[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 750 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6926 | 23729.00 | 2022-03-09 | 100 | 7 | 3 | Actual |
25793 | 57.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
1177 | 11.00 | 2021-10-07 | 96 | 1 | 3 | Actual |
1212 | 380.00 | 2021-10-07 | 77 | 6 | 3 | Budget |
31413 | 221.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
38295 | 24696.00 | 2024-08-07 | 18 | 7 | 3 | Actual |
25698 | 293.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
29155 | 48300.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
5705 | 375.00 | 2022-02-06 | 80 | 6 | 3 | Actual |
38250 | 124986.00 | 2024-08-07 | 12 | 2 | 3 | Actual |
4674 | 72.00 | 2022-01-07 | 94 | 7 | 3 | Actual |
5792 | 34.00 | 2022-02-06 | 85 | 7 | 3 | Actual |
38268 | 359.00 | 2024-08-07 | 74 | 6 | 3 | Actual |
28008 | 357.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
12363 | 138.00 | 2022-08-07 | 74 | 1 | 3 | Actual |
5658 | -224.00 | 2022-02-06 | 91 | 1 | 3 | Actual |
37182 | 90.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
19686 | 428.00 | 2023-03-09 | 80 | 7 | 3 | Actual |
18611 | 349.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
6847 | 8.00 | 2022-03-09 | 96 | 6 | 3 | Actual |
6867 | 207774.00 | 2022-03-09 | 29 | 7 | 3 | Actual |
9081 | 69.00 | 2022-05-07 | 85 | 6 | 3 | Actual |
16598 | 38409.00 | 2022-12-07 | 32 | 7 | 3 | Actual |
12527 | 166.00 | 2022-08-07 | 92 | 7 | 3 | Actual |
19666 | 90149.00 | 2023-03-09 | 37 | 7 | 3 | Actual |
18561 | 644.00 | 2023-02-06 | 73 | 1 | 3 | Actual |
17579 | 134925.00 | 2023-01-07 | 56 | 6 | 3 | Actual |
26923 | 361.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
28047 | 41665.00 | 2023-11-07 | 24 | 7 | 3 | Actual |
6850 | 148905.00 | 2022-03-09 | 101 | 6 | 3 | Actual |
29177 | 945.00 | 2023-12-07 | 87 | 6 | 3 | Actual |
17553 | 400.00 | 2023-01-07 | 67 | 1 | 3 | Actual |
3456 | 101.00 | 2021-12-07 | 78 | 6 | 3 | Actual |
32538 | 176.00 | 2024-03-08 | 68 | 6 | 3 | Actual |
19636 | 178.00 | 2023-03-09 | 89 | 6 | 3 | Actual |
22677 | 38822.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
11393 | 17.00 | 2022-07-07 | 85 | 7 | 3 | Actual |
4663 | 42.00 | 2022-01-07 | 83 | 7 | 3 | Actual |
33677 | 164.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
33704 | 96883.00 | 2024-04-08 | 31 | 7 | 3 | Actual |
33734 | 60.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
3524 | 9.00 | 2021-12-07 | 71 | 7 | 3 | Actual |
29162 | 242.00 | 2023-12-07 | 68 | 6 | 3 | Actual |
31478 | 324.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
9077 | 86.00 | 2022-05-07 | 83 | 6 | 3 | Actual |
4517 | 140.00 | 2022-01-07 | 78 | 1 | 3 | Actual |
28085 | 216.00 | 2023-11-07 | 92 | 7 | 3 | Actual |
4499 | 315.00 | 2022-01-07 | 66 | 1 | 3 | Actual |
2300 | 52500.00 | 2021-11-07 | 12 | 2 | 3 | Actual |
4564 | 28.00 | 2022-01-07 | 71 | 6 | 3 | Actual |
7953 | 26.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
18571 | 335.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
30339 | 171473.00 | 2024-01-07 | 46 | 7 | 3 | Actual |
9034 | 10800.00 | 2022-05-07 | 53 | 6 | 3 | Budget |
25744 | 52000.00 | 2023-09-06 | 99 | 6 | 3 | Actual |
16527 | 727.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
29219 | 99.00 | 2023-12-07 | 67 | 7 | 3 | Actual |
12412 | 264.00 | 2022-08-07 | 66 | 6 | 3 | Actual |
22620 | 36169.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
4672 | -85.00 | 2022-01-07 | 91 | 7 | 3 | Actual |
22664 | 15301.00 | 2023-06-07 | 22 | 7 | 3 | Actual |
16596 | 227976.00 | 2022-12-07 | 29 | 7 | 3 | Actual |
11280 | 2074.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
37102 | 7647.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
11351 | 55708.00 | 2022-07-07 | 39 | 7 | 3 | Actual |
12438 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
4622 | 171450.00 | 2022-01-07 | 35 | 7 | 3 | Actual |
6822 | 732.00 | 2022-03-09 | 76 | 6 | 3 | Actual |
28006 | 777.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
5661 | 11.00 | 2022-02-06 | 96 | 1 | 3 | Actual |
18626 | 16944.00 | 2023-02-06 | 20 | 7 | 3 | Actual |
29173 | 62.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
16558 | 91.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
31427 | 180.00 | 2024-02-06 | 84 | 6 | 3 | Actual |
9135 | 8.00 | 2022-05-07 | 69 | 7 | 3 | Actual |
31432 | -289.00 | 2024-02-06 | 91 | 6 | 3 | Actual |
22686 | 76.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
12457 | 326920.00 | 2022-08-07 | 6 | 7 | 3 | Actual |
18569 | 419.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
14610 | 63.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
25699 | 240.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
32596 | 68.00 | 2024-03-08 | 68 | 7 | 3 | Actual |
12403 | 2121.00 | 2022-08-07 | 61 | 6 | 3 | Actual |
12351 | 380.00 | 2022-08-07 | 66 | 1 | 3 | Budget |
37180 | 251.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
8034 | 30.00 | 2022-04-09 | 84 | 7 | 3 | Budget |
33661 | 602.00 | 2024-04-08 | 66 | 6 | 3 | Actual |
26926 | 260.00 | 2023-10-07 | 81 | 7 | 3 | Actual |
2423 | 10.00 | 2021-11-07 | 82 | 7 | 3 | Budget |
3428 | 13500.00 | 2021-12-07 | 60 | 6 | 3 | Budget |
31488 | 153.00 | 2024-02-06 | 90 | 7 | 3 | Actual |
18554 | 6872.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
23686 | 1038.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
5783 | 200.00 | 2022-02-06 | 80 | 7 | 3 | Actual |
8042 | -65.00 | 2022-04-09 | 91 | 7 | 3 | Actual |
37118 | 370.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
30312 | 270952.00 | 2024-01-07 | 101 | 6 | 3 | Actual |
33676 | 168.00 | 2024-04-08 | 84 | 6 | 3 | Actual |
2393 | 480.00 | 2021-11-07 | 61 | 7 | 3 | Budget |
24640 | 333.00 | 2023-08-07 | 84 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
3430 | 1296.00 | 2021-12-07 | 61 | 6 | 3 | Actual |
13549 | -261.00 | 2022-09-06 | 91 | 6 | 3 | Actual |
15490 | 448.00 | 2022-11-07 | 68 | 1 | 3 | Actual |
23687 | 156.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
38225 | 3543.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
2257 | 2178.00 | 2021-11-07 | 62 | 1 | 3 | Actual |
38277 | 168.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
18635 | 36709.00 | 2023-02-06 | 33 | 7 | 3 | Actual |
2402 | 51.00 | 2021-11-07 | 67 | 7 | 3 | Actual |
34811 | 850.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
3540 | 11.00 | 2021-12-07 | 82 | 7 | 3 | Actual |
6824 | 331.00 | 2022-03-09 | 77 | 6 | 3 | Actual |
31445 | 90602.00 | 2024-02-06 | 15 | 7 | 3 | Actual |
17649 | 96.00 | 2023-01-07 | 73 | 7 | 3 | Actual |
25732 | 61.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
25801 | 4.00 | 2023-09-06 | 96 | 7 | 3 | Actual |
9043 | 1019.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
18643 | 481038.00 | 2023-02-06 | 46 | 7 | 3 | Actual |
9111 | 33676.00 | 2022-05-07 | 32 | 7 | 3 | Actual |
9121 | 4120.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
14578 | 56836.00 | 2022-10-07 | 19 | 7 | 3 | Actual |
5624 | 280.00 | 2022-02-06 | 66 | 1 | 3 | Budget |
5799 | 144.00 | 2022-02-06 | 92 | 7 | 3 | Actual |
36005 | 92039.00 | 2024-06-07 | 31 | 7 | 3 | Actual |
22594 | 345.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
11358 | 650.00 | 2022-07-07 | 61 | 7 | 3 | Budget |
6854 | 8998.00 | 2022-03-09 | 7 | 7 | 3 | Actual |
28071 | 231.00 | 2023-11-07 | 74 | 7 | 3 | Actual |
19620 | 264.00 | 2023-03-09 | 68 | 6 | 3 | Actual |
22655 | 18062.00 | 2023-06-07 | 7 | 7 | 3 | Actual |
25689 | 137.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
24656 | 5025.00 | 2023-08-07 | 61 | 6 | 3 | Actual |
9087 | 294.00 | 2022-05-07 | 92 | 6 | 3 | Actual |
34889 | 211.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
3547 | 32.00 | 2021-12-07 | 85 | 7 | 3 | Actual |
11330 | 9949.00 | 2022-07-07 | 7 | 7 | 3 | Actual |
28083 | 162.00 | 2023-11-07 | 90 | 7 | 3 | Actual |
1308 | 34.00 | 2021-10-07 | 89 | 7 | 3 | Actual |
18557 | 448.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
7996 | 28593.00 | 2022-04-09 | 40 | 7 | 3 | Actual |
14569 | 602808.00 | 2022-10-07 | 101 | 6 | 3 | Actual |
6921 | 85.00 | 2022-03-09 | 90 | 7 | 3 | Actual |
21727 | -44.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
25753 | 24696.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
4621 | 17419.00 | 2022-01-07 | 34 | 7 | 3 | Actual |
32559 | 13.00 | 2024-03-08 | 96 | 6 | 3 | Actual |
22598 | 416.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
25787 | 264.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
24675 | 192.00 | 2023-08-07 | 84 | 6 | 3 | Actual |
5772 | 86.00 | 2022-02-06 | 73 | 7 | 3 | Actual |
32563 | 236929.00 | 2024-03-08 | 4 | 7 | 3 | Actual |
13575 | 35462.00 | 2022-09-06 | 34 | 7 | 3 | Actual |
6820 | 84.00 | 2022-03-09 | 74 | 6 | 3 | Actual |
28034 | 742998.00 | 2023-11-07 | 4 | 7 | 3 | Actual |
3526 | 110.00 | 2021-12-07 | 73 | 7 | 3 | Budget |
35997 | 78696.00 | 2024-06-07 | 19 | 7 | 3 | Actual |
4551 | 781.00 | 2022-01-07 | 62 | 6 | 3 | Actual |
38234 | 767.00 | 2024-08-07 | 76 | 1 | 3 | Actual |
4581 | 200.00 | 2022-01-07 | 81 | 6 | 3 | Budget |
29135 | 398.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
13522 | 121025.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
25690 | 585.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
23646 | 145.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
22681 | 2739.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
12481 | -55258.00 | 2022-08-07 | 43 | 7 | 3 | Actual |
17572 | 710.00 | 2023-01-07 | 92 | 1 | 3 | Actual |
14540 | 5507.00 | 2022-10-07 | 62 | 6 | 3 | Actual |
5786 | 12.00 | 2022-02-06 | 82 | 7 | 3 | Actual |
33688 | 223107.00 | 2024-04-08 | 4 | 7 | 3 | Actual |
5681 | 186.00 | 2022-02-06 | 65 | 6 | 3 | Actual |
16583 | 22543.00 | 2022-12-07 | 7 | 7 | 3 | Actual |
28019 | 703.00 | 2023-11-07 | 81 | 6 | 3 | Actual |
11281 | 260.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
2403 | 38.00 | 2021-11-07 | 68 | 7 | 3 | Actual |
17565 | 397.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
31383 | 794.00 | 2024-02-06 | 73 | 1 | 3 | Actual |
4652 | 184.00 | 2022-01-07 | 77 | 7 | 3 | Actual |
1230 | 179.00 | 2021-10-07 | 89 | 6 | 3 | Actual |
28035 | 692107.00 | 2023-11-07 | 6 | 7 | 3 | Actual |
26886 | 17002.00 | 2023-10-07 | 7 | 7 | 3 | Actual |
5696 | 100.00 | 2022-02-06 | 74 | 6 | 3 | Budget |
17667 | 25753.00 | 2023-01-07 | 100 | 7 | 3 | Actual |
5632 | 220.00 | 2022-02-06 | 73 | 1 | 3 | Budget |
25765 | 46637.00 | 2023-09-06 | 34 | 7 | 3 | Actual |
7902 | 187.00 | 2022-04-09 | 89 | 1 | 3 | Actual |
29217 | 207.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
38334 | 51.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
2272 | 136.00 | 2021-11-07 | 74 | 1 | 3 | Actual |
29208 | 150432.00 | 2023-12-07 | 37 | 7 | 3 | Actual |
24734 | 180.00 | 2023-08-07 | 87 | 7 | 3 | Actual |
15542 | -194.00 | 2022-11-07 | 91 | 6 | 3 | Actual |
12528 | 78.00 | 2022-08-07 | 94 | 7 | 3 | Actual |
38281 | -286.00 | 2024-08-07 | 91 | 6 | 3 | Actual |
24741 | 26602.00 | 2023-08-07 | 100 | 7 | 3 | Actual |
37125 | 292.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
12390 | 65797.00 | 2022-08-07 | 12 | 2 | 3 | Actual |
11364 | 59.00 | 2022-07-07 | 66 | 7 | 3 | Actual |
17560 | 1368.00 | 2023-01-07 | 77 | 1 | 3 | Actual |
38235 | 1381.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
5713 | 70.00 | 2022-02-06 | 84 | 6 | 3 | Budget |
14530 | 504.00 | 2022-10-07 | 92 | 1 | 3 | Actual |
28061 | 18975.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
13584 | 88466.00 | 2022-09-06 | 46 | 7 | 3 | Actual |
38242 | 300.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
19699 | 29716.00 | 2023-03-09 | 100 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-03-09 | 39 | 7 | 3 | Actual |
33627 | 1190.00 | 2024-04-08 | 66 | 1 | 3 | Actual |
5642 | 531.00 | 2022-02-06 | 80 | 1 | 3 | Actual |
13527 | 10180.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
38265 | 127.00 | 2024-08-07 | 71 | 6 | 3 | Actual |
7940 | 90.00 | 2022-04-09 | 74 | 6 | 3 | Budget |
23660 | 12413.00 | 2023-07-07 | 8 | 7 | 3 | Actual |
25682 | 7952.00 | 2023-09-06 | 61 | 1 | 3 | Actual |
13591 | 88.00 | 2022-09-06 | 68 | 7 | 3 | Actual |
24643 | 325.00 | 2023-08-07 | 89 | 1 | 3 | Actual |
9005 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
22653 | 750186.00 | 2023-06-07 | 4 | 7 | 3 | Actual |
34826 | 191.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
6917 | 26.00 | 2022-03-09 | 85 | 7 | 3 | Actual |
34799 | 22.00 | 2024-05-07 | 96 | 1 | 3 | Actual |
23608 | 95.00 | 2023-07-07 | 82 | 1 | 3 | Actual |
13533 | 100.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
34822 | 1047.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
25694 | 376.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
26845 | 20.00 | 2023-10-07 | 96 | 1 | 3 | Actual |
31401 | 127880.00 | 2024-02-06 | 12 | 2 | 3 | Actual |
9158 | 20.00 | 2022-05-07 | 85 | 7 | 3 | Actual |
13514 | -353.00 | 2022-09-06 | 91 | 1 | 3 | Actual |
4503 | 121.00 | 2022-01-07 | 68 | 1 | 3 | Actual |
38326 | 137.00 | 2024-08-07 | 76 | 7 | 3 | Actual |
16560 | 390.00 | 2022-12-07 | 73 | 6 | 3 | Actual |
18666 | 61.00 | 2023-02-06 | 90 | 7 | 3 | Actual |
1293 | 29.00 | 2021-10-07 | 78 | 7 | 3 | Actual |
4610 | 43720.00 | 2022-01-07 | 19 | 7 | 3 | Actual |
33685 | 540.00 | 2024-04-08 | 97 | 6 | 3 | Actual |
33629 | 441.00 | 2024-04-08 | 68 | 1 | 3 | Actual |
4525 | 113.00 | 2022-01-07 | 83 | 1 | 3 | Actual |
5764 | 100.00 | 2022-02-06 | 66 | 7 | 3 | Budget |
35932 | 129.00 | 2024-06-07 | 69 | 1 | 3 | Actual |
28078 | 91.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
16612 | 218.00 | 2022-12-07 | 66 | 7 | 3 | Actual |
32555 | 354.00 | 2024-03-08 | 90 | 6 | 3 | Actual |
6798 | 15680.00 | 2022-03-09 | 60 | 6 | 3 | Actual |
13492 | 8283.00 | 2022-09-06 | 61 | 1 | 3 | Actual |
34850 | 8835.00 | 2024-05-07 | 23 | 7 | 3 | Actual |
12491 | 70.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
24628 | 390.00 | 2023-08-07 | 68 | 1 | 3 | Actual |
1306 | 90.00 | 2021-10-07 | 87 | 7 | 3 | Actual |
22703 | -90.00 | 2023-06-07 | 91 | 7 | 3 | Actual |
4571 | 96.00 | 2022-01-07 | 74 | 6 | 3 | Actual |
5750 | 36417.00 | 2022-02-06 | 38 | 7 | 3 | Actual |
7900 | 495.00 | 2022-04-09 | 87 | 1 | 3 | Actual |
12393 | 4400.00 | 2022-08-07 | 53 | 6 | 3 | Budget |
3495 | 23147.00 | 2021-12-07 | 24 | 7 | 3 | Actual |
4566 | 200.00 | 2022-01-07 | 72 | 6 | 3 | Budget |
2281 | 550.00 | 2021-11-07 | 80 | 1 | 3 | Budget |
34808 | 4559.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
25723 | 89.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
6900 | 70.00 | 2022-03-09 | 76 | 7 | 3 | Budget |
24686 | 334789.00 | 2023-08-07 | 101 | 6 | 3 | Actual |
23672 | 223020.00 | 2023-07-07 | 29 | 7 | 3 | Actual |
11350 | 34394.00 | 2022-07-07 | 38 | 7 | 3 | Actual |
23607 | 967.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
2356 | -151.00 | 2021-11-07 | 91 | 6 | 3 | Actual |
1295 | 100.00 | 2021-10-07 | 80 | 7 | 3 | Budget |
23670 | 31709.00 | 2023-07-07 | 24 | 7 | 3 | Actual |
2286 | 100.00 | 2021-11-07 | 83 | 1 | 3 | Budget |
2293 | 480.00 | 2021-11-07 | 87 | 1 | 3 | Budget |
11275 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
7911 | 1600.00 | 2022-04-09 | 53 | 6 | 3 | Budget |
6815 | 50.00 | 2022-03-09 | 71 | 6 | 3 | Budget |
9119 | -96442.00 | 2022-05-07 | 43 | 7 | 3 | Actual |
16634 | 4.00 | 2022-12-07 | 96 | 7 | 3 | Actual |
37114 | 95.00 | 2024-07-07 | 69 | 6 | 3 | Actual |
15602 | 3.00 | 2022-11-07 | 96 | 7 | 3 | Actual |
7968 | 200.00 | 2022-04-09 | 97 | 6 | 3 | Actual |
3539 | 107.00 | 2021-12-07 | 81 | 7 | 3 | Actual |
3389 | 100.00 | 2021-12-07 | 74 | 1 | 3 | Budget |
7938 | 161.00 | 2022-04-09 | 73 | 6 | 3 | Actual |
34878 | 118.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
17606 | -242.00 | 2023-01-07 | 91 | 6 | 3 | Actual |
18612 | 11854.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
7976 | 47431.00 | 2022-04-09 | 13 | 7 | 3 | Actual |
38241 | 326.00 | 2024-08-07 | 84 | 1 | 3 | Actual |
30316 | 11212.00 | 2024-01-07 | 8 | 7 | 3 | Actual |
5739 | 11770.00 | 2022-02-06 | 22 | 7 | 3 | Actual |
17592 | 414.00 | 2023-01-07 | 73 | 6 | 3 | Actual |
19677 | 160.00 | 2023-03-09 | 67 | 7 | 3 | Actual |
11293 | 207.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
18667 | -49.00 | 2023-02-06 | 91 | 7 | 3 | Actual |
37099 | 22.00 | 2024-07-07 | 96 | 1 | 3 | Actual |
15546 | 1240.00 | 2022-11-07 | 97 | 6 | 3 | Actual |
35980 | 267.00 | 2024-06-07 | 89 | 6 | 3 | Actual |
7918 | 16000.00 | 2022-04-09 | 60 | 6 | 3 | Actual |
12440 | 70.00 | 2022-08-07 | 84 | 6 | 3 | Budget |
15509 | 164.00 | 2022-11-07 | 94 | 1 | 3 | Actual |
5788 | 40.00 | 2022-02-06 | 83 | 7 | 3 | Budget |
5666 | 1987.00 | 2022-02-06 | 53 | 6 | 3 | Actual |
7960 | 360.00 | 2022-04-09 | 87 | 6 | 3 | Actual |
29127 | 540.00 | 2023-12-07 | 67 | 1 | 3 | Actual |
32575 | 8660.00 | 2024-03-08 | 23 | 7 | 3 | Actual |
3493 | 11770.00 | 2021-12-07 | 22 | 7 | 3 | Actual |
19623 | 653.00 | 2023-03-09 | 72 | 6 | 3 | Actual |
32544 | 1574.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
14555 | 686.00 | 2022-10-07 | 81 | 6 | 3 | Actual |
29163 | 70.00 | 2023-12-07 | 69 | 6 | 3 | Actual |
28015 | 3749.00 | 2023-11-07 | 76 | 6 | 3 | Actual |
31446 | 24696.00 | 2024-02-06 | 18 | 7 | 3 | Actual |
24637 | 1023.00 | 2023-08-07 | 81 | 1 | 3 | Actual |
13515 | 588.00 | 2022-09-06 | 92 | 1 | 3 | Actual |
36028 | 272.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
12504 | 70.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
34836 | 52000.00 | 2024-05-07 | 99 | 6 | 3 | Actual |
28081 | 338.00 | 2023-11-07 | 87 | 7 | 3 | Actual |
5678 | 850.00 | 2022-02-06 | 62 | 6 | 3 | Budget |
32543 | 253.00 | 2024-03-08 | 74 | 6 | 3 | Actual |
19698 | 4.00 | 2023-03-09 | 96 | 7 | 3 | Actual |
2312 | 1372.00 | 2021-11-07 | 61 | 6 | 3 | Actual |
37078 | 627.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
33632 | 778.00 | 2024-04-08 | 73 | 1 | 3 | Actual |
4521 | 329.00 | 2022-01-07 | 81 | 1 | 3 | Actual |
23676 | 43445.00 | 2023-07-07 | 34 | 7 | 3 | Actual |
1288 | 60.00 | 2021-10-07 | 76 | 7 | 3 | Budget |
25681 | 86112.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
29145 | -576.00 | 2023-12-07 | 91 | 1 | 3 | Actual |
28023 | 203.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
15491 | 131.00 | 2022-11-07 | 69 | 1 | 3 | Actual |
25740 | 483.00 | 2023-09-06 | 92 | 6 | 3 | Actual |
26853 | 4779.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
22644 | 164.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
2410 | 111.00 | 2021-11-07 | 74 | 7 | 3 | Actual |
36014 | 67766.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-04-09 | 6 | 7 | 3 | Actual |
37124 | 83.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
5618 | 2079.00 | 2022-02-06 | 61 | 1 | 3 | Actual |
14559 | 190.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
7988 | 52736.00 | 2022-04-09 | 31 | 7 | 3 | Actual |
11313 | 77.00 | 2022-07-07 | 84 | 6 | 3 | Actual |
30325 | 8748.00 | 2024-01-07 | 23 | 7 | 3 | Actual |
7919 | 1440.00 | 2022-04-09 | 61 | 6 | 3 | Actual |
32607 | 118.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
31464 | 10814.00 | 2024-02-06 | 43 | 7 | 3 | Actual |
29132 | 377.00 | 2023-12-07 | 74 | 1 | 3 | Actual |
11366 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
33644 | 381.00 | 2024-04-08 | 89 | 1 | 3 | Actual |
4628 | 65087.00 | 2022-01-07 | 46 | 7 | 3 | Actual |
22614 | 15.00 | 2023-06-07 | 96 | 1 | 3 | Actual |
31430 | 235.00 | 2024-02-06 | 89 | 6 | 3 | Actual |
4523 | 40.00 | 2022-01-07 | 82 | 1 | 3 | Budget |
35983 | 546.00 | 2024-06-07 | 92 | 6 | 3 | Actual |
5720 | -174.00 | 2022-02-06 | 91 | 6 | 3 | Actual |
5638 | 480.00 | 2022-02-06 | 77 | 1 | 3 | Budget |
25764 | 49870.00 | 2023-09-06 | 33 | 7 | 3 | Actual |
34842 | 57568.00 | 2024-05-07 | 13 | 7 | 3 | Actual |
19687 | 265.00 | 2023-03-09 | 81 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-02-06 | 13 | 7 | 3 | Actual |
23600 | 166.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
9017 | 127.00 | 2022-05-07 | 83 | 1 | 3 | Actual |
15593 | 60.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
3512 | 778.00 | 2021-12-07 | 61 | 7 | 3 | Actual |
14531 | 127.00 | 2022-10-07 | 94 | 1 | 3 | Actual |
31381 | 132.00 | 2024-02-06 | 69 | 1 | 3 | Actual |
16635 | 31131.00 | 2022-12-07 | 100 | 7 | 3 | Actual |
4536 | 194.00 | 2022-01-07 | 94 | 1 | 3 | Actual |
32518 | 1418.00 | 2024-03-08 | 87 | 1 | 3 | Actual |
38226 | 776.00 | 2024-08-07 | 65 | 1 | 3 | Actual |
1281 | 7.00 | 2021-10-07 | 69 | 7 | 3 | Actual |
35929 | 1175.00 | 2024-06-07 | 66 | 1 | 3 | Actual |
24698 | 15301.00 | 2023-08-07 | 22 | 7 | 3 | Actual |
32535 | 488.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
18661 | 47.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
6787 | 13.00 | 2022-03-09 | 96 | 1 | 3 | Actual |
16530 | 1622.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
11375 | 98.00 | 2022-07-07 | 74 | 7 | 3 | Actual |
1173 | 386.00 | 2021-10-07 | 90 | 1 | 3 | Actual |
32590 | 21114.00 | 2024-03-08 | 60 | 7 | 3 | Actual |
7904 | -230.00 | 2022-04-09 | 91 | 1 | 3 | Actual |
9086 | -176.00 | 2022-05-07 | 91 | 6 | 3 | Actual |
28070 | 141.00 | 2023-11-07 | 73 | 7 | 3 | Actual |
5768 | 46.00 | 2022-02-06 | 68 | 7 | 3 | Actual |
7949 | 480.00 | 2022-04-09 | 80 | 6 | 3 | Budget |
18573 | 371.00 | 2023-02-06 | 89 | 1 | 3 | Actual |
19598 | 334.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
28056 | 59482.00 | 2023-11-07 | 38 | 7 | 3 | Actual |
9023 | 480.00 | 2022-05-07 | 87 | 1 | 3 | Budget |
33731 | 22.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
31470 | 191.00 | 2024-02-06 | 66 | 7 | 3 | Actual |
32609 | 94.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
32577 | 35267.00 | 2024-03-08 | 28 | 7 | 3 | Actual |
37185 | 338.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
8985 | 2400.00 | 2022-05-07 | 61 | 1 | 3 | Budget |
18663 | 37.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
2407 | 30.00 | 2021-11-07 | 71 | 7 | 3 | Budget |
22602 | 1590.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
33710 | 55233.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
26902 | 47472.00 | 2023-10-07 | 33 | 7 | 3 | Actual |
26852 | 51750.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
25729 | 251.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
34797 | 862.00 | 2024-05-07 | 92 | 1 | 3 | Actual |
32602 | 365.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
23665 | 56836.00 | 2023-07-07 | 19 | 7 | 3 | Actual |
3395 | 156.00 | 2021-12-07 | 78 | 1 | 3 | Actual |
37101 | 5098.00 | 2024-07-07 | 52 | 6 | 3 | Actual |
13554 | 45000.00 | 2022-09-06 | 99 | 6 | 3 | Actual |
16589 | 56836.00 | 2022-12-07 | 19 | 7 | 3 | Actual |
35935 | 393.00 | 2024-06-07 | 74 | 1 | 3 | Actual |
12359 | 72.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
1218 | 281.00 | 2021-10-07 | 81 | 6 | 3 | Actual |
34792 | 300.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
29179 | 365.00 | 2023-12-07 | 90 | 6 | 3 | Actual |
9159 | 30.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
11389 | 21.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
22683 | 216.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
32552 | 167.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
8023 | 127.00 | 2022-04-09 | 77 | 7 | 3 | Actual |
30337 | 58329.00 | 2024-01-07 | 40 | 7 | 3 | Actual |
1240 | 149103.00 | 2021-10-07 | 4 | 7 | 3 | Actual |
5714 | 66.00 | 2022-02-06 | 85 | 6 | 3 | Actual |
26877 | -403.00 | 2023-10-07 | 91 | 6 | 3 | Actual |
9038 | 5126.00 | 2022-05-07 | 57 | 6 | 3 | Actual |
25786 | 147.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
18648 | 109.00 | 2023-02-06 | 66 | 7 | 3 | Actual |
5635 | 100.00 | 2022-02-06 | 74 | 1 | 3 | Budget |
5660 | 194.00 | 2022-02-06 | 94 | 1 | 3 | Actual |
18633 | 65396.00 | 2023-02-06 | 31 | 7 | 3 | Actual |
1266 | -17111.00 | 2021-10-07 | 46 | 7 | 3 | Actual |
4666 | 30.00 | 2022-01-07 | 85 | 7 | 3 | Budget |
35947 | 504.00 | 2024-06-07 | 90 | 1 | 3 | Actual |
38329 | 299.00 | 2024-08-07 | 80 | 7 | 3 | Actual |
6826 | 100.00 | 2022-03-09 | 78 | 6 | 3 | Budget |
3555 | 3.00 | 2021-12-07 | 96 | 7 | 3 | Actual |
3473 | 196.00 | 2021-12-07 | 90 | 6 | 3 | Actual |
35954 | 2569.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
18665 | 40.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
3433 | 2600.00 | 2021-12-07 | 63 | 6 | 3 | Budget |
12416 | 98.00 | 2022-08-07 | 68 | 6 | 3 | Actual |
28063 | 1168.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
6801 | 850.00 | 2022-03-09 | 62 | 6 | 3 | Budget |
13508 | 341.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
33719 | 276.00 | 2024-04-08 | 66 | 7 | 3 | Actual |
25760 | 38794.00 | 2023-09-06 | 28 | 7 | 3 | Actual |
6760 | 149.00 | 2022-03-09 | 74 | 1 | 3 | Actual |
15594 | 49.00 | 2022-11-07 | 84 | 7 | 3 | Actual |
35958 | 5315.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
23644 | 182.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
17614 | 735877.00 | 2023-01-07 | 6 | 7 | 3 | Actual |
14516 | 369.00 | 2022-10-07 | 74 | 1 | 3 | Actual |
7957 | 80.00 | 2022-04-09 | 84 | 6 | 3 | Budget |
12377 | 100.00 | 2022-08-07 | 83 | 1 | 3 | Budget |
7878 | 257.00 | 2022-04-09 | 73 | 1 | 3 | Actual |
6835 | 90.00 | 2022-03-09 | 83 | 6 | 3 | Budget |
3462 | 20.00 | 2021-12-07 | 82 | 6 | 3 | Budget |
15496 | 1540.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
2284 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Actual |
4552 | 850.00 | 2022-01-07 | 62 | 6 | 3 | Budget |
15485 | 11663.00 | 2022-11-07 | 61 | 1 | 3 | Actual |
33718 | 304.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
27997 | 30802.00 | 2023-11-07 | 52 | 6 | 3 | Actual |
34864 | 98494.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
14617 | 180.00 | 2022-10-07 | 87 | 7 | 3 | Actual |
7861 | 20900.00 | 2022-04-09 | 60 | 1 | 3 | Budget |
25795 | 270.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
5777 | 90.00 | 2022-02-06 | 76 | 7 | 3 | Budget |
5731 | 5432.00 | 2022-02-06 | 8 | 7 | 3 | Actual |
18603 | 58.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
8013 | 8.00 | 2022-04-09 | 69 | 7 | 3 | Actual |
6809 | 100.00 | 2022-03-09 | 67 | 6 | 3 | Budget |
19603 | 432.00 | 2023-03-09 | 90 | 1 | 3 | Actual |
24732 | 36.00 | 2023-08-07 | 84 | 7 | 3 | Actual |
3477 | 8.00 | 2021-12-07 | 96 | 6 | 3 | Actual |
7876 | 60.00 | 2022-04-09 | 71 | 1 | 3 | Budget |
7925 | 244.00 | 2022-04-09 | 65 | 6 | 3 | Actual |
29175 | 182.00 | 2023-12-07 | 84 | 6 | 3 | Actual |
13548 | 326.00 | 2022-09-06 | 90 | 6 | 3 | Actual |
24705 | 33593.00 | 2023-08-07 | 33 | 7 | 3 | Actual |
22642 | 161.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
25745 | 319739.00 | 2023-09-06 | 101 | 6 | 3 | Actual |
12396 | 28100.00 | 2022-08-07 | 54 | 6 | 3 | Budget |
2416 | 40.00 | 2021-11-07 | 78 | 7 | 3 | Budget |
31484 | 77.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
4579 | 345.00 | 2022-01-07 | 80 | 6 | 3 | Actual |
9037 | 5600.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
6817 | 74.00 | 2022-03-09 | 72 | 6 | 3 | Actual |
11282 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
16622 | 445.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
1243 | 3399.00 | 2021-10-07 | 8 | 7 | 3 | Actual |
24671 | 1029.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
33695 | 24696.00 | 2024-04-08 | 18 | 7 | 3 | Actual |
28028 | 593.00 | 2023-11-07 | 92 | 6 | 3 | Actual |
24638 | 106.00 | 2023-08-07 | 82 | 1 | 3 | Actual |
17654 | 197.00 | 2023-01-07 | 80 | 7 | 3 | Actual |
39377 | 1255.50 | 2024-09-05 | 85 | 7 | 3 | Actual |
8015 | 30.00 | 2022-04-09 | 71 | 7 | 3 | Budget |
14558 | 204.00 | 2022-10-07 | 84 | 6 | 3 | Actual |
31393 | 322.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
15548 | 468538.00 | 2022-11-07 | 101 | 6 | 3 | Actual |
11271 | 1728.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
6912 | 33.00 | 2022-03-09 | 83 | 7 | 3 | Actual |
6812 | 80.00 | 2022-03-09 | 68 | 6 | 3 | Budget |
7905 | 382.00 | 2022-04-09 | 92 | 1 | 3 | Actual |
34837 | 333023.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
7972 | 211331.00 | 2022-04-09 | 4 | 7 | 3 | Actual |
30319 | 114362.00 | 2024-01-07 | 15 | 7 | 3 | Actual |
4538 | 67558.00 | 2022-01-07 | 12 | 2 | 3 | Actual |
19615 | 5021.00 | 2023-03-09 | 62 | 6 | 3 | Actual |
15544 | 14365.00 | 2022-11-07 | 94 | 6 | 3 | Actual |
31489 | -122.00 | 2024-02-06 | 91 | 7 | 3 | Actual |
3426 | 3000.00 | 2021-12-07 | 57 | 6 | 3 | Budget |
33699 | 21397.00 | 2024-04-08 | 22 | 7 | 3 | Actual |
23641 | 869.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
6742 | 24700.00 | 2022-03-09 | 60 | 1 | 3 | Actual |
25709 | 25579.00 | 2023-09-06 | 52 | 6 | 3 | Actual |
6806 | 200.00 | 2022-03-09 | 65 | 6 | 3 | Budget |
5689 | 19.00 | 2022-02-06 | 69 | 6 | 3 | Actual |
7942 | 750.00 | 2022-04-09 | 76 | 6 | 3 | Budget |
33717 | 1673.00 | 2024-04-08 | 62 | 7 | 3 | Actual |
1221 | 29.00 | 2021-10-07 | 82 | 6 | 3 | Actual |
17558 | 374.00 | 2023-01-07 | 74 | 1 | 3 | Actual |
5729 | 271633.00 | 2022-02-06 | 6 | 7 | 3 | Actual |
5765 | 60.00 | 2022-02-06 | 67 | 7 | 3 | Budget |
24648 | 15.00 | 2023-08-07 | 96 | 1 | 3 | Actual |
29236 | 163.00 | 2023-12-07 | 90 | 7 | 3 | Actual |
17647 | 16.00 | 2023-01-07 | 69 | 7 | 3 | Actual |
18591 | 324.00 | 2023-02-06 | 67 | 6 | 3 | Actual |
6918 | 135.00 | 2022-03-09 | 87 | 7 | 3 | Actual |
32537 | 234.00 | 2024-03-08 | 67 | 6 | 3 | Actual |
36037 | 78.00 | 2024-06-07 | 89 | 7 | 3 | Actual |
14575 | 70213.00 | 2022-10-07 | 14 | 7 | 3 | Actual |
12463 | 13720.00 | 2022-08-07 | 18 | 7 | 3 | Actual |
12360 | 300.00 | 2022-08-07 | 73 | 1 | 3 | Budget |
22629 | 65.00 | 2023-06-07 | 69 | 6 | 3 | Actual |
14577 | 17836.00 | 2022-10-07 | 18 | 7 | 3 | Actual |
16522 | 300.00 | 2022-12-07 | 68 | 1 | 3 | Actual |
32528 | 11.00 | 2024-03-08 | 54 | 6 | 3 | Actual |
28066 | 98.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
17666 | 2.00 | 2023-01-07 | 96 | 7 | 3 | Actual |
17574 | 16.00 | 2023-01-07 | 96 | 1 | 3 | Actual |
4496 | 1500.00 | 2022-01-07 | 62 | 1 | 3 | Budget |
11285 | 120.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
23614 | 417.00 | 2023-07-07 | 90 | 1 | 3 | Actual |
26880 | 15.00 | 2023-10-07 | 96 | 6 | 3 | Actual |
2404 | 30.00 | 2021-11-07 | 68 | 7 | 3 | Budget |
37131 | -421.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
12419 | 60.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
14566 | 11.00 | 2022-10-07 | 96 | 6 | 3 | Actual |
23666 | 16052.00 | 2023-07-07 | 20 | 7 | 3 | Actual |
26850 | 109291.00 | 2023-10-07 | 56 | 6 | 3 | Actual |
31412 | 410.00 | 2024-02-06 | 66 | 6 | 3 | Actual |
3536 | 173.00 | 2021-12-07 | 80 | 7 | 3 | Actual |
25761 | 346542.00 | 2023-09-06 | 29 | 7 | 3 | Actual |
34773 | 74382.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
6922 | -68.00 | 2022-03-09 | 91 | 7 | 3 | Actual |
30328 | 373992.00 | 2024-01-07 | 29 | 7 | 3 | Actual |
2278 | 200.00 | 2021-11-07 | 78 | 1 | 3 | Budget |
4614 | 4908.00 | 2022-01-07 | 23 | 7 | 3 | Actual |
3461 | 200.00 | 2021-12-07 | 81 | 6 | 3 | Budget |
1213 | 392.00 | 2021-10-07 | 77 | 6 | 3 | Actual |
2309 | 13720.00 | 2021-11-07 | 60 | 6 | 3 | Actual |
19692 | 360.00 | 2023-03-09 | 87 | 7 | 3 | Actual |
12410 | 280.00 | 2022-08-07 | 65 | 6 | 3 | Budget |
34888 | -126.00 | 2024-05-07 | 91 | 7 | 3 | Actual |
29185 | 52000.00 | 2023-12-07 | 99 | 6 | 3 | Actual |
13529 | 600.00 | 2022-09-06 | 66 | 6 | 3 | Actual |
5766 | 62.00 | 2022-02-06 | 67 | 7 | 3 | Actual |
3373 | 1092.00 | 2021-12-07 | 62 | 1 | 3 | Actual |
8017 | 70.00 | 2022-04-09 | 73 | 7 | 3 | Budget |
12454 | 237600.00 | 2022-08-07 | 101 | 6 | 3 | Budget |
34886 | 103.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
12505 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Actual |
35955 | 151.00 | 2024-06-07 | 54 | 6 | 3 | Actual |
24677 | 900.00 | 2023-08-07 | 87 | 6 | 3 | Actual |
33686 | 52000.00 | 2024-04-08 | 99 | 6 | 3 | Actual |
25724 | 959.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
4569 | 120.00 | 2022-01-07 | 73 | 6 | 3 | Budget |
13605 | 360.00 | 2022-09-06 | 87 | 7 | 3 | Actual |
3402 | 100.00 | 2021-12-07 | 83 | 1 | 3 | Budget |
19643 | 45000.00 | 2023-03-09 | 99 | 6 | 3 | Actual |
2357 | 252.00 | 2021-11-07 | 92 | 6 | 3 | Actual |
4553 | 2600.00 | 2022-01-07 | 63 | 6 | 3 | Budget |
5760 | 550.00 | 2022-02-06 | 62 | 7 | 3 | Budget |
22606 | 309.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
13497 | 435.00 | 2022-09-06 | 68 | 1 | 3 | Actual |
7946 | 100.00 | 2022-04-09 | 78 | 6 | 3 | Budget |
11299 | 1000.00 | 2022-07-07 | 76 | 6 | 3 | Budget |
18552 | 95680.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
5775 | 104.00 | 2022-02-06 | 74 | 7 | 3 | Actual |
8016 | 55.00 | 2022-04-09 | 73 | 7 | 3 | Actual |
14543 | 660.00 | 2022-10-07 | 66 | 6 | 3 | Actual |
17555 | 86.00 | 2023-01-07 | 69 | 1 | 3 | Actual |
17594 | 4582.00 | 2023-01-07 | 76 | 6 | 3 | Actual |
27970 | 7009.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
25707 | 20.00 | 2023-09-06 | 96 | 1 | 3 | Actual |
32523 | 50.00 | 2024-03-08 | 94 | 1 | 3 | Actual |
6907 | 154.00 | 2022-03-09 | 80 | 7 | 3 | Actual |
3494 | 4860.00 | 2021-12-07 | 23 | 7 | 3 | Actual |
34788 | 1061.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
25775 | 17402.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-04-09 | 34 | 7 | 3 | Actual |
4618 | 50539.00 | 2022-01-07 | 31 | 7 | 3 | Actual |
30330 | 61760.00 | 2024-01-07 | 32 | 7 | 3 | Actual |
9030 | 46651.00 | 2022-05-07 | 12 | 2 | 3 | Actual |
7969 | 45000.00 | 2022-04-09 | 99 | 6 | 3 | Actual |
32514 | 98.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
23699 | 124.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
2260 | 451.00 | 2021-11-07 | 65 | 1 | 3 | Actual |
11319 | 230.00 | 2022-07-07 | 90 | 6 | 3 | Actual |
17653 | 57.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
38264 | 81.00 | 2024-08-07 | 69 | 6 | 3 | Actual |
4603 | 261945.00 | 2022-01-07 | 6 | 7 | 3 | Actual |
2322 | 100.00 | 2021-11-07 | 67 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-03-09 | 57 | 6 | 3 | Budget |
15489 | 592.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
33741 | 5.00 | 2024-04-08 | 96 | 7 | 3 | Actual |
19607 | 15.00 | 2023-03-09 | 96 | 1 | 3 | Actual |
25727 | 2381.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
38274 | 60.00 | 2024-08-07 | 82 | 6 | 3 | Actual |
11346 | 25308.00 | 2022-07-07 | 33 | 7 | 3 | Actual |
19628 | 278.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
33642 | 275.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
29198 | 20974.00 | 2023-12-07 | 22 | 7 | 3 | Actual |
36033 | 69.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
7934 | 24.00 | 2022-04-09 | 71 | 6 | 3 | Actual |
27987 | 350.00 | 2023-11-07 | 84 | 1 | 3 | Actual |
30367 | 41929.00 | 2024-01-07 | 100 | 7 | 3 | Actual |
23684 | 11242.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
37082 | 836.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
37156 | 43156.00 | 2024-07-07 | 33 | 7 | 3 | Actual |
13572 | 71164.00 | 2022-09-06 | 31 | 7 | 3 | Actual |
19639 | 365.00 | 2023-03-09 | 92 | 6 | 3 | Actual |
36009 | 168344.00 | 2024-06-07 | 35 | 7 | 3 | Actual |
13552 | 11.00 | 2022-09-06 | 96 | 6 | 3 | Actual |
11342 | 23076.00 | 2022-07-07 | 28 | 7 | 3 | Actual |
14518 | 1209.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
11307 | 200.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
7970 | 215200.00 | 2022-04-09 | 101 | 6 | 3 | Budget |
25684 | 870.00 | 2023-09-06 | 65 | 1 | 3 | Actual |
2408 | 80.00 | 2021-11-07 | 73 | 7 | 3 | Budget |
24642 | 1350.00 | 2023-08-07 | 87 | 1 | 3 | Actual |
15559 | 86330.00 | 2022-11-07 | 21 | 7 | 3 | Actual |
31459 | 287253.00 | 2024-02-06 | 35 | 7 | 3 | Actual |
19690 | 83.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
17658 | 35.00 | 2023-01-07 | 84 | 7 | 3 | Actual |
26874 | 1013.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
2436 | 58.00 | 2021-11-07 | 94 | 7 | 3 | Actual |
16563 | 873.00 | 2022-12-07 | 77 | 6 | 3 | Actual |
13530 | 308.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
19583 | 8927.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
31410 | 5872.00 | 2024-02-06 | 63 | 6 | 3 | Actual |
3413 | 451.00 | 2021-12-07 | 92 | 1 | 3 | Actual |
16519 | 855.00 | 2022-12-07 | 65 | 1 | 3 | Actual |
37190 | 13.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
8027 | 100.00 | 2022-04-09 | 80 | 7 | 3 | Budget |
33674 | 59.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
18651 | 12.00 | 2023-02-06 | 69 | 7 | 3 | Actual |
30329 | 100329.00 | 2024-01-07 | 31 | 7 | 3 | Actual |
2382 | 23976.00 | 2021-11-07 | 33 | 7 | 3 | Actual |
15584 | 31.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
19640 | 9163.00 | 2023-03-09 | 94 | 6 | 3 | Actual |
11262 | 258.00 | 2022-07-07 | 94 | 1 | 3 | Actual |
23631 | 324.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
33628 | 583.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
4673 | 142.00 | 2022-01-07 | 92 | 7 | 3 | Actual |
18636 | 45772.00 | 2023-02-06 | 34 | 7 | 3 | Actual |
24690 | 12799.00 | 2023-08-07 | 8 | 7 | 3 | Actual |
11363 | 70.00 | 2022-07-07 | 66 | 7 | 3 | Budget |
37121 | 302.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
22650 | 996.00 | 2023-06-07 | 97 | 6 | 3 | Actual |
33693 | 40784.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
37159 | 229123.00 | 2024-07-07 | 37 | 7 | 3 | Actual |
22588 | 97773.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
11336 | 43720.00 | 2022-07-07 | 19 | 7 | 3 | Actual |
9011 | 578.00 | 2022-05-07 | 80 | 1 | 3 | Actual |
8996 | 116.00 | 2022-05-07 | 68 | 1 | 3 | Actual |
31443 | 67221.00 | 2024-02-06 | 13 | 7 | 3 | Actual |
11398 | -43.00 | 2022-07-07 | 91 | 7 | 3 | Actual |
18596 | 432.00 | 2023-02-06 | 73 | 6 | 3 | Actual |
38266 | 305.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
6775 | 155.00 | 2022-03-09 | 83 | 1 | 3 | Actual |
3538 | 100.00 | 2021-12-07 | 81 | 7 | 3 | Budget |
26884 | 593571.00 | 2023-10-07 | 4 | 7 | 3 | Actual |
5690 | 32.00 | 2022-02-06 | 71 | 6 | 3 | Actual |
35998 | 23708.00 | 2024-06-07 | 20 | 7 | 3 | Actual |
17665 | 18.00 | 2023-01-07 | 94 | 7 | 3 | Actual |
1296 | 90.00 | 2021-10-07 | 81 | 7 | 3 | Budget |
18578 | 16.00 | 2023-02-06 | 96 | 1 | 3 | Actual |
16535 | 287.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
4511 | 100.00 | 2022-01-07 | 74 | 1 | 3 | Budget |
16565 | 997.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
33657 | 5828.00 | 2024-04-08 | 61 | 6 | 3 | Actual |
6743 | 2964.00 | 2022-03-09 | 61 | 1 | 3 | Actual |
17595 | 950.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
32587 | 51467.00 | 2024-03-08 | 40 | 7 | 3 | Actual |
23707 | -43.00 | 2023-07-07 | 91 | 7 | 3 | Actual |
13473 | 1687.50 | 2022-09-05 | 85 | 7 | 3 | Actual |
29232 | 82.00 | 2023-12-07 | 84 | 7 | 3 | Actual |
37133 | 2020.00 | 2024-07-07 | 94 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-05-07 | 4 | 7 | 3 | Actual |
3517 | 112.00 | 2021-12-07 | 66 | 7 | 3 | Actual |
9014 | 40.00 | 2022-05-07 | 82 | 1 | 3 | Budget |
16572 | 176.00 | 2022-12-07 | 89 | 6 | 3 | Actual |
28041 | 24696.00 | 2023-11-07 | 18 | 7 | 3 | Actual |
29228 | 449.00 | 2023-12-07 | 80 | 7 | 3 | Actual |
32576 | 48386.00 | 2024-03-08 | 24 | 7 | 3 | Actual |
3370 | 20900.00 | 2021-12-07 | 60 | 1 | 3 | Budget |
14594 | 42953.00 | 2022-10-07 | 40 | 7 | 3 | Actual |
11305 | 412.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
15585 | 128.00 | 2022-11-07 | 73 | 7 | 3 | Actual |
31483 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
23621 | 34627.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
34781 | 150.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
22687 | 22.00 | 2023-06-07 | 69 | 7 | 3 | Actual |
5796 | 70.00 | 2022-02-06 | 89 | 7 | 3 | Actual |
23606 | 1562.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
25767 | 192481.00 | 2023-09-06 | 37 | 7 | 3 | Actual |
33679 | 218.00 | 2024-04-08 | 89 | 6 | 3 | Actual |
33696 | 78696.00 | 2024-04-08 | 19 | 7 | 3 | Actual |
28057 | 95210.00 | 2023-11-07 | 39 | 7 | 3 | Actual |
9096 | 7673.00 | 2022-05-07 | 7 | 7 | 3 | Actual |
3390 | 280.00 | 2021-12-07 | 76 | 1 | 3 | Budget |
11373 | 43.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
3424 | 61418.00 | 2021-12-07 | 56 | 6 | 3 | Actual |
18625 | 56836.00 | 2023-02-06 | 19 | 7 | 3 | Actual |
38325 | 186.00 | 2024-08-07 | 74 | 7 | 3 | Actual |
3487 | 20972.00 | 2021-12-07 | 14 | 7 | 3 | Actual |
26901 | 58329.00 | 2023-10-07 | 32 | 7 | 3 | Actual |
38232 | 579.00 | 2024-08-07 | 73 | 1 | 3 | Actual |
12388 | 206.00 | 2022-08-07 | 94 | 1 | 3 | Actual |
22609 | 302.00 | 2023-06-07 | 89 | 1 | 3 | Actual |
26864 | 326.00 | 2023-10-07 | 74 | 6 | 3 | Actual |
12364 | 280.00 | 2022-08-07 | 76 | 1 | 3 | Budget |
31467 | 2083.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
33623 | 76797.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
29241 | 36442.00 | 2023-12-07 | 100 | 7 | 3 | Actual |
28005 | 11551.00 | 2023-11-07 | 63 | 6 | 3 | Actual |
33733 | 63.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
8007 | 68.00 | 2022-04-09 | 66 | 7 | 3 | Actual |
5700 | 299.00 | 2022-02-06 | 77 | 6 | 3 | Actual |
18613 | 9.00 | 2023-02-06 | 96 | 6 | 3 | Actual |
3436 | 200.00 | 2021-12-07 | 65 | 6 | 3 | Budget |
2313 | 1098.00 | 2021-11-07 | 62 | 6 | 3 | Actual |
11265 | 6221.00 | 2022-07-07 | 52 | 6 | 3 | Actual |
29181 | 487.00 | 2023-12-07 | 92 | 6 | 3 | Actual |
1231 | 276.00 | 2021-10-07 | 90 | 6 | 3 | Actual |
14615 | 38.00 | 2022-10-07 | 84 | 7 | 3 | Actual |
11370 | 10.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
15539 | 900.00 | 2022-11-07 | 87 | 6 | 3 | Actual |
29148 | 20.00 | 2023-12-07 | 96 | 1 | 3 | Actual |
14517 | 672.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
17650 | 386.00 | 2023-01-07 | 74 | 7 | 3 | Actual |
14534 | 30140.00 | 2022-10-07 | 52 | 6 | 3 | Actual |
31391 | 402.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
36023 | 20.00 | 2024-06-07 | 69 | 7 | 3 | Actual |
37073 | 80454.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
5685 | 88.00 | 2022-02-06 | 67 | 6 | 3 | Actual |
11355 | 7200.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
13583 | 691711.50 | 2022-09-06 | 45 | 7 | 3 | Actual |
29170 | 267.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
11397 | 54.00 | 2022-07-07 | 90 | 7 | 3 | Actual |
26899 | 377424.00 | 2023-10-07 | 29 | 7 | 3 | Actual |
8022 | 100.00 | 2022-04-09 | 77 | 7 | 3 | Budget |
26913 | 1734.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
15563 | 27734.00 | 2022-11-07 | 28 | 7 | 3 | Actual |
35928 | 1292.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
13518 | 166288.00 | 2022-09-06 | 12 | 2 | 3 | Actual |
5623 | 420.00 | 2022-02-06 | 66 | 1 | 3 | Actual |
4546 | 8706.00 | 2022-01-07 | 57 | 6 | 3 | Actual |
13543 | 250.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
25738 | 362.00 | 2023-09-06 | 90 | 6 | 3 | Actual |
31474 | 29.00 | 2024-02-06 | 71 | 7 | 3 | Actual |
3457 | 90.00 | 2021-12-07 | 78 | 6 | 3 | Budget |
37150 | 8748.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
3423 | 73700.00 | 2021-12-07 | 56 | 6 | 3 | Budget |
6925 | 3.00 | 2022-03-09 | 96 | 7 | 3 | Actual |
22624 | 14467.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
5754 | 116673.00 | 2022-02-06 | 46 | 7 | 3 | Actual |
12407 | 3400.00 | 2022-08-07 | 63 | 6 | 3 | Budget |
13547 | 212.00 | 2022-09-06 | 89 | 6 | 3 | Actual |
11348 | 185480.00 | 2022-07-07 | 35 | 7 | 3 | Actual |
9046 | 1900.00 | 2022-05-07 | 63 | 6 | 3 | Budget |
7895 | 114.00 | 2022-04-09 | 83 | 1 | 3 | Actual |
32510 | 1559.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
26891 | 24696.00 | 2023-10-07 | 18 | 7 | 3 | Actual |
2333 | 115.00 | 2021-11-07 | 74 | 6 | 3 | Actual |
17652 | 189.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
3417 | 3883.00 | 2021-12-07 | 52 | 6 | 3 | Actual |
31455 | 100329.00 | 2024-02-06 | 31 | 7 | 3 | Actual |
13509 | 294.00 | 2022-09-06 | 84 | 1 | 3 | Actual |
4676 | 20028.00 | 2022-01-07 | 100 | 7 | 3 | Actual |
31385 | 875.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
1210 | 787.00 | 2021-10-07 | 76 | 6 | 3 | Actual |
14606 | 72.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-11-07 | 13 | 7 | 3 | Actual |
17611 | 45000.00 | 2023-01-07 | 99 | 6 | 3 | Actual |
38315 | 12558.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
6893 | 7.00 | 2022-03-09 | 69 | 7 | 3 | Actual |
11312 | 70.00 | 2022-07-07 | 84 | 6 | 3 | Budget |
12485 | 801.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
4598 | 267.00 | 2022-01-07 | 97 | 6 | 3 | Actual |
26861 | 117.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
2347 | 90.00 | 2021-11-07 | 83 | 6 | 3 | Budget |
3472 | 128.00 | 2021-12-07 | 89 | 6 | 3 | Actual |
4547 | 13020.00 | 2022-01-07 | 60 | 6 | 3 | Actual |
24645 | -399.00 | 2023-08-07 | 91 | 1 | 3 | Actual |
38271 | 251.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
11383 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
1300 | 30.00 | 2021-10-07 | 83 | 7 | 3 | Budget |
5699 | 750.00 | 2022-02-06 | 76 | 6 | 3 | Budget |
11294 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
34877 | 377.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
34834 | 14.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
35987 | 52000.00 | 2024-06-07 | 99 | 6 | 3 | Actual |
37189 | 212.00 | 2024-07-07 | 92 | 7 | 3 | Actual |
18555 | 976.00 | 2023-02-06 | 65 | 1 | 3 | Actual |
38269 | 3138.00 | 2024-08-07 | 76 | 6 | 3 | Actual |
1309 | 52.00 | 2021-10-07 | 90 | 7 | 3 | Actual |
21724 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
9149 | 109.00 | 2022-05-07 | 80 | 7 | 3 | Actual |
31399 | 57.00 | 2024-02-06 | 94 | 1 | 3 | Actual |
38267 | 482.00 | 2024-08-07 | 73 | 6 | 3 | Actual |
9083 | 360.00 | 2022-05-07 | 87 | 6 | 3 | Actual |
6770 | 380.00 | 2022-03-09 | 81 | 1 | 3 | Budget |
11367 | 23.00 | 2022-07-07 | 68 | 7 | 3 | Actual |
16548 | 41506.00 | 2022-12-07 | 57 | 6 | 3 | Actual |
6786 | 256.00 | 2022-03-09 | 94 | 1 | 3 | Actual |
3529 | 100.00 | 2021-12-07 | 74 | 7 | 3 | Budget |
6741 | 20900.00 | 2022-03-09 | 60 | 1 | 3 | Budget |
4492 | 20900.00 | 2022-01-07 | 60 | 1 | 3 | Budget |
1298 | 6.00 | 2021-10-07 | 82 | 7 | 3 | Actual |
5800 | 72.00 | 2022-02-06 | 94 | 7 | 3 | Actual |
24715 | 1049.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
17626 | 32357.00 | 2023-01-07 | 24 | 7 | 3 | Actual |
12387 | 426.00 | 2022-08-07 | 92 | 1 | 3 | Actual |
38300 | 8748.00 | 2024-08-07 | 23 | 7 | 3 | Actual |
7967 | 8.00 | 2022-04-09 | 96 | 6 | 3 | Actual |
25712 | 98436.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
19624 | 486.00 | 2023-03-09 | 73 | 6 | 3 | Actual |
4512 | 280.00 | 2022-01-07 | 76 | 1 | 3 | Budget |
12350 | 380.00 | 2022-08-07 | 65 | 1 | 3 | Budget |
31407 | 43953.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
22667 | 26602.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
2438 | 20028.00 | 2021-11-07 | 100 | 7 | 3 | Actual |
29166 | 450.00 | 2023-12-07 | 73 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-02-06 | 56 | 6 | 3 | Actual |
24694 | 17836.00 | 2023-08-07 | 18 | 7 | 3 | Actual |
34813 | 315.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
37139 | 480085.00 | 2024-07-07 | 6 | 7 | 3 | Actual |
4645 | 40.00 | 2022-01-07 | 71 | 7 | 3 | Budget |
15512 | 23426.00 | 2022-11-07 | 52 | 6 | 3 | Actual |
11391 | 30.00 | 2022-07-07 | 84 | 7 | 3 | Budget |
38341 | 4.00 | 2024-08-07 | 96 | 7 | 3 | Actual |
23652 | 12543.00 | 2023-07-07 | 94 | 6 | 3 | Actual |
25778 | 183.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
29138 | 113.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
13498 | 129.00 | 2022-09-06 | 69 | 1 | 3 | Actual |
6916 | 30.00 | 2022-03-09 | 85 | 7 | 3 | Budget |
13563 | 17836.00 | 2022-09-06 | 18 | 7 | 3 | Actual |
23596 | 1019.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
9052 | 108.00 | 2022-05-07 | 67 | 6 | 3 | Actual |
12383 | 495.00 | 2022-08-07 | 87 | 1 | 3 | Actual |
14552 | 999.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
32594 | 167.00 | 2024-03-08 | 66 | 7 | 3 | Actual |
31397 | -570.00 | 2024-02-06 | 91 | 1 | 3 | Actual |
6821 | 90.00 | 2022-03-09 | 74 | 6 | 3 | Budget |
18568 | 120.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
38236 | 424.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
38228 | 380.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
35993 | 64251.00 | 2024-06-07 | 13 | 7 | 3 | Actual |
14595 | 1063634.00 | 2022-10-07 | 43 | 7 | 3 | Actual |
6777 | 137.00 | 2022-03-09 | 84 | 1 | 3 | Actual |
9045 | 1538.00 | 2022-05-07 | 63 | 6 | 3 | Actual |
29214 | 21114.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
11360 | 415.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
34875 | 212.00 | 2024-05-07 | 74 | 7 | 3 | Actual |
5781 | 50.00 | 2022-02-06 | 78 | 7 | 3 | Budget |
7912 | 1871.00 | 2022-04-09 | 53 | 6 | 3 | Actual |
13544 | 217.00 | 2022-09-06 | 84 | 6 | 3 | Actual |
11295 | 166.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
9066 | 349.00 | 2022-05-07 | 77 | 6 | 3 | Actual |
26821 | 3894.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
34791 | 323.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
2387 | 49815.00 | 2021-11-07 | 39 | 7 | 3 | Actual |
31390 | 115.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
8021 | 70.00 | 2022-04-09 | 76 | 7 | 3 | Budget |
14601 | 91.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
2324 | 88.00 | 2021-11-07 | 68 | 6 | 3 | Actual |
16526 | 380.00 | 2022-12-07 | 74 | 1 | 3 | Actual |
18566 | 1848.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
37135 | 925.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
22611 | -370.00 | 2023-06-07 | 91 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-04-09 | 60 | 6 | 3 | Budget |
3447 | 259.00 | 2021-12-07 | 72 | 6 | 3 | Actual |
25721 | 215.00 | 2023-09-06 | 68 | 6 | 3 | Actual |
34829 | 248.00 | 2024-05-07 | 89 | 6 | 3 | Actual |
5654 | 495.00 | 2022-02-06 | 87 | 1 | 3 | Actual |
37141 | 9601.00 | 2024-07-07 | 8 | 7 | 3 | Actual |
33689 | 416170.00 | 2024-04-08 | 6 | 7 | 3 | Actual |
3475 | 262.00 | 2021-12-07 | 92 | 6 | 3 | Actual |
29190 | 12631.00 | 2023-12-07 | 8 | 7 | 3 | Actual |
2341 | 349.00 | 2021-11-07 | 80 | 6 | 3 | Actual |
4586 | 70.00 | 2022-01-07 | 84 | 6 | 3 | Budget |
3375 | 380.00 | 2021-12-07 | 65 | 1 | 3 | Budget |
5709 | 20.00 | 2022-02-06 | 82 | 6 | 3 | Budget |
25735 | 170.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
26892 | 78696.00 | 2023-10-07 | 19 | 7 | 3 | Actual |
13550 | 435.00 | 2022-09-06 | 92 | 6 | 3 | Actual |
8992 | 380.00 | 2022-05-07 | 66 | 1 | 3 | Budget |
25766 | 220551.00 | 2023-09-06 | 35 | 7 | 3 | Actual |
23650 | -181.00 | 2023-07-07 | 91 | 6 | 3 | Actual |
2268 | 39.00 | 2021-11-07 | 71 | 1 | 3 | Actual |
9123 | 480.00 | 2022-05-07 | 61 | 7 | 3 | Budget |
29215 | 1949.00 | 2023-12-07 | 61 | 7 | 3 | Actual |
38292 | 63412.00 | 2024-08-07 | 13 | 7 | 3 | Actual |
30332 | 35710.00 | 2024-01-07 | 34 | 7 | 3 | Actual |
6799 | 1300.00 | 2022-03-09 | 61 | 6 | 3 | Budget |
29226 | 372.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
31458 | 32392.00 | 2024-02-06 | 34 | 7 | 3 | Actual |
17617 | 104862.00 | 2023-01-07 | 13 | 7 | 3 | Actual |
31460 | 271200.00 | 2024-02-06 | 37 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-08-07 | 19 | 7 | 3 | Actual |
17596 | 285.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
37122 | 1287.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
18605 | 174.00 | 2023-02-06 | 84 | 6 | 3 | Actual |
38327 | 245.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
32604 | 520.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
32540 | 76.00 | 2024-03-08 | 71 | 6 | 3 | Actual |
35957 | 47093.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
19645 | 455501.00 | 2023-03-09 | 4 | 7 | 3 | Actual |
17633 | 254891.00 | 2023-01-07 | 35 | 7 | 3 | Actual |
4533 | 280.00 | 2022-01-07 | 90 | 1 | 3 | Actual |
12493 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
26819 | 75900.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
16629 | 86.00 | 2022-12-07 | 89 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-04-09 | 35 | 7 | 3 | Actual |
4550 | 1172.00 | 2022-01-07 | 61 | 6 | 3 | Actual |
12495 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Actual |
29210 | 93887.00 | 2023-12-07 | 39 | 7 | 3 | Actual |
9053 | 84.00 | 2022-05-07 | 68 | 6 | 3 | Actual |
1261 | 99993.00 | 2021-10-07 | 37 | 7 | 3 | Actual |
3386 | 220.00 | 2021-12-07 | 73 | 1 | 3 | Budget |
23698 | 201.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
19614 | 5649.00 | 2023-03-09 | 61 | 6 | 3 | Actual |
6778 | 100.00 | 2022-03-09 | 85 | 1 | 3 | Budget |
26907 | 92888.00 | 2023-10-07 | 39 | 7 | 3 | Actual |
19610 | 9802.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
9155 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
13573 | 45431.00 | 2022-09-06 | 32 | 7 | 3 | Actual |
23628 | 18467.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
15595 | 48.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
26917 | 105.00 | 2023-10-07 | 68 | 7 | 3 | Actual |
7926 | 200.00 | 2022-04-09 | 65 | 6 | 3 | Budget |
4555 | 196.00 | 2022-01-07 | 65 | 6 | 3 | Actual |
32547 | 972.00 | 2024-03-08 | 80 | 6 | 3 | Actual |
30360 | 338.00 | 2024-01-07 | 87 | 7 | 3 | Actual |
3481 | 155300.00 | 2021-12-07 | 101 | 6 | 3 | Budget |
5770 | 40.00 | 2022-02-06 | 71 | 7 | 3 | Budget |
29207 | 174495.00 | 2023-12-07 | 35 | 7 | 3 | Actual |
25751 | 65379.00 | 2023-09-06 | 14 | 7 | 3 | Actual |
25790 | 191.00 | 2023-09-06 | 81 | 7 | 3 | Actual |
34858 | 199433.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
12423 | 173.00 | 2022-08-07 | 73 | 6 | 3 | Actual |
24672 | 637.00 | 2023-08-07 | 81 | 6 | 3 | Actual |
9070 | 403.00 | 2022-05-07 | 80 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
24674 | 223.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
3542 | 40.00 | 2021-12-07 | 83 | 7 | 3 | Budget |
25755 | 24942.00 | 2023-09-06 | 20 | 7 | 3 | Actual |
26842 | -480.00 | 2023-10-07 | 91 | 1 | 3 | Actual |
37143 | 52329.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
29195 | 78696.00 | 2023-12-07 | 19 | 7 | 3 | Actual |
21721 | 43.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
28068 | 21.00 | 2023-11-07 | 69 | 7 | 3 | Actual |
6744 | 2400.00 | 2022-03-09 | 61 | 1 | 3 | Budget |
17657 | 41.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
3380 | 132.00 | 2021-12-07 | 67 | 1 | 3 | Actual |
2302 | 5000.00 | 2021-11-07 | 52 | 6 | 3 | Budget |
24700 | 32680.00 | 2023-08-07 | 24 | 7 | 3 | Actual |
13494 | 1290.00 | 2022-09-06 | 65 | 1 | 3 | Actual |
29131 | 722.00 | 2023-12-07 | 73 | 1 | 3 | Actual |
17627 | 25753.00 | 2023-01-07 | 28 | 7 | 3 | Actual |
16569 | 180.00 | 2022-12-07 | 84 | 6 | 3 | Actual |
1269 | 480.00 | 2021-10-07 | 61 | 7 | 3 | Budget |
22618 | 3683.00 | 2023-06-07 | 54 | 6 | 3 | Actual |
11261 | 561.00 | 2022-07-07 | 92 | 1 | 3 | Actual |
26846 | 141170.00 | 2023-10-07 | 12 | 2 | 3 | Actual |
37176 | 176.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
33722 | 30.00 | 2024-04-08 | 69 | 7 | 3 | Actual |
22626 | 591.00 | 2023-06-07 | 66 | 6 | 3 | Actual |
12368 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
9109 | 186804.00 | 2022-05-07 | 29 | 7 | 3 | Actual |
21731 | 27734.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
31398 | 950.00 | 2024-02-06 | 92 | 1 | 3 | Actual |
30347 | 24.00 | 2024-01-07 | 69 | 7 | 3 | Actual |
22699 | 69.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
18577 | 169.00 | 2023-02-06 | 94 | 1 | 3 | Actual |
34825 | 224.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
34777 | 916.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
36024 | 31.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
4498 | 347.00 | 2022-01-07 | 65 | 1 | 3 | Actual |
13603 | 79.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
Generated 2024-10-06 09:44:46.549 UTC