[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SHUFFLE < SKIP 2000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
38288 | 584567.00 | 2024-07-21 | 4 | 7 | 3 | Actual |
15520 | 9370.00 | 2022-10-21 | 63 | 6 | 3 | Actual |
34834 | 14.00 | 2024-04-20 | 96 | 6 | 3 | Actual |
31400 | 22.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
1211 | 750.00 | 2021-09-20 | 76 | 6 | 3 | Budget |
31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
36016 | 13386.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
6824 | 331.00 | 2022-02-20 | 77 | 6 | 3 | Actual |
11234 | 304.00 | 2022-06-20 | 73 | 1 | 3 | Actual |
4559 | 91.00 | 2021-12-21 | 67 | 6 | 3 | Actual |
25708 | 115106.00 | 2023-08-20 | 12 | 2 | 3 | Actual |
32530 | 5936.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
10255 | 62.00 | 2022-05-21 | 73 | 7 | 3 | Actual |
28077 | 26.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
5778 | 200.00 | 2022-01-20 | 77 | 7 | 3 | Budget |
26899 | 377424.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
15490 | 448.00 | 2022-10-21 | 68 | 1 | 3 | Actual |
5693 | 200.00 | 2022-01-20 | 72 | 6 | 3 | Budget |
36007 | 46513.00 | 2024-05-21 | 33 | 7 | 3 | Actual |
33742 | 37226.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
16578 | 950.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
3372 | 1747.00 | 2021-11-20 | 61 | 1 | 3 | Actual |
6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
26907 | 92888.00 | 2023-09-20 | 39 | 7 | 3 | Actual |
5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
10221 | 11770.00 | 2022-05-21 | 22 | 7 | 3 | Actual |
121 | 13445.00 | 2021-08-20 | 20 | 7 | 3 | Actual |
37085 | 1604.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
25741 | 3293.00 | 2023-08-20 | 94 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-01-20 | 56 | 6 | 3 | Actual |
8017 | 70.00 | 2022-03-23 | 73 | 7 | 3 | Budget |
28004 | 4415.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
14571 | 695179.00 | 2022-09-20 | 6 | 7 | 3 | Actual |
35964 | 254.00 | 2024-05-21 | 68 | 6 | 3 | Actual |
5767 | 50.00 | 2022-01-20 | 68 | 7 | 3 | Budget |
177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
6820 | 84.00 | 2022-02-20 | 74 | 6 | 3 | Actual |
33701 | 41665.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-03-23 | 7 | 7 | 3 | Actual |
5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
32500 | 7657.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
1137 | 380.00 | 2021-09-20 | 65 | 1 | 3 | Budget |
1298 | 6.00 | 2021-09-20 | 82 | 7 | 3 | Actual |
7926 | 200.00 | 2022-03-23 | 65 | 6 | 3 | Budget |
16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
22644 | 164.00 | 2023-05-21 | 89 | 6 | 3 | Actual |
22590 | 8025.00 | 2023-05-21 | 62 | 1 | 3 | Actual |
4497 | 380.00 | 2021-12-21 | 65 | 1 | 3 | Budget |
26876 | 504.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
27977 | 107.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
38284 | 13.00 | 2024-07-21 | 96 | 6 | 3 | Actual |
27971 | 3504.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
9103 | 12485.00 | 2022-04-20 | 20 | 7 | 3 | Actual |
23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
6802 | 784.00 | 2022-02-20 | 62 | 6 | 3 | Actual |
30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
2332 | 100.00 | 2021-10-21 | 74 | 6 | 3 | Budget |
16633 | 40.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
21668 | 199.00 | 2023-04-20 | 89 | 6 | 3 | Actual |
11281 | 260.00 | 2022-06-20 | 65 | 6 | 3 | Actual |
29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
5783 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Actual |
11333 | 35226.00 | 2022-06-20 | 14 | 7 | 3 | Actual |
3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
38272 | 983.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
26828 | 527.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
5656 | 183.00 | 2022-01-20 | 89 | 1 | 3 | Actual |
14518 | 1209.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
15526 | 91.00 | 2022-10-21 | 71 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
24715 | 1049.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
32520 | 585.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
17622 | 19441.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
24664 | 78.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
17589 | 61.00 | 2022-12-21 | 69 | 6 | 3 | Actual |
2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
37191 | 5.00 | 2024-06-20 | 96 | 7 | 3 | Actual |
26883 | 419318.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
6795 | 1400.00 | 2022-02-20 | 57 | 6 | 3 | Budget |
29222 | 29.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
5703 | 97.00 | 2022-01-20 | 78 | 6 | 3 | Actual |
12459 | 6538.00 | 2022-07-21 | 8 | 7 | 3 | Actual |
26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
11275 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
11374 | 80.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
20710 | 23.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
35960 | 5780.00 | 2024-05-21 | 63 | 6 | 3 | Actual |
34837 | 333023.00 | 2024-04-20 | 101 | 6 | 3 | Actual |
11261 | 561.00 | 2022-06-20 | 92 | 1 | 3 | Actual |
5738 | 60729.00 | 2022-01-20 | 21 | 7 | 3 | Actual |
22705 | 37.00 | 2023-05-21 | 94 | 7 | 3 | Actual |
23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-01-20 | 43 | 7 | 3 | Actual |
11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
11264 | 64285.00 | 2022-06-20 | 12 | 2 | 3 | Actual |
3423 | 73700.00 | 2021-11-20 | 56 | 6 | 3 | Budget |
4615 | 23396.00 | 2021-12-21 | 24 | 7 | 3 | Actual |
37136 | 52000.00 | 2024-06-20 | 99 | 6 | 3 | Actual |
36043 | 35267.00 | 2024-05-21 | 100 | 7 | 3 | Actual |
9045 | 1538.00 | 2022-04-20 | 63 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-04-20 | 4 | 7 | 3 | Actual |
31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
33703 | 308802.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
18595 | 1095.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
21678 | 487892.00 | 2023-04-20 | 6 | 7 | 3 | Actual |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
24721 | 13.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
33684 | 14.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
20705 | 158.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
21614 | 9449.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
26869 | 775.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
20724 | 67.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
18580 | 18258.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
8002 | 480.00 | 2022-03-23 | 61 | 7 | 3 | Budget |
17663 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
18628 | 15454.00 | 2023-01-20 | 22 | 7 | 3 | Actual |
26846 | 141170.00 | 2023-09-20 | 12 | 2 | 3 | Actual |
20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
26906 | 63730.00 | 2023-09-20 | 38 | 7 | 3 | Actual |
29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
32539 | 49.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
22629 | 65.00 | 2023-05-21 | 69 | 6 | 3 | Actual |
13496 | 570.00 | 2022-08-20 | 67 | 1 | 3 | Actual |
12499 | 13.00 | 2022-07-21 | 71 | 7 | 3 | Actual |
38248 | 54.00 | 2024-07-21 | 94 | 1 | 3 | Actual |
4641 | 48.00 | 2021-12-21 | 68 | 7 | 3 | Actual |
6766 | 100.00 | 2022-02-20 | 78 | 1 | 3 | Budget |
23678 | 204128.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
14539 | 6884.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
34777 | 916.00 | 2024-04-20 | 66 | 1 | 3 | Actual |
13507 | 98.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
25740 | 483.00 | 2023-08-20 | 92 | 6 | 3 | Actual |
32499 | 6125.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
31391 | 402.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
6867 | 207774.00 | 2022-02-20 | 29 | 7 | 3 | Actual |
1258 | 27705.00 | 2021-09-20 | 33 | 7 | 3 | Actual |
38244 | 424.00 | 2024-07-21 | 89 | 1 | 3 | Actual |
7879 | 300.00 | 2022-03-23 | 73 | 1 | 3 | Budget |
4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
119 | 13720.00 | 2021-08-20 | 18 | 7 | 3 | Actual |
9092 | 169200.00 | 2022-04-20 | 101 | 6 | 3 | Budget |
34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
2435 | 123.00 | 2021-10-21 | 92 | 7 | 3 | Actual |
32542 | 355.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
29236 | 163.00 | 2023-11-20 | 90 | 7 | 3 | Actual |
19611 | 375.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
10193 | 80.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
37161 | 101727.00 | 2024-06-20 | 39 | 7 | 3 | Actual |
32601 | 203.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
12391 | 5483.00 | 2022-07-21 | 52 | 6 | 3 | Actual |
21696 | 33810.00 | 2023-04-20 | 34 | 7 | 3 | Actual |
35983 | 546.00 | 2024-05-21 | 92 | 6 | 3 | Actual |
9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
13517 | 15.00 | 2022-08-20 | 96 | 1 | 3 | Actual |
7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
25728 | 869.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
26933 | 171.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
5774 | 100.00 | 2022-01-20 | 74 | 7 | 3 | Budget |
11276 | 1775.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
36042 | 4.00 | 2024-05-21 | 96 | 7 | 3 | Actual |
18629 | 6381.00 | 2023-01-20 | 23 | 7 | 3 | Actual |
1285 | 46.00 | 2021-09-20 | 73 | 7 | 3 | Actual |
22690 | 297.00 | 2023-05-21 | 74 | 7 | 3 | Actual |
22658 | 50464.00 | 2023-05-21 | 14 | 7 | 3 | Actual |
9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
13522 | 121025.00 | 2022-08-20 | 56 | 6 | 3 | Actual |
22666 | 31709.00 | 2023-05-21 | 24 | 7 | 3 | Actual |
1144 | 100.00 | 2021-09-20 | 68 | 1 | 3 | Budget |
32559 | 13.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
11371 | 30.00 | 2022-06-20 | 71 | 7 | 3 | Budget |
28040 | 139805.00 | 2023-10-21 | 15 | 7 | 3 | Actual |
31448 | 24202.00 | 2024-01-20 | 20 | 7 | 3 | Actual |
6763 | 280.00 | 2022-02-20 | 76 | 1 | 3 | Budget |
9073 | 250.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
25773 | 547725.00 | 2023-08-20 | 45 | 7 | 3 | Actual |
9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
12407 | 3400.00 | 2022-07-21 | 63 | 6 | 3 | Budget |
15564 | 257718.00 | 2022-10-21 | 29 | 7 | 3 | Actual |
28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
6831 | 281.00 | 2022-02-20 | 81 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-02-20 | 101 | 6 | 3 | Actual |
7869 | 390.00 | 2022-03-23 | 66 | 1 | 3 | Actual |
19627 | 1009.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
15582 | 69.00 | 2022-10-21 | 68 | 7 | 3 | Actual |
7971 | 187106.00 | 2022-03-23 | 101 | 6 | 3 | Actual |
1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
2433 | 92.00 | 2021-10-21 | 90 | 7 | 3 | Actual |
27999 | 10324.00 | 2023-10-21 | 54 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-01-20 | 94 | 6 | 3 | Actual |
5748 | 126961.00 | 2022-01-20 | 35 | 7 | 3 | Actual |
34835 | 747.00 | 2024-04-20 | 97 | 6 | 3 | Actual |
16552 | 20753.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
20718 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
29126 | 1078.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
18631 | 25470.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
23621 | 34627.00 | 2023-06-20 | 53 | 6 | 3 | Actual |
13548 | 326.00 | 2022-08-20 | 90 | 6 | 3 | Actual |
28060 | 227026.00 | 2023-10-21 | 46 | 7 | 3 | Actual |
11396 | 35.00 | 2022-06-20 | 89 | 7 | 3 | Actual |
1174 | -309.00 | 2021-09-20 | 91 | 1 | 3 | Actual |
21702 | 58681.00 | 2023-04-20 | 43 | 7 | 3 | Actual |
2379 | 202056.00 | 2021-10-21 | 29 | 7 | 3 | Actual |
32560 | 522.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
12418 | 46.00 | 2022-07-21 | 71 | 6 | 3 | Actual |
18610 | -209.00 | 2023-01-20 | 91 | 6 | 3 | Actual |
22651 | 45000.00 | 2023-05-21 | 99 | 6 | 3 | Actual |
7874 | 100.00 | 2022-03-23 | 68 | 1 | 3 | Budget |
2297 | 501.00 | 2021-10-21 | 92 | 1 | 3 | Actual |
8007 | 68.00 | 2022-03-23 | 66 | 7 | 3 | Actual |
115 | 2487.00 | 2021-08-20 | 8 | 7 | 3 | Actual |
3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
37189 | 212.00 | 2024-06-20 | 92 | 7 | 3 | Actual |
4577 | 90.00 | 2021-12-21 | 78 | 6 | 3 | Budget |
5768 | 46.00 | 2022-01-20 | 68 | 7 | 3 | Actual |
24702 | 260196.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
101 | 360.00 | 2021-08-20 | 87 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-02-20 | 57 | 6 | 3 | Actual |
11366 | 40.00 | 2022-06-20 | 67 | 7 | 3 | Budget |
24682 | 10989.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
37139 | 480085.00 | 2024-06-20 | 6 | 7 | 3 | Actual |
2307 | 4400.00 | 2021-10-21 | 57 | 6 | 3 | Budget |
10209 | 212821.00 | 2022-05-21 | 101 | 6 | 3 | Actual |
13537 | 4529.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-04-20 | 61 | 6 | 3 | Budget |
34798 | 54.00 | 2024-04-20 | 94 | 1 | 3 | Actual |
25747 | 622661.00 | 2023-08-20 | 6 | 7 | 3 | Actual |
8987 | 1900.00 | 2022-04-20 | 62 | 1 | 3 | Budget |
3490 | 43720.00 | 2021-11-20 | 19 | 7 | 3 | Actual |
9109 | 186804.00 | 2022-04-20 | 29 | 7 | 3 | Actual |
12488 | 500.00 | 2022-07-21 | 62 | 7 | 3 | Actual |
28082 | 105.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
21712 | 20.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
26827 | 98.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
11258 | 274.00 | 2022-06-20 | 89 | 1 | 3 | Actual |
6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
16572 | 176.00 | 2022-11-20 | 89 | 6 | 3 | Actual |
25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
28035 | 692107.00 | 2023-10-21 | 6 | 7 | 3 | Actual |
19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
30344 | 221.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
10271 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
15596 | 270.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
13611 | 4.00 | 2022-08-20 | 96 | 7 | 3 | Actual |
35995 | 73545.00 | 2024-05-21 | 15 | 7 | 3 | Actual |
23638 | 4392.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
21657 | 323.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
15505 | 356.00 | 2022-10-21 | 89 | 1 | 3 | Actual |
32556 | -283.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
15551 | 24496.00 | 2022-10-21 | 7 | 7 | 3 | Actual |
6916 | 30.00 | 2022-02-20 | 85 | 7 | 3 | Budget |
22635 | 900.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
6750 | 380.00 | 2022-02-20 | 66 | 1 | 3 | Budget |
16619 | 196.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
29208 | 150432.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
24741 | 26602.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
22596 | 156.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
37132 | 702.00 | 2024-06-20 | 92 | 6 | 3 | Actual |
33632 | 778.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
19677 | 160.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
9034 | 10800.00 | 2022-04-20 | 53 | 6 | 3 | Budget |
6865 | 23396.00 | 2022-02-20 | 24 | 7 | 3 | Actual |
33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
13515 | 588.00 | 2022-08-20 | 92 | 1 | 3 | Actual |
2331 | 220.00 | 2021-10-21 | 73 | 6 | 3 | Budget |
7989 | 31452.00 | 2022-03-23 | 32 | 7 | 3 | Actual |
10214 | 48649.00 | 2022-05-21 | 13 | 7 | 3 | Actual |
14593 | 60677.00 | 2022-09-20 | 39 | 7 | 3 | Actual |
21690 | 29768.00 | 2023-04-20 | 24 | 7 | 3 | Actual |
33650 | 68344.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
12356 | 200.00 | 2022-07-21 | 68 | 1 | 3 | Budget |
21684 | 17836.00 | 2023-04-20 | 18 | 7 | 3 | Actual |
25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
6861 | 12896.00 | 2022-02-20 | 20 | 7 | 3 | Actual |
13598 | 115.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
12388 | 206.00 | 2022-07-21 | 94 | 1 | 3 | Actual |
21620 | 70.00 | 2023-04-20 | 69 | 1 | 3 | Actual |
19621 | 77.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
12457 | 326920.00 | 2022-07-21 | 6 | 7 | 3 | Actual |
25755 | 24942.00 | 2023-08-20 | 20 | 7 | 3 | Actual |
26887 | 12316.00 | 2023-09-20 | 8 | 7 | 3 | Actual |
19598 | 334.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
1215 | 100.00 | 2021-09-20 | 78 | 6 | 3 | Budget |
8005 | 70.00 | 2022-03-23 | 65 | 7 | 3 | Budget |
11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
18663 | 37.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
36014 | 67766.00 | 2024-05-21 | 43 | 7 | 3 | Actual |
12404 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
18616 | 365172.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
26868 | 1252.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
21650 | 464.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
4562 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Actual |
26895 | 20974.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
24667 | 335.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
11321 | 307.00 | 2022-06-20 | 92 | 6 | 3 | Actual |
6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
8021 | 70.00 | 2022-03-23 | 76 | 7 | 3 | Budget |
31413 | 221.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
11297 | 109.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
128 | 55708.00 | 2021-08-20 | 31 | 7 | 3 | Actual |
18586 | 4771.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
16598 | 38409.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
21652 | 180.00 | 2023-04-20 | 68 | 6 | 3 | Actual |
32522 | 781.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
5736 | 43720.00 | 2022-01-20 | 19 | 7 | 3 | Actual |
22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
19588 | 129.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
25785 | 245.00 | 2023-08-20 | 74 | 7 | 3 | Actual |
6754 | 195.00 | 2022-02-20 | 68 | 1 | 3 | Actual |
9007 | 490.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
6814 | 40.00 | 2022-02-20 | 71 | 6 | 3 | Actual |
7885 | 520.00 | 2022-03-23 | 77 | 1 | 3 | Actual |
9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
9043 | 1019.00 | 2022-04-20 | 62 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-02-20 | 56 | 6 | 3 | Actual |
17664 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
27978 | 536.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
34809 | 12488.00 | 2024-04-20 | 63 | 6 | 3 | Actual |
18552 | 95680.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
37173 | 29.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
31492 | 5.00 | 2024-01-20 | 96 | 7 | 3 | Actual |
7882 | 280.00 | 2022-03-23 | 76 | 1 | 3 | Budget |
13564 | 56836.00 | 2022-08-20 | 19 | 7 | 3 | Actual |
19662 | 42953.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
16604 | 65895.00 | 2022-11-20 | 39 | 7 | 3 | Actual |
4509 | 229.00 | 2021-12-21 | 73 | 1 | 3 | Actual |
29149 | 93119.00 | 2023-11-20 | 12 | 2 | 3 | Actual |
4530 | 495.00 | 2021-12-21 | 87 | 1 | 3 | Actual |
21697 | 132822.00 | 2023-04-20 | 35 | 7 | 3 | Actual |
11268 | 4147.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
16557 | 58.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
14586 | 65396.00 | 2022-09-20 | 31 | 7 | 3 | Actual |
21653 | 51.00 | 2023-04-20 | 69 | 6 | 3 | Actual |
4606 | 38113.00 | 2021-12-21 | 13 | 7 | 3 | Actual |
2303 | 9100.00 | 2021-10-21 | 53 | 6 | 3 | Budget |
4566 | 200.00 | 2021-12-21 | 72 | 6 | 3 | Budget |
12372 | 350.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
13535 | 443.00 | 2022-08-20 | 73 | 6 | 3 | Actual |
11331 | 6523.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
18668 | 82.00 | 2023-01-20 | 92 | 7 | 3 | Actual |
33646 | -468.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
3519 | 60.00 | 2021-11-20 | 67 | 7 | 3 | Budget |
21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
1201 | 34.00 | 2021-09-20 | 69 | 6 | 3 | Actual |
24672 | 637.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
10201 | 239.00 | 2022-05-21 | 90 | 6 | 3 | Actual |
2327 | 50.00 | 2021-10-21 | 71 | 6 | 3 | Budget |
15598 | 73.00 | 2022-10-21 | 90 | 7 | 3 | Actual |
10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
17607 | 404.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
22626 | 591.00 | 2023-05-21 | 66 | 6 | 3 | Actual |
11260 | -337.00 | 2022-06-20 | 91 | 1 | 3 | Actual |
25738 | 362.00 | 2023-08-20 | 90 | 6 | 3 | Actual |
33655 | 6030.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
23691 | 16.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
25782 | 18.00 | 2023-08-20 | 69 | 7 | 3 | Actual |
2334 | 836.00 | 2021-10-21 | 76 | 6 | 3 | Actual |
6786 | 256.00 | 2022-02-20 | 94 | 1 | 3 | Actual |
26867 | 299.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
9133 | 30.00 | 2022-04-20 | 68 | 7 | 3 | Budget |
33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
21676 | 223200.00 | 2023-04-20 | 101 | 6 | 3 | Actual |
36002 | 42561.00 | 2024-05-21 | 24 | 7 | 3 | Actual |
38282 | 478.00 | 2024-07-21 | 92 | 6 | 3 | Actual |
7932 | 84.00 | 2022-03-23 | 68 | 6 | 3 | Actual |
5765 | 60.00 | 2022-01-20 | 67 | 7 | 3 | Budget |
10241 | 466.00 | 2022-05-21 | 62 | 7 | 3 | Actual |
9152 | 7.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
20717 | 137.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
22676 | 70964.00 | 2023-05-21 | 39 | 7 | 3 | Actual |
31442 | 9742.00 | 2024-01-20 | 8 | 7 | 3 | Actual |
14590 | 265721.00 | 2022-09-20 | 35 | 7 | 3 | Actual |
19620 | 264.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
24658 | 10043.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
13580 | 42540.00 | 2022-08-20 | 40 | 7 | 3 | Actual |
37127 | 233.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
4570 | 100.00 | 2021-12-21 | 74 | 6 | 3 | Budget |
28002 | 47817.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
19589 | 195.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
12500 | 65.00 | 2022-07-21 | 73 | 7 | 3 | Actual |
1173 | 386.00 | 2021-09-20 | 90 | 1 | 3 | Actual |
17634 | 213961.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
12416 | 98.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-02-20 | 28 | 7 | 3 | Actual |
5658 | -224.00 | 2022-01-20 | 91 | 1 | 3 | Actual |
22616 | 33758.00 | 2023-05-21 | 52 | 6 | 3 | Actual |
12406 | 1768.00 | 2022-07-21 | 62 | 6 | 3 | Actual |
30351 | 188.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
6804 | 2978.00 | 2022-02-20 | 63 | 6 | 3 | Actual |
36022 | 72.00 | 2024-05-21 | 68 | 7 | 3 | Actual |
4628 | 65087.00 | 2021-12-21 | 46 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-04-20 | 14 | 7 | 3 | Actual |
34861 | 112215.00 | 2024-04-20 | 39 | 7 | 3 | Actual |
32567 | 76291.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
27988 | 319.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
26900 | 104874.00 | 2023-09-20 | 31 | 7 | 3 | Actual |
22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
14592 | 47781.00 | 2022-09-20 | 38 | 7 | 3 | Actual |
28066 | 98.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
37164 | 22108.00 | 2024-06-20 | 46 | 7 | 3 | Actual |
28020 | 73.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
6742 | 24700.00 | 2022-02-20 | 60 | 1 | 3 | Actual |
35946 | 328.00 | 2024-05-21 | 89 | 1 | 3 | Actual |
134 | 36417.00 | 2021-08-20 | 38 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-21 | 60 | 7 | 3 | Budget |
1261 | 99993.00 | 2021-09-20 | 37 | 7 | 3 | Actual |
16603 | 45151.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
29192 | 59999.00 | 2023-11-20 | 14 | 7 | 3 | Actual |
32532 | 3718.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
33740 | 11.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
33627 | 1190.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
3371 | 1900.00 | 2021-11-20 | 61 | 1 | 3 | Budget |
12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
34811 | 850.00 | 2024-04-20 | 66 | 6 | 3 | Actual |
12503 | 70.00 | 2022-07-21 | 74 | 7 | 3 | Actual |
6881 | 480.00 | 2022-02-20 | 61 | 7 | 3 | Budget |
17628 | 272586.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
17594 | 4582.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
1169 | 113.00 | 2021-09-20 | 85 | 1 | 3 | Actual |
25716 | 4439.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
33661 | 602.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
21616 | 700.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
2371 | 13720.00 | 2021-10-21 | 18 | 7 | 3 | Actual |
11285 | 120.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
25719 | 559.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
16520 | 778.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
23664 | 17836.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
16577 | 10.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
19668 | 73411.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
22663 | 80052.00 | 2023-05-21 | 21 | 7 | 3 | Actual |
10279 | 95.00 | 2022-05-21 | 90 | 7 | 3 | Actual |
14601 | 91.00 | 2022-09-20 | 66 | 7 | 3 | Actual |
19605 | 576.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
5740 | 4811.00 | 2022-01-20 | 23 | 7 | 3 | Actual |
12498 | 30.00 | 2022-07-21 | 71 | 7 | 3 | Budget |
3499 | 30181.00 | 2021-11-20 | 32 | 7 | 3 | Actual |
38292 | 63412.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
3375 | 380.00 | 2021-11-20 | 65 | 1 | 3 | Budget |
14594 | 42953.00 | 2022-09-20 | 40 | 7 | 3 | Actual |
2419 | 100.00 | 2021-10-21 | 80 | 7 | 3 | Budget |
31383 | 794.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
4672 | -85.00 | 2021-12-21 | 91 | 7 | 3 | Actual |
16554 | 527.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
29128 | 405.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
6813 | 18.00 | 2022-02-20 | 69 | 6 | 3 | Actual |
12363 | 138.00 | 2022-07-21 | 74 | 1 | 3 | Actual |
21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
29143 | 468.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
24731 | 42.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
24710 | 68093.00 | 2023-07-21 | 39 | 7 | 3 | Actual |
32512 | 1587.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
33714 | 79019.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
13555 | 509046.00 | 2022-08-20 | 101 | 6 | 3 | Actual |
22595 | 98.00 | 2023-05-21 | 69 | 1 | 3 | Actual |
14550 | 395.00 | 2022-09-20 | 74 | 6 | 3 | Actual |
23709 | 18.00 | 2023-06-20 | 94 | 7 | 3 | Actual |
26842 | -480.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
17590 | 85.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
18660 | 13.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
15548 | 468538.00 | 2022-10-21 | 101 | 6 | 3 | Actual |
1194 | 280.00 | 2021-09-20 | 65 | 6 | 3 | Budget |
5718 | 142.00 | 2022-01-20 | 89 | 6 | 3 | Actual |
34789 | 107.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
4504 | 100.00 | 2021-12-21 | 68 | 1 | 3 | Budget |
3553 | 142.00 | 2021-11-20 | 92 | 7 | 3 | Actual |
10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
6922 | -68.00 | 2022-02-20 | 91 | 7 | 3 | Actual |
23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
5747 | 20725.00 | 2022-01-20 | 34 | 7 | 3 | Actual |
3503 | 54817.00 | 2021-11-20 | 37 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-02-20 | 18 | 7 | 3 | Actual |
6751 | 260.00 | 2022-02-20 | 67 | 1 | 3 | Actual |
10256 | 96.00 | 2022-05-21 | 74 | 7 | 3 | Actual |
14508 | 5515.00 | 2022-09-20 | 62 | 1 | 3 | Actual |
1222 | 102.00 | 2021-09-20 | 83 | 6 | 3 | Actual |
15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
15528 | 416.00 | 2022-10-21 | 73 | 6 | 3 | Actual |
9139 | 47.00 | 2022-04-20 | 73 | 7 | 3 | Actual |
22646 | -202.00 | 2023-05-21 | 91 | 6 | 3 | Actual |
4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
11301 | 280.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
3537 | 200.00 | 2021-11-20 | 80 | 7 | 3 | Budget |
21645 | 58006.00 | 2023-04-20 | 60 | 6 | 3 | Actual |
19637 | 273.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
108 | 98.00 | 2021-08-20 | 97 | 6 | 3 | Actual |
14585 | 250284.00 | 2022-09-20 | 29 | 7 | 3 | Actual |
29141 | 317.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
25714 | 61803.00 | 2023-08-20 | 60 | 6 | 3 | Actual |
1205 | 131.00 | 2021-09-20 | 72 | 6 | 3 | Actual |
17650 | 386.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
35933 | 205.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
28036 | 21082.00 | 2023-10-21 | 7 | 7 | 3 | Actual |
29161 | 326.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
29184 | 944.00 | 2023-11-20 | 97 | 6 | 3 | Actual |
1247 | 13720.00 | 2021-09-20 | 18 | 7 | 3 | Actual |
9138 | 70.00 | 2022-04-20 | 73 | 7 | 3 | Budget |
1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
24734 | 180.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
14538 | 67095.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
26864 | 326.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
7983 | 11887.00 | 2022-03-23 | 22 | 7 | 3 | Actual |
17573 | 163.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
4510 | 112.00 | 2021-12-21 | 74 | 1 | 3 | Actual |
37145 | 24696.00 | 2024-06-20 | 18 | 7 | 3 | Actual |
22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
33697 | 22226.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
9074 | 25.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
14509 | 784.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
19597 | 96.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
29204 | 56614.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
31472 | 75.00 | 2024-01-20 | 68 | 7 | 3 | Actual |
17548 | 105248.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
13593 | 36.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
11231 | 49.00 | 2022-06-20 | 69 | 1 | 3 | Actual |
22673 | 154494.00 | 2023-05-21 | 35 | 7 | 3 | Actual |
19606 | 141.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
3525 | 40.00 | 2021-11-20 | 71 | 7 | 3 | Budget |
13500 | 760.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
38290 | 14710.00 | 2024-07-21 | 7 | 7 | 3 | Actual |
5626 | 200.00 | 2022-01-20 | 67 | 1 | 3 | Budget |
32580 | 51467.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-20 | 8 | 7 | 3 | Actual |
1313 | 2.00 | 2021-09-20 | 96 | 7 | 3 | Actual |
23626 | 5522.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
38264 | 81.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
25756 | 93123.00 | 2023-08-20 | 21 | 7 | 3 | Actual |
36009 | 168344.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
7924 | 1871.00 | 2022-03-23 | 63 | 6 | 3 | Actual |
4515 | 480.00 | 2021-12-21 | 77 | 1 | 3 | Budget |
14553 | 285.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
1226 | 82.00 | 2021-09-20 | 85 | 6 | 3 | Actual |
14606 | 72.00 | 2022-09-20 | 73 | 7 | 3 | Actual |
13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
2329 | 159.00 | 2021-10-21 | 72 | 6 | 3 | Actual |
10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
17644 | 141.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
17608 | 15639.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
15558 | 16052.00 | 2022-10-21 | 20 | 7 | 3 | Actual |
13589 | 225.00 | 2022-08-20 | 66 | 7 | 3 | Actual |
1233 | 368.00 | 2021-09-20 | 92 | 6 | 3 | Actual |
34842 | 57568.00 | 2024-04-20 | 13 | 7 | 3 | Actual |
5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
11224 | 380.00 | 2022-06-20 | 65 | 1 | 3 | Budget |
5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
23708 | 72.00 | 2023-06-20 | 92 | 7 | 3 | Actual |
38228 | 380.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
153 | 29.00 | 2021-08-20 | 68 | 7 | 3 | Actual |
12368 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
38293 | 44153.00 | 2024-07-21 | 14 | 7 | 3 | Actual |
26838 | 276.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
21675 | 45000.00 | 2023-04-20 | 99 | 6 | 3 | Actual |
3385 | 60.00 | 2021-11-20 | 71 | 1 | 3 | Budget |
23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
5662 | 72217.00 | 2022-01-20 | 12 | 2 | 3 | Actual |
1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
25746 | 489022.00 | 2023-08-20 | 4 | 7 | 3 | Actual |
15572 | 78930.00 | 2022-10-21 | 39 | 7 | 3 | Actual |
19651 | 128078.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
19631 | 63.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
6877 | 98775.00 | 2022-02-20 | 43 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
22649 | 10.00 | 2023-05-21 | 96 | 6 | 3 | Actual |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
11375 | 98.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
25717 | 4796.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
19639 | 365.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
38257 | 3497.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
13590 | 116.00 | 2022-08-20 | 67 | 7 | 3 | Actual |
15491 | 131.00 | 2022-10-21 | 69 | 1 | 3 | Actual |
15578 | 1619.00 | 2022-10-21 | 62 | 7 | 3 | Actual |
34886 | 103.00 | 2024-04-20 | 89 | 7 | 3 | Actual |
5624 | 280.00 | 2022-01-20 | 66 | 1 | 3 | Budget |
24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
16553 | 580.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
18658 | 214.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
25775 | 17402.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
107 | 8.00 | 2021-08-20 | 96 | 6 | 3 | Actual |
15575 | 341899.00 | 2022-10-21 | 46 | 7 | 3 | Actual |
4553 | 2600.00 | 2021-12-21 | 63 | 6 | 3 | Budget |
3504 | 37092.00 | 2021-11-20 | 38 | 7 | 3 | Actual |
11223 | 488.00 | 2022-06-20 | 65 | 1 | 3 | Actual |
3500 | 27972.00 | 2021-11-20 | 33 | 7 | 3 | Actual |
1296 | 90.00 | 2021-09-20 | 81 | 7 | 3 | Budget |
9141 | 110.00 | 2022-04-20 | 74 | 7 | 3 | Actual |
23687 | 156.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
32513 | 983.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
12392 | 7700.00 | 2022-07-21 | 52 | 6 | 3 | Budget |
14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
3422 | 0.00 | 2021-11-20 | 54 | 6 | 3 | Budget |
4658 | 100.00 | 2021-12-21 | 81 | 7 | 3 | Budget |
26830 | 690.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
1241 | 169957.00 | 2021-09-20 | 6 | 7 | 3 | Actual |
16615 | 24.00 | 2022-11-20 | 69 | 7 | 3 | Actual |
31493 | 39969.00 | 2024-01-20 | 100 | 7 | 3 | Actual |
38296 | 78696.00 | 2024-07-21 | 19 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-10-21 | 38 | 7 | 3 | Actual |
19680 | 52.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
5642 | 531.00 | 2022-01-20 | 80 | 1 | 3 | Actual |
7962 | 151.00 | 2022-03-23 | 89 | 6 | 3 | Actual |
29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
10203 | 319.00 | 2022-05-21 | 92 | 6 | 3 | Actual |
12411 | 200.00 | 2022-07-21 | 66 | 6 | 3 | Budget |
4505 | 35.00 | 2021-12-21 | 69 | 1 | 3 | Actual |
6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
39378 | -11299.50 | 2024-08-19 | 92 | 7 | 3 | Actual |
9059 | 200.00 | 2022-04-20 | 72 | 6 | 3 | Budget |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
28008 | 357.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
6920 | 56.00 | 2022-02-20 | 89 | 7 | 3 | Actual |
25694 | 376.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
38331 | 18.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
29194 | 24696.00 | 2023-11-20 | 18 | 7 | 3 | Actual |
4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
1183 | 56580.00 | 2021-09-20 | 56 | 6 | 3 | Actual |
33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
8990 | 380.00 | 2022-04-20 | 65 | 1 | 3 | Budget |
17620 | 17836.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
24628 | 390.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
36004 | 329388.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
10208 | 255400.00 | 2022-05-21 | 101 | 6 | 3 | Budget |
29158 | 8729.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
6823 | 750.00 | 2022-02-20 | 76 | 6 | 3 | Budget |
33636 | 401.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
6870 | 26640.00 | 2022-02-20 | 33 | 7 | 3 | Actual |
10207 | 45000.00 | 2022-05-21 | 99 | 6 | 3 | Actual |
11328 | 266546.00 | 2022-06-20 | 4 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-02-20 | 37 | 7 | 3 | Actual |
4547 | 13020.00 | 2021-12-21 | 60 | 6 | 3 | Actual |
17599 | 68.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
13562 | 91852.00 | 2022-08-20 | 15 | 7 | 3 | Actual |
36019 | 204.00 | 2024-05-21 | 65 | 7 | 3 | Actual |
16540 | 636.00 | 2022-11-20 | 92 | 1 | 3 | Actual |
37125 | 292.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
38301 | 48386.00 | 2024-07-21 | 24 | 7 | 3 | Actual |
15544 | 14365.00 | 2022-10-21 | 94 | 6 | 3 | Actual |
16585 | 121630.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
38236 | 424.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
33652 | 12060.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
12477 | 93739.00 | 2022-07-21 | 37 | 7 | 3 | Actual |
10225 | 177276.00 | 2022-05-21 | 29 | 7 | 3 | Actual |
37080 | 142.00 | 2024-06-20 | 69 | 1 | 3 | Actual |
11250 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
32543 | 253.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
17657 | 41.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
11332 | 50883.00 | 2022-06-20 | 13 | 7 | 3 | Actual |
2306 | 50200.00 | 2021-10-21 | 56 | 6 | 3 | Budget |
24692 | 58239.00 | 2023-07-21 | 14 | 7 | 3 | Actual |
26825 | 255.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
6860 | 43720.00 | 2022-02-20 | 19 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-01-20 | 35 | 7 | 3 | Actual |
15496 | 1540.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
34848 | 110254.00 | 2024-04-20 | 21 | 7 | 3 | Actual |
13528 | 660.00 | 2022-08-20 | 65 | 6 | 3 | Actual |
19656 | 15147.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
32555 | 354.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
33695 | 24696.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
18613 | 9.00 | 2023-01-20 | 96 | 6 | 3 | Actual |
34817 | 546.00 | 2024-04-20 | 73 | 6 | 3 | Actual |
33668 | 301.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
35925 | 76797.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
7941 | 104.00 | 2022-03-23 | 74 | 6 | 3 | Actual |
3492 | 61622.00 | 2021-11-20 | 21 | 7 | 3 | Actual |
16522 | 300.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
18641 | 37170.00 | 2023-01-20 | 40 | 7 | 3 | Actual |
28076 | 254.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
29164 | 109.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
6903 | 100.00 | 2022-02-20 | 77 | 7 | 3 | Budget |
10222 | 4860.00 | 2022-05-21 | 23 | 7 | 3 | Actual |
6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
7938 | 161.00 | 2022-03-23 | 73 | 6 | 3 | Actual |
32589 | 161682.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
11397 | 54.00 | 2022-06-20 | 90 | 7 | 3 | Actual |
2374 | 51717.00 | 2021-10-21 | 21 | 7 | 3 | Actual |
26896 | 8660.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
24647 | 151.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
1135 | 2002.00 | 2021-09-20 | 62 | 1 | 3 | Actual |
7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
14570 | 1006243.00 | 2022-09-20 | 4 | 7 | 3 | Actual |
7936 | 281.00 | 2022-03-23 | 72 | 6 | 3 | Actual |
34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
35967 | 192.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
14610 | 63.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
2405 | 11.00 | 2021-10-21 | 69 | 7 | 3 | Actual |
32528 | 11.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
12354 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
14588 | 36363.00 | 2022-09-20 | 33 | 7 | 3 | Actual |
17558 | 374.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
31471 | 98.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
4522 | 32.00 | 2021-12-21 | 82 | 1 | 3 | Actual |
8031 | 10.00 | 2022-03-23 | 82 | 7 | 3 | Budget |
14607 | 267.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
26926 | 260.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
32554 | 231.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
12396 | 28100.00 | 2022-07-21 | 54 | 6 | 3 | Budget |
22674 | 140394.00 | 2023-05-21 | 37 | 7 | 3 | Actual |
17551 | 864.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
13512 | 287.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
1301 | 21.00 | 2021-09-20 | 83 | 7 | 3 | Actual |
29189 | 21006.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
19695 | -99.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
18606 | 162.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
34801 | 6660.00 | 2024-04-20 | 52 | 6 | 3 | Actual |
19617 | 770.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
5663 | 1987.00 | 2022-01-20 | 52 | 6 | 3 | Actual |
22593 | 450.00 | 2023-05-21 | 67 | 1 | 3 | Actual |
1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
24650 | 6695.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
33729 | 362.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
11357 | 519.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
1195 | 200.00 | 2021-09-20 | 66 | 6 | 3 | Budget |
4644 | 14.00 | 2021-12-21 | 71 | 7 | 3 | Actual |
12430 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
1245 | 17675.00 | 2021-09-20 | 14 | 7 | 3 | Actual |
5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
31410 | 5872.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
21621 | 109.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
29207 | 174495.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
32614 | 285.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
2418 | 159.00 | 2021-10-21 | 80 | 7 | 3 | Actual |
26835 | 99.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
17593 | 348.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
5681 | 186.00 | 2022-01-20 | 65 | 6 | 3 | Actual |
12355 | 154.00 | 2022-07-21 | 68 | 1 | 3 | Actual |
6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
6854 | 8998.00 | 2022-02-20 | 7 | 7 | 3 | Actual |
12397 | 78900.00 | 2022-07-21 | 56 | 6 | 3 | Budget |
24657 | 3350.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
24728 | 199.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
37097 | 1056.00 | 2024-06-20 | 92 | 1 | 3 | Actual |
22677 | 38822.00 | 2023-05-21 | 40 | 7 | 3 | Actual |
38320 | 63.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
15524 | 220.00 | 2022-10-21 | 68 | 6 | 3 | Actual |
13527 | 10180.00 | 2022-08-20 | 63 | 6 | 3 | Actual |
38342 | 41537.00 | 2024-07-21 | 100 | 7 | 3 | Actual |
7997 | -17259.00 | 2022-03-23 | 43 | 7 | 3 | Actual |
21721 | 43.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
38304 | 87644.00 | 2024-07-21 | 31 | 7 | 3 | Actual |
17621 | 56836.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
25801 | 4.00 | 2023-08-20 | 96 | 7 | 3 | Actual |
34892 | 35659.00 | 2024-04-20 | 100 | 7 | 3 | Actual |
15522 | 582.00 | 2022-10-21 | 66 | 6 | 3 | Actual |
26875 | 328.00 | 2023-09-20 | 89 | 6 | 3 | Actual |
1160 | 380.00 | 2021-09-20 | 81 | 1 | 3 | Budget |
1142 | 220.00 | 2021-09-20 | 67 | 1 | 3 | Actual |
17635 | 42520.00 | 2022-12-21 | 38 | 7 | 3 | Actual |
32533 | 2789.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
6880 | 6000.00 | 2022-02-20 | 60 | 7 | 3 | Actual |
17592 | 414.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
28069 | 29.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-03-23 | 28 | 7 | 3 | Actual |
24713 | 547725.00 | 2023-07-21 | 46 | 7 | 3 | Actual |
8029 | 93.00 | 2022-03-23 | 81 | 7 | 3 | Actual |
2277 | 480.00 | 2021-10-21 | 77 | 1 | 3 | Budget |
6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
34799 | 22.00 | 2024-04-20 | 96 | 1 | 3 | Actual |
38299 | 20974.00 | 2024-07-21 | 22 | 7 | 3 | Actual |
29200 | 42113.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
29138 | 113.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
3515 | 100.00 | 2021-11-20 | 65 | 7 | 3 | Budget |
23603 | 816.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
33722 | 30.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
24659 | 540.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
1264 | 34311.00 | 2021-09-20 | 40 | 7 | 3 | Actual |
25697 | 84.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
9055 | 24.00 | 2022-04-20 | 69 | 6 | 3 | Actual |
18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
11383 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
13553 | 1281.00 | 2022-08-20 | 97 | 6 | 3 | Actual |
12400 | 6400.00 | 2022-07-21 | 57 | 6 | 3 | Budget |
29142 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
28034 | 742998.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
4638 | 100.00 | 2021-12-21 | 66 | 7 | 3 | Budget |
13569 | 32033.00 | 2022-08-20 | 24 | 7 | 3 | Actual |
17574 | 16.00 | 2022-12-21 | 96 | 1 | 3 | Actual |
15525 | 64.00 | 2022-10-21 | 69 | 6 | 3 | Actual |
28070 | 141.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
15523 | 290.00 | 2022-10-21 | 67 | 6 | 3 | Actual |
1207 | 220.00 | 2021-09-20 | 73 | 6 | 3 | Budget |
16517 | 7952.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
17647 | 16.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
1157 | 152.00 | 2021-09-20 | 78 | 1 | 3 | Actual |
12466 | 57156.00 | 2022-07-21 | 21 | 7 | 3 | Actual |
21692 | 247806.00 | 2023-04-20 | 29 | 7 | 3 | Actual |
5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
12481 | -55258.00 | 2022-07-21 | 43 | 7 | 3 | Actual |
8036 | 30.00 | 2022-03-23 | 85 | 7 | 3 | Budget |
1165 | 142.00 | 2021-09-20 | 83 | 1 | 3 | Actual |
6817 | 74.00 | 2022-02-20 | 72 | 6 | 3 | Actual |
4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
16563 | 873.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
11286 | 100.00 | 2022-06-20 | 67 | 6 | 3 | Budget |
29193 | 130103.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
9117 | 47717.00 | 2022-04-20 | 39 | 7 | 3 | Actual |
7918 | 16000.00 | 2022-03-23 | 60 | 6 | 3 | Actual |
1284 | 80.00 | 2021-09-20 | 73 | 7 | 3 | Budget |
11394 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
8995 | 100.00 | 2022-04-20 | 68 | 1 | 3 | Budget |
14506 | 89580.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
9165 | 85.00 | 2022-04-20 | 92 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
24645 | -399.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
21680 | 9757.00 | 2023-04-20 | 8 | 7 | 3 | Actual |
1314 | 20246.00 | 2021-09-20 | 100 | 7 | 3 | Actual |
21694 | 41714.00 | 2023-04-20 | 32 | 7 | 3 | Actual |
12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
2360 | 229.00 | 2021-10-21 | 97 | 6 | 3 | Actual |
5616 | 20900.00 | 2022-01-20 | 60 | 1 | 3 | Budget |
7972 | 211331.00 | 2022-03-23 | 4 | 7 | 3 | Actual |
26820 | 7788.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
21695 | 37748.00 | 2023-04-20 | 33 | 7 | 3 | Actual |
25780 | 84.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
31450 | 21186.00 | 2024-01-20 | 22 | 7 | 3 | Actual |
29147 | 54.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
7913 | 87865.00 | 2022-03-23 | 56 | 6 | 3 | Actual |
20714 | 190.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
24655 | 54418.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
5687 | 70.00 | 2022-01-20 | 68 | 6 | 3 | Budget |
26902 | 47472.00 | 2023-09-20 | 33 | 7 | 3 | Actual |
29241 | 36442.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
34829 | 248.00 | 2024-04-20 | 89 | 6 | 3 | Actual |
142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
24632 | 456.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
31452 | 43905.00 | 2024-01-20 | 24 | 7 | 3 | Actual |
12496 | 30.00 | 2022-07-21 | 68 | 7 | 3 | Budget |
9127 | 75.00 | 2022-04-20 | 65 | 7 | 3 | Actual |
14581 | 15147.00 | 2022-09-20 | 22 | 7 | 3 | Actual |
11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
11352 | 33676.00 | 2022-06-20 | 40 | 7 | 3 | Actual |
12373 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
7903 | 287.00 | 2022-03-23 | 90 | 1 | 3 | Actual |
16541 | 148.00 | 2022-11-20 | 94 | 1 | 3 | Actual |
2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
24653 | 73813.00 | 2023-07-21 | 56 | 6 | 3 | Actual |
19632 | 220.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
35959 | 4349.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
3520 | 56.00 | 2021-11-20 | 67 | 7 | 3 | Actual |
6899 | 90.00 | 2022-02-20 | 74 | 7 | 3 | Budget |
12449 | 263.00 | 2022-07-21 | 92 | 6 | 3 | Actual |
18624 | 17836.00 | 2023-01-20 | 18 | 7 | 3 | Actual |
14576 | 151549.00 | 2022-09-20 | 15 | 7 | 3 | Actual |
29228 | 449.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
20729 | 27734.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
28050 | 92139.00 | 2023-10-21 | 31 | 7 | 3 | Actual |
17569 | 346.00 | 2022-12-21 | 89 | 1 | 3 | Actual |
23628 | 18467.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
38314 | 120304.00 | 2024-07-21 | 46 | 7 | 3 | Actual |
37108 | 4938.00 | 2024-06-20 | 62 | 6 | 3 | Actual |
20725 | -54.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
14599 | 758.00 | 2022-09-20 | 62 | 7 | 3 | Actual |
3508 | 12864.00 | 2021-11-20 | 46 | 7 | 3 | Actual |
37142 | 69132.00 | 2024-06-20 | 13 | 7 | 3 | Actual |
5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
9049 | 200.00 | 2022-04-20 | 66 | 6 | 3 | Budget |
24633 | 780.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
15563 | 27734.00 | 2022-10-21 | 28 | 7 | 3 | Actual |
4646 | 110.00 | 2021-12-21 | 73 | 7 | 3 | Budget |
8044 | 54.00 | 2022-03-23 | 94 | 7 | 3 | Actual |
9135 | 8.00 | 2022-04-20 | 69 | 7 | 3 | Actual |
15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
24693 | 125437.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
32537 | 234.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
29220 | 77.00 | 2023-11-20 | 68 | 7 | 3 | Actual |
26908 | 54326.00 | 2023-09-20 | 40 | 7 | 3 | Actual |
13595 | 331.00 | 2022-08-20 | 74 | 7 | 3 | Actual |
19646 | 674096.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
6883 | 380.00 | 2022-02-20 | 62 | 7 | 3 | Budget |
12526 | -99.00 | 2022-07-21 | 91 | 7 | 3 | Actual |
5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
37102 | 7647.00 | 2024-06-20 | 53 | 6 | 3 | Actual |
167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
4544 | 96000.00 | 2021-12-21 | 56 | 6 | 3 | Budget |
9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
14561 | 200.00 | 2022-09-20 | 89 | 6 | 3 | Actual |
34862 | 61189.00 | 2024-04-20 | 40 | 7 | 3 | Actual |
12423 | 173.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
38224 | 8504.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
23624 | 11542.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
12504 | 70.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
10257 | 80.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
5742 | 19810.00 | 2022-01-20 | 28 | 7 | 3 | Actual |
33649 | 21.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
38239 | 107.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
4541 | 2200.00 | 2021-12-21 | 53 | 6 | 3 | Budget |
23655 | 52000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
26873 | 225.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
37124 | 83.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
32585 | 62516.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
34816 | 749.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
17649 | 96.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
35993 | 64251.00 | 2024-05-21 | 13 | 7 | 3 | Actual |
26824 | 330.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
10284 | 20899.00 | 2022-05-21 | 100 | 7 | 3 | Actual |
21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
35999 | 96668.00 | 2024-05-21 | 21 | 7 | 3 | Actual |
14527 | 246.00 | 2022-09-20 | 89 | 1 | 3 | Actual |
30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
3523 | 12.00 | 2021-11-20 | 69 | 7 | 3 | Actual |
22660 | 17836.00 | 2023-05-21 | 18 | 7 | 3 | Actual |
16537 | 310.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
29229 | 278.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
2326 | 35.00 | 2021-10-21 | 71 | 6 | 3 | Actual |
37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
7883 | 289.00 | 2022-03-23 | 76 | 1 | 3 | Actual |
25733 | 213.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
29190 | 12631.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
17611 | 45000.00 | 2022-12-21 | 99 | 6 | 3 | Actual |
26852 | 51750.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
Generated 2024-09-19 23:43:00.787 UTC