[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE SKIP 3000
911 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29258 | 110.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
32654 | 13828.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
31545 | 68.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
26974 | 30445.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
3645 | 200.00 | 2021-11-20 | 78 | 6 | 4 | Budget |
8096 | 18200.00 | 2022-03-23 | 52 | 6 | 4 | Budget |
23782 | 44108.00 | 2023-06-20 | 14 | 7 | 4 | Actual |
28145 | 302.00 | 2023-10-21 | 90 | 6 | 4 | Actual |
15680 | 12363.00 | 2022-10-21 | 22 | 7 | 4 | Actual |
32661 | 345.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
24811 | 35233.00 | 2023-07-21 | 14 | 7 | 4 | Actual |
22792 | 24489.00 | 2023-05-21 | 34 | 7 | 4 | Actual |
8063 | 60.00 | 2022-03-23 | 71 | 1 | 4 | Actual |
36123 | 271746.00 | 2024-05-21 | 29 | 7 | 4 | Actual |
33819 | 16948.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
12619 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
4739 | 1488.00 | 2021-12-21 | 62 | 6 | 4 | Actual |
18745 | 14268.00 | 2023-01-20 | 20 | 7 | 4 | Actual |
12548 | 429.00 | 2022-07-21 | 73 | 1 | 4 | Actual |
199 | 380.00 | 2021-08-20 | 67 | 1 | 4 | Budget |
19723 | -291.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
29276 | 6666.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
6968 | 176.00 | 2022-02-20 | 89 | 1 | 4 | Actual |
283 | 100.00 | 2021-08-20 | 83 | 6 | 4 | Budget |
36095 | 284.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
16682 | 1684.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
274 | 193.00 | 2021-08-20 | 78 | 6 | 4 | Actual |
14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
9215 | 11.00 | 2022-04-20 | 96 | 1 | 4 | Actual |
34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
21742 | 244.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
19776 | 5003.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
4776 | 142.00 | 2021-12-21 | 85 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-03-23 | 62 | 6 | 4 | Budget |
32622 | 968.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
37205 | 1474.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
24804 | 63000.00 | 2023-07-21 | 99 | 6 | 4 | Actual |
1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
31544 | 693.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
12578 | 39112.00 | 2022-07-21 | 12 | 2 | 4 | Actual |
6991 | 550.00 | 2022-02-20 | 65 | 6 | 4 | Budget |
25816 | 316.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
7000 | 56.00 | 2022-02-20 | 71 | 6 | 4 | Actual |
30441 | 62956.00 | 2023-12-21 | 19 | 7 | 4 | Actual |
23746 | 4451.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
33826 | 41814.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
12606 | 90.00 | 2022-07-21 | 71 | 6 | 4 | Budget |
23722 | 244.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
34984 | 877520.00 | 2024-04-20 | 46 | 7 | 4 | Actual |
25891 | 81502.00 | 2023-08-20 | 39 | 7 | 4 | Actual |
1424 | 262220.00 | 2021-09-20 | 101 | 6 | 4 | Actual |
23740 | 7823.00 | 2023-06-20 | 52 | 6 | 4 | Actual |
12662 | 21738.00 | 2022-07-21 | 33 | 7 | 4 | Actual |
1369 | 6900.00 | 2021-09-20 | 57 | 6 | 4 | Budget |
33829 | 147913.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
37232 | 456.00 | 2024-06-20 | 67 | 6 | 4 | Actual |
3603 | 11.00 | 2021-11-20 | 96 | 1 | 4 | Actual |
20777 | 562.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
281 | 47.00 | 2021-08-20 | 82 | 6 | 4 | Actual |
11437 | 260.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
3594 | 200.00 | 2021-11-20 | 85 | 1 | 4 | Budget |
30443 | 81405.00 | 2023-12-21 | 21 | 7 | 4 | Actual |
3564 | 649.00 | 2021-11-20 | 65 | 1 | 4 | Actual |
13642 | 21542.00 | 2022-08-20 | 54 | 6 | 4 | Actual |
20778 | 171.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
31566 | 19756.00 | 2024-01-20 | 18 | 7 | 4 | Actual |
29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
25847 | 307.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
31563 | 113842.00 | 2024-01-20 | 13 | 7 | 4 | Actual |
25879 | 16948.00 | 2023-08-20 | 22 | 7 | 4 | Actual |
23758 | 2265.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
2472 | 200.00 | 2021-10-21 | 83 | 1 | 4 | Budget |
10314 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
29334 | 30721.00 | 2023-11-20 | 100 | 7 | 4 | Actual |
2496 | 2666.00 | 2021-10-21 | 61 | 6 | 4 | Actual |
2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
3584 | 1131.00 | 2021-11-20 | 80 | 1 | 4 | Actual |
8133 | 200.00 | 2022-03-23 | 78 | 6 | 4 | Budget |
209 | 280.00 | 2021-08-20 | 74 | 1 | 4 | Budget |
27018 | 260766.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
33798 | 1080.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
5855 | 1.00 | 2022-01-20 | 54 | 6 | 4 | Actual |
11539 | 51712.00 | 2022-06-20 | 39 | 7 | 4 | Actual |
30460 | 34170.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
7035 | 63000.00 | 2022-02-20 | 99 | 6 | 4 | Actual |
29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
25805 | 5456.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
36081 | 958.00 | 2024-05-21 | 66 | 6 | 4 | Actual |
9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
25840 | 423.00 | 2023-08-20 | 65 | 6 | 4 | Actual |
29298 | 180.00 | 2023-11-20 | 89 | 6 | 4 | Actual |
38344 | 9174.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
28144 | 196.00 | 2023-10-21 | 89 | 6 | 4 | Actual |
7045 | 10976.00 | 2022-02-20 | 18 | 7 | 4 | Actual |
8166 | 34976.00 | 2022-03-23 | 19 | 7 | 4 | Actual |
22722 | 940.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
314 | 16196.00 | 2021-08-20 | 28 | 7 | 4 | Actual |
12556 | 282.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
13691 | 21282.00 | 2022-08-20 | 28 | 7 | 4 | Actual |
22713 | 296.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
3622 | 5933.00 | 2021-11-20 | 63 | 6 | 4 | Actual |
18710 | 176.00 | 2023-01-20 | 67 | 6 | 4 | Actual |
5897 | 133.00 | 2022-01-20 | 83 | 6 | 4 | Actual |
7040 | 14623.00 | 2022-02-20 | 7 | 7 | 4 | Actual |
9270 | 170.00 | 2022-04-20 | 89 | 6 | 4 | Actual |
25822 | 216.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
21821 | -306727.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
9294 | 16371.00 | 2022-04-20 | 28 | 7 | 4 | Actual |
28095 | 380.00 | 2023-10-21 | 68 | 1 | 4 | Actual |
1389 | 70.00 | 2021-09-20 | 71 | 6 | 4 | Budget |
15694 | -45198.00 | 2022-10-21 | 43 | 7 | 4 | Actual |
6945 | 500.00 | 2022-02-20 | 73 | 1 | 4 | Budget |
15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
2545 | 63000.00 | 2021-10-21 | 99 | 6 | 4 | Actual |
23754 | 51.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
15682 | 24073.00 | 2022-10-21 | 24 | 7 | 4 | Actual |
30448 | 271746.00 | 2023-12-21 | 29 | 7 | 4 | Actual |
24805 | 84573.00 | 2023-07-21 | 101 | 6 | 4 | Actual |
26978 | 264.00 | 2023-09-20 | 68 | 6 | 4 | Actual |
23798 | 164968.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
8055 | 650.00 | 2022-03-23 | 66 | 1 | 4 | Budget |
13706 | 21055.00 | 2022-08-20 | 100 | 7 | 4 | Actual |
14696 | 14268.00 | 2022-09-20 | 18 | 7 | 4 | Actual |
5926 | 3849.00 | 2022-01-20 | 23 | 7 | 4 | Actual |
14673 | 553.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
36097 | 227.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
21776 | 284.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
7049 | 9510.00 | 2022-02-20 | 22 | 7 | 4 | Actual |
9198 | 715.00 | 2022-04-20 | 81 | 1 | 4 | Actual |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
11452 | 17682.00 | 2022-06-20 | 52 | 6 | 4 | Actual |
14695 | 99560.00 | 2022-09-20 | 15 | 7 | 4 | Actual |
19704 | 621.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
11453 | 10200.00 | 2022-06-20 | 53 | 6 | 4 | Budget |
22766 | -187.00 | 2023-05-21 | 91 | 6 | 4 | Actual |
5901 | 107.00 | 2022-01-20 | 85 | 6 | 4 | Actual |
22716 | 99.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
3580 | 970.00 | 2021-11-20 | 77 | 1 | 4 | Actual |
32632 | 2174.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
37260 | 25230.00 | 2024-06-20 | 7 | 7 | 4 | Actual |
33757 | 1776.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
5925 | 9416.00 | 2022-01-20 | 22 | 7 | 4 | Actual |
22787 | 20603.00 | 2023-05-21 | 28 | 7 | 4 | Actual |
26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
37243 | 858.00 | 2024-06-20 | 81 | 6 | 4 | Actual |
13621 | 88.00 | 2022-08-20 | 71 | 1 | 4 | Actual |
232 | -216.00 | 2021-08-20 | 91 | 1 | 4 | Actual |
36074 | 90166.00 | 2024-05-21 | 56 | 6 | 4 | Actual |
12534 | 4100.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
5853 | 11200.00 | 2022-01-20 | 53 | 6 | 4 | Budget |
34974 | 83599.00 | 2024-04-20 | 31 | 7 | 4 | Actual |
11541 | 319130.00 | 2022-06-20 | 43 | 7 | 4 | Actual |
205 | 110.00 | 2021-08-20 | 71 | 1 | 4 | Budget |
14638 | 226.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
12541 | 280.00 | 2022-07-21 | 67 | 1 | 4 | Budget |
5896 | 200.00 | 2022-01-20 | 83 | 6 | 4 | Budget |
20752 | 504.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
20791 | 10.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
222 | 200.00 | 2021-08-20 | 83 | 1 | 4 | Budget |
16692 | 158.00 | 2022-11-20 | 89 | 6 | 4 | Actual |
11507 | 216.00 | 2022-06-20 | 90 | 6 | 4 | Actual |
32618 | 83030.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
33787 | 624.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
12547 | 110.00 | 2022-07-21 | 71 | 1 | 4 | Budget |
7002 | 645.00 | 2022-02-20 | 72 | 6 | 4 | Actual |
30425 | 409.00 | 2023-12-21 | 90 | 6 | 4 | Actual |
20820 | -102214.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
23739 | 122568.00 | 2023-06-20 | 12 | 2 | 4 | Actual |
13615 | 3816.00 | 2022-08-20 | 62 | 1 | 4 | Actual |
18686 | 984.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
12573 | 290.00 | 2022-07-21 | 90 | 1 | 4 | Actual |
3647 | 720.00 | 2021-11-20 | 80 | 6 | 4 | Actual |
19734 | 2731.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
16636 | 53058.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
4786 | 447.00 | 2021-12-21 | 97 | 6 | 4 | Actual |
21787 | 128.00 | 2023-04-20 | 89 | 6 | 4 | Actual |
17724 | 278.00 | 2022-12-21 | 90 | 6 | 4 | Actual |
1391 | 524.00 | 2021-09-20 | 72 | 6 | 4 | Actual |
7010 | 550.00 | 2022-02-20 | 77 | 6 | 4 | Budget |
9254 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
38368 | 440.00 | 2024-07-21 | 94 | 1 | 4 | Actual |
10404 | 34976.00 | 2022-05-21 | 19 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-01-20 | 100 | 7 | 4 | Actual |
33769 | 18.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
5911 | 63000.00 | 2022-01-20 | 99 | 6 | 4 | Actual |
29302 | 27110.00 | 2023-11-20 | 94 | 6 | 4 | Actual |
8078 | 70.00 | 2022-03-23 | 82 | 1 | 4 | Budget |
13676 | 364768.00 | 2022-08-20 | 101 | 6 | 4 | Actual |
4751 | 36.00 | 2021-12-21 | 69 | 6 | 4 | Actual |
11476 | 208.00 | 2022-06-20 | 68 | 6 | 4 | Actual |
34985 | 31035.00 | 2024-04-20 | 100 | 7 | 4 | Actual |
30394 | 19.00 | 2023-12-21 | 96 | 1 | 4 | Actual |
24771 | 80.00 | 2023-07-21 | 54 | 6 | 4 | Actual |
1444 | 20885.00 | 2021-09-20 | 33 | 7 | 4 | Actual |
11481 | 550.00 | 2022-06-20 | 72 | 6 | 4 | Budget |
201 | 264.00 | 2021-08-20 | 68 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
36113 | 60602.00 | 2024-05-21 | 14 | 7 | 4 | Actual |
37201 | 117.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
5858 | 51631.00 | 2022-01-20 | 56 | 6 | 4 | Actual |
7013 | 200.00 | 2022-02-20 | 78 | 6 | 4 | Budget |
22785 | 5054.00 | 2023-05-21 | 23 | 7 | 4 | Actual |
15639 | 3481.00 | 2022-10-21 | 62 | 6 | 4 | Actual |
5895 | 38.00 | 2022-01-20 | 82 | 6 | 4 | Actual |
11487 | 2000.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
13620 | 59.00 | 2022-08-20 | 69 | 1 | 4 | Actual |
37247 | 253.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
23792 | 182382.00 | 2023-06-20 | 29 | 7 | 4 | Actual |
13675 | 63000.00 | 2022-08-20 | 99 | 6 | 4 | Actual |
15642 | 479.00 | 2022-10-21 | 66 | 6 | 4 | Actual |
14655 | 8860.00 | 2022-09-20 | 54 | 6 | 4 | Actual |
25880 | 6998.00 | 2023-08-20 | 23 | 7 | 4 | Actual |
19735 | 3013.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
18750 | 21961.00 | 2023-01-20 | 28 | 7 | 4 | Actual |
1402 | 650.00 | 2021-09-20 | 80 | 6 | 4 | Budget |
30404 | 17908.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
37214 | 414.00 | 2024-06-20 | 89 | 1 | 4 | Actual |
13688 | 12363.00 | 2022-08-20 | 22 | 7 | 4 | Actual |
11423 | 200.00 | 2022-06-20 | 74 | 1 | 4 | Budget |
31554 | 39746.00 | 2024-01-20 | 94 | 6 | 4 | Actual |
2504 | 305.00 | 2021-10-21 | 66 | 6 | 4 | Actual |
305 | 16229.00 | 2021-08-20 | 14 | 7 | 4 | Actual |
13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
36101 | -290.00 | 2024-05-21 | 91 | 6 | 4 | Actual |
18726 | 527.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
5904 | 112.00 | 2022-01-20 | 89 | 6 | 4 | Actual |
33799 | 199.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
2513 | 297.00 | 2021-10-21 | 72 | 6 | 4 | Actual |
25885 | 47578.00 | 2023-08-20 | 32 | 7 | 4 | Actual |
18729 | -222.00 | 2023-01-20 | 91 | 6 | 4 | Actual |
3687 | 26686.00 | 2021-11-20 | 32 | 7 | 4 | Actual |
12634 | 153.00 | 2022-07-21 | 89 | 6 | 4 | Actual |
15692 | 53835.00 | 2022-10-21 | 39 | 7 | 4 | Actual |
26976 | 700.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
25872 | 73552.00 | 2023-08-20 | 13 | 7 | 4 | Actual |
38433 | 98718.00 | 2024-07-21 | 43 | 7 | 4 | Actual |
12631 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
32684 | 731459.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
238 | 3900.00 | 2021-08-20 | 52 | 6 | 4 | Budget |
195 | 850.00 | 2021-08-20 | 65 | 1 | 4 | Budget |
12641 | 63000.00 | 2022-07-21 | 99 | 6 | 4 | Actual |
37228 | 5097.00 | 2024-06-20 | 62 | 6 | 4 | Actual |
38402 | 400.00 | 2024-07-21 | 92 | 6 | 4 | Actual |
13683 | 114330.00 | 2022-08-20 | 15 | 7 | 4 | Actual |
3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
19744 | 243.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
25851 | 219.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
23795 | 24935.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
4808 | 20672.00 | 2021-12-21 | 33 | 7 | 4 | Actual |
3579 | 539.00 | 2021-11-20 | 76 | 1 | 4 | Actual |
3683 | 19513.00 | 2021-11-20 | 24 | 7 | 4 | Actual |
11520 | 56255.00 | 2022-06-20 | 13 | 7 | 4 | Actual |
10419 | 43297.00 | 2022-05-21 | 39 | 7 | 4 | Actual |
13643 | 55316.00 | 2022-08-20 | 56 | 6 | 4 | Actual |
12595 | 5808.00 | 2022-07-21 | 63 | 6 | 4 | Actual |
27000 | 1421.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
218 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Budget |
1382 | 491.00 | 2021-09-20 | 66 | 6 | 4 | Actual |
11418 | 110.00 | 2022-06-20 | 71 | 1 | 4 | Budget |
23756 | 254.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
30422 | 248.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
34926 | 63986.00 | 2024-04-20 | 60 | 6 | 4 | Actual |
20774 | 245.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
32647 | 20742.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
9195 | 290.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
4707 | 709.00 | 2021-12-21 | 81 | 1 | 4 | Actual |
8059 | 200.00 | 2022-03-23 | 68 | 1 | 4 | Budget |
5830 | 1100.00 | 2022-01-20 | 80 | 1 | 4 | Budget |
226 | 200.00 | 2021-08-20 | 85 | 1 | 4 | Budget |
2575 | 16893.00 | 2021-10-21 | 100 | 7 | 4 | Actual |
24745 | 556.00 | 2023-07-21 | 65 | 1 | 4 | Actual |
20803 | 45468.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
2442 | 3414.00 | 2021-10-21 | 61 | 1 | 4 | Actual |
11425 | 480.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
26970 | 9133.00 | 2023-09-20 | 57 | 6 | 4 | Actual |
23760 | 180.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
28159 | 165747.00 | 2023-10-21 | 15 | 7 | 4 | Actual |
18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
38400 | 300.00 | 2024-07-21 | 90 | 6 | 4 | Actual |
3565 | 590.00 | 2021-11-20 | 66 | 1 | 4 | Actual |
16721 | 126273.00 | 2022-11-20 | 35 | 7 | 4 | Actual |
7064 | 246400.00 | 2022-02-20 | 46 | 7 | 4 | Actual |
8112 | 469.00 | 2022-03-23 | 65 | 6 | 4 | Actual |
11408 | 4766.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
249 | 1562.00 | 2021-08-20 | 62 | 6 | 4 | Actual |
37270 | 7068.00 | 2024-06-20 | 23 | 7 | 4 | Actual |
36124 | 85497.00 | 2024-05-21 | 31 | 7 | 4 | Actual |
14631 | 152.00 | 2022-09-20 | 68 | 1 | 4 | Actual |
3628 | 200.00 | 2021-11-20 | 67 | 6 | 4 | Budget |
17672 | 653.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
11502 | 135.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
8065 | 500.00 | 2022-03-23 | 73 | 1 | 4 | Budget |
10361 | 550.00 | 2022-05-21 | 72 | 6 | 4 | Budget |
306 | 31769.00 | 2021-08-20 | 15 | 7 | 4 | Actual |
31576 | 47578.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
8108 | 2329.00 | 2022-03-23 | 62 | 6 | 4 | Actual |
22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
21758 | 14.00 | 2023-04-20 | 96 | 1 | 4 | Actual |
36065 | 423.00 | 2024-05-21 | 89 | 1 | 4 | Actual |
25830 | 153521.00 | 2023-08-20 | 12 | 2 | 4 | Actual |
14650 | 288.00 | 2022-09-20 | 94 | 1 | 4 | Actual |
16707 | 101306.00 | 2022-11-20 | 15 | 7 | 4 | Actual |
38398 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
22708 | 53563.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
23736 | 600.00 | 2023-06-20 | 92 | 1 | 4 | Actual |
18718 | 527.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
24816 | 58510.00 | 2023-07-21 | 21 | 7 | 4 | Actual |
14699 | 58943.00 | 2022-09-20 | 21 | 7 | 4 | Actual |
34978 | 187599.00 | 2024-04-20 | 35 | 7 | 4 | Actual |
2461 | 599.00 | 2021-10-21 | 76 | 1 | 4 | Actual |
3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
25846 | 315.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
2529 | 42.00 | 2021-10-21 | 82 | 6 | 4 | Actual |
32676 | -317.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
14700 | 12363.00 | 2022-09-20 | 22 | 7 | 4 | Actual |
25870 | 14888.00 | 2023-08-20 | 7 | 7 | 4 | Actual |
18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
14657 | 34283.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
10370 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
13689 | 5054.00 | 2022-08-20 | 23 | 7 | 4 | Actual |
21790 | 262.00 | 2023-04-20 | 92 | 6 | 4 | Actual |
31580 | 221015.00 | 2024-01-20 | 37 | 7 | 4 | Actual |
4790 | 767578.00 | 2021-12-21 | 4 | 7 | 4 | Actual |
36119 | 17118.00 | 2024-05-21 | 22 | 7 | 4 | Actual |
30370 | 4394.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
4715 | 192.00 | 2021-12-21 | 85 | 1 | 4 | Actual |
18757 | 133942.00 | 2023-01-20 | 37 | 7 | 4 | Actual |
29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
14637 | 714.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
23787 | 62244.00 | 2023-06-20 | 21 | 7 | 4 | Actual |
34905 | 1571.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
8149 | 233.00 | 2022-03-23 | 90 | 6 | 4 | Actual |
8094 | 124016.00 | 2022-03-23 | 12 | 2 | 4 | Actual |
20737 | 56.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
29280 | 710.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
34917 | 806.00 | 2024-04-20 | 92 | 1 | 4 | Actual |
316 | 46294.00 | 2021-08-20 | 31 | 7 | 4 | Actual |
10367 | 2000.00 | 2022-05-21 | 76 | 6 | 4 | Budget |
10285 | 50900.00 | 2022-05-21 | 60 | 1 | 4 | Budget |
20732 | 3986.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
24817 | 12363.00 | 2023-07-21 | 22 | 7 | 4 | Actual |
1374 | 1965.00 | 2021-09-20 | 61 | 6 | 4 | Actual |
213 | 950.00 | 2021-08-20 | 77 | 1 | 4 | Budget |
12587 | 968.00 | 2022-07-21 | 57 | 6 | 4 | Actual |
6972 | 96.00 | 2022-02-20 | 94 | 1 | 4 | Actual |
12601 | 264.00 | 2022-07-21 | 67 | 6 | 4 | Actual |
37281 | 76408.00 | 2024-06-20 | 39 | 7 | 4 | Actual |
18674 | 3043.00 | 2023-01-20 | 62 | 1 | 4 | Actual |
34976 | 39896.00 | 2024-04-20 | 33 | 7 | 4 | Actual |
6977 | 10700.00 | 2022-02-20 | 53 | 6 | 4 | Budget |
19703 | 683.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
12570 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
19766 | 12898.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
37239 | 4523.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
31585 | 777589.00 | 2024-01-20 | 46 | 7 | 4 | Actual |
29321 | 34170.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
12654 | 55018.00 | 2022-07-21 | 21 | 7 | 4 | Actual |
1336 | 550.00 | 2021-09-20 | 76 | 1 | 4 | Budget |
14676 | 114.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
14692 | 9857.00 | 2022-09-20 | 8 | 7 | 4 | Actual |
16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
272 | 550.00 | 2021-08-20 | 77 | 6 | 4 | Budget |
16669 | 35682.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
14659 | 2462.00 | 2022-09-20 | 62 | 6 | 4 | Actual |
20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
14656 | 120570.00 | 2022-09-20 | 56 | 6 | 4 | Actual |
10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
33785 | 156.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
9186 | 357.00 | 2022-04-20 | 73 | 1 | 4 | Actual |
5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
15659 | 527.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
15631 | 40174.00 | 2022-10-21 | 12 | 2 | 4 | Actual |
229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
6998 | 210.00 | 2022-02-20 | 68 | 6 | 4 | Actual |
20762 | 8086.00 | 2023-03-23 | 57 | 6 | 4 | Actual |
13685 | 45468.00 | 2022-08-20 | 19 | 7 | 4 | Actual |
38359 | 129.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
10369 | 523.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
25882 | 29154.00 | 2023-08-20 | 28 | 7 | 4 | Actual |
12640 | 132.00 | 2022-07-21 | 97 | 6 | 4 | Actual |
31523 | 10856.00 | 2024-01-20 | 53 | 6 | 4 | Actual |
19755 | 151.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
10324 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
1433 | 10976.00 | 2021-09-20 | 18 | 7 | 4 | Actual |
21796 | 91051.00 | 2023-04-20 | 4 | 7 | 4 | Actual |
1337 | 599.00 | 2021-09-20 | 76 | 1 | 4 | Actual |
33776 | 60720.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
19721 | 237.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
38345 | 4170.00 | 2024-07-21 | 62 | 1 | 4 | Actual |
9187 | 500.00 | 2022-04-20 | 73 | 1 | 4 | Budget |
264 | 380.00 | 2021-08-20 | 72 | 6 | 4 | Budget |
11516 | 572835.00 | 2022-06-20 | 4 | 7 | 4 | Actual |
21794 | 63000.00 | 2023-04-20 | 99 | 6 | 4 | Actual |
33777 | 6853.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
10400 | 53267.00 | 2022-05-21 | 13 | 7 | 4 | Actual |
29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
27010 | 19756.00 | 2023-09-20 | 18 | 7 | 4 | Actual |
18708 | 380.00 | 2023-01-20 | 65 | 6 | 4 | Actual |
5819 | 110.00 | 2022-01-20 | 71 | 1 | 4 | Budget |
11419 | 128.00 | 2022-06-20 | 71 | 1 | 4 | Actual |
36109 | 651637.00 | 2024-05-21 | 6 | 7 | 4 | Actual |
23715 | 546.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
10306 | 480.00 | 2022-05-21 | 76 | 1 | 4 | Budget |
10312 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
32658 | 252.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
11450 | 135562.00 | 2022-06-20 | 12 | 2 | 4 | Actual |
26982 | 486.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
200 | 352.00 | 2021-08-20 | 67 | 1 | 4 | Actual |
16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
37279 | 179439.00 | 2024-06-20 | 37 | 7 | 4 | Actual |
11424 | 583.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
18746 | 60377.00 | 2023-01-20 | 21 | 7 | 4 | Actual |
9295 | 160116.00 | 2022-04-20 | 29 | 7 | 4 | Actual |
10308 | 910.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
5849 | 12.00 | 2022-01-20 | 96 | 1 | 4 | Actual |
38421 | 33332.00 | 2024-07-21 | 24 | 7 | 4 | Actual |
1451 | 405462.00 | 2021-09-20 | 43 | 7 | 4 | Actual |
32630 | 1641.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
25855 | 187.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
10417 | 47874.00 | 2022-05-21 | 37 | 7 | 4 | Actual |
4758 | 200.00 | 2021-12-21 | 74 | 6 | 4 | Budget |
37203 | 337.00 | 2024-06-20 | 74 | 1 | 4 | Actual |
36134 | 1005345.00 | 2024-05-21 | 46 | 7 | 4 | Actual |
11528 | 3888.00 | 2022-06-20 | 23 | 7 | 4 | Actual |
22797 | 30067.00 | 2023-05-21 | 40 | 7 | 4 | Actual |
11414 | 280.00 | 2022-06-20 | 67 | 1 | 4 | Budget |
31581 | 49527.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
28093 | 1002.00 | 2023-10-21 | 66 | 1 | 4 | Actual |
33806 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
29330 | 70964.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
2538 | 127.00 | 2021-10-21 | 89 | 6 | 4 | Actual |
36059 | 1321.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
36066 | 649.00 | 2024-05-21 | 90 | 1 | 4 | Actual |
256 | 343.00 | 2021-08-20 | 66 | 6 | 4 | Actual |
37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
10420 | 24653.00 | 2022-05-21 | 40 | 7 | 4 | Actual |
31557 | 63000.00 | 2024-01-20 | 99 | 6 | 4 | Actual |
12588 | 900.00 | 2022-07-21 | 57 | 6 | 4 | Budget |
32639 | 437.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
28126 | 578.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
2454 | 55.00 | 2021-10-21 | 71 | 1 | 4 | Actual |
19732 | 33272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
1323 | 880.00 | 2021-09-20 | 66 | 1 | 4 | Actual |
15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
29301 | 369.00 | 2023-11-20 | 92 | 6 | 4 | Actual |
8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
3613 | 8240.00 | 2021-11-20 | 57 | 6 | 4 | Actual |
18706 | 2757.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
29316 | 19360.00 | 2023-11-20 | 20 | 7 | 4 | Actual |
3599 | 320.00 | 2021-11-20 | 90 | 1 | 4 | Actual |
10389 | 232.00 | 2022-05-21 | 92 | 6 | 4 | Actual |
30393 | 401.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
10340 | 3538.00 | 2022-05-21 | 57 | 6 | 4 | Actual |
10342 | 28980.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
36080 | 1053.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
20763 | 36149.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
17701 | 3830.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
37231 | 928.00 | 2024-06-20 | 66 | 6 | 4 | Actual |
21766 | 2929.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
8093 | 12.00 | 2022-03-23 | 96 | 1 | 4 | Actual |
25860 | 370.00 | 2023-08-20 | 90 | 6 | 4 | Actual |
24808 | 12227.00 | 2023-07-21 | 7 | 7 | 4 | Actual |
6990 | 5900.00 | 2022-02-20 | 63 | 6 | 4 | Budget |
11506 | 140.00 | 2022-06-20 | 89 | 6 | 4 | Actual |
31511 | 423.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
38408 | 732890.00 | 2024-07-21 | 4 | 7 | 4 | Actual |
25658 | 13111.00 | 2023-08-19 | 93 | 7 | 4 | Actual |
38403 | 36884.00 | 2024-07-21 | 94 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-04-20 | 60 | 6 | 4 | Budget |
34935 | 135.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
26951 | 1749.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
13694 | 32049.00 | 2022-08-20 | 32 | 7 | 4 | Actual |
21778 | 501.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
2523 | 200.00 | 2021-10-21 | 78 | 6 | 4 | Budget |
10341 | 34400.00 | 2022-05-21 | 60 | 6 | 4 | Budget |
9242 | 72.00 | 2022-04-20 | 71 | 6 | 4 | Actual |
12643 | 116175.00 | 2022-07-21 | 101 | 6 | 4 | Actual |
13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
22733 | 290.00 | 2023-05-21 | 94 | 1 | 4 | Actual |
34898 | 486.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
37204 | 819.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
25884 | 78305.00 | 2023-08-20 | 31 | 7 | 4 | Actual |
9211 | 330.00 | 2022-04-20 | 90 | 1 | 4 | Actual |
5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
234 | 96.00 | 2021-08-20 | 94 | 1 | 4 | Actual |
33764 | 309.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
24798 | 199.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
19708 | 101.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
37196 | 756.00 | 2024-06-20 | 65 | 1 | 4 | Actual |
7015 | 742.00 | 2022-02-20 | 80 | 6 | 4 | Actual |
16647 | 439.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
11526 | 52962.00 | 2022-06-20 | 21 | 7 | 4 | Actual |
4796 | 80859.00 | 2021-12-21 | 15 | 7 | 4 | Actual |
38397 | 188.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
2490 | 39667.00 | 2021-10-21 | 56 | 6 | 4 | Actual |
15641 | 527.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
22774 | 349852.00 | 2023-05-21 | 6 | 7 | 4 | Actual |
6948 | 577.00 | 2022-02-20 | 76 | 1 | 4 | Actual |
11494 | 494.00 | 2022-06-20 | 81 | 6 | 4 | Actual |
23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
12612 | 235.00 | 2022-07-21 | 74 | 6 | 4 | Actual |
28136 | 304.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
12605 | 58.00 | 2022-07-21 | 69 | 6 | 4 | Actual |
1409 | 100.00 | 2021-09-20 | 83 | 6 | 4 | Budget |
7041 | 8976.00 | 2022-02-20 | 8 | 7 | 4 | Actual |
260 | 133.00 | 2021-08-20 | 68 | 6 | 4 | Actual |
12621 | 831.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
10403 | 10976.00 | 2022-05-21 | 18 | 7 | 4 | Actual |
1334 | 285.00 | 2021-09-20 | 74 | 1 | 4 | Actual |
197 | 700.00 | 2021-08-20 | 66 | 1 | 4 | Actual |
11499 | 200.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
20746 | 69.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
18695 | -359.00 | 2023-01-20 | 91 | 1 | 4 | Actual |
8106 | 3203.00 | 2022-03-23 | 61 | 6 | 4 | Actual |
27007 | 84917.00 | 2023-09-20 | 13 | 7 | 4 | Actual |
32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
33745 | 4740.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
8138 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Budget |
17668 | 52047.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
250 | 1600.00 | 2021-08-20 | 62 | 6 | 4 | Budget |
6979 | 40536.00 | 2022-02-20 | 56 | 6 | 4 | Actual |
37236 | 897.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
22734 | 13.00 | 2023-05-21 | 96 | 1 | 4 | Actual |
5903 | 550.00 | 2022-01-20 | 87 | 6 | 4 | Budget |
26950 | 972.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
33753 | 376.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
14708 | 36916.00 | 2022-09-20 | 34 | 7 | 4 | Actual |
2546 | 109200.00 | 2021-10-21 | 101 | 6 | 4 | Budget |
25877 | 20348.00 | 2023-08-20 | 20 | 7 | 4 | Actual |
30408 | 325.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
268 | 200.00 | 2021-08-20 | 74 | 6 | 4 | Budget |
26969 | 137132.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
10317 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
22715 | 64.00 | 2023-05-21 | 69 | 1 | 4 | Actual |
26943 | 1375.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
22739 | 44167.00 | 2023-05-21 | 56 | 6 | 4 | Actual |
24777 | 1649.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
24797 | 129.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
22736 | 2579.00 | 2023-05-21 | 52 | 6 | 4 | Actual |
6993 | 480.00 | 2022-02-20 | 66 | 6 | 4 | Budget |
33772 | 3354.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
2477 | 228.00 | 2021-10-21 | 85 | 1 | 4 | Actual |
29311 | 137351.00 | 2023-11-20 | 13 | 7 | 4 | Actual |
3682 | 3888.00 | 2021-11-20 | 23 | 7 | 4 | Actual |
18673 | 6694.00 | 2023-01-20 | 61 | 1 | 4 | Actual |
16727 | 334357.00 | 2022-11-20 | 46 | 7 | 4 | Actual |
4731 | 161200.00 | 2021-12-21 | 56 | 6 | 4 | Budget |
15619 | 527.00 | 2022-10-21 | 81 | 1 | 4 | Actual |
11407 | 3200.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
27020 | 49866.00 | 2023-09-20 | 32 | 7 | 4 | Actual |
22710 | 4946.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
13655 | 237.00 | 2022-08-20 | 72 | 6 | 4 | Actual |
9298 | 22164.00 | 2022-04-20 | 33 | 7 | 4 | Actual |
5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
18696 | 599.00 | 2023-01-20 | 92 | 1 | 4 | Actual |
7054 | 41350.00 | 2022-02-20 | 31 | 7 | 4 | Actual |
259 | 100.00 | 2021-08-20 | 68 | 6 | 4 | Budget |
4741 | 10200.00 | 2021-12-21 | 63 | 6 | 4 | Budget |
4769 | 480.00 | 2021-12-21 | 81 | 6 | 4 | Budget |
27013 | 84761.00 | 2023-09-20 | 21 | 7 | 4 | Actual |
7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
4817 | 17938.00 | 2021-12-21 | 100 | 7 | 4 | Actual |
33782 | 468.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
10291 | 650.00 | 2022-05-21 | 65 | 1 | 4 | Budget |
29256 | 1795.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
5907 | 230.00 | 2022-01-20 | 92 | 6 | 4 | Actual |
24826 | 122601.00 | 2023-07-21 | 35 | 7 | 4 | Actual |
3651 | 45.00 | 2021-11-20 | 82 | 6 | 4 | Actual |
11514 | 530500.00 | 2022-06-20 | 101 | 6 | 4 | Budget |
30417 | 1405.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
1368 | 79100.00 | 2021-09-20 | 56 | 6 | 4 | Budget |
16670 | 3661.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
1326 | 429.00 | 2021-09-20 | 67 | 1 | 4 | Actual |
38434 | 1175555.00 | 2024-07-21 | 46 | 7 | 4 | Actual |
17742 | 65492.00 | 2022-12-21 | 21 | 7 | 4 | Actual |
4729 | 7.00 | 2021-12-21 | 54 | 6 | 4 | Actual |
38365 | 592.00 | 2024-07-21 | 90 | 1 | 4 | Actual |
3663 | 271.00 | 2021-11-20 | 92 | 6 | 4 | Actual |
22757 | 571.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
26959 | 1620.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
8115 | 217.00 | 2022-03-23 | 67 | 6 | 4 | Actual |
34902 | 702.00 | 2024-04-20 | 73 | 1 | 4 | Actual |
20806 | 12240.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
21789 | -157.00 | 2023-04-20 | 91 | 6 | 4 | Actual |
37230 | 1020.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
28164 | 16779.00 | 2023-10-21 | 22 | 7 | 4 | Actual |
5863 | 1629.00 | 2022-01-20 | 62 | 6 | 4 | Actual |
12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
37200 | 76.00 | 2024-06-20 | 69 | 1 | 4 | Actual |
1372 | 22700.00 | 2021-09-20 | 60 | 6 | 4 | Budget |
21732 | 52241.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
4782 | -184.00 | 2021-12-21 | 91 | 6 | 4 | Actual |
17753 | 192344.00 | 2022-12-21 | 37 | 7 | 4 | Actual |
25878 | 81405.00 | 2023-08-20 | 21 | 7 | 4 | Actual |
1437 | 9321.00 | 2021-09-20 | 22 | 7 | 4 | Actual |
13628 | 494.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
7047 | 11085.00 | 2022-02-20 | 20 | 7 | 4 | Actual |
39380 | 1457.80 | 2024-08-19 | 85 | 7 | 4 | Actual |
9277 | 63000.00 | 2022-04-20 | 99 | 6 | 4 | Actual |
19710 | 283.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
25827 | 714.00 | 2023-08-20 | 92 | 1 | 4 | Actual |
33746 | 918.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
1378 | 10488.00 | 2021-09-20 | 63 | 6 | 4 | Actual |
1386 | 180.00 | 2021-09-20 | 68 | 6 | 4 | Actual |
28135 | 1026.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
30390 | 490.00 | 2023-12-21 | 90 | 1 | 4 | Actual |
4784 | 15209.00 | 2021-12-21 | 94 | 6 | 4 | Actual |
10390 | 4388.00 | 2022-05-21 | 94 | 6 | 4 | Actual |
11536 | 132382.00 | 2022-06-20 | 35 | 7 | 4 | Actual |
26940 | 8750.00 | 2023-09-20 | 61 | 1 | 4 | Actual |
21772 | 42.00 | 2023-04-20 | 69 | 6 | 4 | Actual |
3614 | 7800.00 | 2021-11-20 | 57 | 6 | 4 | Budget |
11440 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
6956 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Actual |
38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
30445 | 6998.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
3670 | 286328.00 | 2021-11-20 | 4 | 7 | 4 | Actual |
30442 | 19558.00 | 2023-12-21 | 20 | 7 | 4 | Actual |
18721 | 387.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
24825 | 25713.00 | 2023-07-21 | 34 | 7 | 4 | Actual |
16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
14626 | 3899.00 | 2022-09-20 | 61 | 1 | 4 | Actual |
17700 | 33933.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
34940 | 1205.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
31561 | 21477.00 | 2024-01-20 | 7 | 7 | 4 | Actual |
25865 | 1052.00 | 2023-08-20 | 97 | 6 | 4 | Actual |
25874 | 95005.00 | 2023-08-20 | 15 | 7 | 4 | Actual |
7033 | 7.00 | 2022-02-20 | 96 | 6 | 4 | Actual |
8129 | 3421.00 | 2022-03-23 | 76 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-01-20 | 56 | 6 | 4 | Budget |
5848 | 116.00 | 2022-01-20 | 94 | 1 | 4 | Actual |
36094 | 81.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
31539 | 337.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
34973 | 301938.00 | 2024-04-20 | 29 | 7 | 4 | Actual |
19782 | 25489.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
11412 | 800.00 | 2022-06-20 | 66 | 1 | 4 | Actual |
33803 | 21720.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
4747 | 176.00 | 2021-12-21 | 67 | 6 | 4 | Actual |
22758 | 354.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
8069 | 624.00 | 2022-03-23 | 76 | 1 | 4 | Actual |
33815 | 19756.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
4783 | 307.00 | 2021-12-21 | 92 | 6 | 4 | Actual |
1363 | 15733.00 | 2021-09-20 | 52 | 6 | 4 | Actual |
14693 | 70973.00 | 2022-09-20 | 13 | 7 | 4 | Actual |
8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
19713 | 245.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
210 | 550.00 | 2021-08-20 | 76 | 1 | 4 | Budget |
18702 | 42278.00 | 2023-01-20 | 56 | 6 | 4 | Actual |
31524 | 75.00 | 2024-01-20 | 54 | 6 | 4 | Actual |
3660 | 132.00 | 2021-11-20 | 89 | 6 | 4 | Actual |
10386 | 113.00 | 2022-05-21 | 89 | 6 | 4 | Actual |
14625 | 47499.00 | 2022-09-20 | 60 | 1 | 4 | Actual |
30427 | 546.00 | 2023-12-21 | 92 | 6 | 4 | Actual |
1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
12670 | 367673.00 | 2022-07-21 | 46 | 7 | 4 | Actual |
290 | 142.00 | 2021-08-20 | 89 | 6 | 4 | Actual |
4803 | 19314.00 | 2021-12-21 | 24 | 7 | 4 | Actual |
2541 | 261.00 | 2021-10-21 | 92 | 6 | 4 | Actual |
33808 | 471389.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
2506 | 200.00 | 2021-10-21 | 67 | 6 | 4 | Budget |
12585 | 45600.00 | 2022-07-21 | 56 | 6 | 4 | Budget |
33830 | 46614.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
38394 | 67.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
221 | 70.00 | 2021-08-20 | 82 | 1 | 4 | Budget |
4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
11495 | 480.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
2484 | 115.00 | 2021-10-21 | 94 | 1 | 4 | Actual |
13625 | 775.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
9234 | 550.00 | 2022-04-20 | 65 | 6 | 4 | Budget |
34951 | -299.00 | 2024-04-20 | 91 | 6 | 4 | Actual |
4723 | 12.00 | 2021-12-21 | 96 | 1 | 4 | Actual |
3609 | 8.00 | 2021-11-20 | 54 | 6 | 4 | Actual |
13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
21814 | 28813.00 | 2023-04-20 | 33 | 7 | 4 | Actual |
2572 | 26940.00 | 2021-10-21 | 40 | 7 | 4 | Actual |
24809 | 7496.00 | 2023-07-21 | 8 | 7 | 4 | Actual |
18699 | 40509.00 | 2023-01-20 | 12 | 2 | 4 | Actual |
33820 | 6928.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
31537 | 1085.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
14683 | 291.00 | 2022-09-20 | 92 | 6 | 4 | Actual |
17678 | 315.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
9189 | 167.00 | 2022-04-20 | 74 | 1 | 4 | Actual |
11534 | 20672.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
1408 | 154.00 | 2021-09-20 | 83 | 6 | 4 | Actual |
13693 | 56282.00 | 2022-08-20 | 31 | 7 | 4 | Actual |
11538 | 29673.00 | 2022-06-20 | 38 | 7 | 4 | Actual |
6994 | 560.00 | 2022-02-20 | 66 | 6 | 4 | Actual |
3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
254 | 380.00 | 2021-08-20 | 65 | 6 | 4 | Budget |
22720 | 798.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
38389 | 4906.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
28134 | 5681.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
8088 | 213.00 | 2022-03-23 | 89 | 1 | 4 | Actual |
15693 | 33371.00 | 2022-10-21 | 40 | 7 | 4 | Actual |
2482 | -309.00 | 2021-10-21 | 91 | 1 | 4 | Actual |
33768 | 384.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
29328 | 126958.00 | 2023-11-20 | 37 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-01-20 | 14 | 7 | 4 | Actual |
4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
2443 | 4268.00 | 2021-10-21 | 62 | 1 | 4 | Actual |
18760 | 32049.00 | 2023-01-20 | 40 | 7 | 4 | Actual |
25859 | 241.00 | 2023-08-20 | 89 | 6 | 4 | Actual |
34959 | 668728.00 | 2024-04-20 | 6 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-03-23 | 31 | 7 | 4 | Actual |
12655 | 9510.00 | 2022-07-21 | 22 | 7 | 4 | Actual |
29250 | 210.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
7060 | 29673.00 | 2022-02-20 | 38 | 7 | 4 | Actual |
15674 | 44719.00 | 2022-10-21 | 14 | 7 | 4 | Actual |
36117 | 19558.00 | 2024-05-21 | 20 | 7 | 4 | Actual |
10293 | 550.00 | 2022-05-21 | 66 | 1 | 4 | Budget |
13687 | 67224.00 | 2022-08-20 | 21 | 7 | 4 | Actual |
36068 | 866.00 | 2024-05-21 | 92 | 1 | 4 | Actual |
18736 | 131329.00 | 2023-01-20 | 4 | 7 | 4 | Actual |
10409 | 21106.00 | 2022-05-21 | 24 | 7 | 4 | Actual |
15688 | 31303.00 | 2022-10-21 | 34 | 7 | 4 | Actual |
2492 | 4000.00 | 2021-10-21 | 57 | 6 | 4 | Budget |
4732 | 134367.00 | 2021-12-21 | 56 | 6 | 4 | Actual |
24819 | 25626.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
28149 | 12.00 | 2023-10-21 | 96 | 6 | 4 | Actual |
6992 | 616.00 | 2022-02-20 | 65 | 6 | 4 | Actual |
4768 | 509.00 | 2021-12-21 | 81 | 6 | 4 | Actual |
12610 | 400.00 | 2022-07-21 | 73 | 6 | 4 | Budget |
25888 | 188917.00 | 2023-08-20 | 35 | 7 | 4 | Actual |
3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
12669 | -101932.00 | 2022-07-21 | 43 | 7 | 4 | Actual |
38376 | 52118.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
8114 | 480.00 | 2022-03-23 | 66 | 6 | 4 | Budget |
5826 | 950.00 | 2022-01-20 | 77 | 1 | 4 | Budget |
278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
19765 | 423825.00 | 2023-02-20 | 6 | 7 | 4 | Actual |
29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
16644 | 63.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
2564 | 46269.00 | 2021-10-21 | 31 | 7 | 4 | Actual |
38429 | 212597.00 | 2024-07-21 | 37 | 7 | 4 | Actual |
1395 | 271.00 | 2021-09-20 | 74 | 6 | 4 | Actual |
4705 | 1100.00 | 2021-12-21 | 80 | 1 | 4 | Budget |
34899 | 360.00 | 2024-04-20 | 68 | 1 | 4 | Actual |
9273 | 348.00 | 2022-04-20 | 92 | 6 | 4 | Actual |
11405 | 4100.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
27029 | 278440.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
23775 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
2480 | 251.00 | 2021-10-21 | 89 | 1 | 4 | Actual |
27001 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
34942 | 1337.00 | 2024-04-20 | 80 | 6 | 4 | Actual |
20740 | 254.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
18705 | 2757.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
1325 | 380.00 | 2021-09-20 | 67 | 1 | 4 | Budget |
8075 | 1100.00 | 2022-03-23 | 80 | 1 | 4 | Budget |
28119 | 26310.00 | 2023-10-21 | 54 | 6 | 4 | Actual |
11465 | 3534.00 | 2022-06-20 | 62 | 6 | 4 | Actual |
34941 | 338.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
38371 | 15975.00 | 2024-07-21 | 52 | 6 | 4 | Actual |
18752 | 55133.00 | 2023-01-20 | 31 | 7 | 4 | Actual |
18751 | 186348.00 | 2023-01-20 | 29 | 7 | 4 | Actual |
202 | 280.00 | 2021-08-20 | 68 | 1 | 4 | Budget |
32682 | 345705.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
328 | -27492.00 | 2021-08-20 | 46 | 7 | 4 | Actual |
33784 | 106.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
17757 | 214601.00 | 2022-12-21 | 43 | 7 | 4 | Actual |
10360 | 141.00 | 2022-05-21 | 72 | 6 | 4 | Actual |
12647 | 7150.00 | 2022-07-21 | 8 | 7 | 4 | Actual |
1447 | 84439.00 | 2021-09-20 | 37 | 7 | 4 | Actual |
8130 | 550.00 | 2022-03-23 | 77 | 6 | 4 | Budget |
20814 | 22858.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
8141 | 175.00 | 2022-03-23 | 83 | 6 | 4 | Actual |
37250 | 432.00 | 2024-06-20 | 90 | 6 | 4 | Actual |
11422 | 266.00 | 2022-06-20 | 74 | 1 | 4 | Actual |
17704 | 474.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
21761 | 6230.00 | 2023-04-20 | 53 | 6 | 4 | Actual |
324 | 23636.00 | 2021-08-20 | 40 | 7 | 4 | Actual |
10416 | 61116.00 | 2022-05-21 | 35 | 7 | 4 | Actual |
21748 | 56.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
262 | 63.00 | 2021-08-20 | 71 | 6 | 4 | Actual |
15618 | 852.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
21811 | 196260.00 | 2023-04-20 | 29 | 7 | 4 | Actual |
25808 | 408.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
10334 | 8100.00 | 2022-05-21 | 52 | 6 | 4 | Budget |
30456 | 82301.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
21820 | 30067.00 | 2023-04-20 | 40 | 7 | 4 | Actual |
19741 | 54.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
17729 | 990.00 | 2022-12-21 | 97 | 6 | 4 | Actual |
15634 | 58.00 | 2022-10-21 | 54 | 6 | 4 | Actual |
8076 | 650.00 | 2022-03-23 | 81 | 1 | 4 | Budget |
12603 | 200.00 | 2022-07-21 | 68 | 6 | 4 | Actual |
17746 | 22867.00 | 2022-12-21 | 28 | 7 | 4 | Actual |
15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
26963 | 619.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
4686 | 550.00 | 2021-12-21 | 66 | 1 | 4 | Budget |
38384 | 76.00 | 2024-07-21 | 69 | 6 | 4 | Actual |
258 | 200.00 | 2021-08-20 | 67 | 6 | 4 | Budget |
18730 | 370.00 | 2023-01-20 | 92 | 6 | 4 | Actual |
22800 | 24904.00 | 2023-05-21 | 100 | 7 | 4 | Actual |
5806 | 5875.00 | 2022-01-20 | 61 | 1 | 4 | Actual |
7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
8163 | 38271.00 | 2022-03-23 | 14 | 7 | 4 | Actual |
38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
22744 | 8382.00 | 2023-05-21 | 63 | 6 | 4 | Actual |
20781 | 42.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
287 | 100.00 | 2021-08-20 | 85 | 6 | 4 | Budget |
16646 | 202.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
10309 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
21741 | 355.00 | 2023-04-20 | 73 | 1 | 4 | Actual |
38431 | 69666.00 | 2024-07-21 | 39 | 7 | 4 | Actual |
12645 | 357509.00 | 2022-07-21 | 6 | 7 | 4 | Actual |
28132 | 452.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
24779 | 322.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
2527 | 380.00 | 2021-10-21 | 81 | 6 | 4 | Budget |
6937 | 280.00 | 2022-02-20 | 67 | 1 | 4 | Budget |
8101 | 5700.00 | 2022-03-23 | 57 | 6 | 4 | Budget |
15679 | 61920.00 | 2022-10-21 | 21 | 7 | 4 | Actual |
1414 | 550.00 | 2021-09-20 | 87 | 6 | 4 | Budget |
22777 | 50903.00 | 2023-05-21 | 13 | 7 | 4 | Actual |
9214 | 105.00 | 2022-04-20 | 94 | 1 | 4 | Actual |
32637 | 395.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
11426 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
32696 | 36558.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
32687 | 117399.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
31522 | 43426.00 | 2024-01-20 | 52 | 6 | 4 | Actual |
12562 | 66.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
24799 | -159.00 | 2023-07-21 | 91 | 6 | 4 | Actual |
31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
21797 | 366039.00 | 2023-04-20 | 6 | 7 | 4 | Actual |
10332 | 42458.00 | 2022-05-21 | 12 | 2 | 4 | Actual |
9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
23784 | 14268.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
32651 | 53544.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
16678 | 46.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
37242 | 1386.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
11457 | 143863.00 | 2022-06-20 | 56 | 6 | 4 | Actual |
15633 | 3930.00 | 2022-10-21 | 53 | 6 | 4 | Actual |
19769 | 43230.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
38366 | -474.00 | 2024-07-21 | 91 | 1 | 4 | Actual |
3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
10295 | 280.00 | 2022-05-21 | 67 | 1 | 4 | Budget |
10363 | 400.00 | 2022-05-21 | 73 | 6 | 4 | Budget |
16671 | 2196.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
7062 | 26686.00 | 2022-02-20 | 40 | 7 | 4 | Actual |
25834 | 100198.00 | 2023-08-20 | 56 | 6 | 4 | Actual |
26958 | 298.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
26942 | 1512.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
11489 | 748.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
36079 | 14045.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
2554 | 57640.00 | 2021-10-21 | 15 | 7 | 4 | Actual |
5887 | 550.00 | 2022-01-20 | 77 | 6 | 4 | Budget |
323 | 45395.00 | 2021-08-20 | 39 | 7 | 4 | Actual |
21819 | 53285.00 | 2023-04-20 | 39 | 7 | 4 | Actual |
28156 | 18416.00 | 2023-10-21 | 8 | 7 | 4 | Actual |
32689 | 138977.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
12538 | 650.00 | 2022-07-21 | 65 | 1 | 4 | Budget |
23785 | 45468.00 | 2023-06-20 | 19 | 7 | 4 | Actual |
38372 | 5325.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
1422 | 268.00 | 2021-09-20 | 97 | 6 | 4 | Actual |
23735 | -360.00 | 2023-06-20 | 91 | 1 | 4 | Actual |
1331 | 110.00 | 2021-09-20 | 71 | 1 | 4 | Budget |
30392 | 653.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
23741 | 29338.00 | 2023-06-20 | 53 | 6 | 4 | Actual |
22749 | 29.00 | 2023-05-21 | 69 | 6 | 4 | Actual |
9227 | 2400.00 | 2022-04-20 | 61 | 6 | 4 | Budget |
5923 | 11854.00 | 2022-01-20 | 20 | 7 | 4 | Actual |
15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
8053 | 650.00 | 2022-03-23 | 65 | 1 | 4 | Budget |
7007 | 272.00 | 2022-02-20 | 74 | 6 | 4 | Actual |
17679 | 456.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
257 | 182.00 | 2021-08-20 | 67 | 6 | 4 | Actual |
1343 | 1000.00 | 2021-09-20 | 80 | 1 | 4 | Budget |
33821 | 37992.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
31530 | 27141.00 | 2024-01-20 | 63 | 6 | 4 | Actual |
5846 | -290.00 | 2022-01-20 | 91 | 1 | 4 | Actual |
3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
28111 | 666.00 | 2023-10-21 | 90 | 1 | 4 | Actual |
30438 | 81373.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
12638 | 2087.00 | 2022-07-21 | 94 | 6 | 4 | Actual |
11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
22765 | 234.00 | 2023-05-21 | 90 | 6 | 4 | Actual |
12568 | 184.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
1315 | 44440.00 | 2021-09-20 | 60 | 1 | 4 | Actual |
30377 | 642.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
19779 | 190314.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
10331 | 11.00 | 2022-05-21 | 96 | 1 | 4 | Actual |
24751 | 380.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
Generated 2024-09-19 20:28:16.761 UTC