Actual |
23634 | 105.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
23663 | 116682.00 | 2023-07-07 | 15 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-04-09 | 29 | 7 | 3 | Actual |
6808 | 200.00 | 2022-03-09 | 66 | 6 | 3 | Budget |
16615 | 24.00 | 2022-12-07 | 69 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-04-09 | 7 | 7 | 3 | Actual |
15540 | 158.00 | 2022-11-07 | 89 | 6 | 3 | Actual |
3506 | 33040.00 | 2021-12-07 | 40 | 7 | 3 | Actual |
9126 | 380.00 | 2022-05-07 | 62 | 7 | 3 | Budget |
9114 | 128171.00 | 2022-05-07 | 35 | 7 | 3 | Actual |
19665 | 96969.00 | 2023-03-09 | 35 | 7 | 3 | Actual |
29166 | 450.00 | 2023-12-07 | 73 | 6 | 3 | Actual |
35969 | 335.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
22676 | 70964.00 | 2023-06-07 | 39 | 7 | 3 | Actual |
34880 | 275.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
5643 | 550.00 | 2022-02-06 | 80 | 1 | 3 | Budget |
28047 | 41665.00 | 2023-11-07 | 24 | 7 | 3 | Actual |
16613 | 112.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
23687 | 156.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
37096 | -634.00 | 2024-07-07 | 91 | 1 | 3 | Actual |
3421 | 1.00 | 2021-12-07 | 54 | 6 | 3 | Actual |
22607 | 281.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
34871 | 77.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
26839 | 1350.00 | 2023-10-07 | 87 | 1 | 3 | Actual |
28076 | 254.00 | 2023-11-07 | 81 | 7 | 3 | Actual |
18602 | 579.00 | 2023-02-06 | 81 | 6 | 3 | Actual |
7934 | 24.00 | 2022-04-09 | 71 | 6 | 3 | Actual |
24656 | 5025.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
27971 | 3504.00 | 2023-11-07 | 62 | 1 | 3 | Actual |
5757 | 727.00 | 2022-02-06 | 61 | 7 | 3 | Actual |
5624 | 280.00 | 2022-02-06 | 66 | 1 | 3 | Budget |
18591 | 324.00 | 2023-02-06 | 67 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-02-06 | 101 | 6 | 3 | Budget |
19663 | 35324.00 | 2023-03-09 | 33 | 7 | 3 | Actual |
37178 | 109.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
16542 | 15.00 | 2022-12-07 | 96 | 1 | 3 | Actual |
24684 | 872.00 | 2023-08-07 | 97 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-04-09 | 57 | 6 | 3 | Budget |
16523 | 86.00 | 2022-12-07 | 69 | 1 | 3 | Actual |
16538 | 477.00 | 2022-12-07 | 90 | 1 | 3 | Actual |
3472 | 128.00 | 2021-12-07 | 89 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
38253 | 2117.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
23619 | 161594.00 | 2023-07-07 | 12 | 2 | 3 | Actual |
23693 | 96.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-03-09 | 32 | 7 | 3 | Actual |
9145 | 100.00 | 2022-05-07 | 77 | 7 | 3 | Budget |
9007 | 490.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
4498 | 347.00 | 2022-01-07 | 65 | 1 | 3 | Actual |
15546 | 1240.00 | 2022-11-07 | 97 | 6 | 3 | Actual |
17597 | 1108.00 | 2023-01-07 | 80 | 6 | 3 | Actual |
18655 | 98.00 | 2023-02-06 | 76 | 7 | 3 | Actual |
9035 | 61152.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
8045 | 3.00 | 2022-04-09 | 96 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
17603 | 990.00 | 2023-01-07 | 87 | 6 | 3 | Actual |
18577 | 169.00 | 2023-02-06 | 94 | 1 | 3 | Actual |
35942 | 308.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
28060 | 227026.00 | 2023-11-07 | 46 | 7 | 3 | Actual |
25741 | 3293.00 | 2023-09-06 | 94 | 6 | 3 | Actual |
15549 | 703914.00 | 2022-11-07 | 4 | 7 | 3 | Actual |
38277 | 168.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
5780 | 54.00 | 2022-02-06 | 78 | 7 | 3 | Actual |
17626 | 32357.00 | 2023-01-07 | 24 | 7 | 3 | Actual |
3412 | -270.00 | 2021-12-07 | 91 | 1 | 3 | Actual |
16527 | 727.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
17664 | 70.00 | 2023-01-07 | 92 | 7 | 3 | Actual |
4514 | 490.00 | 2022-01-07 | 77 | 1 | 3 | Actual |
22620 | 36169.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
7990 | 26640.00 | 2022-04-09 | 33 | 7 | 3 | Actual |
2301 | 4772.00 | 2021-11-07 | 52 | 6 | 3 | Actual |
3434 | 2589.00 | 2021-12-07 | 63 | 6 | 3 | Actual |
2303 | 9100.00 | 2021-11-07 | 53 | 6 | 3 | Budget |
28036 | 21082.00 | 2023-11-07 | 7 | 7 | 3 | Actual |
29192 | 59999.00 | 2023-12-07 | 14 | 7 | 3 | Actual |
6833 | 30.00 | 2022-03-09 | 82 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-03-09 | 63 | 6 | 3 | Actual |
23690 | 54.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
37140 | 14925.00 | 2024-07-07 | 7 | 7 | 3 | Actual |
17631 | 37748.00 | 2023-01-07 | 33 | 7 | 3 | Actual |
35934 | 778.00 | 2024-06-07 | 73 | 1 | 3 | Actual |
29212 | 353338.00 | 2023-12-07 | 43 | 7 | 3 | Actual |
34886 | 103.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
4525 | 113.00 | 2022-01-07 | 83 | 1 | 3 | Actual |
22697 | 87.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
37171 | 68.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
18647 | 120.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
25702 | 312.00 | 2023-09-06 | 89 | 1 | 3 | Actual |
29133 | 795.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
8990 | 380.00 | 2022-05-07 | 65 | 1 | 3 | Budget |
24727 | 59.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
3550 | 70.00 | 2021-12-07 | 89 | 7 | 3 | Actual |
37104 | 83580.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
29181 | 487.00 | 2023-12-07 | 92 | 6 | 3 | Actual |
15599 | -58.00 | 2022-11-07 | 91 | 7 | 3 | Actual |
8024 | 42.00 | 2022-04-09 | 78 | 7 | 3 | Actual |
9075 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
35973 | 1054.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
16531 | 1004.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
38300 | 8748.00 | 2024-08-07 | 23 | 7 | 3 | Actual |
22673 | 154494.00 | 2023-06-07 | 35 | 7 | 3 | Actual |
28024 | 945.00 | 2023-11-07 | 87 | 6 | 3 | Actual |
25781 | 63.00 | 2023-09-06 | 68 | 7 | 3 | Actual |
4636 | 140.00 | 2022-01-07 | 65 | 7 | 3 | Actual |
8997 | 34.00 | 2022-05-07 | 69 | 1 | 3 | Actual |
29201 | 40361.00 | 2023-12-07 | 28 | 7 | 3 | Actual |
17662 | 52.00 | 2023-01-07 | 90 | 7 | 3 | Actual |
38324 | 98.00 | 2024-08-07 | 73 | 7 | 3 | Actual |
35958 | 5315.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
4594 | -149.00 | 2022-01-07 | 91 | 6 | 3 | Actual |
23639 | 858.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
25776 | 1964.00 | 2023-09-06 | 61 | 7 | 3 | Actual |
6890 | 40.00 | 2022-03-09 | 67 | 7 | 3 | Budget |
18572 | 1440.00 | 2023-02-06 | 87 | 1 | 3 | Actual |
29165 | 218.00 | 2023-12-07 | 72 | 6 | 3 | Actual |
2389 | 52899.00 | 2021-11-07 | 43 | 7 | 3 | Actual |
2434 | -74.00 | 2021-11-07 | 91 | 7 | 3 | Actual |
22659 | 109610.00 | 2023-06-07 | 15 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-03-09 | 22 | 7 | 3 | Actual |
35947 | 504.00 | 2024-06-07 | 90 | 1 | 3 | Actual |
9107 | 22649.00 | 2022-05-07 | 24 | 7 | 3 | Actual |
24641 | 298.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
23618 | 16.00 | 2023-07-07 | 96 | 1 | 3 | Actual |
28017 | 278.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
36036 | 270.00 | 2024-06-07 | 87 | 7 | 3 | Actual |
23648 | 148.00 | 2023-07-07 | 89 | 6 | 3 | Actual |
15582 | 69.00 | 2022-11-07 | 68 | 7 | 3 | Actual |
24702 | 260196.00 | 2023-08-07 | 29 | 7 | 3 | Actual |
3489 | 13720.00 | 2021-12-07 | 18 | 7 | 3 | Actual |
6917 | 26.00 | 2022-03-09 | 85 | 7 | 3 | Actual |
29173 | 62.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
5704 | 380.00 | 2022-02-06 | 80 | 6 | 3 | Budget |
38293 | 44153.00 | 2024-08-07 | 14 | 7 | 3 | Actual |
9069 | 105.00 | 2022-05-07 | 78 | 6 | 3 | Actual |
6875 | 57530.00 | 2022-03-09 | 39 | 7 | 3 | Actual |
3370 | 20900.00 | 2021-12-07 | 60 | 1 | 3 | Budget |
21709 | 66.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
23593 | 8835.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
29135 | 398.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
38327 | 245.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-03-09 | 46 | 7 | 3 | Actual |
7890 | 332.00 | 2022-04-09 | 81 | 1 | 3 | Actual |
24687 | 519570.00 | 2023-08-07 | 4 | 7 | 3 | Actual |
38322 | 13.00 | 2024-08-07 | 69 | 7 | 3 | Actual |
9058 | 154.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
7958 | 72.00 | 2022-04-09 | 85 | 6 | 3 | Actual |
5680 | 2981.00 | 2022-02-06 | 63 | 6 | 3 | Actual |
6780 | 480.00 | 2022-03-09 | 87 | 1 | 3 | Budget |
5622 | 462.00 | 2022-02-06 | 65 | 1 | 3 | Actual |
2367 | 3702.00 | 2021-11-07 | 8 | 7 | 3 | Actual |
24648 | 15.00 | 2023-08-07 | 96 | 1 | 3 | Actual |
19636 | 178.00 | 2023-03-09 | 89 | 6 | 3 | Actual |
9131 | 40.00 | 2022-05-07 | 67 | 7 | 3 | Budget |
2337 | 324.00 | 2021-11-07 | 77 | 6 | 3 | Actual |
25765 | 46637.00 | 2023-09-06 | 34 | 7 | 3 | Actual |
5773 | 110.00 | 2022-02-06 | 73 | 7 | 3 | Budget |
17652 | 189.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
3530 | 90.00 | 2021-12-07 | 76 | 7 | 3 | Budget |
18578 | 16.00 | 2023-02-06 | 96 | 1 | 3 | Actual |
9022 | 495.00 | 2022-05-07 | 87 | 1 | 3 | Actual |
6787 | 13.00 | 2022-03-09 | 96 | 1 | 3 | Actual |
5712 | 73.00 | 2022-02-06 | 84 | 6 | 3 | Actual |
16558 | 91.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
21728 | 73.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
19591 | 501.00 | 2023-03-09 | 74 | 1 | 3 | Actual |
24719 | 58.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
17623 | 83191.00 | 2023-01-07 | 21 | 7 | 3 | Actual |
36004 | 329388.00 | 2024-06-07 | 29 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
3484 | 7263.00 | 2021-12-07 | 7 | 7 | 3 | Actual |
26870 | 80.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
6868 | 56332.00 | 2022-03-09 | 31 | 7 | 3 | Actual |
4566 | 200.00 | 2022-01-07 | 72 | 6 | 3 | Budget |
3414 | 222.00 | 2021-12-07 | 94 | 1 | 3 | Actual |
37116 | 191.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
25707 | 20.00 | 2023-09-06 | 96 | 1 | 3 | Actual |
9084 | 144.00 | 2022-05-07 | 89 | 6 | 3 | Actual |
7939 | 120.00 | 2022-04-09 | 73 | 6 | 3 | Budget |
28081 | 338.00 | 2023-11-07 | 87 | 7 | 3 | Actual |
37179 | 405.00 | 2024-07-07 | 80 | 7 | 3 | Actual |
24737 | -43.00 | 2023-08-07 | 91 | 7 | 3 | Actual |
17633 | 254891.00 | 2023-01-07 | 35 | 7 | 3 | Actual |
28022 | 222.00 | 2023-11-07 | 84 | 6 | 3 | Actual |
17654 | 197.00 | 2023-01-07 | 80 | 7 | 3 | Actual |
16626 | 88.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
19653 | 56836.00 | 2023-03-09 | 19 | 7 | 3 | Actual |
23604 | 1468.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
29134 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
7925 | 244.00 | 2022-04-09 | 65 | 6 | 3 | Actual |
2361 | 45000.00 | 2021-11-07 | 99 | 6 | 3 | Actual |
2274 | 280.00 | 2021-11-07 | 76 | 1 | 3 | Budget |
4546 | 8706.00 | 2022-01-07 | 57 | 6 | 3 | Actual |
2336 | 380.00 | 2021-11-07 | 77 | 6 | 3 | Budget |
35964 | 254.00 | 2024-06-07 | 68 | 6 | 3 | Actual |
24700 | 32680.00 | 2023-08-07 | 24 | 7 | 3 | Actual |
16518 | 6958.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
25737 | 235.00 | 2023-09-06 | 89 | 6 | 3 | Actual |
23652 | 12543.00 | 2023-07-07 | 94 | 6 | 3 | Actual |
7983 | 11887.00 | 2022-04-09 | 22 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-02-06 | 60 | 7 | 3 | Actual |
9138 | 70.00 | 2022-05-07 | 73 | 7 | 3 | Budget |
4555 | 196.00 | 2022-01-07 | 65 | 6 | 3 | Actual |
17550 | 6479.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
3384 | 30.00 | 2021-12-07 | 71 | 1 | 3 | Actual |
16608 | 22484.00 | 2022-12-07 | 60 | 7 | 3 | Actual |
25736 | 878.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
26926 | 260.00 | 2023-10-07 | 81 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-10-07 | 6 | 7 | 3 | Actual |
5785 | 100.00 | 2022-02-06 | 81 | 7 | 3 | Budget |
2272 | 136.00 | 2021-11-07 | 74 | 1 | 3 | Actual |
5787 | 10.00 | 2022-02-06 | 82 | 7 | 3 | Budget |
8992 | 380.00 | 2022-05-07 | 66 | 1 | 3 | Budget |
6824 | 331.00 | 2022-03-09 | 77 | 6 | 3 | Actual |
16598 | 38409.00 | 2022-12-07 | 32 | 7 | 3 | Actual |
5720 | -174.00 | 2022-02-06 | 91 | 6 | 3 | Actual |
19589 | 195.00 | 2023-03-09 | 71 | 1 | 3 | Actual |
5745 | 34311.00 | 2022-02-06 | 32 | 7 | 3 | Actual |
6769 | 550.00 | 2022-03-09 | 80 | 1 | 3 | Budget |
26879 | 3589.00 | 2023-10-07 | 94 | 6 | 3 | Actual |
29228 | 449.00 | 2023-12-07 | 80 | 7 | 3 | Actual |
17592 | 414.00 | 2023-01-07 | 73 | 6 | 3 | Actual |
6789 | 4467.00 | 2022-03-09 | 52 | 6 | 3 | Actual |
16572 | 176.00 | 2022-12-07 | 89 | 6 | 3 | Actual |
23672 | 223020.00 | 2023-07-07 | 29 | 7 | 3 | Actual |
3420 | 2588.00 | 2021-12-07 | 53 | 6 | 3 | Actual |
17617 | 104862.00 | 2023-01-07 | 13 | 7 | 3 | Actual |
28072 | 180.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
38316 | 1417.00 | 2024-08-07 | 61 | 7 | 3 | Actual |
23709 | 18.00 | 2023-07-07 | 94 | 7 | 3 | Actual |
36000 | 21186.00 | 2024-06-07 | 22 | 7 | 3 | Actual |
29128 | 405.00 | 2023-12-07 | 68 | 1 | 3 | Actual |
23653 | 9.00 | 2023-07-07 | 96 | 6 | 3 | Actual |
29141 | 317.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
7883 | 289.00 | 2022-04-09 | 76 | 1 | 3 | Actual |
3551 | 107.00 | 2021-12-07 | 90 | 7 | 3 | Actual |
16586 | 92067.00 | 2022-12-07 | 14 | 7 | 3 | Actual |
2292 | 495.00 | 2021-11-07 | 87 | 1 | 3 | Actual |
4628 | 65087.00 | 2022-01-07 | 46 | 7 | 3 | Actual |
16562 | 3705.00 | 2022-12-07 | 76 | 6 | 3 | Actual |
22702 | 112.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
4559 | 91.00 | 2022-01-07 | 67 | 6 | 3 | Actual |
19635 | 990.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
4589 | 60.00 | 2022-01-07 | 85 | 6 | 3 | Budget |
26924 | 113.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
28025 | 289.00 | 2023-11-07 | 89 | 6 | 3 | Actual |
8029 | 93.00 | 2022-04-09 | 81 | 7 | 3 | Actual |
5706 | 232.00 | 2022-02-06 | 81 | 6 | 3 | Actual |
6885 | 74.00 | 2022-03-09 | 65 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-05-07 | 18 | 7 | 3 | Actual |
16577 | 10.00 | 2022-12-07 | 96 | 6 | 3 | Actual |
3478 | 180.00 | 2021-12-07 | 97 | 6 | 3 | Actual |
6924 | 56.00 | 2022-03-09 | 94 | 7 | 3 | Actual |
19677 | 160.00 | 2023-03-09 | 67 | 7 | 3 | Actual |
15551 | 24496.00 | 2022-11-07 | 7 | 7 | 3 | Actual |
22698 | 75.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
25772 | -321994.00 | 2023-09-06 | 43 | 7 | 3 | Actual |
22675 | 41644.00 | 2023-06-07 | 38 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-02-06 | 38 | 7 | 3 | Actual |
7929 | 112.00 | 2022-04-09 | 67 | 6 | 3 | Actual |
6813 | 18.00 | 2022-03-09 | 69 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-04-09 | 56 | 6 | 3 | Budget |
17663 | -42.00 | 2023-01-07 | 91 | 7 | 3 | Actual |
37167 | 966.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
4658 | 100.00 | 2022-01-07 | 81 | 7 | 3 | Budget |
2302 | 5000.00 | 2021-11-07 | 52 | 6 | 3 | Budget |
2422 | 10.00 | 2021-11-07 | 82 | 7 | 3 | Actual |
3458 | 380.00 | 2021-12-07 | 80 | 6 | 3 | Budget |
6888 | 70.00 | 2022-03-09 | 66 | 7 | 3 | Budget |
19659 | 25753.00 | 2023-03-09 | 28 | 7 | 3 | Actual |
3538 | 100.00 | 2021-12-07 | 81 | 7 | 3 | Budget |
23655 | 52000.00 | 2023-07-07 | 99 | 6 | 3 | Actual |
36012 | 90141.00 | 2024-06-07 | 39 | 7 | 3 | Actual |
24679 | 288.00 | 2023-08-07 | 90 | 6 | 3 | Actual |
18630 | 30739.00 | 2023-02-06 | 24 | 7 | 3 | Actual |
3428 | 13500.00 | 2021-12-07 | 60 | 6 | 3 | Budget |
5642 | 531.00 | 2022-02-06 | 80 | 1 | 3 | Actual |
22664 | 15301.00 | 2023-06-07 | 22 | 7 | 3 | Actual |
22641 | 168.00 | 2023-06-07 | 84 | 6 | 3 | Actual |
37174 | 137.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
23708 | 72.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
19597 | 96.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
26844 | 50.00 | 2023-10-07 | 94 | 1 | 3 | Actual |
21695 | 37748.00 | 2023-05-07 | 33 | 7 | 3 | Actual |
23666 | 16052.00 | 2023-07-07 | 20 | 7 | 3 | Actual |
5640 | 140.00 | 2022-02-06 | 78 | 1 | 3 | Actual |
2291 | 111.00 | 2021-11-07 | 85 | 1 | 3 | Actual |
26834 | 975.00 | 2023-10-07 | 81 | 1 | 3 | Actual |
29174 | 217.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
23612 | 1440.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
28067 | 71.00 | 2023-11-07 | 68 | 7 | 3 | Actual |
24666 | 377.00 | 2023-08-07 | 73 | 6 | 3 | Actual |
37170 | 90.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
4634 | 550.00 | 2022-01-07 | 62 | 7 | 3 | Budget |
17557 | 603.00 | 2023-01-07 | 73 | 1 | 3 | Actual |
23615 | -334.00 | 2023-07-07 | 91 | 1 | 3 | Actual |
29185 | 52000.00 | 2023-12-07 | 99 | 6 | 3 | Actual |
17601 | 202.00 | 2023-01-07 | 84 | 6 | 3 | Actual |
25800 | 12.00 | 2023-09-06 | 94 | 7 | 3 | Actual |
6891 | 26.00 | 2022-03-09 | 68 | 7 | 3 | Actual |
6900 | 70.00 | 2022-03-09 | 76 | 7 | 3 | Budget |
17637 | 37583.00 | 2023-01-07 | 40 | 7 | 3 | Actual |
5801 | 4.00 | 2022-02-06 | 96 | 7 | 3 | Actual |
2403 | 38.00 | 2021-11-07 | 68 | 7 | 3 | Actual |
27973 | 630.00 | 2023-11-07 | 66 | 1 | 3 | Actual |
4599 | 45000.00 | 2022-01-07 | 99 | 6 | 3 | Actual |
37165 | 15698.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
9080 | 70.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
15588 | 272.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
4609 | 13720.00 | 2022-01-07 | 18 | 7 | 3 | Actual |
5633 | 272.00 | 2022-02-06 | 73 | 1 | 3 | Actual |
9074 | 25.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
37154 | 99630.00 | 2024-07-07 | 31 | 7 | 3 | Actual |
23651 | 302.00 | 2023-07-07 | 92 | 6 | 3 | Actual |
17644 | 141.00 | 2023-01-07 | 66 | 7 | 3 | Actual |
2395 | 535.00 | 2021-11-07 | 62 | 7 | 3 | Actual |
2356 | -151.00 | 2021-11-07 | 91 | 6 | 3 | Actual |
37118 | 370.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
28034 | 742998.00 | 2023-11-07 | 4 | 7 | 3 | Actual |
6919 | 100.00 | 2022-03-09 | 87 | 7 | 3 | Budget |
15538 | 158.00 | 2022-11-07 | 85 | 6 | 3 | Actual |
38234 | 767.00 | 2024-08-07 | 76 | 1 | 3 | Actual |
38223 | 69069.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
38252 | 8151.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
24724 | 323.00 | 2023-08-07 | 74 | 7 | 3 | Actual |
6846 | 7392.00 | 2022-03-09 | 94 | 6 | 3 | Actual |
37109 | 9559.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
18615 | 45000.00 | 2023-02-06 | 99 | 6 | 3 | Actual |
38259 | 6113.00 | 2024-08-07 | 63 | 6 | 3 | Actual |
8022 | 100.00 | 2022-04-09 | 77 | 7 | 3 | Budget |
16565 | 997.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
18576 | 761.00 | 2023-02-06 | 92 | 1 | 3 | Actual |
17589 | 61.00 | 2023-01-07 | 69 | 6 | 3 | Actual |
8009 | 40.00 | 2022-04-09 | 67 | 7 | 3 | Budget |
3390 | 280.00 | 2021-12-07 | 76 | 1 | 3 | Budget |
3419 | 2200.00 | 2021-12-07 | 53 | 6 | 3 | Budget |
24644 | 499.00 | 2023-08-07 | 90 | 1 | 3 | Actual |
3525 | 40.00 | 2021-12-07 | 71 | 7 | 3 | Budget |
38266 | 305.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
5788 | 40.00 | 2022-02-06 | 83 | 7 | 3 | Budget |
18667 | -49.00 | 2023-02-06 | 91 | 7 | 3 | Actual |
5681 | 186.00 | 2022-02-06 | 65 | 6 | 3 | Actual |
5763 | 122.00 | 2022-02-06 | 66 | 7 | 3 | Actual |
9086 | -176.00 | 2022-05-07 | 91 | 6 | 3 | Actual |
5637 | 280.00 | 2022-02-06 | 76 | 1 | 3 | Budget |
16595 | 28301.00 | 2022-12-07 | 28 | 7 | 3 | Actual |
18567 | 1144.00 | 2023-02-06 | 81 | 1 | 3 | Actual |
5644 | 380.00 | 2022-02-06 | 81 | 1 | 3 | Budget |
3379 | 200.00 | 2021-12-07 | 67 | 1 | 3 | Budget |
26869 | 775.00 | 2023-10-07 | 81 | 6 | 3 | Actual |
18565 | 429.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
26877 | -403.00 | 2023-10-07 | 91 | 6 | 3 | Actual |
38328 | 82.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
26823 | 628.00 | 2023-10-07 | 66 | 1 | 3 | Actual |
6830 | 280.00 | 2022-03-09 | 81 | 6 | 3 | Budget |
23638 | 4392.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
29237 | -130.00 | 2023-12-07 | 91 | 7 | 3 | Actual |
9118 | 31452.00 | 2022-05-07 | 40 | 7 | 3 | Actual |
23669 | 6381.00 | 2023-07-07 | 23 | 7 | 3 | Actual |
25769 | 97008.00 | 2023-09-06 | 39 | 7 | 3 | Actual |
38236 | 424.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
24723 | 83.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
25758 | 8835.00 | 2023-09-06 | 23 | 7 | 3 | Actual |
16600 | 58534.00 | 2022-12-07 | 34 | 7 | 3 | Actual |
9043 | 1019.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
17596 | 285.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
27984 | 1104.00 | 2023-11-07 | 81 | 1 | 3 | Actual |
26855 | 9434.00 | 2023-10-07 | 63 | 6 | 3 | Actual |
16582 | 844659.00 | 2022-12-07 | 6 | 7 | 3 | Actual |
26840 | 390.00 | 2023-10-07 | 89 | 1 | 3 | Actual |
4496 | 1500.00 | 2022-01-07 | 62 | 1 | 3 | Budget |
9157 | 30.00 | 2022-05-07 | 84 | 7 | 3 | Budget |
25689 | 137.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
9018 | 110.00 | 2022-05-07 | 84 | 1 | 3 | Actual |
23611 | 264.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
37092 | 349.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
19689 | 94.00 | 2023-03-09 | 83 | 7 | 3 | Actual |
35937 | 1517.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
4578 | 380.00 | 2022-01-07 | 80 | 6 | 3 | Budget |
4516 | 200.00 | 2022-01-07 | 78 | 1 | 3 | Budget |
18628 | 15454.00 | 2023-02-06 | 22 | 7 | 3 | Actual |
22682 | 1369.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
35986 | 819.00 | 2024-06-07 | 97 | 6 | 3 | Actual |
18600 | 238.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
8032 | 32.00 | 2022-04-09 | 83 | 7 | 3 | Actual |
21719 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
28031 | 1631.00 | 2023-11-07 | 97 | 6 | 3 | Actual |
3383 | 27.00 | 2021-12-07 | 69 | 1 | 3 | Actual |
3480 | 129439.00 | 2021-12-07 | 101 | 6 | 3 | Actual |
25706 | 57.00 | 2023-09-06 | 94 | 1 | 3 | Actual |
7873 | 143.00 | 2022-04-09 | 68 | 1 | 3 | Actual |
37126 | 263.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
34888 | -126.00 | 2024-05-07 | 91 | 7 | 3 | Actual |
29175 | 182.00 | 2023-12-07 | 84 | 6 | 3 | Actual |
18580 | 18258.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
4577 | 90.00 | 2022-01-07 | 78 | 6 | 3 | Budget |
6822 | 732.00 | 2022-03-09 | 76 | 6 | 3 | Actual |
28066 | 98.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-02-06 | 29 | 7 | 3 | Actual |
7899 | 91.00 | 2022-04-09 | 85 | 1 | 3 | Actual |
25731 | 608.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
9160 | 100.00 | 2022-05-07 | 87 | 7 | 3 | Budget |
19650 | 70780.00 | 2023-03-09 | 14 | 7 | 3 | Actual |
9125 | 371.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
2400 | 80.00 | 2021-11-07 | 66 | 7 | 3 | Budget |
26875 | 328.00 | 2023-10-07 | 89 | 6 | 3 | Actual |
16522 | 300.00 | 2022-12-07 | 68 | 1 | 3 | Actual |
8038 | 135.00 | 2022-04-09 | 87 | 7 | 3 | Actual |
27991 | 699.00 | 2023-11-07 | 90 | 1 | 3 | Actual |
4574 | 280.00 | 2022-01-07 | 77 | 6 | 3 | Budget |
6786 | 256.00 | 2022-03-09 | 94 | 1 | 3 | Actual |
24726 | 178.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
9045 | 1538.00 | 2022-05-07 | 63 | 6 | 3 | Actual |
5799 | 144.00 | 2022-02-06 | 92 | 7 | 3 | Actual |
3459 | 382.00 | 2021-12-07 | 80 | 6 | 3 | Actual |
6819 | 135.00 | 2022-03-09 | 73 | 6 | 3 | Actual |
23702 | 36.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
3476 | 5530.00 | 2021-12-07 | 94 | 6 | 3 | Actual |
4512 | 280.00 | 2022-01-07 | 76 | 1 | 3 | Budget |
8004 | 324.00 | 2022-04-09 | 62 | 7 | 3 | Actual |
37187 | 159.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
25784 | 121.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
39378 | -11299.50 | 2024-09-05 | 92 | 7 | 3 | Actual |
28029 | 4107.00 | 2023-11-07 | 94 | 6 | 3 | Actual |
28027 | -356.00 | 2023-11-07 | 91 | 6 | 3 | Actual |
3416 | 46598.00 | 2021-12-07 | 12 | 2 | 3 | Actual |
9119 | -96442.00 | 2022-05-07 | 43 | 7 | 3 | Actual |
37134 | 15.00 | 2024-07-07 | 96 | 6 | 3 | Actual |
17666 | 2.00 | 2023-01-07 | 96 | 7 | 3 | Actual |
24741 | 26602.00 | 2023-08-07 | 100 | 7 | 3 | Actual |
17625 | 6381.00 | 2023-01-07 | 23 | 7 | 3 | Actual |
26820 | 7788.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
37173 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
22625 | 650.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
5653 | 90.00 | 2022-02-06 | 85 | 1 | 3 | Budget |
26864 | 326.00 | 2023-10-07 | 74 | 6 | 3 | Actual |
5789 | 42.00 | 2022-02-06 | 83 | 7 | 3 | Actual |
23711 | 28584.00 | 2023-07-07 | 100 | 7 | 3 | Actual |
36020 | 185.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
23665 | 56836.00 | 2023-07-07 | 19 | 7 | 3 | Actual |
2339 | 100.00 | 2021-11-07 | 78 | 6 | 3 | Budget |
36041 | 10.00 | 2024-06-07 | 94 | 7 | 3 | Actual |
6774 | 100.00 | 2022-03-09 | 83 | 1 | 3 | Budget |
24643 | 325.00 | 2023-08-07 | 89 | 1 | 3 | Actual |
6811 | 64.00 | 2022-03-09 | 68 | 6 | 3 | Actual |
27990 | 454.00 | 2023-11-07 | 89 | 1 | 3 | Actual |
18613 | 9.00 | 2023-02-06 | 96 | 6 | 3 | Actual |
21714 | 361.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-12-07 | 40 | 7 | 3 | Actual |
23627 | 4970.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
6877 | 98775.00 | 2022-03-09 | 43 | 7 | 3 | Actual |
23617 | 143.00 | 2023-07-07 | 94 | 1 | 3 | Actual |
7948 | 416.00 | 2022-04-09 | 80 | 6 | 3 | Actual |
18657 | 68.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
2305 | 52820.00 | 2021-11-07 | 56 | 6 | 3 | Actual |
9010 | 550.00 | 2022-05-07 | 80 | 1 | 3 | Budget |
6744 | 2400.00 | 2022-03-09 | 61 | 1 | 3 | Budget |
37156 | 43156.00 | 2024-07-07 | 33 | 7 | 3 | Actual |
25759 | 47042.00 | 2023-09-06 | 24 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-03-09 | 37 | 7 | 3 | Actual |
19652 | 17836.00 | 2023-03-09 | 18 | 7 | 3 | Actual |
25742 | 13.00 | 2023-09-06 | 96 | 6 | 3 | Actual |
9097 | 5515.00 | 2022-05-07 | 8 | 7 | 3 | Actual |
27972 | 693.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
2408 | 80.00 | 2021-11-07 | 73 | 7 | 3 | Budget |
6807 | 164.00 | 2022-03-09 | 66 | 6 | 3 | Actual |
23678 | 204128.00 | 2023-07-07 | 37 | 7 | 3 | Actual |
9006 | 550.00 | 2022-05-07 | 77 | 1 | 3 | Budget |
35976 | 233.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
3461 | 200.00 | 2021-12-07 | 81 | 6 | 3 | Budget |
2288 | 125.00 | 2021-11-07 | 84 | 1 | 3 | Actual |
26828 | 527.00 | 2023-10-07 | 73 | 1 | 3 | Actual |
7918 | 16000.00 | 2022-04-09 | 60 | 6 | 3 | Actual |
29222 | 29.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
37137 | 254915.00 | 2024-07-07 | 101 | 6 | 3 | Actual |
16606 | 939129.00 | 2022-12-07 | 43 | 7 | 3 | Actual |
2322 | 100.00 | 2021-11-07 | 67 | 6 | 3 | Budget |
5762 | 100.00 | 2022-02-06 | 65 | 7 | 3 | Budget |
3443 | 24.00 | 2021-12-07 | 69 | 6 | 3 | Actual |
25749 | 12453.00 | 2023-09-06 | 8 | 7 | 3 | Actual |
25779 | 167.00 | 2023-09-06 | 66 | 7 | 3 | Actual |
21691 | 29716.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
34889 | 211.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
6743 | 2964.00 | 2022-03-09 | 61 | 1 | 3 | Actual |
25727 | 2381.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
5651 | 94.00 | 2022-02-06 | 84 | 1 | 3 | Actual |
29124 | 6626.00 | 2023-12-07 | 62 | 1 | 3 | Actual |
4676 | 20028.00 | 2022-01-07 | 100 | 7 | 3 | Actual |
16601 | 157841.00 | 2022-12-07 | 35 | 7 | 3 | Actual |
26843 | 800.00 | 2023-10-07 | 92 | 1 | 3 | Actual |
34891 | 6.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
19660 | 262674.00 | 2023-03-09 | 29 | 7 | 3 | Actual |
5719 | 218.00 | 2022-02-06 | 90 | 6 | 3 | Actual |
16564 | 258.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
6764 | 644.00 | 2022-03-09 | 77 | 1 | 3 | Actual |
16594 | 32357.00 | 2022-12-07 | 24 | 7 | 3 | Actual |
15568 | 56854.00 | 2022-11-07 | 34 | 7 | 3 | Actual |
7898 | 100.00 | 2022-04-09 | 85 | 1 | 3 | Budget |
3408 | 540.00 | 2021-12-07 | 87 | 1 | 3 | Actual |
25793 | 57.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
2382 | 23976.00 | 2021-11-07 | 33 | 7 | 3 | Actual |
28085 | 216.00 | 2023-11-07 | 92 | 7 | 3 | Actual |
35928 | 1292.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
4654 | 50.00 | 2022-01-07 | 78 | 7 | 3 | Budget |
26921 | 319.00 | 2023-10-07 | 74 | 7 | 3 | Actual |
6848 | 149.00 | 2022-03-09 | 97 | 6 | 3 | Actual |
37086 | 435.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
25719 | 559.00 | 2023-09-06 | 66 | 6 | 3 | Actual |
7952 | 30.00 | 2022-04-09 | 82 | 6 | 3 | Budget |
7906 | 196.00 | 2022-04-09 | 94 | 1 | 3 | Actual |
5747 | 20725.00 | 2022-02-06 | 34 | 7 | 3 | Actual |
9016 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
29220 | 77.00 | 2023-12-07 | 68 | 7 | 3 | Actual |
29191 | 87156.00 | 2023-12-07 | 13 | 7 | 3 | Actual |
2363 | 159092.00 | 2021-11-07 | 101 | 6 | 3 | Actual |
3511 | 750.00 | 2021-12-07 | 61 | 7 | 3 | Budget |
5616 | 20900.00 | 2022-02-06 | 60 | 1 | 3 | Budget |
16623 | 275.00 | 2022-12-07 | 81 | 7 | 3 | Actual |
4625 | 57680.00 | 2022-01-07 | 39 | 7 | 3 | Actual |
23637 | 439.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-03-09 | 61 | 6 | 3 | Budget |
24682 | 10989.00 | 2023-08-07 | 94 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-05-07 | 4 | 7 | 3 | Actual |
22611 | -370.00 | 2023-06-07 | 91 | 1 | 3 | Actual |
17577 | 7918.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
3469 | 60.00 | 2021-12-07 | 85 | 6 | 3 | Budget |
9003 | 110.00 | 2022-05-07 | 74 | 1 | 3 | Actual |
35991 | 11995.00 | 2024-06-07 | 7 | 7 | 3 | Actual |
16592 | 15147.00 | 2022-12-07 | 22 | 7 | 3 | Actual |
35945 | 1418.00 | 2024-06-07 | 87 | 1 | 3 | Actual |
9130 | 68.00 | 2022-05-07 | 66 | 7 | 3 | Actual |
4638 | 100.00 | 2022-01-07 | 66 | 7 | 3 | Budget |
18553 | 7854.00 | 2023-02-06 | 61 | 1 | 3 | Actual |
3437 | 200.00 | 2021-12-07 | 66 | 6 | 3 | Budget |
26888 | 97914.00 | 2023-10-07 | 13 | 7 | 3 | Actual |
6884 | 360.00 | 2022-03-09 | 62 | 7 | 3 | Actual |
35953 | 7707.00 | 2024-06-07 | 52 | 6 | 3 | Actual |
16632 | 177.00 | 2022-12-07 | 92 | 7 | 3 | Actual |
9037 | 5600.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
25750 | 85927.00 | 2023-09-06 | 13 | 7 | 3 | Actual |
7875 | 43.00 | 2022-04-09 | 69 | 1 | 3 | Actual |
35949 | 672.00 | 2024-06-07 | 92 | 1 | 3 | Actual |
23658 | 620650.00 | 2023-07-07 | 6 | 7 | 3 | Actual |
17573 | 163.00 | 2023-01-07 | 94 | 1 | 3 | Actual |
2314 | 1100.00 | 2021-11-07 | 62 | 6 | 3 | Budget |
8039 | 100.00 | 2022-04-09 | 87 | 7 | 3 | Budget |
23691 | 16.00 | 2023-07-07 | 69 | 7 | 3 | Actual |
5682 | 200.00 | 2022-02-06 | 65 | 6 | 3 | Budget |
35952 | 86491.00 | 2024-06-07 | 12 | 2 | 3 | Actual |
18640 | 72812.00 | 2023-02-06 | 39 | 7 | 3 | Actual |
8026 | 150.00 | 2022-04-09 | 80 | 7 | 3 | Actual |
4622 | 171450.00 | 2022-01-07 | 35 | 7 | 3 | Actual |
38336 | 71.00 | 2024-08-07 | 89 | 7 | 3 | Actual |
7926 | 200.00 | 2022-04-09 | 65 | 6 | 3 | Budget |
26868 | 1252.00 | 2023-10-07 | 80 | 6 | 3 | Actual |
16633 | 40.00 | 2022-12-07 | 94 | 7 | 3 | Actual |
9111 | 33676.00 | 2022-05-07 | 32 | 7 | 3 | Actual |
5761 | 134.00 | 2022-02-06 | 65 | 7 | 3 | Actual |
17665 | 18.00 | 2023-01-07 | 94 | 7 | 3 | Actual |
34892 | 35659.00 | 2024-05-07 | 100 | 7 | 3 | Actual |
28048 | 39577.00 | 2023-11-07 | 28 | 7 | 3 | Actual |
15584 | 31.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
9137 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
36027 | 152.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
4565 | 50.00 | 2022-01-07 | 71 | 6 | 3 | Budget |
36002 | 42561.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
28019 | 703.00 | 2023-11-07 | 81 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
28049 | 356838.00 | 2023-11-07 | 29 | 7 | 3 | Actual |
2365 | 185123.00 | 2021-11-07 | 6 | 7 | 3 | Actual |
17595 | 950.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
18604 | 202.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
5754 | 116673.00 | 2022-02-06 | 46 | 7 | 3 | Actual |
4664 | 36.00 | 2022-01-07 | 84 | 7 | 3 | Actual |
6839 | 70.00 | 2022-03-09 | 85 | 6 | 3 | Budget |
5716 | 315.00 | 2022-02-06 | 87 | 6 | 3 | Actual |
21725 | 36.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
34876 | 209.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
16578 | 950.00 | 2022-12-07 | 97 | 6 | 3 | Actual |
29195 | 78696.00 | 2023-12-07 | 19 | 7 | 3 | Actual |
3536 | 173.00 | 2021-12-07 | 80 | 7 | 3 | Actual |
17585 | 605.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
2270 | 300.00 | 2021-11-07 | 73 | 1 | 3 | Budget |
3531 | 80.00 | 2021-12-07 | 76 | 7 | 3 | Actual |
4571 | 96.00 | 2022-01-07 | 74 | 6 | 3 | Actual |
3479 | 45000.00 | 2021-12-07 | 99 | 6 | 3 | Actual |
6861 | 12896.00 | 2022-03-09 | 20 | 7 | 3 | Actual |
19622 | 114.00 | 2023-03-09 | 71 | 6 | 3 | Actual |
2397 | 90.00 | 2021-11-07 | 65 | 7 | 3 | Budget |
18639 | 48219.00 | 2023-02-06 | 38 | 7 | 3 | Actual |
18586 | 4771.00 | 2023-02-06 | 61 | 6 | 3 | Actual |
22624 | 14467.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
5645 | 329.00 | 2022-02-06 | 81 | 1 | 3 | Actual |
17602 | 190.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
6876 | 30181.00 | 2022-03-09 | 40 | 7 | 3 | Actual |
3453 | 750.00 | 2021-12-07 | 76 | 6 | 3 | Budget |
6874 | 34057.00 | 2022-03-09 | 38 | 7 | 3 | Actual |
3482 | 151902.00 | 2021-12-07 | 4 | 7 | 3 | Actual |
38333 | 54.00 | 2024-08-07 | 84 | 7 | 3 | Actual |
25721 | 215.00 | 2023-09-06 | 68 | 6 | 3 | Actual |
26908 | 54326.00 | 2023-10-07 | 40 | 7 | 3 | Actual |
37077 | 1291.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
19670 | 468595.00 | 2023-03-09 | 43 | 7 | 3 | Actual |
7993 | 131472.00 | 2022-04-09 | 37 | 7 | 3 | Actual |
16583 | 22543.00 | 2022-12-07 | 7 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-02-06 | 33 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-03-09 | 34 | 7 | 3 | Actual |
8010 | 36.00 | 2022-04-09 | 67 | 7 | 3 | Actual |
9167 | 2.00 | 2022-05-07 | 96 | 7 | 3 | Actual |
16589 | 56836.00 | 2022-12-07 | 19 | 7 | 3 | Actual |
9046 | 1900.00 | 2022-05-07 | 63 | 6 | 3 | Budget |
3474 | -157.00 | 2021-12-07 | 91 | 6 | 3 | Actual |
27999 | 10324.00 | 2023-11-07 | 54 | 6 | 3 | Actual |
16573 | 270.00 | 2022-12-07 | 90 | 6 | 3 | Actual |
3445 | 50.00 | 2021-12-07 | 71 | 6 | 3 | Budget |
29152 | 442.00 | 2023-12-07 | 54 | 6 | 3 | Actual |
28080 | 73.00 | 2023-11-07 | 85 | 7 | 3 | Actual |
2310 | 14300.00 | 2021-11-07 | 60 | 6 | 3 | Budget |
3442 | 84.00 | 2021-12-07 | 68 | 6 | 3 | Actual |
26895 | 20974.00 | 2023-10-07 | 22 | 7 | 3 | Actual |
6778 | 100.00 | 2022-03-09 | 85 | 1 | 3 | Budget |
26909 | 319210.00 | 2023-10-07 | 43 | 7 | 3 | Actual |
36005 | 92039.00 | 2024-06-07 | 31 | 7 | 3 | Actual |
19681 | 208.00 | 2023-03-09 | 73 | 7 | 3 | Actual |
23645 | 151.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
35955 | 151.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
19664 | 45299.00 | 2023-03-09 | 34 | 7 | 3 | Actual |
22681 | 2739.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
4523 | 40.00 | 2022-01-07 | 82 | 1 | 3 | Budget |
6912 | 33.00 | 2022-03-09 | 83 | 7 | 3 | Actual |
38271 | 251.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
24623 | 9719.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
38267 | 482.00 | 2024-08-07 | 73 | 6 | 3 | Actual |
36029 | 87.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
5702 | 90.00 | 2022-02-06 | 78 | 6 | 3 | Budget |
7931 | 80.00 | 2022-04-09 | 68 | 6 | 3 | Budget |
19682 | 444.00 | 2023-03-09 | 74 | 7 | 3 | Actual |
29145 | -576.00 | 2023-12-07 | 91 | 1 | 3 | Actual |
18571 | 335.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
4662 | 40.00 | 2022-01-07 | 83 | 7 | 3 | Budget |
23629 | 720.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
17609 | 11.00 | 2023-01-07 | 96 | 6 | 3 | Actual |
24646 | 666.00 | 2023-08-07 | 92 | 1 | 3 | Actual |
9165 | 85.00 | 2022-05-07 | 92 | 7 | 3 | Actual |
3431 | 1008.00 | 2021-12-07 | 62 | 6 | 3 | Actual |
2355 | 189.00 | 2021-11-07 | 90 | 6 | 3 | Actual |
18638 | 151633.00 | 2023-02-06 | 37 | 7 | 3 | Actual |
19656 | 15147.00 | 2023-03-09 | 22 | 7 | 3 | Actual |
24735 | 35.00 | 2023-08-07 | 89 | 7 | 3 | Actual |
38320 | 63.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
26865 | 3140.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
17604 | 197.00 | 2023-01-07 | 89 | 6 | 3 | Actual |
2267 | 45.00 | 2021-11-07 | 69 | 1 | 3 | Actual |
17561 | 424.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
25697 | 84.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
3502 | 61585.00 | 2021-12-07 | 35 | 7 | 3 | Actual |
9159 | 30.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
9142 | 52.00 | 2022-05-07 | 76 | 7 | 3 | Actual |
7908 | 61121.00 | 2022-04-09 | 12 | 2 | 3 | Actual |
2379 | 202056.00 | 2021-11-07 | 29 | 7 | 3 | Actual |
22606 | 309.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
16621 | 124.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
9050 | 215.00 | 2022-05-07 | 66 | 6 | 3 | Actual |
36042 | 4.00 | 2024-06-07 | 96 | 7 | 3 | Actual |
3556 | 23076.00 | 2021-12-07 | 100 | 7 | 3 | Actual |
8027 | 100.00 | 2022-04-09 | 80 | 7 | 3 | Budget |
25733 | 213.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
3499 | 30181.00 | 2021-12-07 | 32 | 7 | 3 | Actual |
37152 | 41537.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
6754 | 195.00 | 2022-03-09 | 68 | 1 | 3 | Actual |
24675 | 192.00 | 2023-08-07 | 84 | 6 | 3 | Actual |
36026 | 269.00 | 2024-06-07 | 74 | 7 | 3 | Actual |
22674 | 140394.00 | 2023-06-07 | 37 | 7 | 3 | Actual |
23635 | 461.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
4494 | 2046.00 | 2022-01-07 | 61 | 1 | 3 | Actual |
19596 | 955.00 | 2023-03-09 | 81 | 1 | 3 | Actual |
7980 | 43720.00 | 2022-04-09 | 19 | 7 | 3 | Actual |
25701 | 1350.00 | 2023-09-06 | 87 | 1 | 3 | Actual |
22661 | 56836.00 | 2023-06-07 | 19 | 7 | 3 | Actual |
18592 | 243.00 | 2023-02-06 | 68 | 6 | 3 | Actual |
7866 | 1900.00 | 2022-04-09 | 62 | 1 | 3 | Budget |
6803 | 1900.00 | 2022-03-09 | 63 | 6 | 3 | Budget |
38311 | 105173.00 | 2024-08-07 | 39 | 7 | 3 | Actual |
35930 | 583.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
37117 | 556.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
36009 | 168344.00 | 2024-06-07 | 35 | 7 | 3 | Actual |
4601 | 250700.00 | 2022-01-07 | 101 | 6 | 3 | Budget |
15595 | 48.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
16620 | 352.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
3439 | 112.00 | 2021-12-07 | 67 | 6 | 3 | Actual |
37121 | 302.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
8023 | 127.00 | 2022-04-09 | 77 | 7 | 3 | Actual |
18610 | -209.00 | 2023-02-06 | 91 | 6 | 3 | Actual |
3422 | 0.00 | 2021-12-07 | 54 | 6 | 3 | Budget |
23676 | 43445.00 | 2023-07-07 | 34 | 7 | 3 | Actual |
36031 | 195.00 | 2024-06-07 | 81 | 7 | 3 | Actual |
37078 | 627.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
18624 | 17836.00 | 2023-02-06 | 18 | 7 | 3 | Actual |
38240 | 375.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
35927 | 7880.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
9057 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
26822 | 690.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
17632 | 47905.00 | 2023-01-07 | 34 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-02-06 | 20 | 7 | 3 | Actual |
8001 | 594.00 | 2022-04-09 | 61 | 7 | 3 | Actual |
16529 | 395.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
23697 | 59.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
3440 | 100.00 | 2021-12-07 | 67 | 6 | 3 | Budget |
38282 | 478.00 | 2024-08-07 | 92 | 6 | 3 | Actual |
6905 | 40.00 | 2022-03-09 | 78 | 7 | 3 | Budget |
28014 | 335.00 | 2023-11-07 | 74 | 6 | 3 | Actual |
16584 | 16893.00 | 2022-12-07 | 8 | 7 | 3 | Actual |
9082 | 380.00 | 2022-05-07 | 87 | 6 | 3 | Budget |
24733 | 34.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
17656 | 12.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
22600 | 1350.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
7977 | 30734.00 | 2022-04-09 | 14 | 7 | 3 | Actual |
25748 | 18417.00 | 2023-09-06 | 7 | 7 | 3 | Actual |
9064 | 791.00 | 2022-05-07 | 76 | 6 | 3 | Actual |
23592 | 95680.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
22671 | 38095.00 | 2023-06-07 | 33 | 7 | 3 | Actual |
7950 | 280.00 | 2022-04-09 | 81 | 6 | 3 | Budget |
36010 | 167458.00 | 2024-06-07 | 37 | 7 | 3 | Actual |
4674 | 72.00 | 2022-01-07 | 94 | 7 | 3 | Actual |
3532 | 144.00 | 2021-12-07 | 77 | 7 | 3 | Actual |
8003 | 380.00 | 2022-04-09 | 62 | 7 | 3 | Budget |
7872 | 200.00 | 2022-04-09 | 67 | 1 | 3 | Budget |
35999 | 96668.00 | 2024-06-07 | 21 | 7 | 3 | Actual |
25718 | 614.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
26905 | 297558.00 | 2023-10-07 | 37 | 7 | 3 | Actual |
17647 | 16.00 | 2023-01-07 | 69 | 7 | 3 | Actual |
38339 | 145.00 | 2024-08-07 | 92 | 7 | 3 | Actual |
3514 | 550.00 | 2021-12-07 | 62 | 7 | 3 | Budget |
9127 | 75.00 | 2022-05-07 | 65 | 7 | 3 | Actual |
3373 | 1092.00 | 2021-12-07 | 62 | 1 | 3 | Actual |
38278 | 878.00 | 2024-08-07 | 87 | 6 | 3 | Actual |
38302 | 37618.00 | 2024-08-07 | 28 | 7 | 3 | Actual |
19680 | 52.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
37123 | 797.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
35988 | 256906.00 | 2024-06-07 | 101 | 6 | 3 | Actual |
17552 | 786.00 | 2023-01-07 | 66 | 1 | 3 | Actual |
29179 | 365.00 | 2023-12-07 | 90 | 6 | 3 | Actual |
28051 | 58329.00 | 2023-11-07 | 32 | 7 | 3 | Actual |
2280 | 618.00 | 2021-11-07 | 80 | 1 | 3 | Actual |
16519 | 855.00 | 2022-12-07 | 65 | 1 | 3 | Actual |
35938 | 395.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
Generated 2024-10-06 13:17:59.651 UTC