[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3659 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37073 | 80454.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
37131 | -421.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
7985 | 26134.00 | 2022-03-25 | 24 | 7 | 3 | Actual |
35996 | 24696.00 | 2024-05-23 | 18 | 7 | 3 | Actual |
9152 | 7.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
8012 | 27.00 | 2022-03-25 | 68 | 7 | 3 | Actual |
26854 | 4248.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
7986 | 19593.00 | 2022-03-25 | 28 | 7 | 3 | Actual |
29152 | 442.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
26827 | 98.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
9048 | 200.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
29127 | 540.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
37155 | 52611.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
6880 | 6000.00 | 2022-02-22 | 60 | 7 | 3 | Actual |
6887 | 67.00 | 2022-02-22 | 66 | 7 | 3 | Actual |
38260 | 809.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
26887 | 12316.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
37096 | -634.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
9055 | 24.00 | 2022-04-22 | 69 | 6 | 3 | Actual |
29194 | 24696.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
8000 | 5400.00 | 2022-03-25 | 60 | 7 | 3 | Actual |
5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
9016 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
37146 | 78696.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
26850 | 109291.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
6864 | 4860.00 | 2022-02-22 | 23 | 7 | 3 | Actual |
29149 | 93119.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
6797 | 14800.00 | 2022-02-22 | 60 | 6 | 3 | Budget |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
29192 | 59999.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
5630 | 44.00 | 2022-01-22 | 71 | 1 | 3 | Actual |
6755 | 59.00 | 2022-02-22 | 69 | 1 | 3 | Actual |
6791 | 6600.00 | 2022-02-22 | 53 | 6 | 3 | Budget |
9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
5684 | 200.00 | 2022-01-22 | 66 | 6 | 3 | Budget |
6855 | 5977.00 | 2022-02-22 | 8 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-03-25 | 33 | 7 | 3 | Actual |
38305 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-03-25 | 13 | 7 | 3 | Actual |
37076 | 1419.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
8008 | 70.00 | 2022-03-25 | 66 | 7 | 3 | Budget |
9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
7948 | 416.00 | 2022-03-25 | 80 | 6 | 3 | Actual |
38328 | 82.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
37110 | 945.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
7924 | 1871.00 | 2022-03-25 | 63 | 6 | 3 | Actual |
36014 | 67766.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
28032 | 52000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
37151 | 43457.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
7998 | 154507.00 | 2022-03-25 | 46 | 7 | 3 | Actual |
29171 | 1025.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
37187 | 159.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
28001 | 30802.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
27973 | 630.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-03-25 | 57 | 6 | 3 | Budget |
29240 | 6.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
29214 | 21114.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
7878 | 257.00 | 2022-03-25 | 73 | 1 | 3 | Actual |
5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
37117 | 556.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
8016 | 55.00 | 2022-03-25 | 73 | 7 | 3 | Actual |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
36037 | 78.00 | 2024-05-23 | 89 | 7 | 3 | Actual |
9096 | 7673.00 | 2022-04-22 | 7 | 7 | 3 | Actual |
7920 | 1300.00 | 2022-03-25 | 61 | 6 | 3 | Budget |
25762 | 90541.00 | 2023-08-22 | 31 | 7 | 3 | Actual |
9085 | 220.00 | 2022-04-22 | 90 | 6 | 3 | Actual |
38263 | 273.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
29236 | 163.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
6835 | 90.00 | 2022-02-22 | 83 | 6 | 3 | Budget |
6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
29155 | 48300.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
29190 | 12631.00 | 2023-11-22 | 8 | 7 | 3 | Actual |
5668 | 0.00 | 2022-01-22 | 54 | 6 | 3 | Budget |
29178 | 237.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
36024 | 31.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
29174 | 217.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
38271 | 251.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
35992 | 8081.00 | 2024-05-23 | 8 | 7 | 3 | Actual |
26895 | 20974.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
26853 | 4779.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
7974 | 9447.00 | 2022-03-25 | 7 | 7 | 3 | Actual |
29235 | 107.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
7906 | 196.00 | 2022-03-25 | 94 | 1 | 3 | Actual |
9154 | 24.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
9128 | 70.00 | 2022-04-22 | 65 | 7 | 3 | Budget |
9033 | 7689.00 | 2022-04-22 | 53 | 6 | 3 | Actual |
26914 | 311.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-22 | 65 | 7 | 3 | Budget |
25776 | 1964.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
37129 | 343.00 | 2024-06-22 | 89 | 6 | 3 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
9098 | 41367.00 | 2022-04-22 | 13 | 7 | 3 | Actual |
7962 | 151.00 | 2022-03-25 | 89 | 6 | 3 | Actual |
6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
35995 | 73545.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
4672 | -85.00 | 2021-12-23 | 91 | 7 | 3 | Actual |
36029 | 87.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
5692 | 398.00 | 2022-01-22 | 72 | 6 | 3 | Actual |
26822 | 690.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
5685 | 88.00 | 2022-01-22 | 67 | 6 | 3 | Actual |
38325 | 186.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
38336 | 71.00 | 2024-07-23 | 89 | 7 | 3 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
29204 | 56614.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
28067 | 71.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
7875 | 43.00 | 2022-03-25 | 69 | 1 | 3 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
6814 | 40.00 | 2022-02-22 | 71 | 6 | 3 | Actual |
7886 | 100.00 | 2022-03-25 | 78 | 1 | 3 | Budget |
5666 | 1987.00 | 2022-01-22 | 53 | 6 | 3 | Actual |
38297 | 25930.00 | 2024-07-23 | 20 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-02-22 | 35 | 7 | 3 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
26935 | 228.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
6768 | 703.00 | 2022-02-22 | 80 | 1 | 3 | Actual |
6885 | 74.00 | 2022-02-22 | 65 | 7 | 3 | Actual |
9092 | 169200.00 | 2022-04-22 | 101 | 6 | 3 | Budget |
5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
37105 | 7647.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
38259 | 6113.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
29202 | 315666.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
38261 | 736.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-02-22 | 99 | 6 | 3 | Actual |
36012 | 90141.00 | 2024-05-23 | 39 | 7 | 3 | Actual |
9094 | 167847.00 | 2022-04-22 | 4 | 7 | 3 | Actual |
7914 | 79100.00 | 2022-03-25 | 56 | 6 | 3 | Budget |
29183 | 14.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
6809 | 100.00 | 2022-02-22 | 67 | 6 | 3 | Budget |
37149 | 21397.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
29216 | 1083.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
9093 | 153797.00 | 2022-04-22 | 101 | 6 | 3 | Actual |
5680 | 2981.00 | 2022-01-22 | 63 | 6 | 3 | Actual |
38248 | 54.00 | 2024-07-23 | 94 | 1 | 3 | Actual |
26907 | 92888.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
36035 | 55.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
28053 | 45056.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
38231 | 107.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
38232 | 579.00 | 2024-07-23 | 73 | 1 | 3 | Actual |
6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
6800 | 1254.00 | 2022-02-22 | 61 | 6 | 3 | Actual |
9158 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
38251 | 8151.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
25777 | 1250.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
26842 | -480.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
5753 | 96075.00 | 2022-01-22 | 43 | 7 | 3 | Actual |
26852 | 51750.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
26877 | -403.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
28006 | 777.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
36009 | 168344.00 | 2024-05-23 | 35 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-04-22 | 60 | 7 | 3 | Budget |
6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
8040 | 53.00 | 2022-03-25 | 89 | 7 | 3 | Actual |
38323 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
7918 | 16000.00 | 2022-03-25 | 60 | 6 | 3 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
37109 | 9559.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
36019 | 204.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
36032 | 20.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
7971 | 187106.00 | 2022-03-25 | 101 | 6 | 3 | Actual |
8987 | 1900.00 | 2022-04-22 | 62 | 1 | 3 | Budget |
26859 | 270.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
28000 | 135925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
29200 | 42113.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
9040 | 14560.00 | 2022-04-22 | 60 | 6 | 3 | Actual |
8046 | 20463.00 | 2022-03-25 | 100 | 7 | 3 | Actual |
27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
36006 | 54326.00 | 2024-05-23 | 32 | 7 | 3 | Actual |
6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
6844 | -222.00 | 2022-02-22 | 91 | 6 | 3 | Actual |
5728 | 303660.00 | 2022-01-22 | 4 | 7 | 3 | Actual |
37162 | 60617.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
9166 | 38.00 | 2022-04-22 | 94 | 7 | 3 | Actual |
27983 | 1784.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
28043 | 25683.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
27998 | 5133.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
28007 | 707.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
6871 | 21968.00 | 2022-02-22 | 34 | 7 | 3 | Actual |
8009 | 40.00 | 2022-03-25 | 67 | 7 | 3 | Budget |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
28011 | 122.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
9153 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
6804 | 2978.00 | 2022-02-22 | 63 | 6 | 3 | Actual |
26843 | 800.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
36008 | 26306.00 | 2024-05-23 | 34 | 7 | 3 | Actual |
5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
9026 | -264.00 | 2022-04-22 | 91 | 1 | 3 | Actual |
5747 | 20725.00 | 2022-01-22 | 34 | 7 | 3 | Actual |
9049 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
7888 | 550.00 | 2022-03-25 | 80 | 1 | 3 | Budget |
9112 | 26373.00 | 2022-04-22 | 33 | 7 | 3 | Actual |
9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
25796 | 75.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
7965 | 310.00 | 2022-03-25 | 92 | 6 | 3 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
38312 | 54898.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
37169 | 170.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
5725 | 45000.00 | 2022-01-22 | 99 | 6 | 3 | Actual |
28026 | 445.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
6752 | 200.00 | 2022-02-22 | 67 | 1 | 3 | Budget |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
26868 | 1252.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
38313 | 143099.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
38285 | 1136.00 | 2024-07-23 | 97 | 6 | 3 | Actual |
29241 | 36442.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
6745 | 2470.00 | 2022-02-22 | 62 | 1 | 3 | Actual |
28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
28085 | 216.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
9165 | 85.00 | 2022-04-22 | 92 | 7 | 3 | Actual |
38250 | 124986.00 | 2024-07-23 | 12 | 2 | 3 | Actual |
5737 | 14406.00 | 2022-01-22 | 20 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-03-25 | 19 | 7 | 3 | Actual |
6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
6798 | 15680.00 | 2022-02-22 | 60 | 6 | 3 | Actual |
5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
9130 | 68.00 | 2022-04-22 | 66 | 7 | 3 | Actual |
38300 | 8748.00 | 2024-07-23 | 23 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-03-25 | 14 | 7 | 3 | Actual |
5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
6911 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Budget |
28069 | 29.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
7946 | 100.00 | 2022-03-25 | 78 | 6 | 3 | Budget |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
37191 | 5.00 | 2024-06-22 | 96 | 7 | 3 | Actual |
6743 | 2964.00 | 2022-02-22 | 61 | 1 | 3 | Actual |
7863 | 2400.00 | 2022-03-25 | 61 | 1 | 3 | Budget |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
26891 | 24696.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
7982 | 60133.00 | 2022-03-25 | 21 | 7 | 3 | Actual |
38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
7963 | 232.00 | 2022-03-25 | 90 | 6 | 3 | Actual |
6815 | 50.00 | 2022-02-22 | 71 | 6 | 3 | Budget |
6769 | 550.00 | 2022-02-22 | 80 | 1 | 3 | Budget |
25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
6891 | 26.00 | 2022-02-22 | 68 | 7 | 3 | Actual |
26851 | 12579.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
36003 | 35659.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
36023 | 20.00 | 2024-05-23 | 69 | 7 | 3 | Actual |
26884 | 593571.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
25773 | 547725.00 | 2023-08-22 | 45 | 7 | 3 | Actual |
25763 | 62904.00 | 2023-08-22 | 32 | 7 | 3 | Actual |
5723 | 7.00 | 2022-01-22 | 96 | 6 | 3 | Actual |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-03-25 | 20 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-02-22 | 21 | 7 | 3 | Actual |
37135 | 925.00 | 2024-06-22 | 97 | 6 | 3 | Actual |
9044 | 850.00 | 2022-04-22 | 62 | 6 | 3 | Budget |
28048 | 39577.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
29147 | 54.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
6867 | 207774.00 | 2022-02-22 | 29 | 7 | 3 | Actual |
9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
28023 | 203.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
9008 | 100.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
29154 | 17459.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
28035 | 692107.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
28029 | 4107.00 | 2023-10-23 | 94 | 6 | 3 | Actual |
5667 | 7.00 | 2022-01-22 | 54 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-22 | 94 | 6 | 3 | Actual |
28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
36039 | -96.00 | 2024-05-23 | 91 | 7 | 3 | Actual |
5631 | 60.00 | 2022-01-22 | 71 | 1 | 3 | Budget |
6923 | 114.00 | 2022-02-22 | 92 | 7 | 3 | Actual |
7910 | 6500.00 | 2022-03-25 | 52 | 6 | 3 | Budget |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
8004 | 324.00 | 2022-03-25 | 62 | 7 | 3 | Actual |
6924 | 56.00 | 2022-02-22 | 94 | 7 | 3 | Actual |
26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
5752 | 28910.00 | 2022-01-22 | 40 | 7 | 3 | Actual |
5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
26825 | 255.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
6926 | 23729.00 | 2022-02-22 | 100 | 7 | 3 | Actual |
38321 | 45.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
37192 | 39969.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
8994 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
36011 | 58875.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
6793 | 64718.00 | 2022-02-22 | 56 | 6 | 3 | Actual |
9089 | 8.00 | 2022-04-22 | 96 | 6 | 3 | Actual |
38280 | 358.00 | 2024-07-23 | 90 | 6 | 3 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
26894 | 100674.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
27972 | 693.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
6894 | 30.00 | 2022-02-22 | 71 | 7 | 3 | Budget |
7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
8017 | 70.00 | 2022-03-25 | 73 | 7 | 3 | Budget |
6742 | 24700.00 | 2022-02-22 | 60 | 1 | 3 | Actual |
6853 | 298888.00 | 2022-02-22 | 6 | 7 | 3 | Actual |
26823 | 628.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
38314 | 120304.00 | 2024-07-23 | 46 | 7 | 3 | Actual |
7952 | 30.00 | 2022-03-25 | 82 | 6 | 3 | Budget |
25768 | 57661.00 | 2023-08-22 | 38 | 7 | 3 | Actual |
6818 | 120.00 | 2022-02-22 | 73 | 6 | 3 | Budget |
9052 | 108.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
5714 | 66.00 | 2022-01-22 | 85 | 6 | 3 | Actual |
28058 | 57757.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
38236 | 424.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
6854 | 8998.00 | 2022-02-22 | 7 | 7 | 3 | Actual |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
29218 | 188.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
37158 | 270660.00 | 2024-06-22 | 35 | 7 | 3 | Actual |
29185 | 52000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
25788 | 85.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
38301 | 48386.00 | 2024-07-23 | 24 | 7 | 3 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
29210 | 93887.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
29123 | 6626.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
25746 | 489022.00 | 2023-08-22 | 4 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-03-25 | 15 | 7 | 3 | Actual |
5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
38284 | 13.00 | 2024-07-23 | 96 | 6 | 3 | Actual |
28062 | 1557.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
6817 | 74.00 | 2022-02-22 | 72 | 6 | 3 | Actual |
9043 | 1019.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
26888 | 97914.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
29156 | 4956.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
29130 | 176.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
26909 | 319210.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
37144 | 101778.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
36016 | 13386.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
9119 | -96442.00 | 2022-04-22 | 43 | 7 | 3 | Actual |
38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
8043 | 108.00 | 2022-03-25 | 92 | 7 | 3 | Actual |
28012 | 385.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
37173 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-03-25 | 18 | 7 | 3 | Actual |
37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
7871 | 193.00 | 2022-03-25 | 67 | 1 | 3 | Actual |
28031 | 1631.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
28025 | 289.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
6884 | 360.00 | 2022-02-22 | 62 | 7 | 3 | Actual |
28066 | 98.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
7869 | 390.00 | 2022-03-25 | 66 | 1 | 3 | Actual |
36015 | 76296.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
7912 | 1871.00 | 2022-03-25 | 53 | 6 | 3 | Actual |
5660 | 194.00 | 2022-01-22 | 94 | 1 | 3 | Actual |
38291 | 9394.00 | 2024-07-23 | 8 | 7 | 3 | Actual |
37141 | 9601.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
28036 | 21082.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
36005 | 92039.00 | 2024-05-23 | 31 | 7 | 3 | Actual |
9125 | 371.00 | 2022-04-22 | 62 | 7 | 3 | Actual |
7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
38310 | 64944.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-01-22 | 29 | 7 | 3 | Actual |
38295 | 24696.00 | 2024-07-23 | 18 | 7 | 3 | Actual |
37116 | 191.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
36010 | 167458.00 | 2024-05-23 | 37 | 7 | 3 | Actual |
6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
8999 | 60.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
5766 | 62.00 | 2022-01-22 | 67 | 7 | 3 | Actual |
26900 | 104874.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
27999 | 10324.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
8996 | 116.00 | 2022-04-22 | 68 | 1 | 3 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
5718 | 142.00 | 2022-01-22 | 89 | 6 | 3 | Actual |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
7997 | -17259.00 | 2022-03-25 | 43 | 7 | 3 | Actual |
26937 | 5.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-22 | 15 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-03-25 | 29 | 7 | 3 | Actual |
37102 | 7647.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
8019 | 81.00 | 2022-03-25 | 74 | 7 | 3 | Actual |
36042 | 4.00 | 2024-05-23 | 96 | 7 | 3 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-01-22 | 60 | 6 | 3 | Budget |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-01-22 | 8 | 7 | 3 | Actual |
5722 | 12264.00 | 2022-01-22 | 94 | 6 | 3 | Actual |
38341 | 4.00 | 2024-07-23 | 96 | 7 | 3 | Actual |
25755 | 24942.00 | 2023-08-22 | 20 | 7 | 3 | Actual |
29129 | 119.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
37108 | 4938.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
25749 | 12453.00 | 2023-08-22 | 8 | 7 | 3 | Actual |
5664 | 2200.00 | 2022-01-22 | 52 | 6 | 3 | Budget |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
9115 | 101721.00 | 2022-04-22 | 37 | 7 | 3 | Actual |
9030 | 46651.00 | 2022-04-22 | 12 | 2 | 3 | Actual |
27997 | 30802.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
36018 | 1099.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
26919 | 49.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
25751 | 65379.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-02-22 | 60 | 7 | 3 | Budget |
5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-02-22 | 62 | 1 | 3 | Budget |
5675 | 1300.00 | 2022-01-22 | 61 | 6 | 3 | Budget |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
39378 | -11299.50 | 2024-08-21 | 92 | 7 | 3 | Actual |
9010 | 550.00 | 2022-04-22 | 80 | 1 | 3 | Budget |
29213 | 219964.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
7988 | 52736.00 | 2022-03-25 | 31 | 7 | 3 | Actual |
6816 | 200.00 | 2022-02-22 | 72 | 6 | 3 | Budget |
5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-22 | 46 | 7 | 3 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
7892 | 40.00 | 2022-03-25 | 82 | 1 | 3 | Budget |
28087 | 5.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
7907 | 11.00 | 2022-03-25 | 96 | 1 | 3 | Actual |
26883 | 419318.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
37172 | 19.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
26860 | 79.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
7861 | 20900.00 | 2022-03-25 | 60 | 1 | 3 | Budget |
38264 | 81.00 | 2024-07-23 | 69 | 6 | 3 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
38292 | 63412.00 | 2024-07-23 | 13 | 7 | 3 | Actual |
38247 | 871.00 | 2024-07-23 | 92 | 1 | 3 | Actual |
6889 | 35.00 | 2022-02-22 | 67 | 7 | 3 | Actual |
6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
38286 | 52000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
25754 | 78696.00 | 2023-08-22 | 19 | 7 | 3 | Actual |
37167 | 966.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
8993 | 160.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
26845 | 20.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
37161 | 101727.00 | 2024-06-22 | 39 | 7 | 3 | Actual |
38258 | 4372.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
29189 | 21006.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
29209 | 55840.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
36002 | 42561.00 | 2024-05-23 | 24 | 7 | 3 | Actual |
4673 | 142.00 | 2021-12-23 | 92 | 7 | 3 | Actual |
28055 | 287902.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-04-22 | 14 | 7 | 3 | Actual |
27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
29212 | 353338.00 | 2023-11-22 | 43 | 7 | 3 | Actual |
6888 | 70.00 | 2022-02-22 | 66 | 7 | 3 | Budget |
38309 | 273197.00 | 2024-07-23 | 37 | 7 | 3 | Actual |
37147 | 26671.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
5757 | 727.00 | 2022-01-22 | 61 | 7 | 3 | Actual |
38311 | 105173.00 | 2024-07-23 | 39 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-04-22 | 18 | 7 | 3 | Actual |
27969 | 68310.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-04-22 | 60 | 6 | 3 | Budget |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
7868 | 429.00 | 2022-03-25 | 65 | 1 | 3 | Actual |
5770 | 40.00 | 2022-01-22 | 71 | 7 | 3 | Budget |
5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
36007 | 46513.00 | 2024-05-23 | 33 | 7 | 3 | Actual |
29122 | 71760.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
29161 | 326.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
29201 | 40361.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
38266 | 305.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
6813 | 18.00 | 2022-02-22 | 69 | 6 | 3 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
5682 | 200.00 | 2022-01-22 | 65 | 6 | 3 | Budget |
37077 | 1291.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
5799 | 144.00 | 2022-01-22 | 92 | 7 | 3 | Actual |
38226 | 776.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
37100 | 91769.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
7941 | 104.00 | 2022-03-25 | 74 | 6 | 3 | Actual |
8002 | 480.00 | 2022-03-25 | 61 | 7 | 3 | Budget |
8998 | 39.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
6828 | 480.00 | 2022-02-22 | 80 | 6 | 3 | Budget |
7989 | 31452.00 | 2022-03-25 | 32 | 7 | 3 | Actual |
38225 | 3543.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
7932 | 84.00 | 2022-03-25 | 68 | 6 | 3 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
7916 | 3118.00 | 2022-03-25 | 57 | 6 | 3 | Actual |
7972 | 211331.00 | 2022-03-25 | 4 | 7 | 3 | Actual |
6805 | 180.00 | 2022-02-22 | 65 | 6 | 3 | Actual |
25774 | -40042.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
9134 | 26.00 | 2022-04-22 | 68 | 7 | 3 | Actual |
28056 | 59482.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
6843 | 278.00 | 2022-02-22 | 90 | 6 | 3 | Actual |
6863 | 11887.00 | 2022-02-22 | 22 | 7 | 3 | Actual |
28028 | 593.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
29179 | 365.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
5628 | 100.00 | 2022-01-22 | 68 | 1 | 3 | Budget |
36031 | 195.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
9100 | 51847.00 | 2022-04-22 | 15 | 7 | 3 | Actual |
26856 | 788.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
6865 | 23396.00 | 2022-02-22 | 24 | 7 | 3 | Actual |
37136 | 52000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
9167 | 2.00 | 2022-04-22 | 96 | 7 | 3 | Actual |
28004 | 4415.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
25799 | 153.00 | 2023-08-22 | 92 | 7 | 3 | Actual |
5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
38303 | 360270.00 | 2024-07-23 | 29 | 7 | 3 | Actual |
26897 | 41665.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
9126 | 380.00 | 2022-04-22 | 62 | 7 | 3 | Budget |
5625 | 209.00 | 2022-01-22 | 67 | 1 | 3 | Actual |
8024 | 42.00 | 2022-03-25 | 78 | 7 | 3 | Actual |
6811 | 64.00 | 2022-02-22 | 68 | 6 | 3 | Actual |
29182 | 2019.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
6895 | 8.00 | 2022-02-22 | 71 | 7 | 3 | Actual |
38224 | 8504.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
7996 | 28593.00 | 2022-03-25 | 40 | 7 | 3 | Actual |
9021 | 101.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
25798 | -92.00 | 2023-08-22 | 91 | 7 | 3 | Actual |
37089 | 125.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
5798 | -86.00 | 2022-01-22 | 91 | 7 | 3 | Actual |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
37157 | 32261.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
37087 | 1906.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
26821 | 3894.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
7968 | 200.00 | 2022-03-25 | 97 | 6 | 3 | Actual |
5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
5745 | 34311.00 | 2022-01-22 | 32 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-03-25 | 94 | 6 | 3 | Actual |
5665 | 2100.00 | 2022-01-22 | 53 | 6 | 3 | Budget |
9149 | 109.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
7933 | 24.00 | 2022-03-25 | 69 | 6 | 3 | Actual |
29151 | 5819.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
29239 | 14.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
8991 | 305.00 | 2022-04-22 | 66 | 1 | 3 | Actual |
29150 | 17459.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-01-22 | 56 | 6 | 3 | Budget |
27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
38320 | 63.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
8027 | 100.00 | 2022-03-25 | 80 | 7 | 3 | Budget |
7940 | 90.00 | 2022-03-25 | 74 | 6 | 3 | Budget |
29158 | 8729.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
25789 | 308.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
36038 | 120.00 | 2024-05-23 | 90 | 7 | 3 | Actual |
9029 | 11.00 | 2022-04-22 | 96 | 1 | 3 | Actual |
7934 | 24.00 | 2022-03-25 | 71 | 6 | 3 | Actual |
5707 | 200.00 | 2022-01-22 | 81 | 6 | 3 | Budget |
36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
26878 | 672.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
9070 | 403.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
37098 | 60.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
9132 | 34.00 | 2022-04-22 | 67 | 7 | 3 | Actual |
8001 | 594.00 | 2022-03-25 | 61 | 7 | 3 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
36030 | 315.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
37186 | 103.00 | 2024-06-22 | 89 | 7 | 3 | Actual |
29208 | 150432.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
37075 | 8255.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
38249 | 22.00 | 2024-07-23 | 96 | 1 | 3 | Actual |
8026 | 150.00 | 2022-03-25 | 80 | 7 | 3 | Actual |
8044 | 54.00 | 2022-03-25 | 94 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-04-22 | 22 | 7 | 3 | Actual |
37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
29163 | 70.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-22 | 90 | 7 | 3 | Actual |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
29207 | 174495.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
4676 | 20028.00 | 2021-12-23 | 100 | 7 | 3 | Actual |
29198 | 20974.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
37115 | 146.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
8995 | 100.00 | 2022-04-22 | 68 | 1 | 3 | Budget |
29157 | 3965.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
38340 | 9.00 | 2024-07-23 | 94 | 7 | 3 | Actual |
38316 | 1417.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
6921 | 85.00 | 2022-02-22 | 90 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-01-22 | 18 | 7 | 3 | Actual |
26847 | 20965.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
8983 | 20900.00 | 2022-04-22 | 60 | 1 | 3 | Budget |
6866 | 20681.00 | 2022-02-22 | 28 | 7 | 3 | Actual |
9041 | 1602.00 | 2022-04-22 | 61 | 6 | 3 | Actual |
29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
7928 | 200.00 | 2022-03-25 | 66 | 6 | 3 | Budget |
8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
38298 | 112933.00 | 2024-07-23 | 21 | 7 | 3 | Actual |
5767 | 50.00 | 2022-01-22 | 68 | 7 | 3 | Budget |
37134 | 15.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
38228 | 380.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
26901 | 58329.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
8042 | -65.00 | 2022-03-25 | 91 | 7 | 3 | Actual |
38304 | 87644.00 | 2024-07-23 | 31 | 7 | 3 | Actual |
26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
5754 | 116673.00 | 2022-01-22 | 46 | 7 | 3 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
38318 | 126.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
26913 | 1734.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
7862 | 19800.00 | 2022-03-25 | 60 | 1 | 3 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
28045 | 21397.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
37153 | 370560.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
9050 | 215.00 | 2022-04-22 | 66 | 6 | 3 | Actual |
5676 | 1646.00 | 2022-01-22 | 61 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
7873 | 143.00 | 2022-03-25 | 68 | 1 | 3 | Actual |
26862 | 314.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
28076 | 254.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-02-22 | 13 | 7 | 3 | Actual |
5703 | 97.00 | 2022-01-22 | 78 | 6 | 3 | Actual |
38287 | 407564.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
26915 | 283.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
37140 | 14925.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
9136 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
38257 | 3497.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
25800 | 12.00 | 2023-08-22 | 94 | 7 | 3 | Actual |
37142 | 69132.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
7876 | 60.00 | 2022-03-25 | 71 | 1 | 3 | Budget |
36022 | 72.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
25775 | 17402.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
29145 | -576.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
5622 | 462.00 | 2022-01-22 | 65 | 1 | 3 | Actual |
5720 | -174.00 | 2022-01-22 | 91 | 6 | 3 | Actual |
27985 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
5632 | 220.00 | 2022-01-22 | 73 | 1 | 3 | Budget |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
25779 | 167.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
9086 | -176.00 | 2022-04-22 | 91 | 6 | 3 | Actual |
37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
29146 | 960.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
25782 | 18.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
26844 | 50.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
9031 | 10765.00 | 2022-04-22 | 52 | 6 | 3 | Actual |
5678 | 850.00 | 2022-01-22 | 62 | 6 | 3 | Budget |
5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
28047 | 41665.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
38252 | 8151.00 | 2024-07-23 | 53 | 6 | 3 | Actual |
26876 | 504.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
37164 | 22108.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
29219 | 99.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
28027 | -356.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
4674 | 72.00 | 2021-12-23 | 94 | 7 | 3 | Actual |
28088 | 35267.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
38294 | 90186.00 | 2024-07-23 | 15 | 7 | 3 | Actual |
6893 | 7.00 | 2022-02-22 | 69 | 7 | 3 | Actual |
28037 | 13842.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
6786 | 256.00 | 2022-02-22 | 94 | 1 | 3 | Actual |
38262 | 361.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
9139 | 47.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
37081 | 215.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
9103 | 12485.00 | 2022-04-22 | 20 | 7 | 3 | Actual |
29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
6757 | 60.00 | 2022-02-22 | 71 | 1 | 3 | Budget |
38337 | 109.00 | 2024-07-23 | 90 | 7 | 3 | Actual |
37166 | 1449.00 | 2024-06-22 | 61 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-02-22 | 32 | 7 | 3 | Actual |
9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
5749 | 131466.00 | 2022-01-22 | 37 | 7 | 3 | Actual |
26917 | 105.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
38319 | 114.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
6852 | 159282.00 | 2022-02-22 | 4 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-22 | 94 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
7931 | 80.00 | 2022-03-25 | 68 | 6 | 3 | Budget |
8014 | 9.00 | 2022-03-25 | 71 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
36017 | 1099.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
5689 | 19.00 | 2022-01-22 | 69 | 6 | 3 | Actual |
9146 | 36.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
5710 | 80.00 | 2022-01-22 | 83 | 6 | 3 | Budget |
37103 | 2823.00 | 2024-06-22 | 54 | 6 | 3 | Actual |
29125 | 1185.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
9102 | 43720.00 | 2022-04-22 | 19 | 7 | 3 | Actual |
9135 | 8.00 | 2022-04-22 | 69 | 7 | 3 | Actual |
6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
29196 | 22720.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
29220 | 77.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
6881 | 480.00 | 2022-02-22 | 61 | 7 | 3 | Budget |
36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
7877 | 44.00 | 2022-03-25 | 71 | 1 | 3 | Actual |
28002 | 47817.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
8041 | 81.00 | 2022-03-25 | 90 | 7 | 3 | Actual |
37080 | 142.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
9087 | 294.00 | 2022-04-22 | 92 | 6 | 3 | Actual |
9109 | 186804.00 | 2022-04-22 | 29 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-01-22 | 38 | 7 | 3 | Actual |
6810 | 88.00 | 2022-02-22 | 67 | 6 | 3 | Actual |
38255 | 18340.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
9106 | 4811.00 | 2022-04-22 | 23 | 7 | 3 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
27974 | 347.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
7919 | 1440.00 | 2022-03-25 | 61 | 6 | 3 | Actual |
9080 | 70.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
38338 | -87.00 | 2024-07-23 | 91 | 7 | 3 | Actual |
7872 | 200.00 | 2022-03-25 | 67 | 1 | 3 | Budget |
37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
5619 | 1500.00 | 2022-01-22 | 62 | 1 | 3 | Budget |
37132 | 702.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
6874 | 34057.00 | 2022-02-22 | 38 | 7 | 3 | Actual |
29162 | 242.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
37099 | 22.00 | 2024-06-22 | 96 | 1 | 3 | Actual |
9027 | 440.00 | 2022-04-22 | 92 | 1 | 3 | Actual |
9037 | 5600.00 | 2022-04-22 | 57 | 6 | 3 | Budget |
9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
25769 | 97008.00 | 2023-08-22 | 39 | 7 | 3 | Actual |
6808 | 200.00 | 2022-02-22 | 66 | 6 | 3 | Budget |
38265 | 127.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
5761 | 134.00 | 2022-01-22 | 65 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-22 | 14 | 7 | 3 | Actual |
37138 | 363917.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
9121 | 4120.00 | 2022-04-22 | 60 | 7 | 3 | Actual |
28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
37104 | 83580.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
7867 | 380.00 | 2022-03-25 | 65 | 1 | 3 | Budget |
6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
6807 | 164.00 | 2022-02-22 | 66 | 6 | 3 | Actual |
6873 | 49331.00 | 2022-02-22 | 37 | 7 | 3 | Actual |
28046 | 8835.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
7921 | 850.00 | 2022-03-25 | 62 | 6 | 3 | Budget |
38302 | 37618.00 | 2024-07-23 | 28 | 7 | 3 | Actual |
38275 | 211.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
26857 | 716.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
6890 | 40.00 | 2022-02-22 | 67 | 7 | 3 | Budget |
26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
9011 | 578.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
38240 | 375.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
7999 | 5300.00 | 2022-03-25 | 60 | 7 | 3 | Budget |
5683 | 169.00 | 2022-01-22 | 66 | 6 | 3 | Actual |
7984 | 4811.00 | 2022-03-25 | 23 | 7 | 3 | Actual |
38256 | 42608.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
6875 | 57530.00 | 2022-02-22 | 39 | 7 | 3 | Actual |
37078 | 627.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
29195 | 78696.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
29231 | 96.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
29153 | 89342.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
5726 | 198765.00 | 2022-01-22 | 101 | 6 | 3 | Actual |
26934 | -137.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
29164 | 109.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
8985 | 2400.00 | 2022-04-22 | 61 | 1 | 3 | Budget |
7903 | 287.00 | 2022-03-25 | 90 | 1 | 3 | Actual |
7905 | 382.00 | 2022-03-25 | 92 | 1 | 3 | Actual |
29217 | 207.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
9038 | 5126.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
38244 | 424.00 | 2024-07-23 | 89 | 1 | 3 | Actual |
6922 | -68.00 | 2022-02-22 | 91 | 7 | 3 | Actual |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
25758 | 8835.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
9009 | 145.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-22 | 61 | 1 | 3 | Budget |
8989 | 336.00 | 2022-04-22 | 65 | 1 | 3 | Actual |
29126 | 1078.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
26903 | 45693.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
6789 | 4467.00 | 2022-02-22 | 52 | 6 | 3 | Actual |
26916 | 139.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
6783 | 409.00 | 2022-02-22 | 90 | 1 | 3 | Actual |
25783 | 27.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
35994 | 37985.00 | 2024-05-23 | 14 | 7 | 3 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
9162 | 42.00 | 2022-04-22 | 89 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-02-22 | 33 | 7 | 3 | Actual |
5693 | 200.00 | 2022-01-22 | 72 | 6 | 3 | Budget |
38339 | 145.00 | 2024-07-23 | 92 | 7 | 3 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
28021 | 254.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
26880 | 15.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
26881 | 1429.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
6787 | 13.00 | 2022-02-22 | 96 | 1 | 3 | Actual |
25771 | 350000.00 | 2023-08-22 | 42 | 7 | 3 | Actual |
28078 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
26846 | 141170.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
37139 | 480085.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
38293 | 44153.00 | 2024-07-23 | 14 | 7 | 3 | Actual |
9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
28008 | 357.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
37106 | 48128.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
9137 | 9.00 | 2022-04-22 | 71 | 7 | 3 | Actual |
26841 | 600.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
38334 | 51.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
26849 | 2995.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
37188 | -127.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
35997 | 78696.00 | 2024-05-23 | 19 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
29237 | -130.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
26920 | 185.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
26835 | 99.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
5758 | 750.00 | 2022-01-22 | 61 | 7 | 3 | Budget |
36040 | 160.00 | 2024-05-23 | 92 | 7 | 3 | Actual |
8011 | 30.00 | 2022-03-25 | 68 | 7 | 3 | Budget |
8006 | 75.00 | 2022-03-25 | 65 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-01-22 | 28 | 7 | 3 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
38283 | 3173.00 | 2024-07-23 | 94 | 6 | 3 | Actual |
6848 | 149.00 | 2022-02-22 | 97 | 6 | 3 | Actual |
9014 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
38288 | 584567.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
9017 | 127.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
27988 | 319.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
28054 | 333504.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
5623 | 420.00 | 2022-01-22 | 66 | 1 | 3 | Actual |
9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
38324 | 98.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
29206 | 43767.00 | 2023-11-22 | 34 | 7 | 3 | Actual |
9133 | 30.00 | 2022-04-22 | 68 | 7 | 3 | Budget |
38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
37156 | 43156.00 | 2024-06-22 | 33 | 7 | 3 | Actual |
37163 | 66511.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
38329 | 299.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
37170 | 90.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
25766 | 220551.00 | 2023-08-22 | 35 | 7 | 3 | Actual |
8003 | 380.00 | 2022-03-25 | 62 | 7 | 3 | Budget |
37145 | 24696.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
26911 | 16905.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
37179 | 405.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
37160 | 61302.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
9034 | 10800.00 | 2022-04-22 | 53 | 6 | 3 | Budget |
29184 | 944.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
25760 | 38794.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
5662 | 72217.00 | 2022-01-22 | 12 | 2 | 3 | Actual |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
5732 | 41152.00 | 2022-01-22 | 13 | 7 | 3 | Actual |
29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
6751 | 260.00 | 2022-02-22 | 67 | 1 | 3 | Actual |
27976 | 69.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
7973 | 295525.00 | 2022-03-25 | 6 | 7 | 3 | Actual |
6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
7864 | 2178.00 | 2022-03-25 | 61 | 1 | 3 | Actual |
28030 | 14.00 | 2023-10-23 | 96 | 6 | 3 | Actual |
7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
29205 | 49390.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
6842 | 181.00 | 2022-02-22 | 89 | 6 | 3 | Actual |
7975 | 5910.00 | 2022-03-25 | 8 | 7 | 3 | Actual |
27971 | 3504.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
5736 | 43720.00 | 2022-01-22 | 19 | 7 | 3 | Actual |
9032 | 17200.00 | 2022-04-22 | 52 | 6 | 3 | Budget |
25780 | 84.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
8018 | 90.00 | 2022-03-25 | 74 | 7 | 3 | Budget |
7909 | 5613.00 | 2022-03-25 | 52 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
29144 | 720.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
37097 | 1056.00 | 2024-06-22 | 92 | 1 | 3 | Actual |
37171 | 68.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
9138 | 70.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
26882 | 52000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
8990 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
29159 | 704.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
28044 | 116505.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
6845 | 371.00 | 2022-02-22 | 92 | 6 | 3 | Actual |
6912 | 33.00 | 2022-02-22 | 83 | 7 | 3 | Actual |
28010 | 78.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-03-25 | 56 | 6 | 3 | Actual |
26898 | 37226.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
6851 | 193600.00 | 2022-02-22 | 101 | 6 | 3 | Budget |
38290 | 14710.00 | 2024-07-23 | 7 | 7 | 3 | Actual |
8025 | 40.00 | 2022-03-25 | 78 | 7 | 3 | Budget |
7874 | 100.00 | 2022-03-25 | 68 | 1 | 3 | Budget |
28009 | 263.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
36004 | 329388.00 | 2024-05-23 | 29 | 7 | 3 | Actual |
9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
37113 | 315.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
37165 | 15698.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
28060 | 227026.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
36043 | 35267.00 | 2024-05-23 | 100 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-02-22 | 43 | 7 | 3 | Actual |
6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
29148 | 20.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
28033 | 513368.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
29165 | 218.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
Generated 2024-09-21 05:49:21.872 UTC