[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3254 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5627 | 154.00 | 2022-01-22 | 68 | 1 | 3 | Actual |
5693 | 200.00 | 2022-01-22 | 72 | 6 | 3 | Budget |
38329 | 299.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
9014 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
27995 | 22.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
9134 | 26.00 | 2022-04-22 | 68 | 7 | 3 | Actual |
8042 | -65.00 | 2022-03-25 | 91 | 7 | 3 | Actual |
8011 | 30.00 | 2022-03-25 | 68 | 7 | 3 | Budget |
9158 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
5752 | 28910.00 | 2022-01-22 | 40 | 7 | 3 | Actual |
4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
5659 | 374.00 | 2022-01-22 | 92 | 1 | 3 | Actual |
38308 | 289755.00 | 2024-07-23 | 35 | 7 | 3 | Actual |
38236 | 424.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
29209 | 55840.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
29206 | 43767.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
8030 | 9.00 | 2022-03-25 | 82 | 7 | 3 | Actual |
6843 | 278.00 | 2022-02-22 | 90 | 6 | 3 | Actual |
7987 | 181086.00 | 2022-03-25 | 29 | 7 | 3 | Actual |
33713 | -120253.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
9132 | 34.00 | 2022-04-22 | 67 | 7 | 3 | Actual |
4602 | 256527.00 | 2021-12-23 | 4 | 7 | 3 | Actual |
4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
9135 | 8.00 | 2022-04-22 | 69 | 7 | 3 | Actual |
9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
38225 | 3543.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
9092 | 169200.00 | 2022-04-22 | 101 | 6 | 3 | Budget |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
8019 | 81.00 | 2022-03-25 | 74 | 7 | 3 | Actual |
7919 | 1440.00 | 2022-03-25 | 61 | 6 | 3 | Actual |
5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
26893 | 27165.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
34777 | 916.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
4617 | 190620.00 | 2021-12-23 | 29 | 7 | 3 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
7870 | 380.00 | 2022-03-25 | 66 | 1 | 3 | Budget |
7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
37134 | 15.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
6895 | 8.00 | 2022-02-22 | 71 | 7 | 3 | Actual |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
34861 | 112215.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
38267 | 482.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
34851 | 47938.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
34847 | 26918.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
9162 | 42.00 | 2022-04-22 | 89 | 7 | 3 | Actual |
38316 | 1417.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
28083 | 162.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
33741 | 5.00 | 2024-03-24 | 96 | 7 | 3 | Actual |
4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
7938 | 161.00 | 2022-03-25 | 73 | 6 | 3 | Actual |
9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
35927 | 7880.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
4502 | 160.00 | 2021-12-23 | 67 | 1 | 3 | Actual |
4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
34816 | 749.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
5789 | 42.00 | 2022-01-22 | 83 | 7 | 3 | Actual |
36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
8993 | 160.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
26900 | 104874.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
29125 | 1185.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
7937 | 200.00 | 2022-03-25 | 72 | 6 | 3 | Budget |
3540 | 11.00 | 2021-11-22 | 82 | 7 | 3 | Actual |
35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
26932 | 111.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
7869 | 390.00 | 2022-03-25 | 66 | 1 | 3 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
6881 | 480.00 | 2022-02-22 | 61 | 7 | 3 | Budget |
36000 | 21186.00 | 2024-05-23 | 22 | 7 | 3 | Actual |
7868 | 429.00 | 2022-03-25 | 65 | 1 | 3 | Actual |
29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
26907 | 92888.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
33723 | 44.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
9167 | 2.00 | 2022-04-22 | 96 | 7 | 3 | Actual |
34795 | 646.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
34796 | -517.00 | 2024-04-22 | 91 | 1 | 3 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
29123 | 6626.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
29185 | 52000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
36021 | 93.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
9029 | 11.00 | 2022-04-22 | 96 | 1 | 3 | Actual |
6855 | 5977.00 | 2022-02-22 | 8 | 7 | 3 | Actual |
3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
37106 | 48128.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
5799 | 144.00 | 2022-01-22 | 92 | 7 | 3 | Actual |
9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
29130 | 176.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
29236 | 163.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
37189 | 212.00 | 2024-06-22 | 92 | 7 | 3 | Actual |
28027 | -356.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
37120 | 1094.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
37073 | 80454.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
28054 | 333504.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
34782 | 665.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
29143 | 468.00 | 2023-11-22 | 89 | 1 | 3 | Actual |
9094 | 167847.00 | 2022-04-22 | 4 | 7 | 3 | Actual |
35944 | 246.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
4564 | 28.00 | 2021-12-23 | 71 | 6 | 3 | Actual |
26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
28061 | 18975.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
9109 | 186804.00 | 2022-04-22 | 29 | 7 | 3 | Actual |
25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
3550 | 70.00 | 2021-11-22 | 89 | 7 | 3 | Actual |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
6849 | 45000.00 | 2022-02-22 | 99 | 6 | 3 | Actual |
4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
36023 | 20.00 | 2024-05-23 | 69 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-03-25 | 15 | 7 | 3 | Actual |
35926 | 7880.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
29199 | 8748.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
7863 | 2400.00 | 2022-03-25 | 61 | 1 | 3 | Budget |
4599 | 45000.00 | 2021-12-23 | 99 | 6 | 3 | Actual |
7909 | 5613.00 | 2022-03-25 | 52 | 6 | 3 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
9030 | 46651.00 | 2022-04-22 | 12 | 2 | 3 | Actual |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
28023 | 203.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
4672 | -85.00 | 2021-12-23 | 91 | 7 | 3 | Actual |
8003 | 380.00 | 2022-03-25 | 62 | 7 | 3 | Budget |
35966 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
34829 | 248.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
8043 | 108.00 | 2022-03-25 | 92 | 7 | 3 | Actual |
3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
4534 | -224.00 | 2021-12-23 | 91 | 1 | 3 | Actual |
6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
37109 | 9559.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
38311 | 105173.00 | 2024-07-23 | 39 | 7 | 3 | Actual |
29128 | 405.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
8999 | 60.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
35967 | 192.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
38341 | 4.00 | 2024-07-23 | 96 | 7 | 3 | Actual |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
28010 | 78.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
8041 | 81.00 | 2022-03-25 | 90 | 7 | 3 | Actual |
37104 | 83580.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
6912 | 33.00 | 2022-02-22 | 83 | 7 | 3 | Actual |
38264 | 81.00 | 2024-07-23 | 69 | 6 | 3 | Actual |
38325 | 186.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
34831 | -306.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
37110 | 945.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-22 | 96 | 7 | 3 | Actual |
33736 | 82.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
7915 | 3700.00 | 2022-03-25 | 57 | 6 | 3 | Budget |
28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
9021 | 101.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
29184 | 944.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
39379 | 12555.00 | 2024-08-21 | 93 | 7 | 3 | Actual |
9114 | 128171.00 | 2022-04-22 | 35 | 7 | 3 | Actual |
7959 | 70.00 | 2022-03-25 | 85 | 6 | 3 | Budget |
8991 | 305.00 | 2022-04-22 | 66 | 1 | 3 | Actual |
29218 | 188.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
6925 | 3.00 | 2022-02-22 | 96 | 7 | 3 | Actual |
36022 | 72.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
9089 | 8.00 | 2022-04-22 | 96 | 6 | 3 | Actual |
4624 | 35743.00 | 2021-12-23 | 38 | 7 | 3 | Actual |
7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
6817 | 74.00 | 2022-02-22 | 72 | 6 | 3 | Actual |
9085 | 220.00 | 2022-04-22 | 90 | 6 | 3 | Actual |
38245 | 653.00 | 2024-07-23 | 90 | 1 | 3 | Actual |
5800 | 72.00 | 2022-01-22 | 94 | 7 | 3 | Actual |
7934 | 24.00 | 2022-03-25 | 71 | 6 | 3 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
28062 | 1557.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
6891 | 26.00 | 2022-02-22 | 68 | 7 | 3 | Actual |
9027 | 440.00 | 2022-04-22 | 92 | 1 | 3 | Actual |
26918 | 31.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
6851 | 193600.00 | 2022-02-22 | 101 | 6 | 3 | Budget |
35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
28021 | 254.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
26825 | 255.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
7928 | 200.00 | 2022-03-25 | 66 | 6 | 3 | Budget |
7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
9146 | 36.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
29198 | 20974.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
26914 | 311.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
8024 | 42.00 | 2022-03-25 | 78 | 7 | 3 | Actual |
38318 | 126.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
4636 | 140.00 | 2021-12-23 | 65 | 7 | 3 | Actual |
5632 | 220.00 | 2022-01-22 | 73 | 1 | 3 | Budget |
37132 | 702.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
26916 | 139.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
29164 | 109.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
26890 | 117004.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
5731 | 5432.00 | 2022-01-22 | 8 | 7 | 3 | Actual |
5670 | 62400.00 | 2022-01-22 | 56 | 6 | 3 | Actual |
37152 | 41537.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
38239 | 107.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
5720 | -174.00 | 2022-01-22 | 91 | 6 | 3 | Actual |
28067 | 71.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-02-22 | 29 | 7 | 3 | Actual |
38226 | 776.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
29151 | 5819.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
6747 | 380.00 | 2022-02-22 | 65 | 1 | 3 | Budget |
38251 | 8151.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
28086 | 13.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
28007 | 707.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
34854 | 114312.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
8006 | 75.00 | 2022-03-25 | 65 | 7 | 3 | Actual |
35964 | 254.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
35962 | 674.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
29241 | 36442.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
5677 | 823.00 | 2022-01-22 | 62 | 6 | 3 | Actual |
9131 | 40.00 | 2022-04-22 | 67 | 7 | 3 | Budget |
6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
5688 | 67.00 | 2022-01-22 | 68 | 6 | 3 | Actual |
9154 | 24.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-02-22 | 60 | 1 | 3 | Budget |
26884 | 593571.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-03-25 | 18 | 7 | 3 | Actual |
7875 | 43.00 | 2022-03-25 | 69 | 1 | 3 | Actual |
29187 | 416186.00 | 2023-11-22 | 4 | 7 | 3 | Actual |
34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
29194 | 24696.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
8987 | 1900.00 | 2022-04-22 | 62 | 1 | 3 | Budget |
35983 | 546.00 | 2024-05-23 | 92 | 6 | 3 | Actual |
9117 | 47717.00 | 2022-04-22 | 39 | 7 | 3 | Actual |
29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
5704 | 380.00 | 2022-01-22 | 80 | 6 | 3 | Budget |
33719 | 276.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
33720 | 139.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
8044 | 54.00 | 2022-03-25 | 94 | 7 | 3 | Actual |
8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
8012 | 27.00 | 2022-03-25 | 68 | 7 | 3 | Actual |
28088 | 35267.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
26882 | 52000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
29207 | 174495.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
35982 | -327.00 | 2024-05-23 | 91 | 6 | 3 | Actual |
38248 | 54.00 | 2024-07-23 | 94 | 1 | 3 | Actual |
9110 | 55058.00 | 2022-04-22 | 31 | 7 | 3 | Actual |
9038 | 5126.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
37171 | 68.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
26843 | 800.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
37076 | 1419.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
35941 | 88.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
4505 | 35.00 | 2021-12-23 | 69 | 1 | 3 | Actual |
37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
6788 | 50131.00 | 2022-02-22 | 12 | 2 | 3 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
35991 | 11995.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
5753 | 96075.00 | 2022-01-22 | 43 | 7 | 3 | Actual |
9086 | -176.00 | 2022-04-22 | 91 | 6 | 3 | Actual |
5740 | 4811.00 | 2022-01-22 | 23 | 7 | 3 | Actual |
4623 | 155982.00 | 2021-12-23 | 37 | 7 | 3 | Actual |
6842 | 181.00 | 2022-02-22 | 89 | 6 | 3 | Actual |
29158 | 8729.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
37192 | 39969.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
4507 | 60.00 | 2021-12-23 | 71 | 1 | 3 | Budget |
28033 | 513368.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
38297 | 25930.00 | 2024-07-23 | 20 | 7 | 3 | Actual |
6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
28064 | 206.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
37143 | 52329.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
34874 | 158.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
4644 | 14.00 | 2021-12-23 | 71 | 7 | 3 | Actual |
7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
38266 | 305.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
37135 | 925.00 | 2024-06-22 | 97 | 6 | 3 | Actual |
25802 | 35267.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
37165 | 15698.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
4539 | 8357.00 | 2021-12-23 | 52 | 6 | 3 | Actual |
7866 | 1900.00 | 2022-03-25 | 62 | 1 | 3 | Budget |
3551 | 107.00 | 2021-11-22 | 90 | 7 | 3 | Actual |
38259 | 6113.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
7877 | 44.00 | 2022-03-25 | 71 | 1 | 3 | Actual |
34860 | 66765.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
34802 | 9990.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
29149 | 93119.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
29239 | 14.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
27974 | 347.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
4600 | 208944.00 | 2021-12-23 | 101 | 6 | 3 | Actual |
36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-04-22 | 53 | 6 | 3 | Budget |
29162 | 242.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
7935 | 50.00 | 2022-03-25 | 71 | 6 | 3 | Budget |
5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
38287 | 407564.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
38256 | 42608.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
38285 | 1136.00 | 2024-07-23 | 97 | 6 | 3 | Actual |
4607 | 25670.00 | 2021-12-23 | 14 | 7 | 3 | Actual |
33718 | 304.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
29197 | 108251.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
36009 | 168344.00 | 2024-05-23 | 35 | 7 | 3 | Actual |
34808 | 4559.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
26823 | 628.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
26821 | 3894.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-22 | 46 | 7 | 3 | Actual |
6885 | 74.00 | 2022-02-22 | 65 | 7 | 3 | Actual |
26891 | 24696.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
37099 | 22.00 | 2024-06-22 | 96 | 1 | 3 | Actual |
4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
9091 | 45000.00 | 2022-04-22 | 99 | 6 | 3 | Actual |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
33740 | 11.00 | 2024-03-24 | 94 | 7 | 3 | Actual |
38332 | 64.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
34875 | 212.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
34842 | 57568.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
28042 | 78696.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
6800 | 1254.00 | 2022-02-22 | 61 | 6 | 3 | Actual |
4540 | 7500.00 | 2021-12-23 | 52 | 6 | 3 | Budget |
37078 | 627.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
4609 | 13720.00 | 2021-12-23 | 18 | 7 | 3 | Actual |
29182 | 2019.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
29203 | 108869.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
9093 | 153797.00 | 2022-04-22 | 101 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-22 | 68 | 6 | 3 | Budget |
26856 | 788.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
7886 | 100.00 | 2022-03-25 | 78 | 1 | 3 | Budget |
9116 | 34057.00 | 2022-04-22 | 38 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
26854 | 4248.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
3552 | -86.00 | 2021-11-22 | 91 | 7 | 3 | Actual |
38306 | 49870.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
28037 | 13842.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
7958 | 72.00 | 2022-03-25 | 85 | 6 | 3 | Actual |
27971 | 3504.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
7910 | 6500.00 | 2022-03-25 | 52 | 6 | 3 | Budget |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
34892 | 35659.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
5765 | 60.00 | 2022-01-22 | 67 | 7 | 3 | Budget |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
35990 | 404098.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
37077 | 1291.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
29155 | 48300.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
3556 | 23076.00 | 2021-11-22 | 100 | 7 | 3 | Actual |
37146 | 78696.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
36012 | 90141.00 | 2024-05-23 | 39 | 7 | 3 | Actual |
36041 | 10.00 | 2024-05-23 | 94 | 7 | 3 | Actual |
6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
4622 | 171450.00 | 2021-12-23 | 35 | 7 | 3 | Actual |
29240 | 6.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
33712 | 52611.00 | 2024-03-24 | 40 | 7 | 3 | Actual |
4601 | 250700.00 | 2021-12-23 | 101 | 6 | 3 | Budget |
5662 | 72217.00 | 2022-01-22 | 12 | 2 | 3 | Actual |
35930 | 583.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
6799 | 1300.00 | 2022-02-22 | 61 | 6 | 3 | Budget |
6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
6845 | 371.00 | 2022-02-22 | 92 | 6 | 3 | Actual |
7998 | 154507.00 | 2022-03-25 | 46 | 7 | 3 | Actual |
3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
27992 | -559.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
33716 | 1859.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
37097 | 1056.00 | 2024-06-22 | 92 | 1 | 3 | Actual |
28053 | 45056.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
34834 | 14.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
7977 | 30734.00 | 2022-03-25 | 14 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-01-22 | 22 | 7 | 3 | Actual |
29217 | 207.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
36011 | 58875.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
33742 | 37226.00 | 2024-03-24 | 100 | 7 | 3 | Actual |
34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
29195 | 78696.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
9041 | 1602.00 | 2022-04-22 | 61 | 6 | 3 | Actual |
8009 | 40.00 | 2022-03-25 | 67 | 7 | 3 | Budget |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
4594 | -149.00 | 2021-12-23 | 91 | 6 | 3 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
35986 | 819.00 | 2024-05-23 | 97 | 6 | 3 | Actual |
7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
25801 | 4.00 | 2023-08-22 | 96 | 7 | 3 | Actual |
9009 | 145.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
9139 | 47.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
7967 | 8.00 | 2022-03-25 | 96 | 6 | 3 | Actual |
36039 | -96.00 | 2024-05-23 | 91 | 7 | 3 | Actual |
37081 | 215.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
38283 | 3173.00 | 2024-07-23 | 94 | 6 | 3 | Actual |
4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
7914 | 79100.00 | 2022-03-25 | 56 | 6 | 3 | Budget |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
36002 | 42561.00 | 2024-05-23 | 24 | 7 | 3 | Actual |
37187 | 159.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
28005 | 11551.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
26889 | 67739.00 | 2023-09-22 | 14 | 7 | 3 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
7925 | 244.00 | 2022-03-25 | 65 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
4538 | 67558.00 | 2021-12-23 | 12 | 2 | 3 | Actual |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
5620 | 2310.00 | 2022-01-22 | 62 | 1 | 3 | Actual |
35958 | 5315.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
37164 | 22108.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
27993 | 932.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
29221 | 21.00 | 2023-11-22 | 69 | 7 | 3 | Actual |
7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
29222 | 29.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-01-22 | 24 | 7 | 3 | Actual |
26824 | 330.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
26917 | 105.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
37179 | 405.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
7949 | 480.00 | 2022-03-25 | 80 | 6 | 3 | Budget |
5626 | 200.00 | 2022-01-22 | 67 | 1 | 3 | Budget |
35953 | 7707.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-03-25 | 101 | 6 | 3 | Budget |
4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
29204 | 56614.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
4592 | 122.00 | 2021-12-23 | 89 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-22 | 65 | 6 | 3 | Budget |
29180 | -292.00 | 2023-11-22 | 91 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
38323 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
5679 | 2600.00 | 2022-01-22 | 63 | 6 | 3 | Budget |
4583 | 21.00 | 2021-12-23 | 82 | 6 | 3 | Actual |
29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
9044 | 850.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
7861 | 20900.00 | 2022-03-25 | 60 | 1 | 3 | Budget |
4619 | 30181.00 | 2021-12-23 | 32 | 7 | 3 | Actual |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
7940 | 90.00 | 2022-03-25 | 74 | 6 | 3 | Budget |
27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
35999 | 96668.00 | 2024-05-23 | 21 | 7 | 3 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
26841 | 600.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
34775 | 5342.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
35934 | 778.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
9101 | 13720.00 | 2022-04-22 | 18 | 7 | 3 | Actual |
9033 | 7689.00 | 2022-04-22 | 53 | 6 | 3 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
6786 | 256.00 | 2022-02-22 | 94 | 1 | 3 | Actual |
36018 | 1099.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
29216 | 1083.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
34835 | 747.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
34806 | 44436.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
26840 | 390.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
38321 | 45.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-01-22 | 7 | 7 | 3 | Actual |
35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
28011 | 122.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
35925 | 76797.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
4642 | 50.00 | 2021-12-23 | 68 | 7 | 3 | Budget |
38313 | 143099.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
6886 | 70.00 | 2022-02-22 | 65 | 7 | 3 | Budget |
6864 | 4860.00 | 2022-02-22 | 23 | 7 | 3 | Actual |
7916 | 3118.00 | 2022-03-25 | 57 | 6 | 3 | Actual |
34850 | 8835.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
38253 | 2117.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
28057 | 95210.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
28049 | 356838.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
29179 | 365.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
7996 | 28593.00 | 2022-03-25 | 40 | 7 | 3 | Actual |
9137 | 9.00 | 2022-04-22 | 71 | 7 | 3 | Actual |
34891 | 6.00 | 2024-04-22 | 96 | 7 | 3 | Actual |
29237 | -130.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
7920 | 1300.00 | 2022-03-25 | 61 | 6 | 3 | Budget |
35994 | 37985.00 | 2024-05-23 | 14 | 7 | 3 | Actual |
38322 | 13.00 | 2024-07-23 | 69 | 7 | 3 | Actual |
26848 | 4193.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
29160 | 640.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
6911 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Budget |
7904 | -230.00 | 2022-03-25 | 91 | 1 | 3 | Actual |
7985 | 26134.00 | 2022-03-25 | 24 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-02-22 | 39 | 7 | 3 | Actual |
34886 | 103.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-22 | 14 | 7 | 3 | Actual |
6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
6922 | -68.00 | 2022-02-22 | 91 | 7 | 3 | Actual |
26847 | 20965.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
35992 | 8081.00 | 2024-05-23 | 8 | 7 | 3 | Actual |
34797 | 862.00 | 2024-04-22 | 92 | 1 | 3 | Actual |
5692 | 398.00 | 2022-01-22 | 72 | 6 | 3 | Actual |
5681 | 186.00 | 2022-01-22 | 65 | 6 | 3 | Actual |
8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
9039 | 14800.00 | 2022-04-22 | 60 | 6 | 3 | Budget |
7927 | 222.00 | 2022-03-25 | 66 | 6 | 3 | Actual |
7973 | 295525.00 | 2022-03-25 | 6 | 7 | 3 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
34844 | 87373.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-02-22 | 34 | 7 | 3 | Actual |
7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-02-22 | 24 | 7 | 3 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
6882 | 540.00 | 2022-02-22 | 61 | 7 | 3 | Actual |
4598 | 267.00 | 2021-12-23 | 97 | 6 | 3 | Actual |
28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
6787 | 13.00 | 2022-02-22 | 96 | 1 | 3 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
38229 | 281.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
35957 | 47093.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
37182 | 90.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
4504 | 100.00 | 2021-12-23 | 68 | 1 | 3 | Budget |
8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
28004 | 4415.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
38305 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
26828 | 527.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
4596 | 9518.00 | 2021-12-23 | 94 | 6 | 3 | Actual |
29145 | -576.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
4611 | 13445.00 | 2021-12-23 | 20 | 7 | 3 | Actual |
26894 | 100674.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
37148 | 104571.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
29181 | 487.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
29150 | 17459.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
29191 | 87156.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
4613 | 11652.00 | 2021-12-23 | 22 | 7 | 3 | Actual |
28008 | 357.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
29153 | 89342.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
38309 | 273197.00 | 2024-07-23 | 37 | 7 | 3 | Actual |
37100 | 91769.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
5727 | 238500.00 | 2022-01-22 | 101 | 6 | 3 | Budget |
38315 | 12558.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
37158 | 270660.00 | 2024-06-22 | 35 | 7 | 3 | Actual |
28085 | 216.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
8995 | 100.00 | 2022-04-22 | 68 | 1 | 3 | Budget |
29215 | 1949.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
6814 | 40.00 | 2022-02-22 | 71 | 6 | 3 | Actual |
37167 | 966.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
6813 | 18.00 | 2022-02-22 | 69 | 6 | 3 | Actual |
6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
36007 | 46513.00 | 2024-05-23 | 33 | 7 | 3 | Actual |
4593 | 186.00 | 2021-12-23 | 90 | 6 | 3 | Actual |
38262 | 361.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
37174 | 137.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
6808 | 200.00 | 2022-02-22 | 66 | 6 | 3 | Budget |
37105 | 7647.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
9043 | 1019.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
26915 | 283.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
8046 | 20463.00 | 2022-03-25 | 100 | 7 | 3 | Actual |
35931 | 441.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
37172 | 19.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
9088 | 7230.00 | 2022-04-22 | 94 | 6 | 3 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
37079 | 479.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
28041 | 24696.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
5631 | 60.00 | 2022-01-22 | 71 | 1 | 3 | Budget |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
9165 | 85.00 | 2022-04-22 | 92 | 7 | 3 | Actual |
34873 | 29.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
33729 | 362.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
29188 | 631568.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-25 | 61 | 7 | 3 | Budget |
28035 | 692107.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
6917 | 26.00 | 2022-02-22 | 85 | 7 | 3 | Actual |
9103 | 12485.00 | 2022-04-22 | 20 | 7 | 3 | Actual |
34841 | 8165.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
26896 | 8660.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
28043 | 25683.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
9028 | 210.00 | 2022-04-22 | 94 | 1 | 3 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
34787 | 1715.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
4626 | 30181.00 | 2021-12-23 | 40 | 7 | 3 | Actual |
25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
9098 | 41367.00 | 2022-04-22 | 13 | 7 | 3 | Actual |
38237 | 1715.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
28068 | 21.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
35960 | 5780.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
5694 | 120.00 | 2022-01-22 | 73 | 6 | 3 | Budget |
7921 | 850.00 | 2022-03-25 | 62 | 6 | 3 | Budget |
37159 | 229123.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
4595 | 249.00 | 2021-12-23 | 92 | 6 | 3 | Actual |
37113 | 315.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
25797 | 115.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
6869 | 32723.00 | 2022-02-22 | 32 | 7 | 3 | Actual |
35955 | 151.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
26934 | -137.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-04-22 | 60 | 7 | 3 | Actual |
5689 | 19.00 | 2022-01-22 | 69 | 6 | 3 | Actual |
9138 | 70.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
38289 | 469720.00 | 2024-07-23 | 6 | 7 | 3 | Actual |
37147 | 26671.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
36038 | 120.00 | 2024-05-23 | 90 | 7 | 3 | Actual |
33715 | 18113.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
8018 | 90.00 | 2022-03-25 | 74 | 7 | 3 | Budget |
9097 | 5515.00 | 2022-04-22 | 8 | 7 | 3 | Actual |
38294 | 90186.00 | 2024-07-23 | 15 | 7 | 3 | Actual |
35952 | 86491.00 | 2024-05-23 | 12 | 2 | 3 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
36035 | 55.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
6743 | 2964.00 | 2022-02-22 | 61 | 1 | 3 | Actual |
7982 | 60133.00 | 2022-03-25 | 21 | 7 | 3 | Actual |
29171 | 1025.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
4491 | 20460.00 | 2021-12-23 | 60 | 1 | 3 | Actual |
5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
6870 | 26640.00 | 2022-02-22 | 33 | 7 | 3 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
38303 | 360270.00 | 2024-07-23 | 29 | 7 | 3 | Actual |
35961 | 741.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
8986 | 2046.00 | 2022-04-22 | 61 | 1 | 3 | Actual |
5671 | 6625.00 | 2022-01-22 | 57 | 6 | 3 | Actual |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
38340 | 9.00 | 2024-07-23 | 94 | 7 | 3 | Actual |
9153 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
34879 | 444.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
8988 | 1432.00 | 2022-04-22 | 62 | 1 | 3 | Actual |
7865 | 1782.00 | 2022-03-25 | 62 | 1 | 3 | Actual |
5749 | 131466.00 | 2022-01-22 | 37 | 7 | 3 | Actual |
37095 | 792.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
29176 | 173.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
37082 | 836.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
6785 | 546.00 | 2022-02-22 | 92 | 1 | 3 | Actual |
5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
26859 | 270.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
9096 | 7673.00 | 2022-04-22 | 7 | 7 | 3 | Actual |
6784 | -327.00 | 2022-02-22 | 91 | 1 | 3 | Actual |
35984 | 1947.00 | 2024-05-23 | 94 | 6 | 3 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
34810 | 935.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
4532 | 183.00 | 2021-12-23 | 89 | 1 | 3 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
7923 | 1900.00 | 2022-03-25 | 63 | 6 | 3 | Budget |
27997 | 30802.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
9112 | 26373.00 | 2022-04-22 | 33 | 7 | 3 | Actual |
5759 | 646.00 | 2022-01-22 | 62 | 7 | 3 | Actual |
4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
26855 | 9434.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
28051 | 58329.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
37156 | 43156.00 | 2024-06-22 | 33 | 7 | 3 | Actual |
35939 | 1488.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
8045 | 3.00 | 2022-03-25 | 96 | 7 | 3 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
37112 | 428.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
28038 | 96548.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
28006 | 777.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
7892 | 40.00 | 2022-03-25 | 82 | 1 | 3 | Budget |
37096 | -634.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
4631 | 750.00 | 2021-12-23 | 61 | 7 | 3 | Budget |
34857 | 28008.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
38320 | 63.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
9123 | 480.00 | 2022-04-22 | 61 | 7 | 3 | Budget |
9080 | 70.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
7874 | 100.00 | 2022-03-25 | 68 | 1 | 3 | Budget |
36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
37170 | 90.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
35946 | 328.00 | 2024-05-23 | 89 | 1 | 3 | Actual |
5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
37116 | 191.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
7922 | 1120.00 | 2022-03-25 | 62 | 6 | 3 | Actual |
35949 | 672.00 | 2024-05-23 | 92 | 1 | 3 | Actual |
3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
8984 | 20460.00 | 2022-04-22 | 60 | 1 | 3 | Actual |
38301 | 48386.00 | 2024-07-23 | 24 | 7 | 3 | Actual |
37102 | 7647.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
34774 | 7632.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
7876 | 60.00 | 2022-03-25 | 71 | 1 | 3 | Budget |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
5751 | 56582.00 | 2022-01-22 | 39 | 7 | 3 | Actual |
34855 | 60045.00 | 2024-04-22 | 32 | 7 | 3 | Actual |
7936 | 281.00 | 2022-03-25 | 72 | 6 | 3 | Actual |
4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
4492 | 20900.00 | 2021-12-23 | 60 | 1 | 3 | Budget |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
38282 | 478.00 | 2024-07-23 | 92 | 6 | 3 | Actual |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
26826 | 69.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
7912 | 1871.00 | 2022-03-25 | 53 | 6 | 3 | Actual |
8040 | 53.00 | 2022-03-25 | 89 | 7 | 3 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
38291 | 9394.00 | 2024-07-23 | 8 | 7 | 3 | Actual |
34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
33706 | 52747.00 | 2024-03-24 | 33 | 7 | 3 | Actual |
3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
4567 | 104.00 | 2021-12-23 | 72 | 6 | 3 | Actual |
5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
38296 | 78696.00 | 2024-07-23 | 19 | 7 | 3 | Actual |
27975 | 248.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
36042 | 4.00 | 2024-05-23 | 96 | 7 | 3 | Actual |
28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-03-25 | 35 | 7 | 3 | Actual |
6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
28034 | 742998.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
6793 | 64718.00 | 2022-02-22 | 56 | 6 | 3 | Actual |
5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
3555 | 3.00 | 2021-11-22 | 96 | 7 | 3 | Actual |
36016 | 13386.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
35995 | 73545.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
37168 | 188.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
37136 | 52000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
7931 | 80.00 | 2022-03-25 | 68 | 6 | 3 | Budget |
29200 | 42113.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
34805 | 4995.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
26849 | 2995.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
5663 | 1987.00 | 2022-01-22 | 52 | 6 | 3 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
34794 | 421.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
38265 | 127.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
26846 | 141170.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
6858 | 57984.00 | 2022-02-22 | 15 | 7 | 3 | Actual |
6848 | 149.00 | 2022-02-22 | 97 | 6 | 3 | Actual |
37169 | 170.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
7997 | -17259.00 | 2022-03-25 | 43 | 7 | 3 | Actual |
29233 | 77.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
29205 | 49390.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
34778 | 462.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
26902 | 47472.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
9127 | 75.00 | 2022-04-22 | 65 | 7 | 3 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
34871 | 77.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
34856 | 43636.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
27998 | 5133.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
8007 | 68.00 | 2022-03-25 | 66 | 7 | 3 | Actual |
29201 | 40361.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
36015 | 76296.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
26913 | 1734.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
38246 | -522.00 | 2024-07-23 | 91 | 1 | 3 | Actual |
38257 | 3497.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
34798 | 54.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
33707 | 30297.00 | 2024-03-24 | 34 | 7 | 3 | Actual |
4566 | 200.00 | 2021-12-23 | 72 | 6 | 3 | Budget |
7930 | 100.00 | 2022-03-25 | 67 | 6 | 3 | Budget |
29148 | 20.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
28044 | 116505.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
7954 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Actual |
36017 | 1099.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
26879 | 3589.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
36008 | 26306.00 | 2024-05-23 | 34 | 7 | 3 | Actual |
29136 | 1733.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
26844 | 50.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
35956 | 86901.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
34853 | 373992.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
26886 | 17002.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
7946 | 100.00 | 2022-03-25 | 78 | 6 | 3 | Budget |
29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
9035 | 61152.00 | 2022-04-22 | 56 | 6 | 3 | Actual |
38274 | 60.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
6893 | 7.00 | 2022-02-22 | 69 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-03-25 | 94 | 6 | 3 | Actual |
6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
6854 | 8998.00 | 2022-02-22 | 7 | 7 | 3 | Actual |
4625 | 57680.00 | 2021-12-23 | 39 | 7 | 3 | Actual |
33721 | 105.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
34837 | 333023.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-04-22 | 56 | 6 | 3 | Budget |
4503 | 121.00 | 2021-12-23 | 68 | 1 | 3 | Actual |
38314 | 120304.00 | 2024-07-23 | 46 | 7 | 3 | Actual |
38328 | 82.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
5770 | 40.00 | 2022-01-22 | 71 | 7 | 3 | Budget |
38299 | 20974.00 | 2024-07-23 | 22 | 7 | 3 | Actual |
38338 | -87.00 | 2024-07-23 | 91 | 7 | 3 | Actual |
34830 | 382.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
4604 | 8705.00 | 2021-12-23 | 7 | 7 | 3 | Actual |
3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
38223 | 69069.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
38319 | 114.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
9126 | 380.00 | 2022-04-22 | 62 | 7 | 3 | Budget |
37089 | 125.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
25783 | 27.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
9084 | 144.00 | 2022-04-22 | 89 | 6 | 3 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
4614 | 4908.00 | 2021-12-23 | 23 | 7 | 3 | Actual |
29122 | 71760.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
28045 | 21397.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-03-25 | 60 | 7 | 3 | Budget |
26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
34864 | 98494.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
38310 | 64944.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
6755 | 59.00 | 2022-02-22 | 69 | 1 | 3 | Actual |
4640 | 64.00 | 2021-12-23 | 67 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-04-22 | 28 | 7 | 3 | Actual |
3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
5769 | 13.00 | 2022-01-22 | 69 | 7 | 3 | Actual |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
38250 | 124986.00 | 2024-07-23 | 12 | 2 | 3 | Actual |
5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
26906 | 63730.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
7965 | 310.00 | 2022-03-25 | 92 | 6 | 3 | Actual |
5796 | 70.00 | 2022-01-22 | 89 | 7 | 3 | Actual |
6863 | 11887.00 | 2022-02-22 | 22 | 7 | 3 | Actual |
4606 | 38113.00 | 2021-12-23 | 13 | 7 | 3 | Actual |
7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
28059 | 518398.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
38331 | 18.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
4621 | 17419.00 | 2021-12-23 | 34 | 7 | 3 | Actual |
4509 | 229.00 | 2021-12-23 | 73 | 1 | 3 | Actual |
26881 | 1429.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
4536 | 194.00 | 2021-12-23 | 94 | 1 | 3 | Actual |
Generated 2024-09-21 17:42:53.454 UTC