[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
16671 | 2196.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
28154 | 920818.00 | 2023-10-21 | 6 | 7 | 4 | Actual |
30381 | 480.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
2571 | 40326.00 | 2021-10-21 | 39 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-01-20 | 40 | 7 | 4 | Actual |
37244 | 91.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
192 | 5174.00 | 2021-08-20 | 61 | 1 | 4 | Actual |
240 | -1126.00 | 2021-08-20 | 53 | 6 | 4 | Actual |
1369 | 6900.00 | 2021-09-20 | 57 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-01-20 | 56 | 6 | 4 | Actual |
24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
6936 | 760.00 | 2022-02-20 | 66 | 1 | 4 | Actual |
1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
13696 | 39288.00 | 2022-08-20 | 34 | 7 | 4 | Actual |
324 | 23636.00 | 2021-08-20 | 40 | 7 | 4 | Actual |
38419 | 17118.00 | 2024-07-21 | 22 | 7 | 4 | Actual |
33823 | 285468.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
21787 | 128.00 | 2023-04-20 | 89 | 6 | 4 | Actual |
8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
24778 | 354.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
3599 | 320.00 | 2021-11-20 | 90 | 1 | 4 | Actual |
11486 | 4093.00 | 2022-06-20 | 76 | 6 | 4 | Actual |
33773 | 31.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
12595 | 5808.00 | 2022-07-21 | 63 | 6 | 4 | Actual |
20760 | 29.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
10325 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
30379 | 864.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
10409 | 21106.00 | 2022-05-21 | 24 | 7 | 4 | Actual |
19739 | 120.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
2524 | 650.00 | 2021-10-21 | 80 | 6 | 4 | Budget |
8182 | 26432.00 | 2022-03-23 | 40 | 7 | 4 | Actual |
36099 | 235.00 | 2024-05-21 | 89 | 6 | 4 | Actual |
4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
13660 | 174.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
36082 | 468.00 | 2024-05-21 | 67 | 6 | 4 | Actual |
10344 | 2800.00 | 2022-05-21 | 61 | 6 | 4 | Budget |
3567 | 280.00 | 2021-11-20 | 67 | 1 | 4 | Budget |
23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
14654 | 40959.00 | 2022-09-20 | 53 | 6 | 4 | Actual |
26987 | 1108.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
258 | 200.00 | 2021-08-20 | 67 | 6 | 4 | Budget |
13679 | 16921.00 | 2022-08-20 | 7 | 7 | 4 | Actual |
20811 | 54534.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
38422 | 30094.00 | 2024-07-21 | 28 | 7 | 4 | Actual |
6968 | 176.00 | 2022-02-20 | 89 | 1 | 4 | Actual |
28122 | 5981.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
3670 | 286328.00 | 2021-11-20 | 4 | 7 | 4 | Actual |
25833 | 85791.00 | 2023-08-20 | 54 | 6 | 4 | Actual |
9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
11541 | 319130.00 | 2022-06-20 | 43 | 7 | 4 | Actual |
18680 | 59.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
23723 | 468.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
16644 | 63.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
2555 | 10976.00 | 2021-10-21 | 18 | 7 | 4 | Actual |
22749 | 29.00 | 2023-05-21 | 69 | 6 | 4 | Actual |
17668 | 52047.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
11510 | 11569.00 | 2022-06-20 | 94 | 6 | 4 | Actual |
31506 | 1710.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
26995 | 306.00 | 2023-09-20 | 90 | 6 | 4 | Actual |
17759 | 24452.00 | 2022-12-21 | 100 | 7 | 4 | Actual |
17701 | 3830.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
4814 | 24907.00 | 2021-12-21 | 40 | 7 | 4 | Actual |
16717 | 59928.00 | 2022-11-20 | 31 | 7 | 4 | Actual |
25841 | 384.00 | 2023-08-20 | 66 | 6 | 4 | Actual |
8050 | 5932.00 | 2022-03-23 | 61 | 1 | 4 | Actual |
20786 | 187.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
4723 | 12.00 | 2021-12-21 | 96 | 1 | 4 | Actual |
38414 | 159573.00 | 2024-07-21 | 15 | 7 | 4 | Actual |
12659 | 147918.00 | 2022-07-21 | 29 | 7 | 4 | Actual |
32648 | 1164.00 | 2024-02-20 | 54 | 6 | 4 | Actual |
2441 | 4000.00 | 2021-10-21 | 61 | 1 | 4 | Budget |
9226 | 30100.00 | 2022-04-20 | 60 | 6 | 4 | Budget |
38380 | 759.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
19746 | 468.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
2512 | 380.00 | 2021-10-21 | 72 | 6 | 4 | Budget |
4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
34895 | 6006.00 | 2024-04-20 | 62 | 1 | 4 | Actual |
26952 | 455.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
25658 | 13111.00 | 2023-08-19 | 93 | 7 | 4 | Actual |
18755 | 28758.00 | 2023-01-20 | 34 | 7 | 4 | Actual |
38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
18752 | 55133.00 | 2023-01-20 | 31 | 7 | 4 | Actual |
34975 | 47578.00 | 2024-04-20 | 32 | 7 | 4 | Actual |
34939 | 4665.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
37201 | 117.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
4804 | 17067.00 | 2021-12-21 | 28 | 7 | 4 | Actual |
15628 | 478.00 | 2022-10-21 | 92 | 1 | 4 | Actual |
22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
33760 | 376.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
15616 | 684.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
25838 | 2986.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
30457 | 42546.00 | 2023-12-21 | 40 | 7 | 4 | Actual |
26953 | 1757.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
11498 | 169.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
9279 | 137605.00 | 2022-04-20 | 101 | 6 | 4 | Actual |
16674 | 266.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
30431 | 63000.00 | 2023-12-21 | 99 | 6 | 4 | Actual |
3632 | 35.00 | 2021-11-20 | 71 | 6 | 4 | Actual |
2490 | 39667.00 | 2021-10-21 | 56 | 6 | 4 | Actual |
3661 | 203.00 | 2021-11-20 | 90 | 6 | 4 | Actual |
32624 | 380.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
8047 | 45100.00 | 2022-03-23 | 60 | 1 | 4 | Budget |
11417 | 88.00 | 2022-06-20 | 69 | 1 | 4 | Actual |
21775 | 257.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
2504 | 305.00 | 2021-10-21 | 66 | 6 | 4 | Actual |
2549 | 262000.00 | 2021-10-21 | 6 | 7 | 4 | Actual |
21744 | 794.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
8102 | 6327.00 | 2022-03-23 | 57 | 6 | 4 | Actual |
31510 | 121.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
10286 | 49082.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
16670 | 3661.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
15627 | -286.00 | 2022-10-21 | 91 | 1 | 4 | Actual |
5908 | 5400.00 | 2022-01-20 | 94 | 6 | 4 | Actual |
28165 | 6928.00 | 2023-10-21 | 23 | 7 | 4 | Actual |
12603 | 200.00 | 2022-07-21 | 68 | 6 | 4 | Actual |
28089 | 81282.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
36071 | 148260.00 | 2024-05-21 | 12 | 2 | 4 | Actual |
3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
17678 | 315.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
1342 | 1051.00 | 2021-09-20 | 80 | 1 | 4 | Actual |
15609 | 169.00 | 2022-10-21 | 67 | 1 | 4 | Actual |
6934 | 836.00 | 2022-02-20 | 65 | 1 | 4 | Actual |
2480 | 251.00 | 2021-10-21 | 89 | 1 | 4 | Actual |
32672 | 238.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
34922 | 14547.00 | 2024-04-20 | 53 | 6 | 4 | Actual |
36069 | 462.00 | 2024-05-21 | 94 | 1 | 4 | Actual |
18745 | 14268.00 | 2023-01-20 | 20 | 7 | 4 | Actual |
32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
32695 | 7068.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
26989 | 68.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
10292 | 517.00 | 2022-05-21 | 65 | 1 | 4 | Actual |
19775 | 12118.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
30413 | 439.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
12587 | 968.00 | 2022-07-21 | 57 | 6 | 4 | Actual |
22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
28157 | 138122.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
17681 | 215.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
1387 | 54.00 | 2021-09-20 | 69 | 6 | 4 | Actual |
32687 | 117399.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
12547 | 110.00 | 2022-07-21 | 71 | 1 | 4 | Budget |
33767 | 633.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
12555 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
26998 | 43577.00 | 2023-09-20 | 94 | 6 | 4 | Actual |
8165 | 10976.00 | 2022-03-23 | 18 | 7 | 4 | Actual |
26970 | 9133.00 | 2023-09-20 | 57 | 6 | 4 | Actual |
10285 | 50900.00 | 2022-05-21 | 60 | 1 | 4 | Budget |
34979 | 162527.00 | 2024-04-20 | 37 | 7 | 4 | Actual |
13615 | 3816.00 | 2022-08-20 | 62 | 1 | 4 | Actual |
15633 | 3930.00 | 2022-10-21 | 53 | 6 | 4 | Actual |
32643 | 471.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
30460 | 34170.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
25817 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
37263 | 76019.00 | 2024-06-20 | 14 | 7 | 4 | Actual |
16647 | 439.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
9273 | 348.00 | 2022-04-20 | 92 | 6 | 4 | Actual |
11406 | 4236.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
209 | 280.00 | 2021-08-20 | 74 | 1 | 4 | Budget |
4690 | 200.00 | 2021-12-21 | 68 | 1 | 4 | Budget |
21740 | 83.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
19714 | 921.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
5864 | 1600.00 | 2022-01-20 | 62 | 6 | 4 | Budget |
23804 | 20603.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
28146 | -242.00 | 2023-10-21 | 91 | 6 | 4 | Actual |
30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
22774 | 349852.00 | 2023-05-21 | 6 | 7 | 4 | Actual |
18727 | 181.00 | 2023-01-20 | 89 | 6 | 4 | Actual |
12663 | 25526.00 | 2022-07-21 | 34 | 7 | 4 | Actual |
9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
10351 | 316.00 | 2022-05-21 | 66 | 6 | 4 | Actual |
280 | 50.00 | 2021-08-20 | 82 | 6 | 4 | Budget |
39381 | -13120.20 | 2024-08-19 | 92 | 7 | 4 | Actual |
10302 | 400.00 | 2022-05-21 | 73 | 1 | 4 | Budget |
8092 | 109.00 | 2022-03-23 | 94 | 1 | 4 | Actual |
37238 | 480.00 | 2024-06-20 | 74 | 6 | 4 | Actual |
22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
11518 | 12019.00 | 2022-06-20 | 7 | 7 | 4 | Actual |
2499 | 6200.00 | 2021-10-21 | 63 | 6 | 4 | Budget |
14638 | 226.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
29299 | 277.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
8121 | 42.00 | 2022-03-23 | 71 | 6 | 4 | Actual |
2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
1453 | 17416.00 | 2021-09-20 | 100 | 7 | 4 | Actual |
19765 | 423825.00 | 2023-02-20 | 6 | 7 | 4 | Actual |
5922 | 34976.00 | 2022-01-20 | 19 | 7 | 4 | Actual |
8078 | 70.00 | 2022-03-23 | 82 | 1 | 4 | Budget |
8071 | 1123.00 | 2022-03-23 | 77 | 1 | 4 | Actual |
3646 | 650.00 | 2021-11-20 | 80 | 6 | 4 | Budget |
9174 | 2156.00 | 2022-04-20 | 62 | 1 | 4 | Actual |
8151 | 310.00 | 2022-03-23 | 92 | 6 | 4 | Actual |
25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
10343 | 2676.00 | 2022-05-21 | 61 | 6 | 4 | Actual |
1334 | 285.00 | 2021-09-20 | 74 | 1 | 4 | Actual |
11528 | 3888.00 | 2022-06-20 | 23 | 7 | 4 | Actual |
38404 | 11.00 | 2024-07-21 | 96 | 6 | 4 | Actual |
37273 | 301938.00 | 2024-06-20 | 29 | 7 | 4 | Actual |
33781 | 960.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
8173 | 149442.00 | 2022-03-23 | 29 | 7 | 4 | Actual |
28167 | 28213.00 | 2023-10-21 | 28 | 7 | 4 | Actual |
199 | 380.00 | 2021-08-20 | 67 | 1 | 4 | Budget |
21754 | 382.00 | 2023-04-20 | 90 | 1 | 4 | Actual |
25814 | 636.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
34955 | 684.00 | 2024-04-20 | 97 | 6 | 4 | Actual |
14628 | 414.00 | 2022-09-20 | 65 | 1 | 4 | Actual |
7046 | 34976.00 | 2022-02-20 | 19 | 7 | 4 | Actual |
28133 | 346.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
22733 | 290.00 | 2023-05-21 | 94 | 1 | 4 | Actual |
15625 | 233.00 | 2022-10-21 | 89 | 1 | 4 | Actual |
5903 | 550.00 | 2022-01-20 | 87 | 6 | 4 | Budget |
36115 | 19756.00 | 2024-05-21 | 18 | 7 | 4 | Actual |
36083 | 351.00 | 2024-05-21 | 68 | 6 | 4 | Actual |
11432 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Budget |
12606 | 90.00 | 2022-07-21 | 71 | 6 | 4 | Budget |
25847 | 307.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
18696 | 599.00 | 2023-01-20 | 92 | 1 | 4 | Actual |
23773 | 10.00 | 2023-06-20 | 96 | 6 | 4 | Actual |
4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
32706 | 78955.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
36134 | 1005345.00 | 2024-05-21 | 46 | 7 | 4 | Actual |
25876 | 62956.00 | 2023-08-20 | 19 | 7 | 4 | Actual |
25865 | 1052.00 | 2023-08-20 | 97 | 6 | 4 | Actual |
1405 | 380.00 | 2021-09-20 | 81 | 6 | 4 | Budget |
20812 | 35023.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
29280 | 710.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
6986 | 2262.00 | 2022-02-20 | 61 | 6 | 4 | Actual |
26969 | 137132.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
34976 | 39896.00 | 2024-04-20 | 33 | 7 | 4 | Actual |
30428 | 32063.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
11517 | 394776.00 | 2022-06-20 | 6 | 7 | 4 | Actual |
21747 | 567.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
12564 | 230.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
29330 | 70964.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
4747 | 176.00 | 2021-12-21 | 67 | 6 | 4 | Actual |
29286 | 486.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
37275 | 47121.00 | 2024-06-20 | 32 | 7 | 4 | Actual |
12645 | 357509.00 | 2022-07-21 | 6 | 7 | 4 | Actual |
1335 | 280.00 | 2021-09-20 | 74 | 1 | 4 | Budget |
32623 | 494.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
25875 | 19756.00 | 2023-08-20 | 18 | 7 | 4 | Actual |
31504 | 444.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
2543 | 6.00 | 2021-10-21 | 96 | 6 | 4 | Actual |
13642 | 21542.00 | 2022-08-20 | 54 | 6 | 4 | Actual |
14702 | 25367.00 | 2022-09-20 | 24 | 7 | 4 | Actual |
17741 | 14981.00 | 2022-12-21 | 20 | 7 | 4 | Actual |
28120 | 171953.00 | 2023-10-21 | 56 | 6 | 4 | Actual |
208 | 240.00 | 2021-08-20 | 74 | 1 | 4 | Actual |
6931 | 4276.00 | 2022-02-20 | 62 | 1 | 4 | Actual |
1373 | 2000.00 | 2021-09-20 | 61 | 6 | 4 | Budget |
12630 | 145.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
34949 | 243.00 | 2024-04-20 | 89 | 6 | 4 | Actual |
12568 | 184.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
1438 | 3888.00 | 2021-09-20 | 23 | 7 | 4 | Actual |
12569 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
24768 | 15.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
17703 | 11425.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
2468 | 650.00 | 2021-10-21 | 81 | 1 | 4 | Budget |
11449 | 11.00 | 2022-06-20 | 96 | 1 | 4 | Actual |
234 | 96.00 | 2021-08-20 | 94 | 1 | 4 | Actual |
30402 | 6412.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
12652 | 34976.00 | 2022-07-21 | 19 | 7 | 4 | Actual |
2550 | 8692.00 | 2021-10-21 | 7 | 7 | 4 | Actual |
28135 | 1026.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
13697 | 156291.00 | 2022-08-20 | 35 | 7 | 4 | Actual |
7031 | 285.00 | 2022-02-20 | 92 | 6 | 4 | Actual |
33829 | 147913.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
31532 | 530.00 | 2024-01-20 | 66 | 6 | 4 | Actual |
36116 | 62956.00 | 2024-05-21 | 19 | 7 | 4 | Actual |
14690 | 492872.00 | 2022-09-20 | 6 | 7 | 4 | Actual |
7028 | 139.00 | 2022-02-20 | 89 | 6 | 4 | Actual |
12647 | 7150.00 | 2022-07-21 | 8 | 7 | 4 | Actual |
10347 | 11100.00 | 2022-05-21 | 63 | 6 | 4 | Budget |
198 | 750.00 | 2021-08-20 | 66 | 1 | 4 | Budget |
27002 | 608904.00 | 2023-09-20 | 101 | 6 | 4 | Actual |
25892 | 42546.00 | 2023-08-20 | 40 | 7 | 4 | Actual |
16716 | 218064.00 | 2022-11-20 | 29 | 7 | 4 | Actual |
33803 | 21720.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
9271 | 261.00 | 2022-04-20 | 90 | 6 | 4 | Actual |
13655 | 237.00 | 2022-08-20 | 72 | 6 | 4 | Actual |
13634 | 205.00 | 2022-08-20 | 89 | 1 | 4 | Actual |
16639 | 390.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
36106 | 63000.00 | 2024-05-21 | 99 | 6 | 4 | Actual |
23747 | 2225.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
32627 | 741.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
24791 | 307.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
15630 | 13.00 | 2022-10-21 | 96 | 1 | 4 | Actual |
9230 | 2764.00 | 2022-04-20 | 62 | 6 | 4 | Actual |
27011 | 62956.00 | 2023-09-20 | 19 | 7 | 4 | Actual |
37197 | 687.00 | 2024-06-20 | 66 | 1 | 4 | Actual |
8181 | 43173.00 | 2022-03-23 | 39 | 7 | 4 | Actual |
13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
33834 | 804717.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
37217 | 849.00 | 2024-06-20 | 92 | 1 | 4 | Actual |
24801 | 5027.00 | 2023-07-21 | 94 | 6 | 4 | Actual |
10294 | 470.00 | 2022-05-21 | 66 | 1 | 4 | Actual |
6955 | 1100.00 | 2022-02-20 | 80 | 1 | 4 | Budget |
1341 | 277.00 | 2021-09-20 | 78 | 1 | 4 | Actual |
36051 | 163.00 | 2024-05-21 | 69 | 1 | 4 | Actual |
3633 | 60.00 | 2021-11-20 | 71 | 6 | 4 | Budget |
12580 | 13000.00 | 2022-07-21 | 52 | 6 | 4 | Budget |
8072 | 309.00 | 2022-03-23 | 78 | 1 | 4 | Actual |
22762 | 97.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
37195 | 4332.00 | 2024-06-20 | 62 | 1 | 4 | Actual |
4708 | 68.00 | 2021-12-21 | 82 | 1 | 4 | Actual |
14625 | 47499.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
12531 | 47564.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
1445 | 19083.00 | 2021-09-20 | 34 | 7 | 4 | Actual |
12598 | 576.00 | 2022-07-21 | 65 | 6 | 4 | Actual |
24812 | 74965.00 | 2023-07-21 | 15 | 7 | 4 | Actual |
14644 | 168.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
36047 | 1634.00 | 2024-05-21 | 65 | 1 | 4 | Actual |
12576 | 99.00 | 2022-07-21 | 94 | 1 | 4 | Actual |
3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
32705 | 50984.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
22796 | 58779.00 | 2023-05-21 | 39 | 7 | 4 | Actual |
31581 | 49527.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
30370 | 4394.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-02-20 | 76 | 6 | 4 | Actual |
3640 | 1874.00 | 2021-11-20 | 76 | 6 | 4 | Actual |
2516 | 200.00 | 2021-10-21 | 74 | 6 | 4 | Budget |
38431 | 69666.00 | 2024-07-21 | 39 | 7 | 4 | Actual |
317 | 25924.00 | 2021-08-20 | 32 | 7 | 4 | Actual |
9219 | 4100.00 | 2022-04-20 | 53 | 6 | 4 | Budget |
11453 | 10200.00 | 2022-06-20 | 53 | 6 | 4 | Budget |
326 | -491124.00 | 2021-08-20 | 43 | 7 | 4 | Actual |
2455 | 110.00 | 2021-10-21 | 71 | 1 | 4 | Budget |
15660 | 188.00 | 2022-10-21 | 89 | 6 | 4 | Actual |
3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
34903 | 403.00 | 2024-04-20 | 74 | 1 | 4 | Actual |
23740 | 7823.00 | 2023-06-20 | 52 | 6 | 4 | Actual |
6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
10401 | 41556.00 | 2022-05-21 | 14 | 7 | 4 | Actual |
25897 | 29781.00 | 2023-08-20 | 100 | 7 | 4 | Actual |
11451 | 16800.00 | 2022-06-20 | 52 | 6 | 4 | Budget |
4722 | 104.00 | 2021-12-21 | 94 | 1 | 4 | Actual |
36121 | 34049.00 | 2024-05-21 | 24 | 7 | 4 | Actual |
9233 | 640.00 | 2022-04-20 | 65 | 6 | 4 | Actual |
19772 | 45468.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
4796 | 80859.00 | 2021-12-21 | 15 | 7 | 4 | Actual |
12664 | 85928.00 | 2022-07-21 | 35 | 7 | 4 | Actual |
20808 | 24850.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
33792 | 1159.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
231 | 270.00 | 2021-08-20 | 90 | 1 | 4 | Actual |
33804 | 12.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
8128 | 2000.00 | 2022-03-23 | 76 | 6 | 4 | Budget |
7061 | 44496.00 | 2022-02-20 | 39 | 7 | 4 | Actual |
24792 | 29.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
12541 | 280.00 | 2022-07-21 | 67 | 1 | 4 | Budget |
18741 | 41957.00 | 2023-01-20 | 14 | 7 | 4 | Actual |
17713 | 2732.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
17710 | 285.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
22768 | 16828.00 | 2023-05-21 | 94 | 6 | 4 | Actual |
3587 | 700.00 | 2021-11-20 | 81 | 1 | 4 | Actual |
17676 | 110.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
14651 | 13.00 | 2022-09-20 | 96 | 1 | 4 | Actual |
15649 | 313.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
4807 | 22874.00 | 2021-12-21 | 32 | 7 | 4 | Actual |
17754 | 37523.00 | 2022-12-21 | 38 | 7 | 4 | Actual |
3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
11419 | 128.00 | 2022-06-20 | 71 | 1 | 4 | Actual |
11414 | 280.00 | 2022-06-20 | 67 | 1 | 4 | Budget |
10416 | 61116.00 | 2022-05-21 | 35 | 7 | 4 | Actual |
19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
20762 | 8086.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
5906 | -138.00 | 2022-01-20 | 91 | 6 | 4 | Actual |
38408 | 732890.00 | 2024-07-21 | 4 | 7 | 4 | Actual |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
13644 | 18238.00 | 2022-08-20 | 57 | 6 | 4 | Actual |
10405 | 11524.00 | 2022-05-21 | 20 | 7 | 4 | Actual |
4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
16651 | 678.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
15666 | 409.00 | 2022-10-21 | 97 | 6 | 4 | Actual |
2444 | 3600.00 | 2021-10-21 | 62 | 1 | 4 | Budget |
16718 | 35684.00 | 2022-11-20 | 32 | 7 | 4 | Actual |
31554 | 39746.00 | 2024-01-20 | 94 | 6 | 4 | Actual |
32631 | 503.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
17753 | 192344.00 | 2022-12-21 | 37 | 7 | 4 | Actual |
3671 | 303211.00 | 2021-11-20 | 6 | 7 | 4 | Actual |
29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
3625 | 380.00 | 2021-11-20 | 66 | 6 | 4 | Budget |
21820 | 30067.00 | 2023-04-20 | 40 | 7 | 4 | Actual |
20820 | -102214.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
16723 | 31561.00 | 2022-11-20 | 38 | 7 | 4 | Actual |
19741 | 54.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
7007 | 272.00 | 2022-02-20 | 74 | 6 | 4 | Actual |
267 | 300.00 | 2021-08-20 | 73 | 6 | 4 | Budget |
25890 | 47100.00 | 2023-08-20 | 38 | 7 | 4 | Actual |
11460 | 11051.00 | 2022-06-20 | 57 | 6 | 4 | Actual |
38374 | 162872.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
24804 | 63000.00 | 2023-07-21 | 99 | 6 | 4 | Actual |
38371 | 15975.00 | 2024-07-21 | 52 | 6 | 4 | Actual |
11478 | 90.00 | 2022-06-20 | 71 | 6 | 4 | Budget |
29247 | 666.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
17673 | 321.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
3693 | 48991.00 | 2021-11-20 | 39 | 7 | 4 | Actual |
19730 | 1733.00 | 2023-02-20 | 54 | 6 | 4 | Actual |
18754 | 29644.00 | 2023-01-20 | 33 | 7 | 4 | Actual |
13632 | 133.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
9185 | 55.00 | 2022-04-20 | 71 | 1 | 4 | Actual |
3663 | 271.00 | 2021-11-20 | 92 | 6 | 4 | Actual |
4732 | 134367.00 | 2021-12-21 | 56 | 6 | 4 | Actual |
9239 | 216.00 | 2022-04-20 | 68 | 6 | 4 | Actual |
20791 | 10.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-10-21 | 60 | 6 | 4 | Actual |
23798 | 164968.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
6981 | 1400.00 | 2022-02-20 | 57 | 6 | 4 | Budget |
1325 | 380.00 | 2021-09-20 | 67 | 1 | 4 | Budget |
12546 | 85.00 | 2022-07-21 | 71 | 1 | 4 | Actual |
33770 | 102885.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
28166 | 35841.00 | 2023-10-21 | 24 | 7 | 4 | Actual |
1380 | 380.00 | 2021-09-20 | 65 | 6 | 4 | Budget |
34960 | 20795.00 | 2024-04-20 | 7 | 7 | 4 | Actual |
32658 | 252.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
262 | 63.00 | 2021-08-20 | 71 | 6 | 4 | Actual |
196 | 770.00 | 2021-08-20 | 65 | 1 | 4 | Actual |
5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
9287 | 10976.00 | 2022-04-20 | 18 | 7 | 4 | Actual |
4800 | 58455.00 | 2021-12-21 | 21 | 7 | 4 | Actual |
9178 | 650.00 | 2022-04-20 | 66 | 1 | 4 | Budget |
34967 | 21731.00 | 2024-04-20 | 20 | 7 | 4 | Actual |
11433 | 729.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
29321 | 34170.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
28091 | 5838.00 | 2023-10-21 | 62 | 1 | 4 | Actual |
18706 | 2757.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
220 | 62.00 | 2021-08-20 | 82 | 1 | 4 | Actual |
1427 | 293147.00 | 2021-09-20 | 6 | 7 | 4 | Actual |
38392 | 1108.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
9201 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
17688 | 761.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
1332 | 500.00 | 2021-09-20 | 73 | 1 | 4 | Budget |
8119 | 47.00 | 2022-03-23 | 69 | 6 | 4 | Actual |
29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
210 | 550.00 | 2021-08-20 | 76 | 1 | 4 | Budget |
37223 | 2656.00 | 2024-06-20 | 54 | 6 | 4 | Actual |
7001 | 80.00 | 2022-02-20 | 71 | 6 | 4 | Budget |
5901 | 107.00 | 2022-01-20 | 85 | 6 | 4 | Actual |
36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
10385 | 650.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
29246 | 1326.00 | 2023-11-20 | 66 | 1 | 4 | Actual |
20776 | 1927.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
16660 | 684.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
14685 | 9.00 | 2022-09-20 | 96 | 6 | 4 | Actual |
37254 | 12.00 | 2024-06-20 | 96 | 6 | 4 | Actual |
26966 | 219205.00 | 2023-09-20 | 12 | 2 | 4 | Actual |
29319 | 6928.00 | 2023-11-20 | 23 | 7 | 4 | Actual |
4743 | 360.00 | 2021-12-21 | 65 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-04-20 | 63 | 6 | 4 | Budget |
26963 | 619.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
36074 | 90166.00 | 2024-05-21 | 56 | 6 | 4 | Actual |
9288 | 34976.00 | 2022-04-20 | 19 | 7 | 4 | Actual |
18683 | 423.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
33821 | 37992.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
28171 | 39512.00 | 2023-10-21 | 33 | 7 | 4 | Actual |
36092 | 1310.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
32676 | -317.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
5905 | 172.00 | 2022-01-20 | 90 | 6 | 4 | Actual |
8125 | 300.00 | 2022-03-23 | 73 | 6 | 4 | Actual |
1418 | -166.00 | 2021-09-20 | 91 | 6 | 4 | Actual |
36117 | 19558.00 | 2024-05-21 | 20 | 7 | 4 | Actual |
31508 | 1955.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
14680 | 142.00 | 2022-09-20 | 89 | 6 | 4 | Actual |
2547 | 99243.00 | 2021-10-21 | 101 | 6 | 4 | Actual |
30456 | 82301.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-03-23 | 13 | 7 | 4 | Actual |
11457 | 143863.00 | 2022-06-20 | 56 | 6 | 4 | Actual |
38420 | 6998.00 | 2024-07-21 | 23 | 7 | 4 | Actual |
38372 | 5325.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
9276 | 104.00 | 2022-04-20 | 97 | 6 | 4 | Actual |
11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
31546 | 240.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
9237 | 280.00 | 2022-04-20 | 67 | 6 | 4 | Budget |
219 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Actual |
1419 | 278.00 | 2021-09-20 | 92 | 6 | 4 | Actual |
23735 | -360.00 | 2023-06-20 | 91 | 1 | 4 | Actual |
3563 | 650.00 | 2021-11-20 | 65 | 1 | 4 | Budget |
23788 | 12240.00 | 2023-06-20 | 22 | 7 | 4 | Actual |
23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
32619 | 9371.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
1386 | 180.00 | 2021-09-20 | 68 | 6 | 4 | Actual |
304 | 23826.00 | 2021-08-20 | 13 | 7 | 4 | Actual |
32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
9272 | -209.00 | 2022-04-20 | 91 | 6 | 4 | Actual |
11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
16661 | 339.00 | 2022-11-20 | 94 | 1 | 4 | Actual |
29287 | 414.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
13653 | 49.00 | 2022-08-20 | 69 | 6 | 4 | Actual |
37234 | 102.00 | 2024-06-20 | 69 | 6 | 4 | Actual |
4731 | 161200.00 | 2021-12-21 | 56 | 6 | 4 | Budget |
2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
5851 | 9293.00 | 2022-01-20 | 52 | 6 | 4 | Actual |
16702 | 501517.00 | 2022-11-20 | 6 | 7 | 4 | Actual |
28169 | 82051.00 | 2023-10-21 | 31 | 7 | 4 | Actual |
301 | 172658.00 | 2021-08-20 | 6 | 7 | 4 | Actual |
191 | 4000.00 | 2021-08-20 | 61 | 1 | 4 | Budget |
11465 | 3534.00 | 2022-06-20 | 62 | 6 | 4 | Actual |
3697 | 19157.00 | 2021-11-20 | 100 | 7 | 4 | Actual |
27018 | 260766.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
4766 | 650.00 | 2021-12-21 | 80 | 6 | 4 | Budget |
5855 | 1.00 | 2022-01-20 | 54 | 6 | 4 | Actual |
12545 | 62.00 | 2022-07-21 | 69 | 1 | 4 | Actual |
19790 | 490014.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
31567 | 62956.00 | 2024-01-20 | 19 | 7 | 4 | Actual |
5823 | 195.00 | 2022-01-20 | 74 | 1 | 4 | Actual |
32651 | 53544.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
34938 | 429.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-04-20 | 62 | 6 | 4 | Budget |
31580 | 221015.00 | 2024-01-20 | 37 | 7 | 4 | Actual |
22757 | 571.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
7050 | 3926.00 | 2022-02-20 | 23 | 7 | 4 | Actual |
6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
25857 | 149.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
9207 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
218 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Budget |
10360 | 141.00 | 2022-05-21 | 72 | 6 | 4 | Actual |
12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
24755 | 253.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
17729 | 990.00 | 2022-12-21 | 97 | 6 | 4 | Actual |
4749 | 100.00 | 2021-12-21 | 68 | 6 | 4 | Budget |
14647 | 432.00 | 2022-09-20 | 90 | 1 | 4 | Actual |
5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
24797 | 129.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
31545 | 68.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
37268 | 82812.00 | 2024-06-20 | 21 | 7 | 4 | Actual |
29306 | 395131.00 | 2023-11-20 | 101 | 6 | 4 | Actual |
33790 | 1177.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
24780 | 161.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
16711 | 64301.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
20743 | 247.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
13683 | 114330.00 | 2022-08-20 | 15 | 7 | 4 | Actual |
6937 | 280.00 | 2022-02-20 | 67 | 1 | 4 | Budget |
10322 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
27030 | 28213.00 | 2023-09-20 | 100 | 7 | 4 | Actual |
12549 | 400.00 | 2022-07-21 | 73 | 1 | 4 | Budget |
17712 | 287.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
37208 | 1275.00 | 2024-06-20 | 81 | 1 | 4 | Actual |
31565 | 137052.00 | 2024-01-20 | 15 | 7 | 4 | Actual |
1323 | 880.00 | 2021-09-20 | 66 | 1 | 4 | Actual |
37200 | 76.00 | 2024-06-20 | 69 | 1 | 4 | Actual |
9169 | 45100.00 | 2022-04-20 | 60 | 1 | 4 | Budget |
319 | 12448.00 | 2021-08-20 | 34 | 7 | 4 | Actual |
7024 | 100.00 | 2022-02-20 | 85 | 6 | 4 | Budget |
12584 | 22600.00 | 2022-07-21 | 54 | 6 | 4 | Budget |
22740 | 25790.00 | 2023-05-21 | 57 | 6 | 4 | Actual |
18743 | 14268.00 | 2023-01-20 | 18 | 7 | 4 | Actual |
16693 | 243.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
16659 | -410.00 | 2022-11-20 | 91 | 1 | 4 | Actual |
24807 | 374829.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
18721 | 387.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
26947 | 234.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
4759 | 167.00 | 2021-12-21 | 74 | 6 | 4 | Actual |
4754 | 380.00 | 2021-12-21 | 72 | 6 | 4 | Budget |
11534 | 20672.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
29318 | 16948.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
17711 | 281.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
29281 | 352.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
8157 | 379643.00 | 2022-03-23 | 101 | 6 | 4 | Actual |
12670 | 367673.00 | 2022-07-21 | 46 | 7 | 4 | Actual |
34894 | 7722.00 | 2024-04-20 | 61 | 1 | 4 | Actual |
7057 | 32358.00 | 2022-02-20 | 34 | 7 | 4 | Actual |
38421 | 33332.00 | 2024-07-21 | 24 | 7 | 4 | Actual |
36060 | 137.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
15612 | 55.00 | 2022-10-21 | 71 | 1 | 4 | Actual |
190 | 40900.00 | 2021-08-20 | 60 | 1 | 4 | Budget |
37265 | 19756.00 | 2024-06-20 | 18 | 7 | 4 | Actual |
24744 | 4146.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
28170 | 48951.00 | 2023-10-21 | 32 | 7 | 4 | Actual |
26939 | 85284.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
17719 | 137.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
27025 | 50984.00 | 2023-09-20 | 38 | 7 | 4 | Actual |
32670 | 298.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
2540 | -157.00 | 2021-10-21 | 91 | 6 | 4 | Actual |
25880 | 6998.00 | 2023-08-20 | 23 | 7 | 4 | Actual |
22715 | 64.00 | 2023-05-21 | 69 | 1 | 4 | Actual |
29245 | 1458.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
18733 | 327.00 | 2023-01-20 | 97 | 6 | 4 | Actual |
30435 | 23488.00 | 2023-12-21 | 7 | 7 | 4 | Actual |
1358 | -216.00 | 2021-09-20 | 91 | 1 | 4 | Actual |
34971 | 35124.00 | 2024-04-20 | 24 | 7 | 4 | Actual |
37270 | 7068.00 | 2024-06-20 | 23 | 7 | 4 | Actual |
28128 | 228.00 | 2023-10-21 | 68 | 6 | 4 | Actual |
30432 | 447709.00 | 2023-12-21 | 101 | 6 | 4 | Actual |
5889 | 163.00 | 2022-01-20 | 78 | 6 | 4 | Actual |
29323 | 65895.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
37209 | 135.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
2553 | 27510.00 | 2021-10-21 | 14 | 7 | 4 | Actual |
8120 | 80.00 | 2022-03-23 | 71 | 6 | 4 | Budget |
8170 | 3888.00 | 2022-03-23 | 23 | 7 | 4 | Actual |
5814 | 280.00 | 2022-01-20 | 67 | 1 | 4 | Budget |
24779 | 322.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
20737 | 56.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
38433 | 98718.00 | 2024-07-21 | 43 | 7 | 4 | Actual |
24819 | 25626.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
4721 | 393.00 | 2021-12-21 | 92 | 1 | 4 | Actual |
20780 | 414.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-01-20 | 101 | 6 | 4 | Budget |
34952 | 499.00 | 2024-04-20 | 92 | 6 | 4 | Actual |
14695 | 99560.00 | 2022-09-20 | 15 | 7 | 4 | Actual |
1371 | 21840.00 | 2021-09-20 | 60 | 6 | 4 | Actual |
6975 | 8072.00 | 2022-02-20 | 52 | 6 | 4 | Actual |
11529 | 20509.00 | 2022-06-20 | 24 | 7 | 4 | Actual |
18685 | 241.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
14669 | 230.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
22783 | 56561.00 | 2023-05-21 | 21 | 7 | 4 | Actual |
19701 | 6712.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
5809 | 600.00 | 2022-01-20 | 65 | 1 | 4 | Actual |
4710 | 280.00 | 2021-12-21 | 83 | 1 | 4 | Budget |
22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
8069 | 624.00 | 2022-03-23 | 76 | 1 | 4 | Actual |
29243 | 9158.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
29332 | 900043.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
20766 | 8410.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
17680 | 821.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
8101 | 5700.00 | 2022-03-23 | 57 | 6 | 4 | Budget |
6998 | 210.00 | 2022-02-20 | 68 | 6 | 4 | Actual |
22778 | 34285.00 | 2023-05-21 | 14 | 7 | 4 | Actual |
7034 | 99.00 | 2022-02-20 | 97 | 6 | 4 | Actual |
37255 | 966.00 | 2024-06-20 | 97 | 6 | 4 | Actual |
11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
4782 | -184.00 | 2021-12-21 | 91 | 6 | 4 | Actual |
20745 | 651.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
4697 | 200.00 | 2021-12-21 | 74 | 1 | 4 | Budget |
11416 | 297.00 | 2022-06-20 | 68 | 1 | 4 | Actual |
11532 | 44596.00 | 2022-06-20 | 31 | 7 | 4 | Actual |
13682 | 55606.00 | 2022-08-20 | 14 | 7 | 4 | Actual |
19715 | 570.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
237 | 4505.00 | 2021-08-20 | 52 | 6 | 4 | Actual |
33810 | 20604.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
2487 | 3969.00 | 2021-10-21 | 52 | 6 | 4 | Actual |
5877 | 60.00 | 2022-01-20 | 71 | 6 | 4 | Budget |
2495 | 2000.00 | 2021-10-21 | 61 | 6 | 4 | Budget |
3684 | 17241.00 | 2021-11-20 | 28 | 7 | 4 | Actual |
12636 | -188.00 | 2022-07-21 | 91 | 6 | 4 | Actual |
3678 | 34976.00 | 2021-11-20 | 19 | 7 | 4 | Actual |
3615 | 29120.00 | 2021-11-20 | 60 | 6 | 4 | Actual |
1403 | 680.00 | 2021-09-20 | 80 | 6 | 4 | Actual |
33812 | 95374.00 | 2024-03-22 | 13 | 7 | 4 | Actual |
25848 | 221.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
17736 | 72644.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
7048 | 51148.00 | 2022-02-20 | 21 | 7 | 4 | Actual |
20797 | 11095.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
10373 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
24767 | 312.00 | 2023-07-21 | 94 | 1 | 4 | Actual |
1326 | 429.00 | 2021-09-20 | 67 | 1 | 4 | Actual |
235 | 11.00 | 2021-08-20 | 96 | 1 | 4 | Actual |
32684 | 731459.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
33833 | -35318.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
11539 | 51712.00 | 2022-06-20 | 39 | 7 | 4 | Actual |
17757 | 214601.00 | 2022-12-21 | 43 | 7 | 4 | Actual |
37228 | 5097.00 | 2024-06-20 | 62 | 6 | 4 | Actual |
23744 | 19558.00 | 2023-06-20 | 57 | 6 | 4 | Actual |
22767 | 313.00 | 2023-05-21 | 92 | 6 | 4 | Actual |
28177 | 41173.00 | 2023-10-21 | 40 | 7 | 4 | Actual |
28097 | 172.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
2557 | 10097.00 | 2021-10-21 | 20 | 7 | 4 | Actual |
33830 | 46614.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
15681 | 5054.00 | 2022-10-21 | 23 | 7 | 4 | Actual |
1362 | 88280.00 | 2021-09-20 | 12 | 2 | 4 | Actual |
11455 | 0.00 | 2022-06-20 | 54 | 6 | 4 | Budget |
38369 | 19.00 | 2024-07-21 | 96 | 1 | 4 | Actual |
3656 | 126.00 | 2021-11-20 | 85 | 6 | 4 | Actual |
23794 | 31719.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-01-20 | 23 | 7 | 4 | Actual |
10288 | 4532.00 | 2022-05-21 | 61 | 1 | 4 | Actual |
26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
15683 | 22867.00 | 2022-10-21 | 28 | 7 | 4 | Actual |
11502 | 135.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
11525 | 11085.00 | 2022-06-20 | 20 | 7 | 4 | Actual |
5874 | 100.00 | 2022-01-20 | 68 | 6 | 4 | Budget |
253 | 378.00 | 2021-08-20 | 65 | 6 | 4 | Actual |
7038 | 249935.00 | 2022-02-20 | 4 | 7 | 4 | Actual |
29334 | 30721.00 | 2023-11-20 | 100 | 7 | 4 | Actual |
29275 | 54142.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
10330 | 96.00 | 2022-05-21 | 94 | 1 | 4 | Actual |
32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
28162 | 19558.00 | 2023-10-21 | 20 | 7 | 4 | Actual |
2526 | 405.00 | 2021-10-21 | 81 | 6 | 4 | Actual |
16701 | 533485.00 | 2022-11-20 | 4 | 7 | 4 | Actual |
6956 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Actual |
1400 | 177.00 | 2021-09-20 | 78 | 6 | 4 | Actual |
11466 | 2600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
15692 | 53835.00 | 2022-10-21 | 39 | 7 | 4 | Actual |
20757 | 109974.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
7054 | 41350.00 | 2022-02-20 | 31 | 7 | 4 | Actual |
22731 | -349.00 | 2023-05-21 | 91 | 1 | 4 | Actual |
17696 | 13183.00 | 2022-12-21 | 52 | 6 | 4 | Actual |
33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
9291 | 9416.00 | 2022-04-20 | 22 | 7 | 4 | Actual |
9228 | 2764.00 | 2022-04-20 | 61 | 6 | 4 | Actual |
25828 | 389.00 | 2023-08-20 | 94 | 1 | 4 | Actual |
4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
12552 | 528.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
11479 | 93.00 | 2022-06-20 | 71 | 6 | 4 | Actual |
3618 | 3203.00 | 2021-11-20 | 61 | 6 | 4 | Actual |
32699 | 85147.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
36077 | 5467.00 | 2024-05-21 | 61 | 6 | 4 | Actual |
17728 | 9.00 | 2022-12-21 | 96 | 6 | 4 | Actual |
5834 | 79.00 | 2022-01-20 | 82 | 1 | 4 | Actual |
2505 | 156.00 | 2021-10-21 | 67 | 6 | 4 | Actual |
5871 | 200.00 | 2022-01-20 | 67 | 6 | 4 | Budget |
37232 | 456.00 | 2024-06-20 | 67 | 6 | 4 | Actual |
16657 | 333.00 | 2022-11-20 | 89 | 1 | 4 | Actual |
8144 | 100.00 | 2022-03-23 | 85 | 6 | 4 | Budget |
37205 | 1474.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
34980 | 44186.00 | 2024-04-20 | 38 | 7 | 4 | Actual |
4738 | 2976.00 | 2021-12-21 | 61 | 6 | 4 | Actual |
19713 | 245.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
33745 | 4740.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
10410 | 16893.00 | 2022-05-21 | 28 | 7 | 4 | Actual |
33744 | 8691.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
32653 | 3845.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
38411 | 16622.00 | 2024-07-21 | 8 | 7 | 4 | Actual |
12534 | 4100.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
21772 | 42.00 | 2023-04-20 | 69 | 6 | 4 | Actual |
14635 | 218.00 | 2022-09-20 | 74 | 1 | 4 | Actual |
4790 | 767578.00 | 2021-12-21 | 4 | 7 | 4 | Actual |
11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
32682 | 345705.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
31523 | 10856.00 | 2024-01-20 | 53 | 6 | 4 | Actual |
24802 | 8.00 | 2023-07-21 | 96 | 6 | 4 | Actual |
36118 | 94395.00 | 2024-05-21 | 21 | 7 | 4 | Actual |
20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
1409 | 100.00 | 2021-09-20 | 83 | 6 | 4 | Budget |
5854 | 11152.00 | 2022-01-20 | 53 | 6 | 4 | Actual |
29315 | 62956.00 | 2023-11-20 | 19 | 7 | 4 | Actual |
17691 | -271.00 | 2022-12-21 | 91 | 1 | 4 | Actual |
22782 | 14838.00 | 2023-05-21 | 20 | 7 | 4 | Actual |
2561 | 17920.00 | 2021-10-21 | 24 | 7 | 4 | Actual |
36054 | 529.00 | 2024-05-21 | 74 | 1 | 4 | Actual |
4760 | 3904.00 | 2021-12-21 | 76 | 6 | 4 | Actual |
16658 | 513.00 | 2022-11-20 | 90 | 1 | 4 | Actual |
29301 | 369.00 | 2023-11-20 | 92 | 6 | 4 | Actual |
25879 | 16948.00 | 2023-08-20 | 22 | 7 | 4 | Actual |
1381 | 380.00 | 2021-09-20 | 66 | 6 | 4 | Budget |
18704 | 33584.00 | 2023-01-20 | 60 | 6 | 4 | Actual |
21793 | 204.00 | 2023-04-20 | 97 | 6 | 4 | Actual |
1432 | 56870.00 | 2021-09-20 | 15 | 7 | 4 | Actual |
20789 | 384.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
25889 | 158797.00 | 2023-08-20 | 37 | 7 | 4 | Actual |
23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
4787 | 63000.00 | 2021-12-21 | 99 | 6 | 4 | Actual |
28105 | 141.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
15667 | 63000.00 | 2022-10-21 | 99 | 6 | 4 | Actual |
28172 | 59300.00 | 2023-10-21 | 34 | 7 | 4 | Actual |
8083 | 200.00 | 2022-03-23 | 84 | 1 | 4 | Budget |
31503 | 815.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
238 | 3900.00 | 2021-08-20 | 52 | 6 | 4 | Budget |
29263 | 319.00 | 2023-11-20 | 89 | 1 | 4 | Actual |
33748 | 432.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
1428 | 9090.00 | 2021-09-20 | 7 | 7 | 4 | Actual |
37193 | 84456.00 | 2024-06-20 | 60 | 1 | 4 | Actual |
33789 | 3579.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
6983 | 30100.00 | 2022-02-20 | 60 | 6 | 4 | Budget |
8059 | 200.00 | 2022-03-23 | 68 | 1 | 4 | Budget |
24773 | 2114.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
3561 | 3264.00 | 2021-11-20 | 62 | 1 | 4 | Actual |
25832 | 36360.00 | 2023-08-20 | 53 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
6945 | 500.00 | 2022-02-20 | 73 | 1 | 4 | Budget |
29270 | 7902.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
30442 | 19558.00 | 2023-12-21 | 20 | 7 | 4 | Actual |
5818 | 60.00 | 2022-01-20 | 71 | 1 | 4 | Actual |
38367 | 790.00 | 2024-07-21 | 92 | 1 | 4 | Actual |
2511 | 70.00 | 2021-10-21 | 71 | 6 | 4 | Budget |
33743 | 77004.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
25867 | 484806.00 | 2023-08-20 | 101 | 6 | 4 | Actual |
12561 | 672.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
4773 | 200.00 | 2021-12-21 | 83 | 6 | 4 | Budget |
10417 | 47874.00 | 2022-05-21 | 37 | 7 | 4 | Actual |
26941 | 8750.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
2500 | 4962.00 | 2021-10-21 | 63 | 6 | 4 | Actual |
13628 | 494.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
38427 | 56432.00 | 2024-07-21 | 34 | 7 | 4 | Actual |
16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
21737 | 246.00 | 2023-04-20 | 67 | 1 | 4 | Actual |
13639 | 13.00 | 2022-08-20 | 96 | 1 | 4 | Actual |
26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
4781 | 230.00 | 2021-12-21 | 90 | 6 | 4 | Actual |
10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
31500 | 437.00 | 2024-01-20 | 68 | 1 | 4 | Actual |
32626 | 148.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
11489 | 748.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
30378 | 346.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
22735 | 88547.00 | 2023-05-21 | 12 | 2 | 4 | Actual |
17743 | 12118.00 | 2022-12-21 | 22 | 7 | 4 | Actual |
19719 | 154.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
2562 | 18460.00 | 2021-10-21 | 28 | 7 | 4 | Actual |
15690 | 184500.00 | 2022-10-21 | 37 | 7 | 4 | Actual |
38425 | 48493.00 | 2024-07-21 | 32 | 7 | 4 | Actual |
18737 | 437061.00 | 2023-01-20 | 6 | 7 | 4 | Actual |
29284 | 114.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
2535 | 100.00 | 2021-10-21 | 85 | 6 | 4 | Budget |
30420 | 310.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
14636 | 397.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
3570 | 200.00 | 2021-11-20 | 68 | 1 | 4 | Budget |
203 | 77.00 | 2021-08-20 | 69 | 1 | 4 | Actual |
36064 | 1710.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
5913 | 185878.00 | 2022-01-20 | 101 | 6 | 4 | Actual |
4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
9254 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
18739 | 8741.00 | 2023-01-20 | 8 | 7 | 4 | Actual |
30392 | 653.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
34930 | 923.00 | 2024-04-20 | 65 | 6 | 4 | Actual |
10329 | 360.00 | 2022-05-21 | 92 | 1 | 4 | Actual |
23777 | 502417.00 | 2023-06-20 | 4 | 7 | 4 | Actual |
19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
14666 | 53.00 | 2022-09-20 | 71 | 6 | 4 | Actual |
4694 | 400.00 | 2021-12-21 | 73 | 1 | 4 | Budget |
14637 | 714.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
15685 | 59878.00 | 2022-10-21 | 31 | 7 | 4 | Actual |
22787 | 20603.00 | 2023-05-21 | 28 | 7 | 4 | Actual |
17730 | 63000.00 | 2022-12-21 | 99 | 6 | 4 | Actual |
30412 | 591.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
38384 | 76.00 | 2024-07-21 | 69 | 6 | 4 | Actual |
28142 | 194.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
31511 | 423.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
38406 | 63000.00 | 2024-07-21 | 99 | 6 | 4 | Actual |
1436 | 50147.00 | 2021-09-20 | 21 | 7 | 4 | Actual |
10296 | 242.00 | 2022-05-21 | 67 | 1 | 4 | Actual |
23745 | 36149.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
30407 | 442.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
11471 | 480.00 | 2022-06-20 | 66 | 6 | 4 | Budget |
13625 | 775.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
8060 | 300.00 | 2022-03-23 | 68 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-01-20 | 61 | 6 | 4 | Budget |
10337 | 46622.00 | 2022-05-21 | 56 | 6 | 4 | Actual |
10331 | 11.00 | 2022-05-21 | 96 | 1 | 4 | Actual |
315 | 149442.00 | 2021-08-20 | 29 | 7 | 4 | Actual |
36072 | 18727.00 | 2024-05-21 | 52 | 6 | 4 | Actual |
28127 | 300.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
24769 | 27627.00 | 2023-07-21 | 12 | 2 | 4 | Actual |
5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
20765 | 2225.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
2501 | 336.00 | 2021-10-21 | 65 | 6 | 4 | Actual |
32620 | 5111.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
2466 | 1258.00 | 2021-10-21 | 80 | 1 | 4 | Actual |
11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
32681 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
8057 | 408.00 | 2022-03-23 | 67 | 1 | 4 | Actual |
32652 | 6592.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
38379 | 26625.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
11520 | 56255.00 | 2022-06-20 | 13 | 7 | 4 | Actual |
1329 | 97.00 | 2021-09-20 | 69 | 1 | 4 | Actual |
32660 | 109.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
12634 | 153.00 | 2022-07-21 | 89 | 6 | 4 | Actual |
1376 | 1600.00 | 2021-09-20 | 62 | 6 | 4 | Budget |
20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
18717 | 866.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
1324 | 750.00 | 2021-09-20 | 66 | 1 | 4 | Budget |
3611 | 47600.00 | 2021-11-20 | 56 | 6 | 4 | Budget |
3686 | 42249.00 | 2021-11-20 | 31 | 7 | 4 | Actual |
9278 | 158200.00 | 2022-04-20 | 101 | 6 | 4 | Budget |
16667 | 45660.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
9241 | 64.00 | 2022-04-20 | 69 | 6 | 4 | Actual |
32697 | 29781.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
10358 | 54.00 | 2022-05-21 | 71 | 6 | 4 | Actual |
1337 | 599.00 | 2021-09-20 | 76 | 1 | 4 | Actual |
8184 | 345056.00 | 2022-03-23 | 46 | 7 | 4 | Actual |
3651 | 45.00 | 2021-11-20 | 82 | 6 | 4 | Actual |
20810 | 196260.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
19728 | 9270.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
14716 | 23093.00 | 2022-09-20 | 100 | 7 | 4 | Actual |
14634 | 307.00 | 2022-09-20 | 73 | 1 | 4 | Actual |
6959 | 70.00 | 2022-02-20 | 82 | 1 | 4 | Budget |
23712 | 62969.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
21800 | 56553.00 | 2023-04-20 | 13 | 7 | 4 | Actual |
2476 | 200.00 | 2021-10-21 | 85 | 1 | 4 | Budget |
16709 | 45468.00 | 2022-11-20 | 19 | 7 | 4 | Actual |
14679 | 527.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
10357 | 35.00 | 2022-05-21 | 69 | 6 | 4 | Actual |
1451 | 405462.00 | 2021-09-20 | 43 | 7 | 4 | Actual |
11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
33766 | -380.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
3637 | 300.00 | 2021-11-20 | 73 | 6 | 4 | Budget |
29266 | 655.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
26973 | 4278.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
37252 | 576.00 | 2024-06-20 | 92 | 6 | 4 | Actual |
4704 | 1146.00 | 2021-12-21 | 80 | 1 | 4 | Actual |
7017 | 459.00 | 2022-02-20 | 81 | 6 | 4 | Actual |
17734 | 12883.00 | 2022-12-21 | 7 | 7 | 4 | Actual |
13687 | 67224.00 | 2022-08-20 | 21 | 7 | 4 | Actual |
4699 | 588.00 | 2021-12-21 | 76 | 1 | 4 | Actual |
10287 | 4100.00 | 2022-05-21 | 61 | 1 | 4 | Budget |
28110 | 434.00 | 2023-10-21 | 89 | 1 | 4 | Actual |
8077 | 741.00 | 2022-03-23 | 81 | 1 | 4 | Actual |
32698 | 268998.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
3692 | 25896.00 | 2021-11-20 | 38 | 7 | 4 | Actual |
4725 | 19217.00 | 2021-12-21 | 52 | 6 | 4 | Actual |
34969 | 16948.00 | 2024-04-20 | 22 | 7 | 4 | Actual |
17679 | 456.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
14698 | 15266.00 | 2022-09-20 | 20 | 7 | 4 | Actual |
37218 | 446.00 | 2024-06-20 | 94 | 1 | 4 | Actual |
3629 | 100.00 | 2021-11-20 | 68 | 6 | 4 | Budget |
7025 | 130.00 | 2022-02-20 | 85 | 6 | 4 | Actual |
21818 | 31561.00 | 2023-04-20 | 38 | 7 | 4 | Actual |
13705 | 136058.00 | 2022-08-20 | 46 | 7 | 4 | Actual |
20787 | 288.00 | 2023-03-23 | 90 | 6 | 4 | Actual |
15607 | 346.00 | 2022-10-21 | 65 | 1 | 4 | Actual |
15642 | 479.00 | 2022-10-21 | 66 | 6 | 4 | Actual |
29276 | 6666.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
22773 | 396809.00 | 2023-05-21 | 4 | 7 | 4 | Actual |
1359 | 360.00 | 2021-09-20 | 92 | 1 | 4 | Actual |
33769 | 18.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
17708 | 47.00 | 2022-12-21 | 69 | 6 | 4 | Actual |
2443 | 4268.00 | 2021-10-21 | 62 | 1 | 4 | Actual |
13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
25853 | 532.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
3573 | 110.00 | 2021-11-20 | 71 | 1 | 4 | Budget |
6933 | 650.00 | 2022-02-20 | 65 | 1 | 4 | Budget |
22736 | 2579.00 | 2023-05-21 | 52 | 6 | 4 | Actual |
13622 | 373.00 | 2022-08-20 | 73 | 1 | 4 | Actual |
15644 | 176.00 | 2022-10-21 | 68 | 6 | 4 | Actual |
13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
30390 | 490.00 | 2023-12-21 | 90 | 1 | 4 | Actual |
38385 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
11467 | 11100.00 | 2022-06-20 | 63 | 6 | 4 | Budget |
32708 | 232402.00 | 2024-02-20 | 43 | 7 | 4 | Actual |
20816 | 130823.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
3683 | 19513.00 | 2021-11-20 | 24 | 7 | 4 | Actual |
289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
24776 | 2757.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
5815 | 200.00 | 2022-01-20 | 68 | 1 | 4 | Budget |
38429 | 212597.00 | 2024-07-21 | 37 | 7 | 4 | Actual |
37278 | 212240.00 | 2024-06-20 | 35 | 7 | 4 | Actual |
33811 | 13528.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
33799 | 199.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
245 | 26040.00 | 2021-08-20 | 60 | 6 | 4 | Actual |
29282 | 264.00 | 2023-11-20 | 68 | 6 | 4 | Actual |
38381 | 690.00 | 2024-07-21 | 66 | 6 | 4 | Actual |
3582 | 280.00 | 2021-11-20 | 78 | 1 | 4 | Budget |
10368 | 650.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
20747 | 241.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
9209 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
8135 | 779.00 | 2022-03-23 | 80 | 6 | 4 | Actual |
8130 | 550.00 | 2022-03-23 | 77 | 6 | 4 | Budget |
18753 | 34362.00 | 2023-01-20 | 32 | 7 | 4 | Actual |
20800 | 31307.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
23751 | 169.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
10305 | 183.00 | 2022-05-21 | 74 | 1 | 4 | Actual |
2573 | 164474.00 | 2021-10-21 | 43 | 7 | 4 | Actual |
31560 | 736843.00 | 2024-01-20 | 6 | 7 | 4 | Actual |
10323 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
15653 | 638.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
32692 | 19360.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
37215 | 637.00 | 2024-06-20 | 90 | 1 | 4 | Actual |
21733 | 5896.00 | 2023-04-20 | 61 | 1 | 4 | Actual |
8161 | 7731.00 | 2022-03-23 | 8 | 7 | 4 | Actual |
1370 | 6555.00 | 2021-09-20 | 57 | 6 | 4 | Actual |
29277 | 4444.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
299 | 112648.00 | 2021-08-20 | 101 | 6 | 4 | Actual |
17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
12665 | 73429.00 | 2022-07-21 | 37 | 7 | 4 | Actual |
3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
2469 | 779.00 | 2021-10-21 | 81 | 1 | 4 | Actual |
31559 | 757498.00 | 2024-01-20 | 4 | 7 | 4 | Actual |
306 | 31769.00 | 2021-08-20 | 15 | 7 | 4 | Actual |
1395 | 271.00 | 2021-09-20 | 74 | 6 | 4 | Actual |
19736 | 343.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
1402 | 650.00 | 2021-09-20 | 80 | 6 | 4 | Budget |
1348 | 200.00 | 2021-09-20 | 83 | 1 | 4 | Budget |
7041 | 8976.00 | 2022-02-20 | 8 | 7 | 4 | Actual |
27001 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
25829 | 19.00 | 2023-08-20 | 96 | 1 | 4 | Actual |
21792 | 8.00 | 2023-04-20 | 96 | 6 | 4 | Actual |
3649 | 480.00 | 2021-11-20 | 81 | 6 | 4 | Budget |
Generated 2024-09-19 13:47:36.664 UTC