[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 500 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3402 | 100.00 | 2021-12-07 | 83 | 1 | 3 | Budget |
29152 | 442.00 | 2023-12-07 | 54 | 6 | 3 | Actual |
3439 | 112.00 | 2021-12-07 | 67 | 6 | 3 | Actual |
2409 | 68.00 | 2021-11-07 | 73 | 7 | 3 | Actual |
14602 | 48.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
12411 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
18649 | 56.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
14568 | 45000.00 | 2022-10-07 | 99 | 6 | 3 | Actual |
25757 | 20974.00 | 2023-09-06 | 22 | 7 | 3 | Actual |
37105 | 7647.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
30334 | 271720.00 | 2024-01-07 | 37 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-02-06 | 32 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
12475 | 22884.00 | 2022-08-07 | 34 | 7 | 3 | Actual |
2358 | 7822.00 | 2021-11-07 | 94 | 6 | 3 | Actual |
28086 | 13.00 | 2023-11-07 | 94 | 7 | 3 | Actual |
4517 | 140.00 | 2022-01-07 | 78 | 1 | 3 | Actual |
5677 | 823.00 | 2022-02-06 | 62 | 6 | 3 | Actual |
37108 | 4938.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
35968 | 456.00 | 2024-06-07 | 73 | 6 | 3 | Actual |
1193 | 344.00 | 2021-10-07 | 65 | 6 | 3 | Actual |
27974 | 347.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
37183 | 80.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
5684 | 200.00 | 2022-02-06 | 66 | 6 | 3 | Budget |
26913 | 1734.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
17631 | 37748.00 | 2023-01-07 | 33 | 7 | 3 | Actual |
31470 | 191.00 | 2024-02-06 | 66 | 7 | 3 | Actual |
4593 | 186.00 | 2022-01-07 | 90 | 6 | 3 | Actual |
19636 | 178.00 | 2023-03-09 | 89 | 6 | 3 | Actual |
15572 | 78930.00 | 2022-11-07 | 39 | 7 | 3 | Actual |
5678 | 850.00 | 2022-02-06 | 62 | 6 | 3 | Budget |
17617 | 104862.00 | 2023-01-07 | 13 | 7 | 3 | Actual |
16578 | 950.00 | 2022-12-07 | 97 | 6 | 3 | Actual |
35958 | 5315.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
9062 | 90.00 | 2022-05-07 | 74 | 6 | 3 | Budget |
28087 | 5.00 | 2023-11-07 | 96 | 7 | 3 | Actual |
13604 | 72.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
8026 | 150.00 | 2022-04-09 | 80 | 7 | 3 | Actual |
26897 | 41665.00 | 2023-10-07 | 24 | 7 | 3 | Actual |
33673 | 614.00 | 2024-04-08 | 81 | 6 | 3 | Actual |
12355 | 154.00 | 2022-08-07 | 68 | 1 | 3 | Actual |
33716 | 1859.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
15559 | 86330.00 | 2022-11-07 | 21 | 7 | 3 | Actual |
6743 | 2964.00 | 2022-03-09 | 61 | 1 | 3 | Actual |
38258 | 4372.00 | 2024-08-07 | 62 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-03-09 | 99 | 6 | 3 | Actual |
32536 | 443.00 | 2024-03-08 | 66 | 6 | 3 | Actual |
15501 | 408.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
13504 | 389.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
24626 | 1023.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
3498 | 56856.00 | 2021-12-07 | 31 | 7 | 3 | Actual |
22600 | 1350.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
2299 | 11.00 | 2021-11-07 | 96 | 1 | 3 | Actual |
6768 | 703.00 | 2022-03-09 | 80 | 1 | 3 | Actual |
5676 | 1646.00 | 2022-02-06 | 61 | 6 | 3 | Actual |
11320 | -184.00 | 2022-07-07 | 91 | 6 | 3 | Actual |
29182 | 2019.00 | 2023-12-07 | 94 | 6 | 3 | Actual |
35938 | 395.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
1243 | 3399.00 | 2021-10-07 | 8 | 7 | 3 | Actual |
5766 | 62.00 | 2022-02-06 | 67 | 7 | 3 | Actual |
4563 | 20.00 | 2022-01-07 | 69 | 6 | 3 | Actual |
6822 | 732.00 | 2022-03-09 | 76 | 6 | 3 | Actual |
32578 | 329388.00 | 2024-03-08 | 29 | 7 | 3 | Actual |
1176 | 228.00 | 2021-10-07 | 94 | 1 | 3 | Actual |
12407 | 3400.00 | 2022-08-07 | 63 | 6 | 3 | Budget |
38318 | 126.00 | 2024-08-07 | 65 | 7 | 3 | Actual |
2290 | 100.00 | 2021-11-07 | 85 | 1 | 3 | Budget |
6825 | 380.00 | 2022-03-09 | 77 | 6 | 3 | Budget |
23609 | 331.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
5680 | 2981.00 | 2022-02-06 | 63 | 6 | 3 | Actual |
25747 | 622661.00 | 2023-09-06 | 6 | 7 | 3 | Actual |
5713 | 70.00 | 2022-02-06 | 84 | 6 | 3 | Budget |
14605 | 15.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
14563 | -245.00 | 2022-10-07 | 91 | 6 | 3 | Actual |
3529 | 100.00 | 2021-12-07 | 74 | 7 | 3 | Budget |
15516 | 11713.00 | 2022-11-07 | 57 | 6 | 3 | Actual |
22673 | 154494.00 | 2023-06-07 | 35 | 7 | 3 | Actual |
11379 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
38322 | 13.00 | 2024-08-07 | 69 | 7 | 3 | Actual |
29159 | 704.00 | 2023-12-07 | 65 | 6 | 3 | Actual |
21639 | 14.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
12360 | 300.00 | 2022-08-07 | 73 | 1 | 3 | Budget |
18565 | 429.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
25776 | 1964.00 | 2023-09-06 | 61 | 7 | 3 | Actual |
4588 | 59.00 | 2022-01-07 | 85 | 6 | 3 | Actual |
33694 | 76575.00 | 2024-04-08 | 15 | 7 | 3 | Actual |
12369 | 144.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
18633 | 65396.00 | 2023-02-06 | 31 | 7 | 3 | Actual |
20714 | 190.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
7900 | 495.00 | 2022-04-09 | 87 | 1 | 3 | Actual |
37109 | 9559.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
32515 | 344.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
36027 | 152.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-03-09 | 39 | 7 | 3 | Actual |
37145 | 24696.00 | 2024-07-07 | 18 | 7 | 3 | Actual |
14547 | 114.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
21731 | 27734.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
24678 | 187.00 | 2023-08-07 | 89 | 6 | 3 | Actual |
3519 | 60.00 | 2021-12-07 | 67 | 7 | 3 | Budget |
14587 | 45018.00 | 2022-10-07 | 32 | 7 | 3 | Actual |
26921 | 319.00 | 2023-10-07 | 74 | 7 | 3 | Actual |
3404 | 113.00 | 2021-12-07 | 84 | 1 | 3 | Actual |
11402 | 19593.00 | 2022-07-07 | 100 | 7 | 3 | Actual |
2350 | 59.00 | 2021-11-07 | 85 | 6 | 3 | Actual |
37073 | 80454.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
34887 | 158.00 | 2024-05-07 | 90 | 7 | 3 | Actual |
34886 | 103.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
22590 | 8025.00 | 2023-06-07 | 62 | 1 | 3 | Actual |
12428 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
26838 | 276.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
6905 | 40.00 | 2022-03-09 | 78 | 7 | 3 | Budget |
18624 | 17836.00 | 2023-02-06 | 18 | 7 | 3 | Actual |
1166 | 129.00 | 2021-10-07 | 84 | 1 | 3 | Actual |
25784 | 121.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
33723 | 44.00 | 2024-04-08 | 71 | 7 | 3 | Actual |
3434 | 2589.00 | 2021-12-07 | 63 | 6 | 3 | Actual |
15486 | 8747.00 | 2022-11-07 | 62 | 1 | 3 | Actual |
13611 | 4.00 | 2022-09-06 | 96 | 7 | 3 | Actual |
14622 | 18.00 | 2022-10-07 | 94 | 7 | 3 | Actual |
26886 | 17002.00 | 2023-10-07 | 7 | 7 | 3 | Actual |
3446 | 200.00 | 2021-12-07 | 72 | 6 | 3 | Budget |
5724 | 294.00 | 2022-02-06 | 97 | 6 | 3 | Actual |
35965 | 74.00 | 2024-06-07 | 69 | 6 | 3 | Actual |
14620 | -46.00 | 2022-10-07 | 91 | 7 | 3 | Actual |
6767 | 172.00 | 2022-03-09 | 78 | 1 | 3 | Actual |
7968 | 200.00 | 2022-04-09 | 97 | 6 | 3 | Actual |
8037 | 26.00 | 2022-04-09 | 85 | 7 | 3 | Actual |
32581 | 46513.00 | 2024-03-08 | 33 | 7 | 3 | Actual |
15560 | 15301.00 | 2022-11-07 | 22 | 7 | 3 | Actual |
31452 | 43905.00 | 2024-02-06 | 24 | 7 | 3 | Actual |
23630 | 655.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
7892 | 40.00 | 2022-04-09 | 82 | 1 | 3 | Budget |
15594 | 49.00 | 2022-11-07 | 84 | 7 | 3 | Actual |
17644 | 141.00 | 2023-01-07 | 66 | 7 | 3 | Actual |
22645 | 252.00 | 2023-06-07 | 90 | 6 | 3 | Actual |
26854 | 4248.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
1142 | 220.00 | 2021-10-07 | 67 | 1 | 3 | Actual |
12459 | 6538.00 | 2022-08-07 | 8 | 7 | 3 | Actual |
32502 | 1275.00 | 2024-03-08 | 66 | 1 | 3 | Actual |
7948 | 416.00 | 2022-04-09 | 80 | 6 | 3 | Actual |
38302 | 37618.00 | 2024-08-07 | 28 | 7 | 3 | Actual |
20687 | 6254.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
16597 | 68068.00 | 2022-12-07 | 31 | 7 | 3 | Actual |
2417 | 46.00 | 2021-11-07 | 78 | 7 | 3 | Actual |
1145 | 49.00 | 2021-10-07 | 69 | 1 | 3 | Actual |
1283 | 30.00 | 2021-10-07 | 71 | 7 | 3 | Budget |
16552 | 20753.00 | 2022-12-07 | 63 | 6 | 3 | Actual |
2274 | 280.00 | 2021-11-07 | 76 | 1 | 3 | Budget |
36037 | 78.00 | 2024-06-07 | 89 | 7 | 3 | Actual |
25706 | 57.00 | 2023-09-06 | 94 | 1 | 3 | Actual |
37159 | 229123.00 | 2024-07-07 | 37 | 7 | 3 | Actual |
6754 | 195.00 | 2022-03-09 | 68 | 1 | 3 | Actual |
9067 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
30313 | 328799.00 | 2024-01-07 | 4 | 7 | 3 | Actual |
33699 | 21397.00 | 2024-04-08 | 22 | 7 | 3 | Actual |
19671 | 466591.00 | 2023-03-09 | 46 | 7 | 3 | Actual |
34814 | 94.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
5705 | 375.00 | 2022-02-06 | 80 | 6 | 3 | Actual |
28041 | 24696.00 | 2023-11-07 | 18 | 7 | 3 | Actual |
1149 | 286.00 | 2021-10-07 | 73 | 1 | 3 | Actual |
6752 | 200.00 | 2022-03-09 | 67 | 1 | 3 | Budget |
13537 | 4529.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
5617 | 1900.00 | 2022-02-06 | 61 | 1 | 3 | Budget |
4503 | 121.00 | 2022-01-07 | 68 | 1 | 3 | Actual |
14520 | 1396.00 | 2022-10-07 | 80 | 1 | 3 | Actual |
38311 | 105173.00 | 2024-08-07 | 39 | 7 | 3 | Actual |
12519 | 30.00 | 2022-08-07 | 84 | 7 | 3 | Budget |
38314 | 120304.00 | 2024-08-07 | 46 | 7 | 3 | Actual |
15527 | 1874.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
14564 | 409.00 | 2022-10-07 | 92 | 6 | 3 | Actual |
38339 | 145.00 | 2024-08-07 | 92 | 7 | 3 | Actual |
12457 | 326920.00 | 2022-08-07 | 6 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-02-06 | 18 | 7 | 3 | Actual |
2361 | 45000.00 | 2021-11-07 | 99 | 6 | 3 | Actual |
29143 | 468.00 | 2023-12-07 | 89 | 1 | 3 | Actual |
18641 | 37170.00 | 2023-02-06 | 40 | 7 | 3 | Actual |
2257 | 2178.00 | 2021-11-07 | 62 | 1 | 3 | Actual |
14517 | 672.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
24691 | 89278.00 | 2023-08-07 | 13 | 7 | 3 | Actual |
17553 | 400.00 | 2023-01-07 | 67 | 1 | 3 | Actual |
16627 | 79.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
18608 | 170.00 | 2023-02-06 | 89 | 6 | 3 | Actual |
29205 | 49390.00 | 2023-12-07 | 33 | 7 | 3 | Actual |
9042 | 1300.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
26864 | 326.00 | 2023-10-07 | 74 | 6 | 3 | Actual |
1267 | 4000.00 | 2021-10-07 | 60 | 7 | 3 | Actual |
7921 | 850.00 | 2022-04-09 | 62 | 6 | 3 | Budget |
13557 | 473466.00 | 2022-09-06 | 6 | 7 | 3 | Actual |
35979 | 878.00 | 2024-06-07 | 87 | 6 | 3 | Actual |
32526 | 13852.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
3523 | 12.00 | 2021-12-07 | 69 | 7 | 3 | Actual |
23620 | 18467.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
3487 | 20972.00 | 2021-12-07 | 14 | 7 | 3 | Actual |
16589 | 56836.00 | 2022-12-07 | 19 | 7 | 3 | Actual |
1211 | 750.00 | 2021-10-07 | 76 | 6 | 3 | Budget |
33650 | 68344.00 | 2024-04-08 | 12 | 2 | 3 | Actual |
30353 | 112.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
3527 | 74.00 | 2021-12-07 | 73 | 7 | 3 | Actual |
24714 | 11362.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
11256 | 480.00 | 2022-07-07 | 87 | 1 | 3 | Budget |
13547 | 212.00 | 2022-09-06 | 89 | 6 | 3 | Actual |
7875 | 43.00 | 2022-04-09 | 69 | 1 | 3 | Actual |
9104 | 57400.00 | 2022-05-07 | 21 | 7 | 3 | Actual |
19610 | 9802.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
33722 | 30.00 | 2024-04-08 | 69 | 7 | 3 | Actual |
5646 | 32.00 | 2022-02-06 | 82 | 1 | 3 | Actual |
1194 | 280.00 | 2021-10-07 | 65 | 6 | 3 | Budget |
18614 | 904.00 | 2023-02-06 | 97 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
1258 | 27705.00 | 2021-10-07 | 33 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
17554 | 304.00 | 2023-01-07 | 68 | 1 | 3 | Actual |
17562 | 1780.00 | 2023-01-07 | 80 | 1 | 3 | Actual |
1189 | 1504.00 | 2021-10-07 | 62 | 6 | 3 | Actual |
17624 | 15301.00 | 2023-01-07 | 22 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-10-07 | 21 | 7 | 3 | Actual |
26875 | 328.00 | 2023-10-07 | 89 | 6 | 3 | Actual |
5647 | 40.00 | 2022-02-06 | 82 | 1 | 3 | Budget |
31390 | 115.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
7871 | 193.00 | 2022-04-09 | 67 | 1 | 3 | Actual |
1234 | 6860.00 | 2021-10-07 | 94 | 6 | 3 | Actual |
8994 | 200.00 | 2022-05-07 | 67 | 1 | 3 | Budget |
19637 | 273.00 | 2023-03-09 | 90 | 6 | 3 | Actual |
6758 | 300.00 | 2022-03-09 | 73 | 1 | 3 | Budget |
18563 | 784.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
2269 | 70.00 | 2021-11-07 | 71 | 1 | 3 | Budget |
28008 | 357.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
9073 | 250.00 | 2022-05-07 | 81 | 6 | 3 | Actual |
25682 | 7952.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
37112 | 428.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
25731 | 608.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
19595 | 1543.00 | 2023-03-09 | 80 | 1 | 3 | Actual |
37091 | 396.00 | 2024-07-07 | 84 | 1 | 3 | Actual |
14561 | 200.00 | 2022-10-07 | 89 | 6 | 3 | Actual |
38341 | 4.00 | 2024-08-07 | 96 | 7 | 3 | Actual |
18615 | 45000.00 | 2023-02-06 | 99 | 6 | 3 | Actual |
17646 | 54.00 | 2023-01-07 | 68 | 7 | 3 | Actual |
11272 | 1800.00 | 2022-07-07 | 57 | 6 | 3 | Budget |
30340 | 17595.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
33678 | 945.00 | 2024-04-08 | 87 | 6 | 3 | Actual |
24713 | 547725.00 | 2023-08-07 | 46 | 7 | 3 | Actual |
15536 | 197.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
18648 | 109.00 | 2023-02-06 | 66 | 7 | 3 | Actual |
4614 | 4908.00 | 2022-01-07 | 23 | 7 | 3 | Actual |
12408 | 3655.00 | 2022-08-07 | 63 | 6 | 3 | Actual |
9107 | 22649.00 | 2022-05-07 | 24 | 7 | 3 | Actual |
19696 | 166.00 | 2023-03-09 | 92 | 7 | 3 | Actual |
2414 | 140.00 | 2021-11-07 | 77 | 7 | 3 | Actual |
6923 | 114.00 | 2022-03-09 | 92 | 7 | 3 | Actual |
34816 | 749.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
13526 | 4913.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
16560 | 390.00 | 2022-12-07 | 73 | 6 | 3 | Actual |
25798 | -92.00 | 2023-09-06 | 91 | 7 | 3 | Actual |
2320 | 229.00 | 2021-11-07 | 66 | 6 | 3 | Actual |
36042 | 4.00 | 2024-06-07 | 96 | 7 | 3 | Actual |
23604 | 1468.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
31377 | 1320.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
13531 | 231.00 | 2022-09-06 | 68 | 6 | 3 | Actual |
11373 | 43.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
25761 | 346542.00 | 2023-09-06 | 29 | 7 | 3 | Actual |
13601 | 26.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
33640 | 344.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
31396 | 712.00 | 2024-02-06 | 90 | 1 | 3 | Actual |
3510 | 8100.00 | 2021-12-07 | 60 | 7 | 3 | Budget |
3555 | 3.00 | 2021-12-07 | 96 | 7 | 3 | Actual |
29175 | 182.00 | 2023-12-07 | 84 | 6 | 3 | Actual |
28024 | 945.00 | 2023-11-07 | 87 | 6 | 3 | Actual |
30343 | 244.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
3548 | 135.00 | 2021-12-07 | 87 | 7 | 3 | Actual |
7915 | 3700.00 | 2022-04-09 | 57 | 6 | 3 | Budget |
4582 | 20.00 | 2022-01-07 | 82 | 6 | 3 | Budget |
31464 | 10814.00 | 2024-02-06 | 43 | 7 | 3 | Actual |
18586 | 4771.00 | 2023-02-06 | 61 | 6 | 3 | Actual |
28062 | 1557.00 | 2023-11-07 | 61 | 7 | 3 | Actual |
9128 | 70.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
4534 | -224.00 | 2022-01-07 | 91 | 1 | 3 | Actual |
25781 | 63.00 | 2023-09-06 | 68 | 7 | 3 | Actual |
6916 | 30.00 | 2022-03-09 | 85 | 7 | 3 | Budget |
3531 | 80.00 | 2021-12-07 | 76 | 7 | 3 | Actual |
25703 | 480.00 | 2023-09-06 | 90 | 1 | 3 | Actual |
19639 | 365.00 | 2023-03-09 | 92 | 6 | 3 | Actual |
36039 | -96.00 | 2024-06-07 | 91 | 7 | 3 | Actual |
32560 | 522.00 | 2024-03-08 | 97 | 6 | 3 | Actual |
18553 | 7854.00 | 2023-02-06 | 61 | 1 | 3 | Actual |
34778 | 462.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
7896 | 96.00 | 2022-04-09 | 84 | 1 | 3 | Actual |
13538 | 970.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
28066 | 98.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
14613 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
21718 | 201.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
25698 | 293.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
15567 | 31861.00 | 2022-11-07 | 33 | 7 | 3 | Actual |
7920 | 1300.00 | 2022-04-09 | 61 | 6 | 3 | Budget |
35951 | 21.00 | 2024-06-07 | 96 | 1 | 3 | Actual |
15597 | 48.00 | 2022-11-07 | 89 | 7 | 3 | Actual |
29157 | 3965.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
1259 | 11302.00 | 2021-10-07 | 34 | 7 | 3 | Actual |
9044 | 850.00 | 2022-05-07 | 62 | 6 | 3 | Budget |
1167 | 100.00 | 2021-10-07 | 84 | 1 | 3 | Budget |
26889 | 67739.00 | 2023-10-07 | 14 | 7 | 3 | Actual |
32611 | 139.00 | 2024-03-08 | 89 | 7 | 3 | Actual |
32559 | 13.00 | 2024-03-08 | 96 | 6 | 3 | Actual |
35925 | 76797.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
37142 | 69132.00 | 2024-07-07 | 13 | 7 | 3 | Actual |
20708 | 54.00 | 2023-04-09 | 68 | 7 | 3 | Actual |
3554 | 62.00 | 2021-12-07 | 94 | 7 | 3 | Actual |
35952 | 86491.00 | 2024-06-07 | 12 | 2 | 3 | Actual |
6896 | 70.00 | 2022-03-09 | 73 | 7 | 3 | Budget |
34842 | 57568.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
23634 | 105.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
5662 | 72217.00 | 2022-02-06 | 12 | 2 | 3 | Actual |
14612 | 127.00 | 2022-10-07 | 81 | 7 | 3 | Actual |
32499 | 6125.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
4537 | 11.00 | 2022-01-07 | 96 | 1 | 3 | Actual |
33684 | 14.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
24653 | 73813.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
13546 | 990.00 | 2022-09-06 | 87 | 6 | 3 | Actual |
19593 | 1471.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
35941 | 88.00 | 2024-06-07 | 82 | 1 | 3 | Actual |
34856 | 43636.00 | 2024-05-07 | 33 | 7 | 3 | Actual |
31492 | 5.00 | 2024-02-06 | 96 | 7 | 3 | Actual |
37147 | 26671.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-03-09 | 13 | 7 | 3 | Actual |
3424 | 61418.00 | 2021-12-07 | 56 | 6 | 3 | Actual |
18580 | 18258.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
2355 | 189.00 | 2021-11-07 | 90 | 6 | 3 | Actual |
16630 | 133.00 | 2022-12-07 | 90 | 7 | 3 | Actual |
29189 | 21006.00 | 2023-12-07 | 7 | 7 | 3 | Actual |
22632 | 416.00 | 2023-06-07 | 73 | 6 | 3 | Actual |
7965 | 310.00 | 2022-04-09 | 92 | 6 | 3 | Actual |
29156 | 4956.00 | 2023-12-07 | 61 | 6 | 3 | Actual |
2392 | 5000.00 | 2021-11-07 | 60 | 7 | 3 | Budget |
9075 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
30321 | 78696.00 | 2024-01-07 | 19 | 7 | 3 | Actual |
33658 | 3400.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
23600 | 166.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
11390 | 18.00 | 2022-07-07 | 84 | 7 | 3 | Actual |
26830 | 690.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
17650 | 386.00 | 2023-01-07 | 74 | 7 | 3 | Actual |
1188 | 1805.00 | 2021-10-07 | 61 | 6 | 3 | Actual |
11321 | 307.00 | 2022-07-07 | 92 | 6 | 3 | Actual |
14515 | 546.00 | 2022-10-07 | 73 | 1 | 3 | Actual |
4584 | 74.00 | 2022-01-07 | 83 | 6 | 3 | Actual |
11375 | 98.00 | 2022-07-07 | 74 | 7 | 3 | Actual |
14586 | 65396.00 | 2022-10-07 | 31 | 7 | 3 | Actual |
11265 | 6221.00 | 2022-07-07 | 52 | 6 | 3 | Actual |
36021 | 93.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
9048 | 200.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
12451 | 7.00 | 2022-08-07 | 96 | 6 | 3 | Actual |
22603 | 984.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
31465 | 227566.00 | 2024-02-06 | 46 | 7 | 3 | Actual |
38331 | 18.00 | 2024-08-07 | 82 | 7 | 3 | Actual |
11383 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
23670 | 31709.00 | 2023-07-07 | 24 | 7 | 3 | Actual |
9061 | 120.00 | 2022-05-07 | 73 | 6 | 3 | Budget |
33632 | 778.00 | 2024-04-08 | 73 | 1 | 3 | Actual |
28032 | 52000.00 | 2023-11-07 | 99 | 6 | 3 | Actual |
30316 | 11212.00 | 2024-01-07 | 8 | 7 | 3 | Actual |
2317 | 252.00 | 2021-11-07 | 65 | 6 | 3 | Actual |
18662 | 41.00 | 2023-02-06 | 84 | 7 | 3 | Actual |
23662 | 61444.00 | 2023-07-07 | 14 | 7 | 3 | Actual |
22639 | 58.00 | 2023-06-07 | 82 | 6 | 3 | Actual |
33721 | 105.00 | 2024-04-08 | 68 | 7 | 3 | Actual |
5703 | 97.00 | 2022-02-06 | 78 | 6 | 3 | Actual |
28037 | 13842.00 | 2023-11-07 | 8 | 7 | 3 | Actual |
2296 | -301.00 | 2021-11-07 | 91 | 1 | 3 | Actual |
15595 | 48.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
30322 | 26918.00 | 2024-01-07 | 20 | 7 | 3 | Actual |
21633 | 1260.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
25793 | 57.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
13527 | 10180.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
8984 | 20460.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
8034 | 30.00 | 2022-04-09 | 84 | 7 | 3 | Budget |
4655 | 54.00 | 2022-01-07 | 78 | 7 | 3 | Actual |
29200 | 42113.00 | 2023-12-07 | 24 | 7 | 3 | Actual |
9041 | 1602.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
23658 | 620650.00 | 2023-07-07 | 6 | 7 | 3 | Actual |
34844 | 87373.00 | 2024-05-07 | 15 | 7 | 3 | Actual |
15515 | 84331.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
17654 | 197.00 | 2023-01-07 | 80 | 7 | 3 | Actual |
17589 | 61.00 | 2023-01-07 | 69 | 6 | 3 | Actual |
14611 | 205.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
9072 | 280.00 | 2022-05-07 | 81 | 6 | 3 | Budget |
11237 | 131.00 | 2022-07-07 | 74 | 1 | 3 | Actual |
26851 | 12579.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
30351 | 188.00 | 2024-01-07 | 76 | 7 | 3 | Actual |
24686 | 334789.00 | 2023-08-07 | 101 | 6 | 3 | Actual |
29179 | 365.00 | 2023-12-07 | 90 | 6 | 3 | Actual |
13533 | 100.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
20694 | 35261.00 | 2023-04-09 | 34 | 7 | 3 | Actual |
3495 | 23147.00 | 2021-12-07 | 24 | 7 | 3 | Actual |
35985 | 13.00 | 2024-06-07 | 96 | 6 | 3 | Actual |
11335 | 13720.00 | 2022-07-07 | 18 | 7 | 3 | Actual |
6836 | 80.00 | 2022-03-09 | 84 | 6 | 3 | Budget |
34866 | 2219.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-03-09 | 43 | 7 | 3 | Actual |
32574 | 21397.00 | 2024-03-08 | 22 | 7 | 3 | Actual |
6837 | 93.00 | 2022-03-09 | 84 | 6 | 3 | Actual |
17630 | 38822.00 | 2023-01-07 | 32 | 7 | 3 | Actual |
35993 | 64251.00 | 2024-06-07 | 13 | 7 | 3 | Actual |
3370 | 20900.00 | 2021-12-07 | 60 | 1 | 3 | Budget |
3499 | 30181.00 | 2021-12-07 | 32 | 7 | 3 | Actual |
22618 | 3683.00 | 2023-06-07 | 54 | 6 | 3 | Actual |
32596 | 68.00 | 2024-03-08 | 68 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-03-09 | 34 | 7 | 3 | Actual |
9034 | 10800.00 | 2022-05-07 | 53 | 6 | 3 | Budget |
14532 | 14.00 | 2022-10-07 | 96 | 1 | 3 | Actual |
23681 | 37996.00 | 2023-07-07 | 40 | 7 | 3 | Actual |
26834 | 975.00 | 2023-10-07 | 81 | 1 | 3 | Actual |
5695 | 132.00 | 2022-02-06 | 73 | 6 | 3 | Actual |
16582 | 844659.00 | 2022-12-07 | 6 | 7 | 3 | Actual |
3545 | 40.00 | 2021-12-07 | 84 | 7 | 3 | Budget |
36017 | 1099.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-02-06 | 31 | 7 | 3 | Actual |
21674 | 539.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
5778 | 200.00 | 2022-02-06 | 77 | 7 | 3 | Budget |
17659 | 33.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
4553 | 2600.00 | 2022-01-07 | 63 | 6 | 3 | Budget |
15533 | 945.00 | 2022-11-07 | 80 | 6 | 3 | Actual |
14595 | 1063634.00 | 2022-10-07 | 43 | 7 | 3 | Actual |
1255 | 209682.00 | 2021-10-07 | 29 | 7 | 3 | Actual |
4512 | 280.00 | 2022-01-07 | 76 | 1 | 3 | Budget |
11274 | 17296.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
1186 | 14300.00 | 2021-10-07 | 60 | 6 | 3 | Budget |
5644 | 380.00 | 2022-02-06 | 81 | 1 | 3 | Budget |
24651 | 15065.00 | 2023-08-07 | 53 | 6 | 3 | Actual |
18639 | 48219.00 | 2023-02-06 | 38 | 7 | 3 | Actual |
23606 | 1562.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
1132 | 20200.00 | 2021-10-07 | 60 | 1 | 3 | Budget |
33719 | 276.00 | 2024-04-08 | 66 | 7 | 3 | Actual |
9018 | 110.00 | 2022-05-07 | 84 | 1 | 3 | Actual |
23710 | 2.00 | 2023-07-07 | 96 | 7 | 3 | Actual |
13585 | 22963.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
16569 | 180.00 | 2022-12-07 | 84 | 6 | 3 | Actual |
6872 | 51958.00 | 2022-03-09 | 35 | 7 | 3 | Actual |
35935 | 393.00 | 2024-06-07 | 74 | 1 | 3 | Actual |
9137 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
35954 | 2569.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
1242 | 5122.00 | 2021-10-07 | 7 | 7 | 3 | Actual |
29222 | 29.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
7886 | 100.00 | 2022-04-09 | 78 | 1 | 3 | Budget |
1160 | 380.00 | 2021-10-07 | 81 | 1 | 3 | Budget |
12477 | 93739.00 | 2022-08-07 | 37 | 7 | 3 | Actual |
15528 | 416.00 | 2022-11-07 | 73 | 6 | 3 | Actual |
28014 | 335.00 | 2023-11-07 | 74 | 6 | 3 | Actual |
35996 | 24696.00 | 2024-06-07 | 18 | 7 | 3 | Actual |
7995 | 55483.00 | 2022-04-09 | 39 | 7 | 3 | Actual |
23639 | 858.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
4675 | 4.00 | 2022-01-07 | 96 | 7 | 3 | Actual |
6764 | 644.00 | 2022-03-09 | 77 | 1 | 3 | Actual |
37187 | 159.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
33679 | 218.00 | 2024-04-08 | 89 | 6 | 3 | Actual |
28067 | 71.00 | 2023-11-07 | 68 | 7 | 3 | Actual |
23618 | 16.00 | 2023-07-07 | 96 | 1 | 3 | Actual |
4635 | 100.00 | 2022-01-07 | 65 | 7 | 3 | Budget |
5637 | 280.00 | 2022-02-06 | 76 | 1 | 3 | Budget |
2433 | 92.00 | 2021-11-07 | 90 | 7 | 3 | Actual |
21679 | 15903.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
4664 | 36.00 | 2022-01-07 | 84 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-02-06 | 46 | 7 | 3 | Actual |
37119 | 2259.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
21641 | 6696.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
14573 | 13903.00 | 2022-10-07 | 8 | 7 | 3 | Actual |
19605 | 576.00 | 2023-03-09 | 92 | 1 | 3 | Actual |
12392 | 7700.00 | 2022-08-07 | 52 | 6 | 3 | Budget |
22656 | 10852.00 | 2023-06-07 | 8 | 7 | 3 | Actual |
32537 | 234.00 | 2024-03-08 | 67 | 6 | 3 | Actual |
16531 | 1004.00 | 2022-12-07 | 81 | 1 | 3 | Actual |
6755 | 59.00 | 2022-03-09 | 69 | 1 | 3 | Actual |
22688 | 31.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
19615 | 5021.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
19582 | 10713.00 | 2023-03-09 | 61 | 1 | 3 | Actual |
33624 | 7880.00 | 2024-04-08 | 61 | 1 | 3 | Actual |
18578 | 16.00 | 2023-02-06 | 96 | 1 | 3 | Actual |
25653 | 1012.20 | 2023-09-05 | 85 | 7 | 3 | Actual |
11312 | 70.00 | 2022-07-07 | 84 | 6 | 3 | Budget |
18552 | 95680.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
33644 | 381.00 | 2024-04-08 | 89 | 1 | 3 | Actual |
31471 | 98.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
6839 | 70.00 | 2022-03-09 | 85 | 6 | 3 | Budget |
24683 | 10.00 | 2023-08-07 | 96 | 6 | 3 | Actual |
25770 | 56614.00 | 2023-09-06 | 40 | 7 | 3 | Actual |
1271 | 320.00 | 2021-10-07 | 62 | 7 | 3 | Actual |
21666 | 185.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
16523 | 86.00 | 2022-12-07 | 69 | 1 | 3 | Actual |
7957 | 80.00 | 2022-04-09 | 84 | 6 | 3 | Budget |
33665 | 95.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
21619 | 252.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
3452 | 703.00 | 2021-12-07 | 76 | 6 | 3 | Actual |
11354 | 267747.00 | 2022-07-07 | 46 | 7 | 3 | Actual |
13577 | 188135.00 | 2022-09-06 | 37 | 7 | 3 | Actual |
21699 | 41644.00 | 2023-05-07 | 38 | 7 | 3 | Actual |
1198 | 100.00 | 2021-10-07 | 67 | 6 | 3 | Budget |
16557 | 58.00 | 2022-12-07 | 69 | 6 | 3 | Actual |
9155 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
35955 | 151.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
33706 | 52747.00 | 2024-04-08 | 33 | 7 | 3 | Actual |
31448 | 24202.00 | 2024-02-06 | 20 | 7 | 3 | Actual |
9098 | 41367.00 | 2022-05-07 | 13 | 7 | 3 | Actual |
2309 | 13720.00 | 2021-11-07 | 60 | 6 | 3 | Actual |
2283 | 383.00 | 2021-11-07 | 81 | 1 | 3 | Actual |
17584 | 15837.00 | 2023-01-07 | 63 | 6 | 3 | Actual |
23701 | 42.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
18623 | 133560.00 | 2023-02-06 | 15 | 7 | 3 | Actual |
22702 | 112.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
3447 | 259.00 | 2021-12-07 | 72 | 6 | 3 | Actual |
1165 | 142.00 | 2021-10-07 | 83 | 1 | 3 | Actual |
7916 | 3118.00 | 2022-04-09 | 57 | 6 | 3 | Actual |
5641 | 200.00 | 2022-02-06 | 78 | 1 | 3 | Budget |
38260 | 809.00 | 2024-08-07 | 65 | 6 | 3 | Actual |
31380 | 446.00 | 2024-02-06 | 68 | 1 | 3 | Actual |
36014 | 67766.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
36036 | 270.00 | 2024-06-07 | 87 | 7 | 3 | Actual |
34890 | 14.00 | 2024-05-07 | 94 | 7 | 3 | Actual |
24629 | 113.00 | 2023-08-07 | 69 | 1 | 3 | Actual |
33709 | 206300.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
9033 | 7689.00 | 2022-05-07 | 53 | 6 | 3 | Actual |
22683 | 216.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
31403 | 15658.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
12412 | 264.00 | 2022-08-07 | 66 | 6 | 3 | Actual |
2364 | 209423.00 | 2021-11-07 | 4 | 7 | 3 | Actual |
2382 | 23976.00 | 2021-11-07 | 33 | 7 | 3 | Actual |
4559 | 91.00 | 2022-01-07 | 67 | 6 | 3 | Actual |
34785 | 1455.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
6784 | -327.00 | 2022-03-09 | 91 | 1 | 3 | Actual |
38263 | 273.00 | 2024-08-07 | 68 | 6 | 3 | Actual |
3410 | 220.00 | 2021-12-07 | 89 | 1 | 3 | Actual |
9145 | 100.00 | 2022-05-07 | 77 | 7 | 3 | Budget |
7901 | 480.00 | 2022-04-09 | 87 | 1 | 3 | Budget |
16594 | 32357.00 | 2022-12-07 | 24 | 7 | 3 | Actual |
14616 | 35.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
22595 | 98.00 | 2023-06-07 | 69 | 1 | 3 | Actual |
32552 | 167.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
1206 | 203.00 | 2021-10-07 | 73 | 6 | 3 | Actual |
26916 | 139.00 | 2023-10-07 | 67 | 7 | 3 | Actual |
37110 | 945.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
1261 | 99993.00 | 2021-10-07 | 37 | 7 | 3 | Actual |
19686 | 428.00 | 2023-03-09 | 80 | 7 | 3 | Actual |
5675 | 1300.00 | 2022-02-06 | 61 | 6 | 3 | Budget |
4538 | 67558.00 | 2022-01-07 | 12 | 2 | 3 | Actual |
6867 | 207774.00 | 2022-03-09 | 29 | 7 | 3 | Actual |
33693 | 40784.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
13514 | -353.00 | 2022-09-06 | 91 | 1 | 3 | Actual |
36020 | 185.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
34864 | 98494.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
15535 | 56.00 | 2022-11-07 | 82 | 6 | 3 | Actual |
31487 | 99.00 | 2024-02-06 | 89 | 7 | 3 | Actual |
38340 | 9.00 | 2024-08-07 | 94 | 7 | 3 | Actual |
22638 | 598.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
5702 | 90.00 | 2022-02-06 | 78 | 6 | 3 | Budget |
22682 | 1369.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
26863 | 497.00 | 2023-10-07 | 73 | 6 | 3 | Actual |
22685 | 100.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
20729 | 27734.00 | 2023-04-09 | 100 | 7 | 3 | Actual |
7873 | 143.00 | 2022-04-09 | 68 | 1 | 3 | Actual |
6894 | 30.00 | 2022-03-09 | 71 | 7 | 3 | Budget |
19684 | 396.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
31468 | 1136.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
9003 | 110.00 | 2022-05-07 | 74 | 1 | 3 | Actual |
8038 | 135.00 | 2022-04-09 | 87 | 7 | 3 | Actual |
20677 | 16598.00 | 2023-04-09 | 7 | 7 | 3 | Actual |
4511 | 100.00 | 2022-01-07 | 74 | 1 | 3 | Budget |
7923 | 1900.00 | 2022-04-09 | 63 | 6 | 3 | Budget |
1278 | 33.00 | 2021-10-07 | 67 | 7 | 3 | Actual |
1284 | 80.00 | 2021-10-07 | 73 | 7 | 3 | Budget |
22602 | 1590.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
2285 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Budget |
37123 | 797.00 | 2024-07-07 | 81 | 6 | 3 | Actual |
15556 | 17836.00 | 2022-11-07 | 18 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-10-07 | 35 | 7 | 3 | Actual |
18622 | 68867.00 | 2023-02-06 | 14 | 7 | 3 | Actual |
5792 | 34.00 | 2022-02-06 | 85 | 7 | 3 | Actual |
14609 | 169.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
38313 | 143099.00 | 2024-08-07 | 43 | 7 | 3 | Actual |
13501 | 501.00 | 2022-09-06 | 74 | 1 | 3 | Actual |
29180 | -292.00 | 2023-12-07 | 91 | 6 | 3 | Actual |
30326 | 48386.00 | 2024-01-07 | 24 | 7 | 3 | Actual |
5636 | 297.00 | 2022-02-06 | 76 | 1 | 3 | Actual |
6883 | 380.00 | 2022-03-09 | 62 | 7 | 3 | Budget |
28012 | 385.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
21726 | 55.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
32510 | 1559.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
11343 | 179178.00 | 2022-07-07 | 29 | 7 | 3 | Actual |
11368 | 30.00 | 2022-07-07 | 68 | 7 | 3 | Budget |
7980 | 43720.00 | 2022-04-09 | 19 | 7 | 3 | Actual |
4610 | 43720.00 | 2022-01-07 | 19 | 7 | 3 | Actual |
37086 | 435.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
15601 | 26.00 | 2022-11-07 | 94 | 7 | 3 | Actual |
1226 | 82.00 | 2021-10-07 | 85 | 6 | 3 | Actual |
17594 | 4582.00 | 2023-01-07 | 76 | 6 | 3 | Actual |
11248 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
8017 | 70.00 | 2022-04-09 | 73 | 7 | 3 | Budget |
1212 | 380.00 | 2021-10-07 | 77 | 6 | 3 | Budget |
31389 | 1115.00 | 2024-02-06 | 81 | 1 | 3 | Actual |
3538 | 100.00 | 2021-12-07 | 81 | 7 | 3 | Budget |
37079 | 479.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
8028 | 90.00 | 2022-04-09 | 81 | 7 | 3 | Budget |
4552 | 850.00 | 2022-01-07 | 62 | 6 | 3 | Budget |
26880 | 15.00 | 2023-10-07 | 96 | 6 | 3 | Actual |
18668 | 82.00 | 2023-02-06 | 92 | 7 | 3 | Actual |
36018 | 1099.00 | 2024-06-07 | 62 | 7 | 3 | Actual |
9005 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
4510 | 112.00 | 2022-01-07 | 74 | 1 | 3 | Actual |
18556 | 888.00 | 2023-02-06 | 66 | 1 | 3 | Actual |
23674 | 37583.00 | 2023-07-07 | 32 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-02-06 | 15 | 7 | 3 | Actual |
12497 | 8.00 | 2022-08-07 | 69 | 7 | 3 | Actual |
33681 | -269.00 | 2024-04-08 | 91 | 6 | 3 | Actual |
34834 | 14.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
14514 | 109.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
19618 | 700.00 | 2023-03-09 | 66 | 6 | 3 | Actual |
5671 | 6625.00 | 2022-02-06 | 57 | 6 | 3 | Actual |
32541 | 445.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
11360 | 415.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
31489 | -122.00 | 2024-02-06 | 91 | 7 | 3 | Actual |
32576 | 48386.00 | 2024-03-08 | 24 | 7 | 3 | Actual |
29141 | 317.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
5698 | 922.00 | 2022-02-06 | 76 | 6 | 3 | Actual |
12359 | 72.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
17645 | 70.00 | 2023-01-07 | 67 | 7 | 3 | Actual |
22689 | 150.00 | 2023-06-07 | 73 | 7 | 3 | Actual |
6796 | 1240.00 | 2022-03-09 | 57 | 6 | 3 | Actual |
31490 | 204.00 | 2024-02-06 | 92 | 7 | 3 | Actual |
4523 | 40.00 | 2022-01-07 | 82 | 1 | 3 | Budget |
32565 | 12904.00 | 2024-03-08 | 7 | 7 | 3 | Actual |
1162 | 41.00 | 2021-10-07 | 82 | 1 | 3 | Actual |
5626 | 200.00 | 2022-02-06 | 67 | 1 | 3 | Budget |
21660 | 267.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
3483 | 218461.00 | 2021-12-07 | 6 | 7 | 3 | Actual |
1152 | 280.00 | 2021-10-07 | 76 | 1 | 3 | Budget |
6772 | 45.00 | 2022-03-09 | 82 | 1 | 3 | Actual |
2342 | 216.00 | 2021-11-07 | 81 | 6 | 3 | Actual |
24707 | 153251.00 | 2023-08-07 | 35 | 7 | 3 | Actual |
9115 | 101721.00 | 2022-05-07 | 37 | 7 | 3 | Actual |
18627 | 76723.00 | 2023-02-06 | 21 | 7 | 3 | Actual |
13519 | 35633.00 | 2022-09-06 | 52 | 6 | 3 | Actual |
29137 | 1073.00 | 2023-12-07 | 81 | 1 | 3 | Actual |
16602 | 130327.00 | 2022-12-07 | 37 | 7 | 3 | Actual |
37127 | 233.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
6848 | 149.00 | 2022-03-09 | 97 | 6 | 3 | Actual |
2415 | 100.00 | 2021-11-07 | 77 | 7 | 3 | Budget |
12437 | 20.00 | 2022-08-07 | 82 | 6 | 3 | Budget |
28034 | 742998.00 | 2023-11-07 | 4 | 7 | 3 | Actual |
29225 | 207.00 | 2023-12-07 | 76 | 7 | 3 | Actual |
4608 | 55008.00 | 2022-01-07 | 15 | 7 | 3 | Actual |
12367 | 550.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
21708 | 131.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
5801 | 4.00 | 2022-02-06 | 96 | 7 | 3 | Actual |
19670 | 468595.00 | 2023-03-09 | 43 | 7 | 3 | Actual |
31424 | 635.00 | 2024-02-06 | 81 | 6 | 3 | Actual |
9156 | 21.00 | 2022-05-07 | 84 | 7 | 3 | Actual |
33735 | 338.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
3421 | 1.00 | 2021-12-07 | 54 | 6 | 3 | Actual |
7919 | 1440.00 | 2022-04-09 | 61 | 6 | 3 | Actual |
32513 | 983.00 | 2024-03-08 | 81 | 1 | 3 | Actual |
6785 | 546.00 | 2022-03-09 | 92 | 1 | 3 | Actual |
2280 | 618.00 | 2021-11-07 | 80 | 1 | 3 | Actual |
6870 | 26640.00 | 2022-03-09 | 33 | 7 | 3 | Actual |
11351 | 55708.00 | 2022-07-07 | 39 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-04-09 | 6 | 7 | 3 | Actual |
25732 | 61.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
11353 | -99745.00 | 2022-07-07 | 43 | 7 | 3 | Actual |
9096 | 7673.00 | 2022-05-07 | 7 | 7 | 3 | Actual |
4625 | 57680.00 | 2022-01-07 | 39 | 7 | 3 | Actual |
8983 | 20900.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
37180 | 251.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
26908 | 54326.00 | 2023-10-07 | 40 | 7 | 3 | Actual |
30312 | 270952.00 | 2024-01-07 | 101 | 6 | 3 | Actual |
2383 | 12181.00 | 2021-11-07 | 34 | 7 | 3 | Actual |
14521 | 864.00 | 2022-10-07 | 81 | 1 | 3 | Actual |
8985 | 2400.00 | 2022-05-07 | 61 | 1 | 3 | Budget |
22671 | 38095.00 | 2023-06-07 | 33 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-04-09 | 23 | 7 | 3 | Actual |
12390 | 65797.00 | 2022-08-07 | 12 | 2 | 3 | Actual |
35967 | 192.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
11281 | 260.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
15531 | 891.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
7932 | 84.00 | 2022-04-09 | 68 | 6 | 3 | Actual |
6778 | 100.00 | 2022-03-09 | 85 | 1 | 3 | Budget |
9007 | 490.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
5720 | -174.00 | 2022-02-06 | 91 | 6 | 3 | Actual |
5747 | 20725.00 | 2022-02-06 | 34 | 7 | 3 | Actual |
23693 | 96.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
1301 | 21.00 | 2021-10-07 | 83 | 7 | 3 | Actual |
26846 | 141170.00 | 2023-10-07 | 12 | 2 | 3 | Actual |
11384 | 62.00 | 2022-07-07 | 81 | 7 | 3 | Actual |
19643 | 45000.00 | 2023-03-09 | 99 | 6 | 3 | Actual |
24732 | 36.00 | 2023-08-07 | 84 | 7 | 3 | Actual |
33668 | 301.00 | 2024-04-08 | 74 | 6 | 3 | Actual |
3426 | 3000.00 | 2021-12-07 | 57 | 6 | 3 | Budget |
19665 | 96969.00 | 2023-03-09 | 35 | 7 | 3 | Actual |
29128 | 405.00 | 2023-12-07 | 68 | 1 | 3 | Actual |
24733 | 34.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
3371 | 1900.00 | 2021-12-07 | 61 | 1 | 3 | Budget |
17643 | 156.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
26837 | 300.00 | 2023-10-07 | 84 | 1 | 3 | Actual |
21698 | 122922.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-04-09 | 20 | 7 | 3 | Actual |
2388 | 28910.00 | 2021-11-07 | 40 | 7 | 3 | Actual |
26847 | 20965.00 | 2023-10-07 | 52 | 6 | 3 | Actual |
26928 | 95.00 | 2023-10-07 | 83 | 7 | 3 | Actual |
34808 | 4559.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
8042 | -65.00 | 2022-04-09 | 91 | 7 | 3 | Actual |
16540 | 636.00 | 2022-12-07 | 92 | 1 | 3 | Actual |
2375 | 11652.00 | 2021-11-07 | 22 | 7 | 3 | Actual |
31393 | 322.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
38329 | 299.00 | 2024-08-07 | 80 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-03-08 | 101 | 6 | 3 | Actual |
20690 | 235410.00 | 2023-04-09 | 29 | 7 | 3 | Actual |
2370 | 39246.00 | 2021-11-07 | 15 | 7 | 3 | Actual |
28015 | 3749.00 | 2023-11-07 | 76 | 6 | 3 | Actual |
38266 | 305.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
11242 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
32592 | 1083.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
14551 | 5426.00 | 2022-10-07 | 76 | 6 | 3 | Actual |
9152 | 7.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
9052 | 108.00 | 2022-05-07 | 67 | 6 | 3 | Actual |
2419 | 100.00 | 2021-11-07 | 80 | 7 | 3 | Budget |
14540 | 5507.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
9012 | 380.00 | 2022-05-07 | 81 | 1 | 3 | Budget |
32567 | 76291.00 | 2024-03-08 | 13 | 7 | 3 | Actual |
12420 | 100.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
16596 | 227976.00 | 2022-12-07 | 29 | 7 | 3 | Actual |
19641 | 11.00 | 2023-03-09 | 96 | 6 | 3 | Actual |
32547 | 972.00 | 2024-03-08 | 80 | 6 | 3 | Actual |
21702 | 58681.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
4560 | 100.00 | 2022-01-07 | 67 | 6 | 3 | Budget |
15558 | 16052.00 | 2022-11-07 | 20 | 7 | 3 | Actual |
8036 | 30.00 | 2022-04-09 | 85 | 7 | 3 | Budget |
1281 | 7.00 | 2021-10-07 | 69 | 7 | 3 | Actual |
34880 | 275.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
27978 | 536.00 | 2023-11-07 | 73 | 1 | 3 | Actual |
30320 | 24696.00 | 2024-01-07 | 18 | 7 | 3 | Actual |
2294 | 244.00 | 2021-11-07 | 89 | 1 | 3 | Actual |
9143 | 70.00 | 2022-05-07 | 76 | 7 | 3 | Budget |
11279 | 3400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
1296 | 90.00 | 2021-10-07 | 81 | 7 | 3 | Budget |
9028 | 210.00 | 2022-05-07 | 94 | 1 | 3 | Actual |
35971 | 912.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
31385 | 875.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
14524 | 252.00 | 2022-10-07 | 84 | 1 | 3 | Actual |
37161 | 101727.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
15507 | -438.00 | 2022-11-07 | 91 | 1 | 3 | Actual |
14530 | 504.00 | 2022-10-07 | 92 | 1 | 3 | Actual |
11313 | 77.00 | 2022-07-07 | 84 | 6 | 3 | Actual |
11292 | 100.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
3417 | 3883.00 | 2021-12-07 | 52 | 6 | 3 | Actual |
2425 | 35.00 | 2021-11-07 | 83 | 7 | 3 | Actual |
24703 | 70789.00 | 2023-08-07 | 31 | 7 | 3 | Actual |
11362 | 80.00 | 2022-07-07 | 65 | 7 | 3 | Budget |
8019 | 81.00 | 2022-04-09 | 74 | 7 | 3 | Actual |
2369 | 17216.00 | 2021-11-07 | 14 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-11-07 | 32 | 7 | 3 | Actual |
23676 | 43445.00 | 2023-07-07 | 34 | 7 | 3 | Actual |
20685 | 75289.00 | 2023-04-09 | 21 | 7 | 3 | Actual |
1307 | 100.00 | 2021-10-07 | 87 | 7 | 3 | Budget |
15547 | 45000.00 | 2022-11-07 | 99 | 6 | 3 | Actual |
9029 | 11.00 | 2022-05-07 | 96 | 1 | 3 | Actual |
35937 | 1517.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
24696 | 18727.00 | 2023-08-07 | 20 | 7 | 3 | Actual |
2267 | 45.00 | 2021-11-07 | 69 | 1 | 3 | Actual |
2298 | 226.00 | 2021-11-07 | 94 | 1 | 3 | Actual |
35947 | 504.00 | 2024-06-07 | 90 | 1 | 3 | Actual |
27994 | 56.00 | 2023-11-07 | 94 | 1 | 3 | Actual |
32507 | 819.00 | 2024-03-08 | 73 | 1 | 3 | Actual |
7930 | 100.00 | 2022-04-09 | 67 | 6 | 3 | Budget |
6888 | 70.00 | 2022-03-09 | 66 | 7 | 3 | Budget |
17579 | 134925.00 | 2023-01-07 | 56 | 6 | 3 | Actual |
5757 | 727.00 | 2022-02-06 | 61 | 7 | 3 | Actual |
38335 | 270.00 | 2024-08-07 | 87 | 7 | 3 | Actual |
7935 | 50.00 | 2022-04-09 | 71 | 6 | 3 | Budget |
5764 | 100.00 | 2022-02-06 | 66 | 7 | 3 | Budget |
3416 | 46598.00 | 2021-12-07 | 12 | 2 | 3 | Actual |
1175 | 514.00 | 2021-10-07 | 92 | 1 | 3 | Actual |
5621 | 380.00 | 2022-02-06 | 65 | 1 | 3 | Budget |
31420 | 2615.00 | 2024-02-06 | 76 | 6 | 3 | Actual |
29195 | 78696.00 | 2023-12-07 | 19 | 7 | 3 | Actual |
12493 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
3448 | 161.00 | 2021-12-07 | 73 | 6 | 3 | Actual |
2371 | 13720.00 | 2021-11-07 | 18 | 7 | 3 | Actual |
1303 | 30.00 | 2021-10-07 | 84 | 7 | 3 | Budget |
12453 | 45000.00 | 2022-08-07 | 99 | 6 | 3 | Actual |
9077 | 86.00 | 2022-05-07 | 83 | 6 | 3 | Actual |
2345 | 21.00 | 2021-11-07 | 82 | 6 | 3 | Actual |
8011 | 30.00 | 2022-04-09 | 68 | 7 | 3 | Budget |
16529 | 395.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
12357 | 46.00 | 2022-08-07 | 69 | 1 | 3 | Actual |
30310 | 996.00 | 2024-01-07 | 97 | 6 | 3 | Actual |
1305 | 17.00 | 2021-10-07 | 85 | 7 | 3 | Actual |
14617 | 180.00 | 2022-10-07 | 87 | 7 | 3 | Actual |
18605 | 174.00 | 2023-02-06 | 84 | 6 | 3 | Actual |
18659 | 132.00 | 2023-02-06 | 81 | 7 | 3 | Actual |
9049 | 200.00 | 2022-05-07 | 66 | 6 | 3 | Budget |
27988 | 319.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
4504 | 100.00 | 2022-01-07 | 68 | 1 | 3 | Budget |
4595 | 249.00 | 2022-01-07 | 92 | 6 | 3 | Actual |
13573 | 45431.00 | 2022-09-06 | 32 | 7 | 3 | Actual |
33646 | -468.00 | 2024-04-08 | 91 | 1 | 3 | Actual |
33701 | 41665.00 | 2024-04-08 | 24 | 7 | 3 | Actual |
11304 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
17606 | -242.00 | 2023-01-07 | 91 | 6 | 3 | Actual |
11357 | 519.00 | 2022-07-07 | 61 | 7 | 3 | Actual |
3474 | -157.00 | 2021-12-07 | 91 | 6 | 3 | Actual |
38287 | 407564.00 | 2024-08-07 | 101 | 6 | 3 | Actual |
20727 | 20.00 | 2023-04-09 | 94 | 7 | 3 | Actual |
7953 | 26.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
19619 | 352.00 | 2023-03-09 | 67 | 6 | 3 | Actual |
25763 | 62904.00 | 2023-09-06 | 32 | 7 | 3 | Actual |
24664 | 78.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
29153 | 89342.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
28006 | 777.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
12481 | -55258.00 | 2022-08-07 | 43 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-05-07 | 14 | 7 | 3 | Actual |
6841 | 360.00 | 2022-03-09 | 87 | 6 | 3 | Actual |
5631 | 60.00 | 2022-02-06 | 71 | 1 | 3 | Budget |
30314 | 560600.00 | 2024-01-07 | 6 | 7 | 3 | Actual |
1273 | 90.00 | 2021-10-07 | 65 | 7 | 3 | Budget |
16588 | 17836.00 | 2022-12-07 | 18 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-02-06 | 20 | 7 | 3 | Actual |
20713 | 106.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
4616 | 20681.00 | 2022-01-07 | 28 | 7 | 3 | Actual |
38242 | 300.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
22636 | 254.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
9119 | -96442.00 | 2022-05-07 | 43 | 7 | 3 | Actual |
17572 | 710.00 | 2023-01-07 | 92 | 1 | 3 | Actual |
9130 | 68.00 | 2022-05-07 | 66 | 7 | 3 | Actual |
1203 | 50.00 | 2021-10-07 | 71 | 6 | 3 | Budget |
11319 | 230.00 | 2022-07-07 | 90 | 6 | 3 | Actual |
12529 | 4.00 | 2022-08-07 | 96 | 7 | 3 | Actual |
1196 | 313.00 | 2021-10-07 | 66 | 6 | 3 | Actual |
36010 | 167458.00 | 2024-06-07 | 37 | 7 | 3 | Actual |
21613 | 83720.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
9008 | 100.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
28045 | 21397.00 | 2023-11-07 | 22 | 7 | 3 | Actual |
4613 | 11652.00 | 2022-01-07 | 22 | 7 | 3 | Actual |
14562 | 306.00 | 2022-10-07 | 90 | 6 | 3 | Actual |
2356 | -151.00 | 2021-11-07 | 91 | 6 | 3 | Actual |
5691 | 50.00 | 2022-02-06 | 71 | 6 | 3 | Budget |
1268 | 5000.00 | 2021-10-07 | 60 | 7 | 3 | Budget |
4557 | 200.00 | 2022-01-07 | 66 | 6 | 3 | Budget |
6878 | 122829.00 | 2022-03-09 | 46 | 7 | 3 | Actual |
3435 | 240.00 | 2021-12-07 | 65 | 6 | 3 | Actual |
18597 | 439.00 | 2023-02-06 | 74 | 6 | 3 | Actual |
18652 | 18.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-03-09 | 60 | 7 | 3 | Budget |
15599 | -58.00 | 2022-11-07 | 91 | 7 | 3 | Actual |
18573 | 371.00 | 2023-02-06 | 89 | 1 | 3 | Actual |
24740 | 2.00 | 2023-08-07 | 96 | 7 | 3 | Actual |
9090 | 212.00 | 2022-05-07 | 97 | 6 | 3 | Actual |
26922 | 200.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
2271 | 272.00 | 2021-11-07 | 73 | 1 | 3 | Actual |
33669 | 1714.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
19661 | 80902.00 | 2023-03-09 | 31 | 7 | 3 | Actual |
32586 | 107870.00 | 2024-03-08 | 39 | 7 | 3 | Actual |
12515 | 10.00 | 2022-08-07 | 82 | 7 | 3 | Budget |
21730 | 2.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
5711 | 83.00 | 2022-02-06 | 83 | 6 | 3 | Actual |
22588 | 97773.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
16571 | 900.00 | 2022-12-07 | 87 | 6 | 3 | Actual |
2401 | 40.00 | 2021-11-07 | 67 | 7 | 3 | Budget |
29161 | 326.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
18626 | 16944.00 | 2023-02-06 | 20 | 7 | 3 | Actual |
22681 | 2739.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
31435 | 14.00 | 2024-02-06 | 96 | 6 | 3 | Actual |
29148 | 20.00 | 2023-12-07 | 96 | 1 | 3 | Actual |
8999 | 60.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
9076 | 90.00 | 2022-05-07 | 83 | 6 | 3 | Budget |
24723 | 83.00 | 2023-08-07 | 73 | 7 | 3 | Actual |
26937 | 5.00 | 2023-10-07 | 96 | 7 | 3 | Actual |
17610 | 1133.00 | 2023-01-07 | 97 | 6 | 3 | Actual |
33656 | 47334.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
2352 | 380.00 | 2021-11-07 | 87 | 6 | 3 | Budget |
21663 | 66.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
11334 | 67844.00 | 2022-07-07 | 15 | 7 | 3 | Actual |
14570 | 1006243.00 | 2022-10-07 | 4 | 7 | 3 | Actual |
38308 | 289755.00 | 2024-08-07 | 35 | 7 | 3 | Actual |
33698 | 100674.00 | 2024-04-08 | 21 | 7 | 3 | Actual |
2321 | 116.00 | 2021-11-07 | 67 | 6 | 3 | Actual |
9101 | 13720.00 | 2022-05-07 | 18 | 7 | 3 | Actual |
21682 | 48301.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
3457 | 90.00 | 2021-12-07 | 78 | 6 | 3 | Budget |
9074 | 25.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
15544 | 14365.00 | 2022-11-07 | 94 | 6 | 3 | Actual |
27972 | 693.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
17608 | 15639.00 | 2023-01-07 | 94 | 6 | 3 | Actual |
12521 | 38.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
23616 | 556.00 | 2023-07-07 | 92 | 1 | 3 | Actual |
28074 | 110.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
25759 | 47042.00 | 2023-09-06 | 24 | 7 | 3 | Actual |
29126 | 1078.00 | 2023-12-07 | 66 | 1 | 3 | Actual |
14594 | 42953.00 | 2022-10-07 | 40 | 7 | 3 | Actual |
23708 | 72.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
1313 | 2.00 | 2021-10-07 | 96 | 7 | 3 | Actual |
29130 | 176.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
6807 | 164.00 | 2022-03-09 | 66 | 6 | 3 | Actual |
37080 | 142.00 | 2024-07-07 | 69 | 1 | 3 | Actual |
2385 | 79921.00 | 2021-11-07 | 37 | 7 | 3 | Actual |
14619 | 58.00 | 2022-10-07 | 90 | 7 | 3 | Actual |
5661 | 11.00 | 2022-02-06 | 96 | 1 | 3 | Actual |
12409 | 291.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
18634 | 42540.00 | 2023-02-06 | 32 | 7 | 3 | Actual |
23675 | 36363.00 | 2023-07-07 | 33 | 7 | 3 | Actual |
19587 | 435.00 | 2023-03-09 | 68 | 1 | 3 | Actual |
1239 | 130511.00 | 2021-10-07 | 101 | 6 | 3 | Actual |
19621 | 77.00 | 2023-03-09 | 69 | 6 | 3 | Actual |
5753 | 96075.00 | 2022-02-06 | 43 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-02-06 | 35 | 7 | 3 | Actual |
3403 | 132.00 | 2021-12-07 | 83 | 1 | 3 | Actual |
1287 | 100.00 | 2021-10-07 | 74 | 7 | 3 | Budget |
1179 | 6525.00 | 2021-10-07 | 52 | 6 | 3 | Actual |
14578 | 56836.00 | 2022-10-07 | 19 | 7 | 3 | Actual |
9166 | 38.00 | 2022-05-07 | 94 | 7 | 3 | Actual |
31422 | 266.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
15565 | 78930.00 | 2022-11-07 | 31 | 7 | 3 | Actual |
6742 | 24700.00 | 2022-03-09 | 60 | 1 | 3 | Actual |
21659 | 846.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
13584 | 88466.00 | 2022-09-06 | 46 | 7 | 3 | Actual |
17583 | 3644.00 | 2023-01-07 | 62 | 6 | 3 | Actual |
6926 | 23729.00 | 2022-03-09 | 100 | 7 | 3 | Actual |
32524 | 21.00 | 2024-03-08 | 96 | 1 | 3 | Actual |
9083 | 360.00 | 2022-05-07 | 87 | 6 | 3 | Actual |
22591 | 975.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
38315 | 12558.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
37190 | 13.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
23596 | 1019.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
7869 | 390.00 | 2022-04-09 | 66 | 1 | 3 | Actual |
6884 | 360.00 | 2022-03-09 | 62 | 7 | 3 | Actual |
24638 | 106.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
38334 | 51.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
13572 | 71164.00 | 2022-09-06 | 31 | 7 | 3 | Actual |
18602 | 579.00 | 2023-02-06 | 81 | 6 | 3 | Actual |
25740 | 483.00 | 2023-09-06 | 92 | 6 | 3 | Actual |
16576 | 12573.00 | 2022-12-07 | 94 | 6 | 3 | Actual |
18574 | 571.00 | 2023-02-06 | 90 | 1 | 3 | Actual |
6869 | 32723.00 | 2022-03-09 | 32 | 7 | 3 | Actual |
2297 | 501.00 | 2021-11-07 | 92 | 1 | 3 | Actual |
4556 | 200.00 | 2022-01-07 | 65 | 6 | 3 | Budget |
13578 | 48219.00 | 2022-09-06 | 38 | 7 | 3 | Actual |
19697 | 39.00 | 2023-03-09 | 94 | 7 | 3 | Actual |
26933 | 171.00 | 2023-10-07 | 90 | 7 | 3 | Actual |
16532 | 102.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
37171 | 68.00 | 2024-07-07 | 68 | 7 | 3 | Actual |
13539 | 289.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
15553 | 133622.00 | 2022-11-07 | 13 | 7 | 3 | Actual |
25696 | 878.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
4528 | 90.00 | 2022-01-07 | 85 | 1 | 3 | Budget |
20726 | 89.00 | 2023-04-09 | 92 | 7 | 3 | Actual |
20724 | 67.00 | 2023-04-09 | 90 | 7 | 3 | Actual |
19620 | 264.00 | 2023-03-09 | 68 | 6 | 3 | Actual |
11250 | 100.00 | 2022-07-07 | 83 | 1 | 3 | Budget |
3408 | 540.00 | 2021-12-07 | 87 | 1 | 3 | Actual |
4532 | 183.00 | 2022-01-07 | 89 | 1 | 3 | Actual |
9051 | 100.00 | 2022-05-07 | 67 | 6 | 3 | Budget |
24736 | 54.00 | 2023-08-07 | 90 | 7 | 3 | Actual |
29191 | 87156.00 | 2023-12-07 | 13 | 7 | 3 | Actual |
25794 | 53.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
31444 | 45788.00 | 2024-02-06 | 14 | 7 | 3 | Actual |
4619 | 30181.00 | 2022-01-07 | 32 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-12-07 | 40 | 7 | 3 | Actual |
23683 | 560092.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
4660 | 12.00 | 2022-01-07 | 82 | 7 | 3 | Actual |
24665 | 1339.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
3437 | 200.00 | 2021-12-07 | 66 | 6 | 3 | Budget |
7910 | 6500.00 | 2022-04-09 | 52 | 6 | 3 | Budget |
24684 | 872.00 | 2023-08-07 | 97 | 6 | 3 | Actual |
6761 | 100.00 | 2022-03-09 | 74 | 1 | 3 | Budget |
5700 | 299.00 | 2022-02-06 | 77 | 6 | 3 | Actual |
17604 | 197.00 | 2023-01-07 | 89 | 6 | 3 | Actual |
6875 | 57530.00 | 2022-03-09 | 39 | 7 | 3 | Actual |
37189 | 212.00 | 2024-07-07 | 92 | 7 | 3 | Actual |
12523 | 180.00 | 2022-08-07 | 87 | 7 | 3 | Actual |
34873 | 29.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
29171 | 1025.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
5789 | 42.00 | 2022-02-06 | 83 | 7 | 3 | Actual |
6882 | 540.00 | 2022-03-09 | 61 | 7 | 3 | Actual |
19604 | -346.00 | 2023-03-09 | 91 | 1 | 3 | Actual |
33713 | -120253.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
32575 | 8660.00 | 2024-03-08 | 23 | 7 | 3 | Actual |
2278 | 200.00 | 2021-11-07 | 78 | 1 | 3 | Budget |
24697 | 75992.00 | 2023-08-07 | 21 | 7 | 3 | Actual |
24719 | 58.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
37158 | 270660.00 | 2024-07-07 | 35 | 7 | 3 | Actual |
32511 | 401.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
4659 | 124.00 | 2022-01-07 | 81 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-03-09 | 20 | 7 | 3 | Actual |
19603 | 432.00 | 2023-03-09 | 90 | 1 | 3 | Actual |
8002 | 480.00 | 2022-04-09 | 61 | 7 | 3 | Budget |
11344 | 51687.00 | 2022-07-07 | 31 | 7 | 3 | Actual |
19642 | 570.00 | 2023-03-09 | 97 | 6 | 3 | Actual |
19681 | 208.00 | 2023-03-09 | 73 | 7 | 3 | Actual |
7912 | 1871.00 | 2022-04-09 | 53 | 6 | 3 | Actual |
7952 | 30.00 | 2022-04-09 | 82 | 6 | 3 | Budget |
25769 | 97008.00 | 2023-09-06 | 39 | 7 | 3 | Actual |
15583 | 20.00 | 2022-11-07 | 69 | 7 | 3 | Actual |
18571 | 335.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
12358 | 80.00 | 2022-08-07 | 71 | 1 | 3 | Budget |
6759 | 338.00 | 2022-03-09 | 73 | 1 | 3 | Actual |
1240 | 149103.00 | 2021-10-07 | 4 | 7 | 3 | Actual |
11262 | 258.00 | 2022-07-07 | 94 | 1 | 3 | Actual |
9047 | 236.00 | 2022-05-07 | 65 | 6 | 3 | Actual |
Generated 2024-10-06 10:43:02.777 UTC