[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 500 SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34811 | 850.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
18555 | 976.00 | 2023-02-06 | 65 | 1 | 3 | Actual |
19687 | 265.00 | 2023-03-09 | 81 | 7 | 3 | Actual |
9113 | 18146.00 | 2022-05-07 | 34 | 7 | 3 | Actual |
6769 | 550.00 | 2022-03-09 | 80 | 1 | 3 | Budget |
6911 | 10.00 | 2022-03-09 | 82 | 7 | 3 | Budget |
29226 | 372.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
14542 | 726.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
15601 | 26.00 | 2022-11-07 | 94 | 7 | 3 | Actual |
11345 | 32087.00 | 2022-07-07 | 32 | 7 | 3 | Actual |
6884 | 360.00 | 2022-03-09 | 62 | 7 | 3 | Actual |
33696 | 78696.00 | 2024-04-08 | 19 | 7 | 3 | Actual |
9046 | 1900.00 | 2022-05-07 | 63 | 6 | 3 | Budget |
38326 | 137.00 | 2024-08-07 | 76 | 7 | 3 | Actual |
18571 | 335.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
5705 | 375.00 | 2022-02-06 | 80 | 6 | 3 | Actual |
30359 | 75.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
25753 | 24696.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
35997 | 78696.00 | 2024-06-07 | 19 | 7 | 3 | Actual |
31462 | 100329.00 | 2024-02-06 | 39 | 7 | 3 | Actual |
34784 | 809.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
18559 | 98.00 | 2023-02-06 | 69 | 1 | 3 | Actual |
26892 | 78696.00 | 2023-10-07 | 19 | 7 | 3 | Actual |
11375 | 98.00 | 2022-07-07 | 74 | 7 | 3 | Actual |
1202 | 28.00 | 2021-10-07 | 71 | 6 | 3 | Actual |
23647 | 810.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
24622 | 86112.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
12400 | 6400.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
29229 | 278.00 | 2023-12-07 | 81 | 7 | 3 | Actual |
13533 | 100.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
23685 | 1153.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
27988 | 319.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
8008 | 70.00 | 2022-04-09 | 66 | 7 | 3 | Budget |
21729 | 18.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
3453 | 750.00 | 2021-12-07 | 76 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
25784 | 121.00 | 2023-09-06 | 73 | 7 | 3 | Actual |
1290 | 93.00 | 2021-10-07 | 77 | 7 | 3 | Actual |
19639 | 365.00 | 2023-03-09 | 92 | 6 | 3 | Actual |
22608 | 1350.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
13543 | 250.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
6834 | 103.00 | 2022-03-09 | 83 | 6 | 3 | Actual |
35986 | 819.00 | 2024-06-07 | 97 | 6 | 3 | Actual |
19661 | 80902.00 | 2023-03-09 | 31 | 7 | 3 | Actual |
6909 | 96.00 | 2022-03-09 | 81 | 7 | 3 | Actual |
12440 | 70.00 | 2022-08-07 | 84 | 6 | 3 | Budget |
25684 | 870.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
24731 | 42.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
12383 | 495.00 | 2022-08-07 | 87 | 1 | 3 | Actual |
31381 | 132.00 | 2024-02-06 | 69 | 1 | 3 | Actual |
4624 | 35743.00 | 2022-01-07 | 38 | 7 | 3 | Actual |
8995 | 100.00 | 2022-05-07 | 68 | 1 | 3 | Budget |
11356 | 5060.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
22663 | 80052.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
34803 | 338.00 | 2024-05-07 | 54 | 6 | 3 | Actual |
38246 | -522.00 | 2024-08-07 | 91 | 1 | 3 | Actual |
18564 | 1411.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
27994 | 56.00 | 2023-11-07 | 94 | 1 | 3 | Actual |
9119 | -96442.00 | 2022-05-07 | 43 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-04-09 | 34 | 7 | 3 | Actual |
4613 | 11652.00 | 2022-01-07 | 22 | 7 | 3 | Actual |
3379 | 200.00 | 2021-12-07 | 67 | 1 | 3 | Budget |
12490 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
13596 | 198.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
13603 | 79.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
38286 | 52000.00 | 2024-08-07 | 99 | 6 | 3 | Actual |
9081 | 69.00 | 2022-05-07 | 85 | 6 | 3 | Actual |
37139 | 480085.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
1182 | 5220.00 | 2021-10-07 | 53 | 6 | 3 | Actual |
9112 | 26373.00 | 2022-05-07 | 33 | 7 | 3 | Actual |
19641 | 11.00 | 2023-03-09 | 96 | 6 | 3 | Actual |
29203 | 108869.00 | 2023-12-07 | 31 | 7 | 3 | Actual |
32575 | 8660.00 | 2024-03-08 | 23 | 7 | 3 | Actual |
6749 | 532.00 | 2022-03-09 | 66 | 1 | 3 | Actual |
24629 | 113.00 | 2023-08-07 | 69 | 1 | 3 | Actual |
2318 | 280.00 | 2021-11-07 | 65 | 6 | 3 | Budget |
4670 | 70.00 | 2022-01-07 | 89 | 7 | 3 | Actual |
12366 | 535.00 | 2022-08-07 | 77 | 1 | 3 | Actual |
14545 | 253.00 | 2022-10-07 | 68 | 6 | 3 | Actual |
5717 | 280.00 | 2022-02-06 | 87 | 6 | 3 | Budget |
24694 | 17836.00 | 2023-08-07 | 18 | 7 | 3 | Actual |
7967 | 8.00 | 2022-04-09 | 96 | 6 | 3 | Actual |
10275 | 29.00 | 2022-06-07 | 85 | 7 | 3 | Actual |
31435 | 14.00 | 2024-02-06 | 96 | 6 | 3 | Actual |
4643 | 14.00 | 2022-01-07 | 69 | 7 | 3 | Actual |
21643 | 55620.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
32567 | 76291.00 | 2024-03-08 | 13 | 7 | 3 | Actual |
34872 | 21.00 | 2024-05-07 | 69 | 7 | 3 | Actual |
6829 | 454.00 | 2022-03-09 | 80 | 6 | 3 | Actual |
31426 | 215.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
34831 | -306.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
13597 | 356.00 | 2022-09-06 | 77 | 7 | 3 | Actual |
2258 | 1800.00 | 2021-11-07 | 62 | 1 | 3 | Budget |
2262 | 380.00 | 2021-11-07 | 66 | 1 | 3 | Budget |
28053 | 45056.00 | 2023-11-07 | 34 | 7 | 3 | Actual |
22597 | 643.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
18562 | 403.00 | 2023-02-06 | 74 | 1 | 3 | Actual |
12510 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
16573 | 270.00 | 2022-12-07 | 90 | 6 | 3 | Actual |
31412 | 410.00 | 2024-02-06 | 66 | 6 | 3 | Actual |
25748 | 18417.00 | 2023-09-06 | 7 | 7 | 3 | Actual |
8015 | 30.00 | 2022-04-09 | 71 | 7 | 3 | Budget |
24656 | 5025.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
9014 | 40.00 | 2022-05-07 | 82 | 1 | 3 | Budget |
12499 | 13.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-04-09 | 21 | 7 | 3 | Actual |
6824 | 331.00 | 2022-03-09 | 77 | 6 | 3 | Actual |
9026 | -264.00 | 2022-05-07 | 91 | 1 | 3 | Actual |
18611 | 349.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
4505 | 35.00 | 2022-01-07 | 69 | 1 | 3 | Actual |
34891 | 6.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
16520 | 778.00 | 2022-12-07 | 66 | 1 | 3 | Actual |
5653 | 90.00 | 2022-02-06 | 85 | 1 | 3 | Budget |
1222 | 102.00 | 2021-10-07 | 83 | 6 | 3 | Actual |
35940 | 921.00 | 2024-06-07 | 81 | 1 | 3 | Actual |
31377 | 1320.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
2399 | 101.00 | 2021-11-07 | 66 | 7 | 3 | Actual |
29126 | 1078.00 | 2023-12-07 | 66 | 1 | 3 | Actual |
25770 | 56614.00 | 2023-09-06 | 40 | 7 | 3 | Actual |
4628 | 65087.00 | 2022-01-07 | 46 | 7 | 3 | Actual |
17568 | 1440.00 | 2023-01-07 | 87 | 1 | 3 | Actual |
3412 | -270.00 | 2021-12-07 | 91 | 1 | 3 | Actual |
1289 | 52.00 | 2021-10-07 | 76 | 7 | 3 | Actual |
10273 | 32.00 | 2022-06-07 | 84 | 7 | 3 | Actual |
32603 | 134.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
16539 | -382.00 | 2022-12-07 | 91 | 1 | 3 | Actual |
9085 | 220.00 | 2022-05-07 | 90 | 6 | 3 | Actual |
7965 | 310.00 | 2022-04-09 | 92 | 6 | 3 | Actual |
14553 | 285.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
8005 | 70.00 | 2022-04-09 | 65 | 7 | 3 | Budget |
3446 | 200.00 | 2021-12-07 | 72 | 6 | 3 | Budget |
26860 | 79.00 | 2023-10-07 | 69 | 6 | 3 | Actual |
17554 | 304.00 | 2023-01-07 | 68 | 1 | 3 | Actual |
32607 | 118.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
4504 | 100.00 | 2022-01-07 | 68 | 1 | 3 | Budget |
29143 | 468.00 | 2023-12-07 | 89 | 1 | 3 | Actual |
31398 | 950.00 | 2024-02-06 | 92 | 1 | 3 | Actual |
7929 | 112.00 | 2022-04-09 | 67 | 6 | 3 | Actual |
23669 | 6381.00 | 2023-07-07 | 23 | 7 | 3 | Actual |
25695 | 1418.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
26924 | 113.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
24737 | -43.00 | 2023-08-07 | 91 | 7 | 3 | Actual |
3462 | 20.00 | 2021-12-07 | 82 | 6 | 3 | Budget |
33709 | 206300.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
22616 | 33758.00 | 2023-06-07 | 52 | 6 | 3 | Actual |
7942 | 750.00 | 2022-04-09 | 76 | 6 | 3 | Budget |
24703 | 70789.00 | 2023-08-07 | 31 | 7 | 3 | Actual |
6841 | 360.00 | 2022-03-09 | 87 | 6 | 3 | Actual |
4542 | 2089.00 | 2022-01-07 | 53 | 6 | 3 | Actual |
6837 | 93.00 | 2022-03-09 | 84 | 6 | 3 | Actual |
24708 | 146546.00 | 2023-08-07 | 37 | 7 | 3 | Actual |
21708 | 131.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
13511 | 1350.00 | 2022-09-06 | 87 | 1 | 3 | Actual |
22650 | 996.00 | 2023-06-07 | 97 | 6 | 3 | Actual |
6818 | 120.00 | 2022-03-09 | 73 | 6 | 3 | Budget |
13529 | 600.00 | 2022-09-06 | 66 | 6 | 3 | Actual |
4517 | 140.00 | 2022-01-07 | 78 | 1 | 3 | Actual |
23692 | 23.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
26876 | 504.00 | 2023-10-07 | 90 | 6 | 3 | Actual |
2428 | 20.00 | 2021-11-07 | 85 | 7 | 3 | Budget |
28075 | 410.00 | 2023-11-07 | 80 | 7 | 3 | Actual |
36035 | 55.00 | 2024-06-07 | 85 | 7 | 3 | Actual |
24669 | 855.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
26923 | 361.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
11394 | 100.00 | 2022-07-07 | 87 | 7 | 3 | Budget |
35962 | 674.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
7921 | 850.00 | 2022-04-09 | 62 | 6 | 3 | Budget |
11353 | -99745.00 | 2022-07-07 | 43 | 7 | 3 | Actual |
12389 | 11.00 | 2022-08-07 | 96 | 1 | 3 | Actual |
4578 | 380.00 | 2022-01-07 | 80 | 6 | 3 | Budget |
25708 | 115106.00 | 2023-09-06 | 12 | 2 | 3 | Actual |
12489 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
33695 | 24696.00 | 2024-04-08 | 18 | 7 | 3 | Actual |
20668 | -235.00 | 2023-04-09 | 91 | 6 | 3 | Actual |
4596 | 9518.00 | 2022-01-07 | 94 | 6 | 3 | Actual |
26844 | 50.00 | 2023-10-07 | 94 | 1 | 3 | Actual |
25703 | 480.00 | 2023-09-06 | 90 | 1 | 3 | Actual |
11352 | 33676.00 | 2022-07-07 | 40 | 7 | 3 | Actual |
1309 | 52.00 | 2021-10-07 | 90 | 7 | 3 | Actual |
14604 | 10.00 | 2022-10-07 | 69 | 7 | 3 | Actual |
37172 | 19.00 | 2024-07-07 | 69 | 7 | 3 | Actual |
23652 | 12543.00 | 2023-07-07 | 94 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-03-09 | 63 | 6 | 3 | Actual |
37188 | -127.00 | 2024-07-07 | 91 | 7 | 3 | Actual |
14594 | 42953.00 | 2022-10-07 | 40 | 7 | 3 | Actual |
12420 | 100.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
3411 | 338.00 | 2021-12-07 | 90 | 1 | 3 | Actual |
11250 | 100.00 | 2022-07-07 | 83 | 1 | 3 | Budget |
38332 | 64.00 | 2024-08-07 | 83 | 7 | 3 | Actual |
7899 | 91.00 | 2022-04-09 | 85 | 1 | 3 | Actual |
37113 | 315.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
32564 | 484392.00 | 2024-03-08 | 6 | 7 | 3 | Actual |
11378 | 90.00 | 2022-07-07 | 77 | 7 | 3 | Actual |
9121 | 4120.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
19634 | 176.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
7943 | 929.00 | 2022-04-09 | 76 | 6 | 3 | Actual |
26877 | -403.00 | 2023-10-07 | 91 | 6 | 3 | Actual |
21629 | 89.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
32498 | 74624.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
31441 | 14778.00 | 2024-02-06 | 7 | 7 | 3 | Actual |
27979 | 272.00 | 2023-11-07 | 74 | 1 | 3 | Actual |
3435 | 240.00 | 2021-12-07 | 65 | 6 | 3 | Actual |
32526 | 13852.00 | 2024-03-08 | 52 | 6 | 3 | Actual |
29223 | 158.00 | 2023-12-07 | 73 | 7 | 3 | Actual |
37161 | 101727.00 | 2024-07-07 | 39 | 7 | 3 | Actual |
6759 | 338.00 | 2022-03-09 | 73 | 1 | 3 | Actual |
8988 | 1432.00 | 2022-05-07 | 62 | 1 | 3 | Actual |
12488 | 500.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
37165 | 15698.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
18624 | 17836.00 | 2023-02-06 | 18 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
22672 | 37603.00 | 2023-06-07 | 34 | 7 | 3 | Actual |
15556 | 17836.00 | 2022-11-07 | 18 | 7 | 3 | Actual |
24664 | 78.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
7995 | 55483.00 | 2022-04-09 | 39 | 7 | 3 | Actual |
25738 | 362.00 | 2023-09-06 | 90 | 6 | 3 | Actual |
3483 | 218461.00 | 2021-12-07 | 6 | 7 | 3 | Actual |
12454 | 237600.00 | 2022-08-07 | 101 | 6 | 3 | Budget |
1135 | 2002.00 | 2021-10-07 | 62 | 1 | 3 | Actual |
4602 | 256527.00 | 2022-01-07 | 4 | 7 | 3 | Actual |
28081 | 338.00 | 2023-11-07 | 87 | 7 | 3 | Actual |
38321 | 45.00 | 2024-08-07 | 68 | 7 | 3 | Actual |
13605 | 360.00 | 2022-09-06 | 87 | 7 | 3 | Actual |
34880 | 275.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
20701 | 471768.00 | 2023-04-09 | 46 | 7 | 3 | Actual |
19593 | 1471.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
31423 | 1025.00 | 2024-02-06 | 80 | 6 | 3 | Actual |
11306 | 255.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
12426 | 1000.00 | 2022-08-07 | 76 | 6 | 3 | Budget |
16571 | 900.00 | 2022-12-07 | 87 | 6 | 3 | Actual |
22659 | 109610.00 | 2023-06-07 | 15 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-02-06 | 34 | 7 | 3 | Actual |
10283 | 3.00 | 2022-06-07 | 96 | 7 | 3 | Actual |
21646 | 5951.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
2259 | 380.00 | 2021-11-07 | 65 | 1 | 3 | Budget |
23639 | 858.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
38271 | 251.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
4659 | 124.00 | 2022-01-07 | 81 | 7 | 3 | Actual |
1177 | 11.00 | 2021-10-07 | 96 | 1 | 3 | Actual |
9153 | 10.00 | 2022-05-07 | 82 | 7 | 3 | Budget |
9034 | 10800.00 | 2022-05-07 | 53 | 6 | 3 | Budget |
16524 | 136.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
15487 | 1312.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
6873 | 49331.00 | 2022-03-09 | 37 | 7 | 3 | Actual |
27992 | -559.00 | 2023-11-07 | 91 | 1 | 3 | Actual |
19600 | 267.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
38255 | 18340.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
9010 | 550.00 | 2022-05-07 | 80 | 1 | 3 | Budget |
6925 | 3.00 | 2022-03-09 | 96 | 7 | 3 | Actual |
9018 | 110.00 | 2022-05-07 | 84 | 1 | 3 | Actual |
37076 | 1419.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
23635 | 461.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
14567 | 1531.00 | 2022-10-07 | 97 | 6 | 3 | Actual |
32541 | 445.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
20678 | 10604.00 | 2023-04-09 | 8 | 7 | 3 | Actual |
31490 | 204.00 | 2024-02-06 | 92 | 7 | 3 | Actual |
2295 | 376.00 | 2021-11-07 | 90 | 1 | 3 | Actual |
9076 | 90.00 | 2022-05-07 | 83 | 6 | 3 | Budget |
16626 | 88.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
23596 | 1019.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
37130 | 526.00 | 2024-07-07 | 90 | 6 | 3 | Actual |
12405 | 1300.00 | 2022-08-07 | 62 | 6 | 3 | Budget |
11218 | 28704.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
11285 | 120.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
1262 | 35743.00 | 2021-10-07 | 38 | 7 | 3 | Actual |
22664 | 15301.00 | 2023-06-07 | 22 | 7 | 3 | Actual |
3430 | 1296.00 | 2021-12-07 | 61 | 6 | 3 | Actual |
25717 | 4796.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
5763 | 122.00 | 2022-02-06 | 66 | 7 | 3 | Actual |
12375 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
16591 | 75343.00 | 2022-12-07 | 21 | 7 | 3 | Actual |
29152 | 442.00 | 2023-12-07 | 54 | 6 | 3 | Actual |
32521 | -468.00 | 2024-03-08 | 91 | 1 | 3 | Actual |
14559 | 190.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
1181 | 8400.00 | 2021-10-07 | 53 | 6 | 3 | Budget |
12449 | 263.00 | 2022-08-07 | 92 | 6 | 3 | Actual |
5644 | 380.00 | 2022-02-06 | 81 | 1 | 3 | Budget |
6876 | 30181.00 | 2022-03-09 | 40 | 7 | 3 | Actual |
1179 | 6525.00 | 2021-10-07 | 52 | 6 | 3 | Actual |
26850 | 109291.00 | 2023-10-07 | 56 | 6 | 3 | Actual |
9065 | 750.00 | 2022-05-07 | 76 | 6 | 3 | Budget |
22694 | 407.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
4522 | 32.00 | 2022-01-07 | 82 | 1 | 3 | Actual |
7877 | 44.00 | 2022-04-09 | 71 | 1 | 3 | Actual |
24716 | 816.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
4673 | 142.00 | 2022-01-07 | 92 | 7 | 3 | Actual |
14557 | 237.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
38325 | 186.00 | 2024-08-07 | 74 | 7 | 3 | Actual |
11223 | 488.00 | 2022-07-07 | 65 | 1 | 3 | Actual |
9088 | 7230.00 | 2022-05-07 | 94 | 6 | 3 | Actual |
34840 | 13052.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
5667 | 7.00 | 2022-02-06 | 54 | 6 | 3 | Actual |
12357 | 46.00 | 2022-08-07 | 69 | 1 | 3 | Actual |
13541 | 707.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
11275 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
3386 | 220.00 | 2021-12-07 | 73 | 1 | 3 | Budget |
7861 | 20900.00 | 2022-04-09 | 60 | 1 | 3 | Budget |
20685 | 75289.00 | 2023-04-09 | 21 | 7 | 3 | Actual |
4506 | 44.00 | 2022-01-07 | 71 | 1 | 3 | Actual |
22705 | 37.00 | 2023-06-07 | 94 | 7 | 3 | Actual |
11248 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
22666 | 31709.00 | 2023-06-07 | 24 | 7 | 3 | Actual |
3391 | 276.00 | 2021-12-07 | 76 | 1 | 3 | Actual |
3536 | 173.00 | 2021-12-07 | 80 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-02-06 | 31 | 7 | 3 | Actual |
28055 | 287902.00 | 2023-11-07 | 37 | 7 | 3 | Actual |
26905 | 297558.00 | 2023-10-07 | 37 | 7 | 3 | Actual |
8022 | 100.00 | 2022-04-09 | 77 | 7 | 3 | Budget |
6789 | 4467.00 | 2022-03-09 | 52 | 6 | 3 | Actual |
11334 | 67844.00 | 2022-07-07 | 15 | 7 | 3 | Actual |
17625 | 6381.00 | 2023-01-07 | 23 | 7 | 3 | Actual |
9072 | 280.00 | 2022-05-07 | 81 | 6 | 3 | Budget |
8007 | 68.00 | 2022-04-09 | 66 | 7 | 3 | Actual |
28002 | 47817.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
3369 | 21840.00 | 2021-12-07 | 60 | 1 | 3 | Actual |
22680 | 22245.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
12520 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
26875 | 328.00 | 2023-10-07 | 89 | 6 | 3 | Actual |
25655 | 10122.00 | 2023-09-05 | 93 | 7 | 3 | Actual |
34836 | 52000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
33702 | 36051.00 | 2024-04-08 | 28 | 7 | 3 | Actual |
23698 | 201.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
1191 | 2400.00 | 2021-10-07 | 63 | 6 | 3 | Budget |
11374 | 80.00 | 2022-07-07 | 74 | 7 | 3 | Budget |
9144 | 94.00 | 2022-05-07 | 77 | 7 | 3 | Actual |
2355 | 189.00 | 2021-11-07 | 90 | 6 | 3 | Actual |
18656 | 176.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-03-09 | 62 | 7 | 3 | Actual |
13546 | 990.00 | 2022-09-06 | 87 | 6 | 3 | Actual |
20727 | 20.00 | 2023-04-09 | 94 | 7 | 3 | Actual |
27980 | 751.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
4655 | 54.00 | 2022-01-07 | 78 | 7 | 3 | Actual |
13503 | 1458.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
13514 | -353.00 | 2022-09-06 | 91 | 1 | 3 | Actual |
6821 | 90.00 | 2022-03-09 | 74 | 6 | 3 | Budget |
2306 | 50200.00 | 2021-11-07 | 56 | 6 | 3 | Budget |
1153 | 303.00 | 2021-10-07 | 76 | 1 | 3 | Actual |
182 | 48.00 | 2021-09-06 | 89 | 7 | 3 | Actual |
17613 | 770078.00 | 2023-01-07 | 4 | 7 | 3 | Actual |
33650 | 68344.00 | 2024-04-08 | 12 | 2 | 3 | Actual |
10280 | -76.00 | 2022-06-07 | 91 | 7 | 3 | Actual |
25786 | 147.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
18630 | 30739.00 | 2023-02-06 | 24 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
22667 | 26602.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
1250 | 55695.00 | 2021-10-07 | 21 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-10-07 | 6 | 7 | 3 | Actual |
11232 | 80.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
35969 | 335.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
8024 | 42.00 | 2022-04-09 | 78 | 7 | 3 | Actual |
6774 | 100.00 | 2022-03-09 | 83 | 1 | 3 | Budget |
11396 | 35.00 | 2022-07-07 | 89 | 7 | 3 | Actual |
12407 | 3400.00 | 2022-08-07 | 63 | 6 | 3 | Budget |
16522 | 300.00 | 2022-12-07 | 68 | 1 | 3 | Actual |
28041 | 24696.00 | 2023-11-07 | 18 | 7 | 3 | Actual |
1249 | 15092.00 | 2021-10-07 | 20 | 7 | 3 | Actual |
8019 | 81.00 | 2022-04-09 | 74 | 7 | 3 | Actual |
6811 | 64.00 | 2022-03-09 | 68 | 6 | 3 | Actual |
32560 | 522.00 | 2024-03-08 | 97 | 6 | 3 | Actual |
27972 | 693.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
19644 | 326736.00 | 2023-03-09 | 101 | 6 | 3 | Actual |
22677 | 38822.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
17664 | 70.00 | 2023-01-07 | 92 | 7 | 3 | Actual |
38248 | 54.00 | 2024-08-07 | 94 | 1 | 3 | Actual |
1299 | 10.00 | 2021-10-07 | 82 | 7 | 3 | Budget |
21685 | 56836.00 | 2023-05-07 | 19 | 7 | 3 | Actual |
11233 | 76.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
25797 | 115.00 | 2023-09-06 | 90 | 7 | 3 | Actual |
26840 | 390.00 | 2023-10-07 | 89 | 1 | 3 | Actual |
12517 | 30.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
18633 | 65396.00 | 2023-02-06 | 31 | 7 | 3 | Actual |
12476 | 116089.00 | 2022-08-07 | 35 | 7 | 3 | Actual |
25713 | 31973.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
19614 | 5649.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
34782 | 665.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
3530 | 90.00 | 2021-12-07 | 76 | 7 | 3 | Budget |
9005 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
12344 | 28100.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
29154 | 17459.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
37125 | 292.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
6830 | 280.00 | 2022-03-09 | 81 | 6 | 3 | Budget |
38250 | 124986.00 | 2024-08-07 | 12 | 2 | 3 | Actual |
21639 | 14.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
4541 | 2200.00 | 2022-01-07 | 53 | 6 | 3 | Budget |
19612 | 91311.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
2367 | 3702.00 | 2021-11-07 | 8 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-03-09 | 21 | 7 | 3 | Actual |
37184 | 72.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
17637 | 37583.00 | 2023-01-07 | 40 | 7 | 3 | Actual |
14569 | 602808.00 | 2022-10-07 | 101 | 6 | 3 | Actual |
23700 | 12.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
5660 | 194.00 | 2022-02-06 | 94 | 1 | 3 | Actual |
22688 | 31.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
12479 | 56032.00 | 2022-08-07 | 39 | 7 | 3 | Actual |
34774 | 7632.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
7913 | 87865.00 | 2022-04-09 | 56 | 6 | 3 | Actual |
16521 | 405.00 | 2022-12-07 | 67 | 1 | 3 | Actual |
4583 | 21.00 | 2022-01-07 | 82 | 6 | 3 | Actual |
1306 | 90.00 | 2021-10-07 | 87 | 7 | 3 | Actual |
31393 | 322.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
1212 | 380.00 | 2021-10-07 | 77 | 6 | 3 | Budget |
32516 | 293.00 | 2024-03-08 | 84 | 1 | 3 | Actual |
20695 | 181699.00 | 2023-04-09 | 35 | 7 | 3 | Actual |
13569 | 32033.00 | 2022-09-06 | 24 | 7 | 3 | Actual |
27969 | 68310.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
32600 | 193.00 | 2024-03-08 | 74 | 7 | 3 | Actual |
2330 | 159.00 | 2021-11-07 | 73 | 6 | 3 | Actual |
14566 | 11.00 | 2022-10-07 | 96 | 6 | 3 | Actual |
11397 | 54.00 | 2022-07-07 | 90 | 7 | 3 | Actual |
36023 | 20.00 | 2024-06-07 | 69 | 7 | 3 | Actual |
7885 | 520.00 | 2022-04-09 | 77 | 1 | 3 | Actual |
7952 | 30.00 | 2022-04-09 | 82 | 6 | 3 | Budget |
31458 | 32392.00 | 2024-02-06 | 34 | 7 | 3 | Actual |
2369 | 17216.00 | 2021-11-07 | 14 | 7 | 3 | Actual |
15515 | 84331.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
8036 | 30.00 | 2022-04-09 | 85 | 7 | 3 | Budget |
15520 | 9370.00 | 2022-11-07 | 63 | 6 | 3 | Actual |
38253 | 2117.00 | 2024-08-07 | 54 | 6 | 3 | Actual |
19623 | 653.00 | 2023-03-09 | 72 | 6 | 3 | Actual |
23674 | 37583.00 | 2023-07-07 | 32 | 7 | 3 | Actual |
17557 | 603.00 | 2023-01-07 | 73 | 1 | 3 | Actual |
20721 | 40.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
22642 | 161.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
9090 | 212.00 | 2022-05-07 | 97 | 6 | 3 | Actual |
28021 | 254.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
20729 | 27734.00 | 2023-04-09 | 100 | 7 | 3 | Actual |
6846 | 7392.00 | 2022-03-09 | 94 | 6 | 3 | Actual |
1272 | 380.00 | 2021-10-07 | 62 | 7 | 3 | Budget |
15534 | 585.00 | 2022-11-07 | 81 | 6 | 3 | Actual |
12436 | 22.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
34802 | 9990.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
1231 | 276.00 | 2021-10-07 | 90 | 6 | 3 | Actual |
17643 | 156.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
2287 | 139.00 | 2021-11-07 | 83 | 1 | 3 | Actual |
36011 | 58875.00 | 2024-06-07 | 38 | 7 | 3 | Actual |
23609 | 331.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
34776 | 1007.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
1176 | 228.00 | 2021-10-07 | 94 | 1 | 3 | Actual |
34869 | 192.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
16578 | 950.00 | 2022-12-07 | 97 | 6 | 3 | Actual |
10278 | 62.00 | 2022-06-07 | 89 | 7 | 3 | Actual |
15576 | 19734.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
2320 | 229.00 | 2021-11-07 | 66 | 6 | 3 | Actual |
11360 | 415.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
4507 | 60.00 | 2022-01-07 | 71 | 1 | 3 | Budget |
15578 | 1619.00 | 2022-11-07 | 62 | 7 | 3 | Actual |
14516 | 369.00 | 2022-10-07 | 74 | 1 | 3 | Actual |
14526 | 1260.00 | 2022-10-07 | 87 | 1 | 3 | Actual |
38243 | 1485.00 | 2024-08-07 | 87 | 1 | 3 | Actual |
13508 | 341.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
17614 | 735877.00 | 2023-01-07 | 6 | 7 | 3 | Actual |
7960 | 360.00 | 2022-04-09 | 87 | 6 | 3 | Actual |
11369 | 7.00 | 2022-07-07 | 69 | 7 | 3 | Actual |
2354 | 123.00 | 2021-11-07 | 89 | 6 | 3 | Actual |
14577 | 17836.00 | 2022-10-07 | 18 | 7 | 3 | Actual |
2415 | 100.00 | 2021-11-07 | 77 | 7 | 3 | Budget |
2334 | 836.00 | 2021-11-07 | 76 | 6 | 3 | Actual |
28076 | 254.00 | 2023-11-07 | 81 | 7 | 3 | Actual |
30364 | 224.00 | 2024-01-07 | 92 | 7 | 3 | Actual |
1227 | 80.00 | 2021-10-07 | 85 | 6 | 3 | Budget |
19636 | 178.00 | 2023-03-09 | 89 | 6 | 3 | Actual |
7901 | 480.00 | 2022-04-09 | 87 | 1 | 3 | Budget |
22702 | 112.00 | 2023-06-07 | 90 | 7 | 3 | Actual |
23708 | 72.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
11367 | 23.00 | 2022-07-07 | 68 | 7 | 3 | Actual |
23595 | 1120.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
22662 | 17657.00 | 2023-06-07 | 20 | 7 | 3 | Actual |
24738 | 72.00 | 2023-08-07 | 92 | 7 | 3 | Actual |
39378 | -11299.50 | 2024-09-05 | 92 | 7 | 3 | Actual |
16576 | 12573.00 | 2022-12-07 | 94 | 6 | 3 | Actual |
7925 | 244.00 | 2022-04-09 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2022-01-07 | 65 | 6 | 3 | Budget |
12484 | 7200.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
5692 | 398.00 | 2022-02-06 | 72 | 6 | 3 | Actual |
6843 | 278.00 | 2022-03-09 | 90 | 6 | 3 | Actual |
1241 | 169957.00 | 2021-10-07 | 6 | 7 | 3 | Actual |
3507 | 64733.00 | 2021-12-07 | 43 | 7 | 3 | Actual |
15552 | 17466.00 | 2022-11-07 | 8 | 7 | 3 | Actual |
24724 | 323.00 | 2023-08-07 | 74 | 7 | 3 | Actual |
17620 | 17836.00 | 2023-01-07 | 18 | 7 | 3 | Actual |
11237 | 131.00 | 2022-07-07 | 74 | 1 | 3 | Actual |
1163 | 40.00 | 2021-10-07 | 82 | 1 | 3 | Budget |
5687 | 70.00 | 2022-02-06 | 68 | 6 | 3 | Budget |
12471 | 205866.00 | 2022-08-07 | 29 | 7 | 3 | Actual |
28011 | 122.00 | 2023-11-07 | 71 | 6 | 3 | Actual |
16530 | 1622.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
4511 | 100.00 | 2022-01-07 | 74 | 1 | 3 | Budget |
12411 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
11354 | 267747.00 | 2022-07-07 | 46 | 7 | 3 | Actual |
5694 | 120.00 | 2022-02-06 | 73 | 6 | 3 | Budget |
28047 | 41665.00 | 2023-11-07 | 24 | 7 | 3 | Actual |
6924 | 56.00 | 2022-03-09 | 94 | 7 | 3 | Actual |
31411 | 452.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
4674 | 72.00 | 2022-01-07 | 94 | 7 | 3 | Actual |
4625 | 57680.00 | 2022-01-07 | 39 | 7 | 3 | Actual |
23664 | 17836.00 | 2023-07-07 | 18 | 7 | 3 | Actual |
9143 | 70.00 | 2022-05-07 | 76 | 7 | 3 | Budget |
34887 | 158.00 | 2024-05-07 | 90 | 7 | 3 | Actual |
24686 | 334789.00 | 2023-08-07 | 101 | 6 | 3 | Actual |
15545 | 10.00 | 2022-11-07 | 96 | 6 | 3 | Actual |
38323 | 20.00 | 2024-08-07 | 71 | 7 | 3 | Actual |
5649 | 113.00 | 2022-02-06 | 83 | 1 | 3 | Actual |
21618 | 336.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
6810 | 88.00 | 2022-03-09 | 67 | 6 | 3 | Actual |
2277 | 480.00 | 2021-11-07 | 77 | 1 | 3 | Budget |
13575 | 35462.00 | 2022-09-06 | 34 | 7 | 3 | Actual |
16519 | 855.00 | 2022-12-07 | 65 | 1 | 3 | Actual |
22699 | 69.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
5702 | 90.00 | 2022-02-06 | 78 | 6 | 3 | Budget |
12446 | 128.00 | 2022-08-07 | 89 | 6 | 3 | Actual |
23604 | 1468.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
31383 | 794.00 | 2024-02-06 | 73 | 1 | 3 | Actual |
24688 | 639989.00 | 2023-08-07 | 6 | 7 | 3 | Actual |
33628 | 583.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
28043 | 25683.00 | 2023-11-07 | 20 | 7 | 3 | Actual |
8032 | 32.00 | 2022-04-09 | 83 | 7 | 3 | Actual |
20709 | 16.00 | 2023-04-09 | 69 | 7 | 3 | Actual |
6793 | 64718.00 | 2022-03-09 | 56 | 6 | 3 | Actual |
1300 | 30.00 | 2021-10-07 | 83 | 7 | 3 | Budget |
35990 | 404098.00 | 2024-06-07 | 6 | 7 | 3 | Actual |
7894 | 100.00 | 2022-04-09 | 83 | 1 | 3 | Budget |
9013 | 358.00 | 2022-05-07 | 81 | 1 | 3 | Actual |
15504 | 1440.00 | 2022-11-07 | 87 | 1 | 3 | Actual |
4621 | 17419.00 | 2022-01-07 | 34 | 7 | 3 | Actual |
12529 | 4.00 | 2022-08-07 | 96 | 7 | 3 | Actual |
5637 | 280.00 | 2022-02-06 | 76 | 1 | 3 | Budget |
14572 | 23519.00 | 2022-10-07 | 7 | 7 | 3 | Actual |
28006 | 777.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
9115 | 101721.00 | 2022-05-07 | 37 | 7 | 3 | Actual |
26916 | 139.00 | 2023-10-07 | 67 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-02-06 | 24 | 7 | 3 | Actual |
25801 | 4.00 | 2023-09-06 | 96 | 7 | 3 | Actual |
15542 | -194.00 | 2022-11-07 | 91 | 6 | 3 | Actual |
2303 | 9100.00 | 2021-11-07 | 53 | 6 | 3 | Budget |
18589 | 720.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
13581 | 350000.00 | 2022-09-06 | 42 | 7 | 3 | Actual |
37097 | 1056.00 | 2024-07-07 | 92 | 1 | 3 | Actual |
2358 | 7822.00 | 2021-11-07 | 94 | 6 | 3 | Actual |
17577 | 7918.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
11398 | -43.00 | 2022-07-07 | 91 | 7 | 3 | Actual |
24660 | 491.00 | 2023-08-07 | 66 | 6 | 3 | Actual |
11282 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
16593 | 6254.00 | 2022-12-07 | 23 | 7 | 3 | Actual |
38322 | 13.00 | 2024-08-07 | 69 | 7 | 3 | Actual |
23619 | 161594.00 | 2023-07-07 | 12 | 2 | 3 | Actual |
5650 | 100.00 | 2022-02-06 | 84 | 1 | 3 | Budget |
21684 | 17836.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
4616 | 20681.00 | 2022-01-07 | 28 | 7 | 3 | Actual |
14538 | 67095.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
3468 | 63.00 | 2021-12-07 | 85 | 6 | 3 | Actual |
15584 | 31.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
6755 | 59.00 | 2022-03-09 | 69 | 1 | 3 | Actual |
1184 | 67900.00 | 2021-10-07 | 56 | 6 | 3 | Budget |
34824 | 64.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
35993 | 64251.00 | 2024-06-07 | 13 | 7 | 3 | Actual |
1298 | 6.00 | 2021-10-07 | 82 | 7 | 3 | Actual |
13536 | 367.00 | 2022-09-06 | 74 | 6 | 3 | Actual |
12502 | 80.00 | 2022-08-07 | 74 | 7 | 3 | Budget |
9079 | 74.00 | 2022-05-07 | 84 | 6 | 3 | Actual |
25767 | 192481.00 | 2023-09-06 | 37 | 7 | 3 | Actual |
23649 | 226.00 | 2023-07-07 | 90 | 6 | 3 | Actual |
3382 | 100.00 | 2021-12-07 | 68 | 1 | 3 | Budget |
33647 | 781.00 | 2024-04-08 | 92 | 1 | 3 | Actual |
16555 | 270.00 | 2022-12-07 | 67 | 6 | 3 | Actual |
5697 | 93.00 | 2022-02-06 | 74 | 6 | 3 | Actual |
35968 | 456.00 | 2024-06-07 | 73 | 6 | 3 | Actual |
2360 | 229.00 | 2021-11-07 | 97 | 6 | 3 | Actual |
15518 | 7436.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
29164 | 109.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
6905 | 40.00 | 2022-03-09 | 78 | 7 | 3 | Budget |
24697 | 75992.00 | 2023-08-07 | 21 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-02-06 | 46 | 7 | 3 | Actual |
19608 | 105644.00 | 2023-03-09 | 12 | 2 | 3 | Actual |
32616 | 6.00 | 2024-03-08 | 96 | 7 | 3 | Actual |
35959 | 4349.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
18620 | 13912.00 | 2023-02-06 | 8 | 7 | 3 | Actual |
18614 | 904.00 | 2023-02-06 | 97 | 6 | 3 | Actual |
2315 | 2400.00 | 2021-11-07 | 63 | 6 | 3 | Budget |
12354 | 200.00 | 2022-08-07 | 67 | 1 | 3 | Budget |
19611 | 375.00 | 2023-03-09 | 54 | 6 | 3 | Actual |
19643 | 45000.00 | 2023-03-09 | 99 | 6 | 3 | Actual |
35998 | 23708.00 | 2024-06-07 | 20 | 7 | 3 | Actual |
1281 | 7.00 | 2021-10-07 | 69 | 7 | 3 | Actual |
7918 | 16000.00 | 2022-04-09 | 60 | 6 | 3 | Actual |
21633 | 1260.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
14581 | 15147.00 | 2022-10-07 | 22 | 7 | 3 | Actual |
26856 | 788.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
1173 | 386.00 | 2021-10-07 | 90 | 1 | 3 | Actual |
7904 | -230.00 | 2022-04-09 | 91 | 1 | 3 | Actual |
24655 | 54418.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
11252 | 100.00 | 2022-07-07 | 84 | 1 | 3 | Budget |
9015 | 36.00 | 2022-05-07 | 82 | 1 | 3 | Actual |
16562 | 3705.00 | 2022-12-07 | 76 | 6 | 3 | Actual |
35966 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
7884 | 550.00 | 2022-04-09 | 77 | 1 | 3 | Budget |
24733 | 34.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
5623 | 420.00 | 2022-02-06 | 66 | 1 | 3 | Actual |
180 | 135.00 | 2021-09-06 | 87 | 7 | 3 | Actual |
1246 | 33651.00 | 2021-10-07 | 15 | 7 | 3 | Actual |
3552 | -86.00 | 2021-12-07 | 91 | 7 | 3 | Actual |
38229 | 281.00 | 2024-08-07 | 68 | 1 | 3 | Actual |
23610 | 278.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
32604 | 520.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
4656 | 200.00 | 2022-01-07 | 80 | 7 | 3 | Actual |
7970 | 215200.00 | 2022-04-09 | 101 | 6 | 3 | Budget |
17622 | 19441.00 | 2023-01-07 | 20 | 7 | 3 | Actual |
32509 | 866.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
5738 | 60729.00 | 2022-02-06 | 21 | 7 | 3 | Actual |
3406 | 90.00 | 2021-12-07 | 85 | 1 | 3 | Budget |
17598 | 686.00 | 2023-01-07 | 81 | 6 | 3 | Actual |
21709 | 66.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
29201 | 40361.00 | 2023-12-07 | 28 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-02-06 | 4 | 7 | 3 | Actual |
19693 | 81.00 | 2023-03-09 | 89 | 7 | 3 | Actual |
12369 | 144.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
7891 | 380.00 | 2022-04-09 | 81 | 1 | 3 | Budget |
33649 | 21.00 | 2024-04-08 | 96 | 1 | 3 | Actual |
35970 | 2110.00 | 2024-06-07 | 76 | 6 | 3 | Actual |
26915 | 283.00 | 2023-10-07 | 66 | 7 | 3 | Actual |
34825 | 224.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
13583 | 691711.50 | 2022-09-06 | 45 | 7 | 3 | Actual |
1268 | 5000.00 | 2021-10-07 | 60 | 7 | 3 | Budget |
2368 | 29712.00 | 2021-11-07 | 13 | 7 | 3 | Actual |
32507 | 819.00 | 2024-03-08 | 73 | 1 | 3 | Actual |
37101 | 5098.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
9024 | 215.00 | 2022-05-07 | 89 | 1 | 3 | Actual |
24713 | 547725.00 | 2023-08-07 | 46 | 7 | 3 | Actual |
7938 | 161.00 | 2022-04-09 | 73 | 6 | 3 | Actual |
11271 | 1728.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
14518 | 1209.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
11238 | 280.00 | 2022-07-07 | 76 | 1 | 3 | Budget |
17660 | 180.00 | 2023-01-07 | 87 | 7 | 3 | Actual |
21622 | 509.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
18556 | 888.00 | 2023-02-06 | 66 | 1 | 3 | Actual |
31483 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
9001 | 300.00 | 2022-05-07 | 73 | 1 | 3 | Budget |
32615 | 17.00 | 2024-03-08 | 94 | 7 | 3 | Actual |
3465 | 80.00 | 2021-12-07 | 83 | 6 | 3 | Budget |
20666 | 191.00 | 2023-04-09 | 89 | 6 | 3 | Actual |
9057 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
12397 | 78900.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
25749 | 12453.00 | 2023-09-06 | 8 | 7 | 3 | Actual |
12376 | 124.00 | 2022-08-07 | 83 | 1 | 3 | Actual |
12343 | 25806.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
22649 | 10.00 | 2023-06-07 | 96 | 6 | 3 | Actual |
33675 | 205.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
21627 | 1440.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
16545 | 12451.00 | 2022-12-07 | 53 | 6 | 3 | Actual |
20687 | 6254.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
18577 | 169.00 | 2023-02-06 | 94 | 1 | 3 | Actual |
9105 | 11652.00 | 2022-05-07 | 22 | 7 | 3 | Actual |
8987 | 1900.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
2410 | 111.00 | 2021-11-07 | 74 | 7 | 3 | Actual |
37075 | 8255.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
1151 | 100.00 | 2021-10-07 | 74 | 1 | 3 | Budget |
6765 | 550.00 | 2022-03-09 | 77 | 1 | 3 | Budget |
14562 | 306.00 | 2022-10-07 | 90 | 6 | 3 | Actual |
32499 | 6125.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
3444 | 24.00 | 2021-12-07 | 71 | 6 | 3 | Actual |
19648 | 13481.00 | 2023-03-09 | 8 | 7 | 3 | Actual |
29216 | 1083.00 | 2023-12-07 | 62 | 7 | 3 | Actual |
23690 | 54.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
37102 | 7647.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
29220 | 77.00 | 2023-12-07 | 68 | 7 | 3 | Actual |
37093 | 1485.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
9096 | 7673.00 | 2022-05-07 | 7 | 7 | 3 | Actual |
5681 | 186.00 | 2022-02-06 | 65 | 6 | 3 | Actual |
12433 | 356.00 | 2022-08-07 | 80 | 6 | 3 | Actual |
18660 | 13.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
11358 | 650.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
31442 | 9742.00 | 2024-02-06 | 8 | 7 | 3 | Actual |
29180 | -292.00 | 2023-12-07 | 91 | 6 | 3 | Actual |
7987 | 181086.00 | 2022-04-09 | 29 | 7 | 3 | Actual |
35975 | 67.00 | 2024-06-07 | 82 | 6 | 3 | Actual |
26913 | 1734.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
3387 | 203.00 | 2021-12-07 | 73 | 1 | 3 | Actual |
13520 | 30542.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
14552 | 999.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
6776 | 100.00 | 2022-03-09 | 84 | 1 | 3 | Budget |
20713 | 106.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
6778 | 100.00 | 2022-03-09 | 85 | 1 | 3 | Budget |
35963 | 332.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
23702 | 36.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
12475 | 22884.00 | 2022-08-07 | 34 | 7 | 3 | Actual |
33720 | 139.00 | 2024-04-08 | 67 | 7 | 3 | Actual |
17667 | 25753.00 | 2023-01-07 | 100 | 7 | 3 | Actual |
1142 | 220.00 | 2021-10-07 | 67 | 1 | 3 | Actual |
9080 | 70.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
17632 | 47905.00 | 2023-01-07 | 34 | 7 | 3 | Actual |
23694 | 386.00 | 2023-07-07 | 74 | 7 | 3 | Actual |
22600 | 1350.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
9043 | 1019.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
20655 | 393.00 | 2023-04-09 | 74 | 6 | 3 | Actual |
1145 | 49.00 | 2021-10-07 | 69 | 1 | 3 | Actual |
7947 | 107.00 | 2022-04-09 | 78 | 6 | 3 | Actual |
21642 | 683.00 | 2023-05-07 | 54 | 6 | 3 | Actual |
16618 | 323.00 | 2022-12-07 | 74 | 7 | 3 | Actual |
22627 | 300.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
15503 | 326.00 | 2022-11-07 | 85 | 1 | 3 | Actual |
18593 | 72.00 | 2023-02-06 | 69 | 6 | 3 | Actual |
19631 | 63.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
11366 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
17556 | 124.00 | 2023-01-07 | 71 | 1 | 3 | Actual |
12390 | 65797.00 | 2022-08-07 | 12 | 2 | 3 | Actual |
37177 | 317.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
2261 | 410.00 | 2021-11-07 | 66 | 1 | 3 | Actual |
16558 | 91.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
32563 | 236929.00 | 2024-03-08 | 4 | 7 | 3 | Actual |
14614 | 44.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
32532 | 3718.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
6760 | 149.00 | 2022-03-09 | 74 | 1 | 3 | Actual |
29193 | 130103.00 | 2023-12-07 | 15 | 7 | 3 | Actual |
21727 | -44.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
1297 | 61.00 | 2021-10-07 | 81 | 7 | 3 | Actual |
4491 | 20460.00 | 2022-01-07 | 60 | 1 | 3 | Actual |
18671 | 27168.00 | 2023-02-06 | 100 | 7 | 3 | Actual |
38279 | 233.00 | 2024-08-07 | 89 | 6 | 3 | Actual |
19669 | 37583.00 | 2023-03-09 | 40 | 7 | 3 | Actual |
9110 | 55058.00 | 2022-05-07 | 31 | 7 | 3 | Actual |
26938 | 36442.00 | 2023-10-07 | 100 | 7 | 3 | Actual |
2396 | 380.00 | 2021-11-07 | 62 | 7 | 3 | Budget |
16603 | 45151.00 | 2022-12-07 | 38 | 7 | 3 | Actual |
7941 | 104.00 | 2022-04-09 | 74 | 6 | 3 | Actual |
31410 | 5872.00 | 2024-02-06 | 63 | 6 | 3 | Actual |
15492 | 187.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
22678 | 533632.00 | 2023-06-07 | 43 | 7 | 3 | Actual |
21661 | 1060.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
29222 | 29.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
24645 | -399.00 | 2023-08-07 | 91 | 1 | 3 | Actual |
4635 | 100.00 | 2022-01-07 | 65 | 7 | 3 | Budget |
1229 | 360.00 | 2021-10-07 | 87 | 6 | 3 | Actual |
34875 | 212.00 | 2024-05-07 | 74 | 7 | 3 | Actual |
18639 | 48219.00 | 2023-02-06 | 38 | 7 | 3 | Actual |
35991 | 11995.00 | 2024-06-07 | 7 | 7 | 3 | Actual |
8040 | 53.00 | 2022-04-09 | 89 | 7 | 3 | Actual |
24712 | 305069.00 | 2023-08-07 | 43 | 7 | 3 | Actual |
5625 | 209.00 | 2022-02-06 | 67 | 1 | 3 | Actual |
37176 | 176.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
29187 | 416186.00 | 2023-12-07 | 4 | 7 | 3 | Actual |
26926 | 260.00 | 2023-10-07 | 81 | 7 | 3 | Actual |
6885 | 74.00 | 2022-03-09 | 65 | 7 | 3 | Actual |
38264 | 81.00 | 2024-08-07 | 69 | 6 | 3 | Actual |
28082 | 105.00 | 2023-11-07 | 89 | 7 | 3 | Actual |
35982 | -327.00 | 2024-06-07 | 91 | 6 | 3 | Actual |
16631 | -106.00 | 2022-12-07 | 91 | 7 | 3 | Actual |
21704 | 12558.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
8992 | 380.00 | 2022-05-07 | 66 | 1 | 3 | Budget |
1287 | 100.00 | 2021-10-07 | 74 | 7 | 3 | Budget |
20684 | 19441.00 | 2023-04-09 | 20 | 7 | 3 | Actual |
1244 | 23454.00 | 2021-10-07 | 13 | 7 | 3 | Actual |
2341 | 349.00 | 2021-11-07 | 80 | 6 | 3 | Actual |
13524 | 68411.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
35933 | 205.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
6809 | 100.00 | 2022-03-09 | 67 | 6 | 3 | Budget |
1162 | 41.00 | 2021-10-07 | 82 | 1 | 3 | Actual |
28052 | 45074.00 | 2023-11-07 | 33 | 7 | 3 | Actual |
36043 | 35267.00 | 2024-06-07 | 100 | 7 | 3 | Actual |
7876 | 60.00 | 2022-04-09 | 71 | 1 | 3 | Budget |
29213 | 219964.00 | 2023-12-07 | 46 | 7 | 3 | Actual |
6745 | 2470.00 | 2022-03-09 | 62 | 1 | 3 | Actual |
1197 | 156.00 | 2021-10-07 | 67 | 6 | 3 | Actual |
1218 | 281.00 | 2021-10-07 | 81 | 6 | 3 | Actual |
21728 | 73.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-03-09 | 39 | 7 | 3 | Actual |
11242 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
34845 | 24696.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
11314 | 71.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
11261 | 561.00 | 2022-07-07 | 92 | 1 | 3 | Actual |
31428 | 172.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
15489 | 592.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
26847 | 20965.00 | 2023-10-07 | 52 | 6 | 3 | Actual |
4608 | 55008.00 | 2022-01-07 | 15 | 7 | 3 | Actual |
9037 | 5600.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
11379 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
21692 | 247806.00 | 2023-05-07 | 29 | 7 | 3 | Actual |
22697 | 87.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
4494 | 2046.00 | 2022-01-07 | 61 | 1 | 3 | Actual |
37187 | 159.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
13554 | 45000.00 | 2022-09-06 | 99 | 6 | 3 | Actual |
17634 | 213961.00 | 2023-01-07 | 37 | 7 | 3 | Actual |
9035 | 61152.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
3415 | 12.00 | 2021-12-07 | 96 | 1 | 3 | Actual |
31491 | 13.00 | 2024-02-06 | 94 | 7 | 3 | Actual |
14517 | 672.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
28010 | 78.00 | 2023-11-07 | 69 | 6 | 3 | Actual |
28079 | 81.00 | 2023-11-07 | 84 | 7 | 3 | Actual |
25762 | 90541.00 | 2023-09-06 | 31 | 7 | 3 | Actual |
13473 | 1687.50 | 2022-09-05 | 85 | 7 | 3 | Actual |
24740 | 2.00 | 2023-08-07 | 96 | 7 | 3 | Actual |
9071 | 480.00 | 2022-05-07 | 80 | 6 | 3 | Budget |
33728 | 96.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
28027 | -356.00 | 2023-11-07 | 91 | 6 | 3 | Actual |
11220 | 2945.00 | 2022-07-07 | 61 | 1 | 3 | Actual |
21687 | 74585.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
2405 | 11.00 | 2021-11-07 | 69 | 7 | 3 | Actual |
4671 | 106.00 | 2022-01-07 | 90 | 7 | 3 | Actual |
5790 | 40.00 | 2022-02-06 | 84 | 7 | 3 | Budget |
24623 | 9719.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
2308 | 3977.00 | 2021-11-07 | 57 | 6 | 3 | Actual |
32579 | 108869.00 | 2024-03-08 | 31 | 7 | 3 | Actual |
26937 | 5.00 | 2023-10-07 | 96 | 7 | 3 | Actual |
9159 | 30.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
21659 | 846.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
18627 | 76723.00 | 2023-02-06 | 21 | 7 | 3 | Actual |
9060 | 161.00 | 2022-05-07 | 73 | 6 | 3 | Actual |
4539 | 8357.00 | 2022-01-07 | 52 | 6 | 3 | Actual |
32592 | 1083.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
19692 | 360.00 | 2023-03-09 | 87 | 7 | 3 | Actual |
25743 | 1195.00 | 2023-09-06 | 97 | 6 | 3 | Actual |
6891 | 26.00 | 2022-03-09 | 68 | 7 | 3 | Actual |
38256 | 42608.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
18592 | 243.00 | 2023-02-06 | 68 | 6 | 3 | Actual |
26851 | 12579.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
3418 | 4300.00 | 2021-12-07 | 52 | 6 | 3 | Budget |
13595 | 331.00 | 2022-09-06 | 74 | 7 | 3 | Actual |
11371 | 30.00 | 2022-07-07 | 71 | 7 | 3 | Budget |
22698 | 75.00 | 2023-06-07 | 84 | 7 | 3 | Actual |
5696 | 100.00 | 2022-02-06 | 74 | 6 | 3 | Budget |
20686 | 15454.00 | 2023-04-09 | 22 | 7 | 3 | Actual |
32566 | 9687.00 | 2024-03-08 | 8 | 7 | 3 | Actual |
8025 | 40.00 | 2022-04-09 | 78 | 7 | 3 | Budget |
23653 | 9.00 | 2023-07-07 | 96 | 6 | 3 | Actual |
1277 | 40.00 | 2021-10-07 | 67 | 7 | 3 | Budget |
3492 | 61622.00 | 2021-12-07 | 21 | 7 | 3 | Actual |
11244 | 710.00 | 2022-07-07 | 80 | 1 | 3 | Actual |
23626 | 5522.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
31414 | 168.00 | 2024-02-06 | 68 | 6 | 3 | Actual |
5737 | 14406.00 | 2022-02-06 | 20 | 7 | 3 | Actual |
13600 | 257.00 | 2022-09-06 | 81 | 7 | 3 | Actual |
34873 | 29.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
17590 | 85.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
18552 | 95680.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
12530 | 21770.00 | 2022-08-07 | 100 | 7 | 3 | Actual |
19586 | 585.00 | 2023-03-09 | 67 | 1 | 3 | Actual |
12467 | 11887.00 | 2022-08-07 | 22 | 7 | 3 | Actual |
31400 | 22.00 | 2024-02-06 | 96 | 1 | 3 | Actual |
25760 | 38794.00 | 2023-09-06 | 28 | 7 | 3 | Actual |
12453 | 45000.00 | 2022-08-07 | 99 | 6 | 3 | Actual |
33686 | 52000.00 | 2024-04-08 | 99 | 6 | 3 | Actual |
37163 | 66511.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
6773 | 40.00 | 2022-03-09 | 82 | 1 | 3 | Budget |
9054 | 80.00 | 2022-05-07 | 68 | 6 | 3 | Budget |
33684 | 14.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
6886 | 70.00 | 2022-03-09 | 65 | 7 | 3 | Budget |
38294 | 90186.00 | 2024-08-07 | 15 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-11-07 | 29 | 7 | 3 | Actual |
22611 | -370.00 | 2023-06-07 | 91 | 1 | 3 | Actual |
1200 | 116.00 | 2021-10-07 | 68 | 6 | 3 | Actual |
5668 | 0.00 | 2022-02-06 | 54 | 6 | 3 | Budget |
36014 | 67766.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
5658 | -224.00 | 2022-02-06 | 91 | 1 | 3 | Actual |
28054 | 333504.00 | 2023-11-07 | 35 | 7 | 3 | Actual |
29136 | 1733.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
26869 | 775.00 | 2023-10-07 | 81 | 6 | 3 | Actual |
3546 | 30.00 | 2021-12-07 | 85 | 7 | 3 | Budget |
21697 | 132822.00 | 2023-05-07 | 35 | 7 | 3 | Actual |
18584 | 9129.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
34817 | 546.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
6764 | 644.00 | 2022-03-09 | 77 | 1 | 3 | Actual |
1141 | 200.00 | 2021-10-07 | 67 | 1 | 3 | Budget |
4601 | 250700.00 | 2022-01-07 | 101 | 6 | 3 | Budget |
30365 | 13.00 | 2024-01-07 | 94 | 7 | 3 | Actual |
31406 | 11744.00 | 2024-02-06 | 57 | 6 | 3 | Actual |
33648 | 50.00 | 2024-04-08 | 94 | 1 | 3 | Actual |
13534 | 1018.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
4569 | 120.00 | 2022-01-07 | 73 | 6 | 3 | Budget |
34886 | 103.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
18670 | 2.00 | 2023-02-06 | 96 | 7 | 3 | Actual |
23660 | 12413.00 | 2023-07-07 | 8 | 7 | 3 | Actual |
32582 | 31873.00 | 2024-03-08 | 34 | 7 | 3 | Actual |
16586 | 92067.00 | 2022-12-07 | 14 | 7 | 3 | Actual |
22607 | 281.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
22690 | 297.00 | 2023-06-07 | 74 | 7 | 3 | Actual |
7957 | 80.00 | 2022-04-09 | 84 | 6 | 3 | Budget |
29198 | 20974.00 | 2023-12-07 | 22 | 7 | 3 | Actual |
18587 | 5367.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
24678 | 187.00 | 2023-08-07 | 89 | 6 | 3 | Actual |
7945 | 380.00 | 2022-04-09 | 77 | 6 | 3 | Budget |
16588 | 17836.00 | 2022-12-07 | 18 | 7 | 3 | Actual |
14601 | 91.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
24643 | 325.00 | 2023-08-07 | 89 | 1 | 3 | Actual |
6852 | 159282.00 | 2022-03-09 | 4 | 7 | 3 | Actual |
28083 | 162.00 | 2023-11-07 | 90 | 7 | 3 | Actual |
21714 | 361.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
34864 | 98494.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
3503 | 54817.00 | 2021-12-07 | 37 | 7 | 3 | Actual |
21698 | 122922.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
29128 | 405.00 | 2023-12-07 | 68 | 1 | 3 | Actual |
9022 | 495.00 | 2022-05-07 | 87 | 1 | 3 | Actual |
15531 | 891.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
25787 | 264.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
19689 | 94.00 | 2023-03-09 | 83 | 7 | 3 | Actual |
23705 | 35.00 | 2023-07-07 | 89 | 7 | 3 | Actual |
13559 | 9469.00 | 2022-09-06 | 8 | 7 | 3 | Actual |
13580 | 42540.00 | 2022-09-06 | 40 | 7 | 3 | Actual |
5718 | 142.00 | 2022-02-06 | 89 | 6 | 3 | Actual |
15509 | 164.00 | 2022-11-07 | 94 | 1 | 3 | Actual |
10279 | 95.00 | 2022-06-07 | 90 | 7 | 3 | Actual |
23684 | 11242.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
26894 | 100674.00 | 2023-10-07 | 21 | 7 | 3 | Actual |
4604 | 8705.00 | 2022-01-07 | 7 | 7 | 3 | Actual |
4581 | 200.00 | 2022-01-07 | 81 | 6 | 3 | Budget |
5749 | 131466.00 | 2022-02-06 | 37 | 7 | 3 | Actual |
28038 | 96548.00 | 2023-11-07 | 13 | 7 | 3 | Actual |
5767 | 50.00 | 2022-02-06 | 68 | 7 | 3 | Budget |
14531 | 127.00 | 2022-10-07 | 94 | 1 | 3 | Actual |
17615 | 23525.00 | 2023-01-07 | 7 | 7 | 3 | Actual |
15522 | 582.00 | 2022-11-07 | 66 | 6 | 3 | Actual |
28025 | 289.00 | 2023-11-07 | 89 | 6 | 3 | Actual |
18582 | 5687.00 | 2023-02-06 | 54 | 6 | 3 | Actual |
11376 | 70.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
17631 | 37748.00 | 2023-01-07 | 33 | 7 | 3 | Actual |
37110 | 945.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
19597 | 96.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
26936 | 13.00 | 2023-10-07 | 94 | 7 | 3 | Actual |
21683 | 101481.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
19604 | -346.00 | 2023-03-09 | 91 | 1 | 3 | Actual |
33658 | 3400.00 | 2024-04-08 | 62 | 6 | 3 | Actual |
17605 | 303.00 | 2023-01-07 | 90 | 6 | 3 | Actual |
32581 | 46513.00 | 2024-03-08 | 33 | 7 | 3 | Actual |
7880 | 100.00 | 2022-04-09 | 74 | 1 | 3 | Budget |
9099 | 29784.00 | 2022-05-07 | 14 | 7 | 3 | Actual |
12431 | 93.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
11310 | 89.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
1252 | 4811.00 | 2021-10-07 | 23 | 7 | 3 | Actual |
6828 | 480.00 | 2022-03-09 | 80 | 6 | 3 | Budget |
32613 | -171.00 | 2024-03-08 | 91 | 7 | 3 | Actual |
16526 | 380.00 | 2022-12-07 | 74 | 1 | 3 | Actual |
12466 | 57156.00 | 2022-08-07 | 21 | 7 | 3 | Actual |
1228 | 380.00 | 2021-10-07 | 87 | 6 | 3 | Budget |
6867 | 207774.00 | 2022-03-09 | 29 | 7 | 3 | Actual |
34868 | 212.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
38235 | 1381.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
20682 | 17836.00 | 2023-04-09 | 18 | 7 | 3 | Actual |
15533 | 945.00 | 2022-11-07 | 80 | 6 | 3 | Actual |
3414 | 222.00 | 2021-12-07 | 94 | 1 | 3 | Actual |
9126 | 380.00 | 2022-05-07 | 62 | 7 | 3 | Budget |
18635 | 36709.00 | 2023-02-06 | 33 | 7 | 3 | Actual |
28031 | 1631.00 | 2023-11-07 | 97 | 6 | 3 | Actual |
31454 | 336252.00 | 2024-02-06 | 29 | 7 | 3 | Actual |
1239 | 130511.00 | 2021-10-07 | 101 | 6 | 3 | Actual |
1253 | 24641.00 | 2021-10-07 | 24 | 7 | 3 | Actual |
26874 | 1013.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
12458 | 10149.00 | 2022-08-07 | 7 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-03-09 | 39 | 7 | 3 | Actual |
26920 | 185.00 | 2023-10-07 | 73 | 7 | 3 | Actual |
25775 | 17402.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
8003 | 380.00 | 2022-04-09 | 62 | 7 | 3 | Budget |
9147 | 40.00 | 2022-05-07 | 78 | 7 | 3 | Budget |
5648 | 100.00 | 2022-02-06 | 83 | 1 | 3 | Budget |
34797 | 862.00 | 2024-05-07 | 92 | 1 | 3 | Actual |
11361 | 65.00 | 2022-07-07 | 65 | 7 | 3 | Actual |
8023 | 127.00 | 2022-04-09 | 77 | 7 | 3 | Actual |
29157 | 3965.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
30363 | -134.00 | 2024-01-07 | 91 | 7 | 3 | Actual |
12402 | 17227.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
1160 | 380.00 | 2021-10-07 | 81 | 1 | 3 | Budget |
13519 | 35633.00 | 2022-09-06 | 52 | 6 | 3 | Actual |
17640 | 11122.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
12516 | 47.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
4631 | 750.00 | 2022-01-07 | 61 | 7 | 3 | Budget |
13497 | 435.00 | 2022-09-06 | 68 | 1 | 3 | Actual |
15544 | 14365.00 | 2022-11-07 | 94 | 6 | 3 | Actual |
15499 | 1112.00 | 2022-11-07 | 81 | 1 | 3 | Actual |
15595 | 48.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
23624 | 11542.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
13571 | 267630.00 | 2022-09-06 | 29 | 7 | 3 | Actual |
25731 | 608.00 | 2023-09-06 | 81 | 6 | 3 | Actual |
9064 | 791.00 | 2022-05-07 | 76 | 6 | 3 | Actual |
29139 | 397.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
5666 | 1987.00 | 2022-02-06 | 53 | 6 | 3 | Actual |
15563 | 27734.00 | 2022-11-07 | 28 | 7 | 3 | Actual |
16612 | 218.00 | 2022-12-07 | 66 | 7 | 3 | Actual |
11346 | 25308.00 | 2022-07-07 | 33 | 7 | 3 | Actual |
11295 | 166.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
24707 | 153251.00 | 2023-08-07 | 35 | 7 | 3 | Actual |
3433 | 2600.00 | 2021-12-07 | 63 | 6 | 3 | Budget |
22633 | 382.00 | 2023-06-07 | 74 | 6 | 3 | Actual |
17597 | 1108.00 | 2023-01-07 | 80 | 6 | 3 | Actual |
20723 | 44.00 | 2023-04-09 | 89 | 7 | 3 | Actual |
12493 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
31482 | 25.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
33667 | 437.00 | 2024-04-08 | 73 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-05-07 | 4 | 7 | 3 | Actual |
32556 | -283.00 | 2024-03-08 | 91 | 6 | 3 | Actual |
32601 | 203.00 | 2024-03-08 | 76 | 7 | 3 | Actual |
1144 | 100.00 | 2021-10-07 | 68 | 1 | 3 | Budget |
14548 | 1205.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
7981 | 12622.00 | 2022-04-09 | 20 | 7 | 3 | Actual |
38233 | 288.00 | 2024-08-07 | 74 | 1 | 3 | Actual |
12409 | 291.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
38310 | 64944.00 | 2024-08-07 | 38 | 7 | 3 | Actual |
5726 | 198765.00 | 2022-02-06 | 101 | 6 | 3 | Actual |
11243 | 173.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
3422 | 0.00 | 2021-12-07 | 54 | 6 | 3 | Budget |
17629 | 77481.00 | 2023-01-07 | 31 | 7 | 3 | Actual |
34881 | 27.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
16599 | 36709.00 | 2022-12-07 | 33 | 7 | 3 | Actual |
36001 | 8835.00 | 2024-06-07 | 23 | 7 | 3 | Actual |
Generated 2024-10-06 10:18:54.776 UTC