[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE SKIP 500
3411 items
NOTE: Only 1000 elements of total 3411 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6959 | 70.00 | 2022-02-20 | 82 | 1 | 4 | Budget |
32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
10325 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
24818 | 5104.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
34920 | 164870.00 | 2024-04-20 | 12 | 2 | 4 | Actual |
21822 | 483306.00 | 2023-04-20 | 46 | 7 | 4 | Actual |
16673 | 293.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
11520 | 56255.00 | 2022-06-20 | 13 | 7 | 4 | Actual |
36120 | 7068.00 | 2024-05-21 | 23 | 7 | 4 | Actual |
37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
30450 | 43461.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
10375 | 480.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
5928 | 16196.00 | 2022-01-20 | 28 | 7 | 4 | Actual |
22731 | -349.00 | 2023-05-21 | 91 | 1 | 4 | Actual |
28157 | 138122.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
36052 | 247.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
34898 | 486.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
2535 | 100.00 | 2021-10-21 | 85 | 6 | 4 | Budget |
38364 | 385.00 | 2024-07-21 | 89 | 1 | 4 | Actual |
19776 | 5003.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
21810 | 20603.00 | 2023-04-20 | 28 | 7 | 4 | Actual |
7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
5910 | 153.00 | 2022-01-20 | 97 | 6 | 4 | Actual |
4783 | 307.00 | 2021-12-21 | 92 | 6 | 4 | Actual |
33788 | 490.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
30399 | 117994.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
277 | 749.00 | 2021-08-20 | 80 | 6 | 4 | Actual |
38400 | 300.00 | 2024-07-21 | 90 | 6 | 4 | Actual |
23779 | 10982.00 | 2023-06-20 | 7 | 7 | 4 | Actual |
5883 | 200.00 | 2022-01-20 | 74 | 6 | 4 | Budget |
30396 | 8954.00 | 2023-12-21 | 52 | 6 | 4 | Actual |
33752 | 655.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
9226 | 30100.00 | 2022-04-20 | 60 | 6 | 4 | Budget |
1315 | 44440.00 | 2021-09-20 | 60 | 1 | 4 | Actual |
23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
1349 | 217.00 | 2021-09-20 | 83 | 1 | 4 | Actual |
20733 | 555.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
12595 | 5808.00 | 2022-07-21 | 63 | 6 | 4 | Actual |
7003 | 480.00 | 2022-02-20 | 72 | 6 | 4 | Budget |
14655 | 8860.00 | 2022-09-20 | 54 | 6 | 4 | Actual |
28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
12555 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
23715 | 546.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-02-20 | 60 | 6 | 4 | Budget |
22751 | 335.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
26949 | 514.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
11542 | 440722.00 | 2022-06-20 | 46 | 7 | 4 | Actual |
4684 | 720.00 | 2021-12-21 | 65 | 1 | 4 | Actual |
12604 | 200.00 | 2022-07-21 | 68 | 6 | 4 | Budget |
197 | 700.00 | 2021-08-20 | 66 | 1 | 4 | Actual |
20789 | 384.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
7030 | -171.00 | 2022-02-20 | 91 | 6 | 4 | Actual |
3583 | 288.00 | 2021-11-20 | 78 | 1 | 4 | Actual |
3669 | 217600.00 | 2021-11-20 | 101 | 6 | 4 | Budget |
37244 | 91.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
32666 | 323.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
1353 | 174.00 | 2021-09-20 | 85 | 1 | 4 | Actual |
2519 | 1500.00 | 2021-10-21 | 76 | 6 | 4 | Budget |
34934 | 92.00 | 2024-04-20 | 69 | 6 | 4 | Actual |
20735 | 255.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
1444 | 20885.00 | 2021-09-20 | 33 | 7 | 4 | Actual |
24764 | 436.00 | 2023-07-21 | 90 | 1 | 4 | Actual |
37239 | 4523.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
15677 | 45468.00 | 2022-10-21 | 19 | 7 | 4 | Actual |
29264 | 491.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
10389 | 232.00 | 2022-05-21 | 92 | 6 | 4 | Actual |
4726 | 21100.00 | 2021-12-21 | 52 | 6 | 4 | Budget |
31535 | 58.00 | 2024-01-20 | 69 | 6 | 4 | Actual |
33834 | 804717.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
12612 | 235.00 | 2022-07-21 | 74 | 6 | 4 | Actual |
11428 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
14646 | 281.00 | 2022-09-20 | 89 | 1 | 4 | Actual |
34952 | 499.00 | 2024-04-20 | 92 | 6 | 4 | Actual |
13687 | 67224.00 | 2022-08-20 | 21 | 7 | 4 | Actual |
19751 | 116.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
24817 | 12363.00 | 2023-07-21 | 22 | 7 | 4 | Actual |
8178 | 113212.00 | 2022-03-23 | 35 | 7 | 4 | Actual |
23793 | 59928.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
8100 | 139100.00 | 2022-03-23 | 56 | 6 | 4 | Budget |
23762 | 456.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-04-20 | 60 | 6 | 4 | Actual |
29332 | 900043.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
33802 | 408.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
30393 | 401.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
29265 | -393.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
13613 | 46488.00 | 2022-08-20 | 60 | 1 | 4 | Actual |
25811 | 128.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
3606 | 2000.00 | 2021-11-20 | 52 | 6 | 4 | Budget |
32681 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
5835 | 70.00 | 2022-01-20 | 82 | 1 | 4 | Budget |
12592 | 3141.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
37240 | 1166.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
34935 | 135.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
24768 | 15.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
13634 | 205.00 | 2022-08-20 | 89 | 1 | 4 | Actual |
2522 | 172.00 | 2021-10-21 | 78 | 6 | 4 | Actual |
33833 | -35318.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
14666 | 53.00 | 2022-09-20 | 71 | 6 | 4 | Actual |
25810 | 90.00 | 2023-08-20 | 69 | 1 | 4 | Actual |
28179 | 492345.00 | 2023-10-21 | 46 | 7 | 4 | Actual |
38378 | 4278.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
10286 | 49082.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
13662 | 431.00 | 2022-08-20 | 81 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-01-20 | 57 | 6 | 4 | Actual |
11507 | 216.00 | 2022-06-20 | 90 | 6 | 4 | Actual |
16670 | 3661.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
24795 | 83.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
20790 | 20090.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
6963 | 180.00 | 2022-02-20 | 84 | 1 | 4 | Actual |
34893 | 83628.00 | 2024-04-20 | 60 | 1 | 4 | Actual |
18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
5907 | 230.00 | 2022-01-20 | 92 | 6 | 4 | Actual |
27016 | 38350.00 | 2023-09-20 | 24 | 7 | 4 | Actual |
9302 | 26166.00 | 2022-04-20 | 38 | 7 | 4 | Actual |
12640 | 132.00 | 2022-07-21 | 97 | 6 | 4 | Actual |
33832 | 46206.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
9257 | 882.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
28144 | 196.00 | 2023-10-21 | 89 | 6 | 4 | Actual |
34947 | 232.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
25814 | 636.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
16664 | 23074.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
24803 | 276.00 | 2023-07-21 | 97 | 6 | 4 | Actual |
5886 | 534.00 | 2022-01-20 | 77 | 6 | 4 | Actual |
28139 | 69.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
38382 | 352.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
11521 | 41056.00 | 2022-06-20 | 14 | 7 | 4 | Actual |
15669 | 181153.00 | 2022-10-21 | 4 | 7 | 4 | Actual |
11403 | 51612.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
17732 | 583636.00 | 2022-12-21 | 4 | 7 | 4 | Actual |
33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
13701 | 31058.00 | 2022-08-20 | 40 | 7 | 4 | Actual |
38344 | 9174.00 | 2024-07-21 | 61 | 1 | 4 | Actual |
36113 | 60602.00 | 2024-05-21 | 14 | 7 | 4 | Actual |
33830 | 46614.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
30415 | 1216.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
26995 | 306.00 | 2023-09-20 | 90 | 6 | 4 | Actual |
12665 | 73429.00 | 2022-07-21 | 37 | 7 | 4 | Actual |
19747 | 138.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
1372 | 22700.00 | 2021-09-20 | 60 | 6 | 4 | Budget |
8080 | 200.00 | 2022-03-23 | 83 | 1 | 4 | Budget |
31497 | 1254.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
5827 | 1015.00 | 2022-01-20 | 77 | 1 | 4 | Actual |
31550 | 202.00 | 2024-01-20 | 89 | 6 | 4 | Actual |
11518 | 12019.00 | 2022-06-20 | 7 | 7 | 4 | Actual |
214 | 280.00 | 2021-08-20 | 78 | 1 | 4 | Budget |
3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
25885 | 47578.00 | 2023-08-20 | 32 | 7 | 4 | Actual |
316 | 46294.00 | 2021-08-20 | 31 | 7 | 4 | Actual |
10300 | 71.00 | 2022-05-21 | 71 | 1 | 4 | Actual |
25839 | 12605.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
15614 | 194.00 | 2022-10-21 | 74 | 1 | 4 | Actual |
4739 | 1488.00 | 2021-12-21 | 62 | 6 | 4 | Actual |
2512 | 380.00 | 2021-10-21 | 72 | 6 | 4 | Budget |
1449 | 40751.00 | 2021-09-20 | 39 | 7 | 4 | Actual |
11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
1439 | 20907.00 | 2021-09-20 | 24 | 7 | 4 | Actual |
11502 | 135.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
28101 | 1658.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
8164 | 71903.00 | 2022-03-23 | 15 | 7 | 4 | Actual |
235 | 11.00 | 2021-08-20 | 96 | 1 | 4 | Actual |
22800 | 24904.00 | 2023-05-21 | 100 | 7 | 4 | Actual |
14715 | 281375.00 | 2022-09-20 | 46 | 7 | 4 | Actual |
31581 | 49527.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
4808 | 20672.00 | 2021-12-21 | 33 | 7 | 4 | Actual |
11517 | 394776.00 | 2022-06-20 | 6 | 7 | 4 | Actual |
9186 | 357.00 | 2022-04-20 | 73 | 1 | 4 | Actual |
28111 | 666.00 | 2023-10-21 | 90 | 1 | 4 | Actual |
4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
13653 | 49.00 | 2022-08-20 | 69 | 6 | 4 | Actual |
194 | 3600.00 | 2021-08-20 | 62 | 1 | 4 | Budget |
39382 | 14578.00 | 2024-08-19 | 93 | 7 | 4 | Actual |
21809 | 26921.00 | 2023-04-20 | 24 | 7 | 4 | Actual |
16679 | 562.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
28166 | 35841.00 | 2023-10-21 | 24 | 7 | 4 | Actual |
15642 | 479.00 | 2022-10-21 | 66 | 6 | 4 | Actual |
17674 | 245.00 | 2022-12-21 | 68 | 1 | 4 | Actual |
30416 | 344.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
3664 | 5821.00 | 2021-11-20 | 94 | 6 | 4 | Actual |
24754 | 851.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
34901 | 163.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
37231 | 928.00 | 2024-06-20 | 66 | 6 | 4 | Actual |
9280 | 171776.00 | 2022-04-20 | 4 | 7 | 4 | Actual |
17756 | 33371.00 | 2022-12-21 | 40 | 7 | 4 | Actual |
26960 | 302.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
23727 | 634.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
31532 | 530.00 | 2024-01-20 | 66 | 6 | 4 | Actual |
23797 | 190705.00 | 2023-06-20 | 35 | 7 | 4 | Actual |
36128 | 148851.00 | 2024-05-21 | 35 | 7 | 4 | Actual |
33809 | 676415.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
18680 | 59.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
1384 | 200.00 | 2021-09-20 | 67 | 6 | 4 | Budget |
6989 | 3229.00 | 2022-02-20 | 63 | 6 | 4 | Actual |
37218 | 446.00 | 2024-06-20 | 94 | 1 | 4 | Actual |
34968 | 85573.00 | 2024-04-20 | 21 | 7 | 4 | Actual |
8127 | 280.00 | 2022-03-23 | 74 | 6 | 4 | Budget |
16653 | 246.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
11519 | 7895.00 | 2022-06-20 | 8 | 7 | 4 | Actual |
1385 | 100.00 | 2021-09-20 | 68 | 6 | 4 | Budget |
19740 | 34.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
12613 | 200.00 | 2022-07-21 | 74 | 6 | 4 | Budget |
11421 | 529.00 | 2022-06-20 | 73 | 1 | 4 | Actual |
24792 | 29.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
37225 | 20186.00 | 2024-06-20 | 57 | 6 | 4 | Actual |
215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
17683 | 516.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
13615 | 3816.00 | 2022-08-20 | 62 | 1 | 4 | Actual |
9303 | 52187.00 | 2022-04-20 | 39 | 7 | 4 | Actual |
25882 | 29154.00 | 2023-08-20 | 28 | 7 | 4 | Actual |
32618 | 83030.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
36083 | 351.00 | 2024-05-21 | 68 | 6 | 4 | Actual |
9229 | 2300.00 | 2022-04-20 | 62 | 6 | 4 | Budget |
25863 | 32993.00 | 2023-08-20 | 94 | 6 | 4 | Actual |
12608 | 348.00 | 2022-07-21 | 72 | 6 | 4 | Actual |
3578 | 550.00 | 2021-11-20 | 76 | 1 | 4 | Budget |
26973 | 4278.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
7056 | 19180.00 | 2022-02-20 | 33 | 7 | 4 | Actual |
1423 | 63000.00 | 2021-09-20 | 99 | 6 | 4 | Actual |
4806 | 50439.00 | 2021-12-21 | 31 | 7 | 4 | Actual |
16667 | 45660.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
21770 | 192.00 | 2023-04-20 | 67 | 6 | 4 | Actual |
12615 | 2000.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
2503 | 380.00 | 2021-10-21 | 66 | 6 | 4 | Budget |
13619 | 203.00 | 2022-08-20 | 68 | 1 | 4 | Actual |
13616 | 592.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
280 | 50.00 | 2021-08-20 | 82 | 6 | 4 | Budget |
9237 | 280.00 | 2022-04-20 | 67 | 6 | 4 | Budget |
25860 | 370.00 | 2023-08-20 | 90 | 6 | 4 | Actual |
240 | -1126.00 | 2021-08-20 | 53 | 6 | 4 | Actual |
24750 | 88.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
5836 | 280.00 | 2022-01-20 | 83 | 1 | 4 | Budget |
8162 | 59146.00 | 2022-03-23 | 13 | 7 | 4 | Actual |
10395 | 141527.00 | 2022-05-21 | 101 | 6 | 4 | Actual |
4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
8137 | 482.00 | 2022-03-23 | 81 | 6 | 4 | Actual |
5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
14698 | 15266.00 | 2022-09-20 | 20 | 7 | 4 | Actual |
25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
28151 | 63000.00 | 2023-10-21 | 99 | 6 | 4 | Actual |
25869 | 510784.00 | 2023-08-20 | 6 | 7 | 4 | Actual |
18727 | 181.00 | 2023-01-20 | 89 | 6 | 4 | Actual |
29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
3674 | 47301.00 | 2021-11-20 | 13 | 7 | 4 | Actual |
13686 | 13269.00 | 2022-08-20 | 20 | 7 | 4 | Actual |
36076 | 59202.00 | 2024-05-21 | 60 | 6 | 4 | Actual |
22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
11523 | 10976.00 | 2022-06-20 | 18 | 7 | 4 | Actual |
7013 | 200.00 | 2022-02-20 | 78 | 6 | 4 | Budget |
12657 | 20708.00 | 2022-07-21 | 24 | 7 | 4 | Actual |
3663 | 271.00 | 2021-11-20 | 92 | 6 | 4 | Actual |
19720 | 878.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
22768 | 16828.00 | 2023-05-21 | 94 | 6 | 4 | Actual |
23734 | 450.00 | 2023-06-20 | 90 | 1 | 4 | Actual |
20736 | 191.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
8131 | 636.00 | 2022-03-23 | 77 | 6 | 4 | Actual |
13617 | 538.00 | 2022-08-20 | 66 | 1 | 4 | Actual |
11487 | 2000.00 | 2022-06-20 | 76 | 6 | 4 | Budget |
29249 | 146.00 | 2023-11-20 | 69 | 1 | 4 | Actual |
31583 | 42546.00 | 2024-01-20 | 40 | 7 | 4 | Actual |
15675 | 93285.00 | 2022-10-21 | 15 | 7 | 4 | Actual |
7044 | 95146.00 | 2022-02-20 | 15 | 7 | 4 | Actual |
11410 | 880.00 | 2022-06-20 | 65 | 1 | 4 | Actual |
25809 | 309.00 | 2023-08-20 | 68 | 1 | 4 | Actual |
14700 | 12363.00 | 2022-09-20 | 22 | 7 | 4 | Actual |
3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
17738 | 83820.00 | 2022-12-21 | 15 | 7 | 4 | Actual |
23795 | 24935.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
25865 | 1052.00 | 2023-08-20 | 97 | 6 | 4 | Actual |
13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
28119 | 26310.00 | 2023-10-21 | 54 | 6 | 4 | Actual |
3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
38352 | 617.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
9177 | 400.00 | 2022-04-20 | 66 | 1 | 4 | Actual |
23798 | 164968.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
14654 | 40959.00 | 2022-09-20 | 53 | 6 | 4 | Actual |
287 | 100.00 | 2021-08-20 | 85 | 6 | 4 | Budget |
5815 | 200.00 | 2022-01-20 | 68 | 1 | 4 | Budget |
25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
10304 | 200.00 | 2022-05-21 | 74 | 1 | 4 | Budget |
9249 | 280.00 | 2022-04-20 | 74 | 6 | 4 | Budget |
24823 | 30067.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
9307 | 17764.00 | 2022-04-20 | 100 | 7 | 4 | Actual |
3650 | 50.00 | 2021-11-20 | 82 | 6 | 4 | Budget |
14657 | 34283.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
11524 | 34976.00 | 2022-06-20 | 19 | 7 | 4 | Actual |
8068 | 550.00 | 2022-03-23 | 76 | 1 | 4 | Budget |
18684 | 761.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
16651 | 678.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
3696 | 21288.00 | 2021-11-20 | 46 | 7 | 4 | Actual |
6980 | 46600.00 | 2022-02-20 | 56 | 6 | 4 | Budget |
1386 | 180.00 | 2021-09-20 | 68 | 6 | 4 | Actual |
16710 | 13126.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
31563 | 113842.00 | 2024-01-20 | 13 | 7 | 4 | Actual |
21811 | 196260.00 | 2023-04-20 | 29 | 7 | 4 | Actual |
11446 | -277.00 | 2022-06-20 | 91 | 1 | 4 | Actual |
250 | 1600.00 | 2021-08-20 | 62 | 6 | 4 | Budget |
33781 | 960.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
29317 | 75343.00 | 2023-11-20 | 21 | 7 | 4 | Actual |
17673 | 321.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
14689 | 619519.00 | 2022-09-20 | 4 | 7 | 4 | Actual |
26979 | 77.00 | 2023-09-20 | 69 | 6 | 4 | Actual |
21772 | 42.00 | 2023-04-20 | 69 | 6 | 4 | Actual |
22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
2485 | 11.00 | 2021-10-21 | 96 | 1 | 4 | Actual |
22786 | 27697.00 | 2023-05-21 | 24 | 7 | 4 | Actual |
9279 | 137605.00 | 2022-04-20 | 101 | 6 | 4 | Actual |
14661 | 351.00 | 2022-09-20 | 65 | 6 | 4 | Actual |
2515 | 300.00 | 2021-10-21 | 73 | 6 | 4 | Budget |
2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
12534 | 4100.00 | 2022-07-21 | 61 | 1 | 4 | Budget |
37266 | 62956.00 | 2024-06-20 | 19 | 7 | 4 | Actual |
28116 | 228672.00 | 2023-10-21 | 12 | 2 | 4 | Actual |
13624 | 431.00 | 2022-08-20 | 76 | 1 | 4 | Actual |
6956 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Actual |
20772 | 51.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
10298 | 187.00 | 2022-05-21 | 68 | 1 | 4 | Actual |
6937 | 280.00 | 2022-02-20 | 67 | 1 | 4 | Budget |
3641 | 2500.00 | 2021-11-20 | 76 | 6 | 4 | Budget |
24771 | 80.00 | 2023-07-21 | 54 | 6 | 4 | Actual |
4781 | 230.00 | 2021-12-21 | 90 | 6 | 4 | Actual |
4741 | 10200.00 | 2021-12-21 | 63 | 6 | 4 | Budget |
278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
17726 | 370.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
32653 | 3845.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
29330 | 70964.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
12669 | -101932.00 | 2022-07-21 | 43 | 7 | 4 | Actual |
18750 | 21961.00 | 2023-01-20 | 28 | 7 | 4 | Actual |
1402 | 650.00 | 2021-09-20 | 80 | 6 | 4 | Budget |
5918 | 65476.00 | 2022-01-20 | 13 | 7 | 4 | Actual |
4758 | 200.00 | 2021-12-21 | 74 | 6 | 4 | Budget |
23716 | 497.00 | 2023-06-20 | 66 | 1 | 4 | Actual |
33806 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
11470 | 600.00 | 2022-06-20 | 65 | 6 | 4 | Actual |
19736 | 343.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
15643 | 234.00 | 2022-10-21 | 67 | 6 | 4 | Actual |
34955 | 684.00 | 2024-04-20 | 97 | 6 | 4 | Actual |
327 | 291070.00 | 2021-08-20 | 45 | 7 | 4 | Actual |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
29282 | 264.00 | 2023-11-20 | 68 | 6 | 4 | Actual |
22709 | 4397.00 | 2023-05-21 | 61 | 1 | 4 | Actual |
1441 | 140292.00 | 2021-09-20 | 29 | 7 | 4 | Actual |
2466 | 1258.00 | 2021-10-21 | 80 | 1 | 4 | Actual |
2525 | 655.00 | 2021-10-21 | 80 | 6 | 4 | Actual |
23774 | 959.00 | 2023-06-20 | 97 | 6 | 4 | Actual |
22729 | 284.00 | 2023-05-21 | 89 | 1 | 4 | Actual |
3609 | 8.00 | 2021-11-20 | 54 | 6 | 4 | Actual |
11528 | 3888.00 | 2022-06-20 | 23 | 7 | 4 | Actual |
17751 | 33900.00 | 2022-12-21 | 34 | 7 | 4 | Actual |
37235 | 156.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
10413 | 24145.00 | 2022-05-21 | 32 | 7 | 4 | Actual |
11412 | 800.00 | 2022-06-20 | 66 | 1 | 4 | Actual |
26999 | 11.00 | 2023-09-20 | 96 | 6 | 4 | Actual |
2544 | 77.00 | 2021-10-21 | 97 | 6 | 4 | Actual |
34908 | 1240.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
3693 | 48991.00 | 2021-11-20 | 39 | 7 | 4 | Actual |
25832 | 36360.00 | 2023-08-20 | 53 | 6 | 4 | Actual |
15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
26959 | 1620.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
32685 | 21157.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
31507 | 488.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
12577 | 11.00 | 2022-07-21 | 96 | 1 | 4 | Actual |
32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
14685 | 9.00 | 2022-09-20 | 96 | 6 | 4 | Actual |
29275 | 54142.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
9300 | 83894.00 | 2022-04-20 | 35 | 7 | 4 | Actual |
15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
22748 | 99.00 | 2023-05-21 | 68 | 6 | 4 | Actual |
10294 | 470.00 | 2022-05-21 | 66 | 1 | 4 | Actual |
6950 | 1039.00 | 2022-02-20 | 77 | 1 | 4 | Actual |
9185 | 55.00 | 2022-04-20 | 71 | 1 | 4 | Actual |
16643 | 39.00 | 2022-11-20 | 69 | 1 | 4 | Actual |
11480 | 1326.00 | 2022-06-20 | 72 | 6 | 4 | Actual |
25856 | 161.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
14658 | 3517.00 | 2022-09-20 | 61 | 6 | 4 | Actual |
30400 | 13431.00 | 2023-12-21 | 57 | 6 | 4 | Actual |
1431 | 28435.00 | 2021-09-20 | 14 | 7 | 4 | Actual |
22795 | 32613.00 | 2023-05-21 | 38 | 7 | 4 | Actual |
23745 | 36149.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
10350 | 348.00 | 2022-05-21 | 65 | 6 | 4 | Actual |
10338 | 44300.00 | 2022-05-21 | 56 | 6 | 4 | Budget |
28156 | 18416.00 | 2023-10-21 | 8 | 7 | 4 | Actual |
27001 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
38431 | 69666.00 | 2024-07-21 | 39 | 7 | 4 | Actual |
29248 | 486.00 | 2023-11-20 | 68 | 1 | 4 | Actual |
38343 | 81282.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
12556 | 282.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
8066 | 256.00 | 2022-03-23 | 74 | 1 | 4 | Actual |
33767 | 633.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
3649 | 480.00 | 2021-11-20 | 81 | 6 | 4 | Budget |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
29269 | 127759.00 | 2023-11-20 | 12 | 2 | 4 | Actual |
3633 | 60.00 | 2021-11-20 | 71 | 6 | 4 | Budget |
9278 | 158200.00 | 2022-04-20 | 101 | 6 | 4 | Budget |
29278 | 11853.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
28160 | 19756.00 | 2023-10-21 | 18 | 7 | 4 | Actual |
15683 | 22867.00 | 2022-10-21 | 28 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-01-20 | 15 | 7 | 4 | Actual |
29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
32674 | 257.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
12654 | 55018.00 | 2022-07-21 | 21 | 7 | 4 | Actual |
302 | 5181.00 | 2021-08-20 | 7 | 7 | 4 | Actual |
20770 | 124.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
9230 | 2764.00 | 2022-04-20 | 62 | 6 | 4 | Actual |
10310 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
20765 | 2225.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
21737 | 246.00 | 2023-04-20 | 67 | 1 | 4 | Actual |
33785 | 156.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
18760 | 32049.00 | 2023-01-20 | 40 | 7 | 4 | Actual |
12596 | 11100.00 | 2022-07-21 | 63 | 6 | 4 | Budget |
33819 | 16948.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
7045 | 10976.00 | 2022-02-20 | 18 | 7 | 4 | Actual |
18752 | 55133.00 | 2023-01-20 | 31 | 7 | 4 | Actual |
30418 | 870.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
21732 | 52241.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
15687 | 27151.00 | 2022-10-21 | 33 | 7 | 4 | Actual |
18748 | 5104.00 | 2023-01-20 | 23 | 7 | 4 | Actual |
1321 | 850.00 | 2021-09-20 | 65 | 1 | 4 | Budget |
25805 | 5456.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
20800 | 31307.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
19771 | 14268.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
22743 | 2326.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
23790 | 26144.00 | 2023-06-20 | 24 | 7 | 4 | Actual |
34959 | 668728.00 | 2024-04-20 | 6 | 7 | 4 | Actual |
5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
27020 | 49866.00 | 2023-09-20 | 32 | 7 | 4 | Actual |
16676 | 105.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
9248 | 255.00 | 2022-04-20 | 74 | 6 | 4 | Actual |
9210 | 215.00 | 2022-04-20 | 89 | 1 | 4 | Actual |
16637 | 5988.00 | 2022-11-20 | 61 | 1 | 4 | Actual |
23768 | 226.00 | 2023-06-20 | 89 | 6 | 4 | Actual |
38370 | 170400.00 | 2024-07-21 | 12 | 2 | 4 | Actual |
2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
27004 | 589707.00 | 2023-09-20 | 6 | 7 | 4 | Actual |
19711 | 497.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
26940 | 8750.00 | 2023-09-20 | 61 | 1 | 4 | Actual |
12544 | 200.00 | 2022-07-21 | 68 | 1 | 4 | Budget |
26989 | 68.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
37257 | 448588.00 | 2024-06-20 | 101 | 6 | 4 | Actual |
9233 | 640.00 | 2022-04-20 | 65 | 6 | 4 | Actual |
33829 | 147913.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
11515 | 442051.00 | 2022-06-20 | 101 | 6 | 4 | Actual |
1448 | 27785.00 | 2021-09-20 | 38 | 7 | 4 | Actual |
18701 | 3314.00 | 2023-01-20 | 53 | 6 | 4 | Actual |
19742 | 452.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
32707 | 43461.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
38376 | 52118.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
11529 | 20509.00 | 2022-06-20 | 24 | 7 | 4 | Actual |
6970 | -216.00 | 2022-02-20 | 91 | 1 | 4 | Actual |
13683 | 114330.00 | 2022-08-20 | 15 | 7 | 4 | Actual |
8159 | 386576.00 | 2022-03-23 | 6 | 7 | 4 | Actual |
16706 | 55166.00 | 2022-11-20 | 14 | 7 | 4 | Actual |
3682 | 3888.00 | 2021-11-20 | 23 | 7 | 4 | Actual |
213 | 950.00 | 2021-08-20 | 77 | 1 | 4 | Budget |
15632 | 10480.00 | 2022-10-21 | 52 | 6 | 4 | Actual |
7057 | 32358.00 | 2022-02-20 | 34 | 7 | 4 | Actual |
23775 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
13643 | 55316.00 | 2022-08-20 | 56 | 6 | 4 | Actual |
15617 | 218.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
14712 | 52187.00 | 2022-09-20 | 39 | 7 | 4 | Actual |
37280 | 48556.00 | 2024-06-20 | 38 | 7 | 4 | Actual |
3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
28099 | 412.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
8060 | 300.00 | 2022-03-23 | 68 | 1 | 4 | Actual |
14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
10295 | 280.00 | 2022-05-21 | 67 | 1 | 4 | Budget |
1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
6991 | 550.00 | 2022-02-20 | 65 | 6 | 4 | Budget |
24824 | 26320.00 | 2023-07-21 | 33 | 7 | 4 | Actual |
23754 | 51.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
4809 | 24527.00 | 2021-12-21 | 34 | 7 | 4 | Actual |
10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
33799 | 199.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
8052 | 3400.00 | 2022-03-23 | 62 | 1 | 4 | Budget |
11534 | 20672.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
1383 | 240.00 | 2021-09-20 | 67 | 6 | 4 | Actual |
31568 | 19360.00 | 2024-01-20 | 20 | 7 | 4 | Actual |
27029 | 278440.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
19721 | 237.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
5856 | 0.00 | 2022-01-20 | 54 | 6 | 4 | Budget |
2570 | 25627.00 | 2021-10-21 | 38 | 7 | 4 | Actual |
5872 | 174.00 | 2022-01-20 | 67 | 6 | 4 | Actual |
20740 | 254.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
10397 | 377786.00 | 2022-05-21 | 6 | 7 | 4 | Actual |
29270 | 7902.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
24819 | 25626.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
3564 | 649.00 | 2021-11-20 | 65 | 1 | 4 | Actual |
5809 | 600.00 | 2022-01-20 | 65 | 1 | 4 | Actual |
18682 | 216.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
12627 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
1415 | 540.00 | 2021-09-20 | 87 | 6 | 4 | Actual |
14692 | 9857.00 | 2022-09-20 | 8 | 7 | 4 | Actual |
23792 | 182382.00 | 2023-06-20 | 29 | 7 | 4 | Actual |
11484 | 200.00 | 2022-06-20 | 74 | 6 | 4 | Budget |
24770 | 6765.00 | 2023-07-21 | 52 | 6 | 4 | Actual |
3640 | 1874.00 | 2021-11-20 | 76 | 6 | 4 | Actual |
12641 | 63000.00 | 2022-07-21 | 99 | 6 | 4 | Actual |
13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
26969 | 137132.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
3638 | 200.00 | 2021-11-20 | 74 | 6 | 4 | Budget |
21766 | 2929.00 | 2023-04-20 | 62 | 6 | 4 | Actual |
9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
38429 | 212597.00 | 2024-07-21 | 37 | 7 | 4 | Actual |
38368 | 440.00 | 2024-07-21 | 94 | 1 | 4 | Actual |
15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
16728 | 24678.00 | 2022-11-20 | 100 | 7 | 4 | Actual |
18706 | 2757.00 | 2023-01-20 | 62 | 6 | 4 | Actual |
36044 | 81282.00 | 2024-05-21 | 60 | 1 | 4 | Actual |
37214 | 414.00 | 2024-06-20 | 89 | 1 | 4 | Actual |
12610 | 400.00 | 2022-07-21 | 73 | 6 | 4 | Budget |
34928 | 5252.00 | 2024-04-20 | 62 | 6 | 4 | Actual |
3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
15695 | 245263.00 | 2022-10-21 | 46 | 7 | 4 | Actual |
20758 | 12938.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
19706 | 234.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
24797 | 129.00 | 2023-07-21 | 89 | 6 | 4 | Actual |
26948 | 912.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
14652 | 138047.00 | 2022-09-20 | 12 | 2 | 4 | Actual |
36111 | 13032.00 | 2024-05-21 | 8 | 7 | 4 | Actual |
37222 | 26915.00 | 2024-06-20 | 53 | 6 | 4 | Actual |
8120 | 80.00 | 2022-03-23 | 71 | 6 | 4 | Budget |
289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
28094 | 513.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
10362 | 234.00 | 2022-05-21 | 73 | 6 | 4 | Actual |
26964 | 380.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
34962 | 105324.00 | 2024-04-20 | 13 | 7 | 4 | Actual |
34912 | 361.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
3657 | 100.00 | 2021-11-20 | 85 | 6 | 4 | Budget |
16714 | 26921.00 | 2022-11-20 | 24 | 7 | 4 | Actual |
31536 | 85.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
12537 | 616.00 | 2022-07-21 | 65 | 1 | 4 | Actual |
8153 | 7.00 | 2022-03-23 | 96 | 6 | 4 | Actual |
23725 | 254.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
34925 | 7273.00 | 2024-04-20 | 57 | 6 | 4 | Actual |
7042 | 65300.00 | 2022-02-20 | 13 | 7 | 4 | Actual |
31529 | 3208.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
8180 | 25087.00 | 2022-03-23 | 38 | 7 | 4 | Actual |
2443 | 4268.00 | 2021-10-21 | 62 | 1 | 4 | Actual |
4754 | 380.00 | 2021-12-21 | 72 | 6 | 4 | Budget |
4733 | 12010.00 | 2021-12-21 | 57 | 6 | 4 | Actual |
10342 | 28980.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
12638 | 2087.00 | 2022-07-21 | 94 | 6 | 4 | Actual |
13632 | 133.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
4702 | 280.00 | 2021-12-21 | 78 | 1 | 4 | Budget |
37204 | 819.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
29285 | 790.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
22716 | 99.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
8076 | 650.00 | 2022-03-23 | 81 | 1 | 4 | Budget |
5911 | 63000.00 | 2022-01-20 | 99 | 6 | 4 | Actual |
18707 | 2154.00 | 2023-01-20 | 63 | 6 | 4 | Actual |
28152 | 672566.00 | 2023-10-21 | 101 | 6 | 4 | Actual |
3629 | 100.00 | 2021-11-20 | 68 | 6 | 4 | Budget |
21783 | 103.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
16685 | 583.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
20786 | 187.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
15668 | 131005.00 | 2022-10-21 | 101 | 6 | 4 | Actual |
9179 | 280.00 | 2022-04-20 | 67 | 1 | 4 | Budget |
9231 | 5900.00 | 2022-04-20 | 63 | 6 | 4 | Budget |
10377 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
4707 | 709.00 | 2021-12-21 | 81 | 1 | 4 | Actual |
15631 | 40174.00 | 2022-10-21 | 12 | 2 | 4 | Actual |
4710 | 280.00 | 2021-12-21 | 83 | 1 | 4 | Budget |
25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
38427 | 56432.00 | 2024-07-21 | 34 | 7 | 4 | Actual |
10372 | 623.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
8166 | 34976.00 | 2022-03-23 | 19 | 7 | 4 | Actual |
206 | 500.00 | 2021-08-20 | 73 | 1 | 4 | Budget |
3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
3569 | 231.00 | 2021-11-20 | 68 | 1 | 4 | Actual |
19760 | 8.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
36105 | 933.00 | 2024-05-21 | 97 | 6 | 4 | Actual |
10396 | 192629.00 | 2022-05-21 | 4 | 7 | 4 | Actual |
24744 | 4146.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
8110 | 11389.00 | 2022-03-23 | 63 | 6 | 4 | Actual |
26968 | 20946.00 | 2023-09-20 | 54 | 6 | 4 | Actual |
12578 | 39112.00 | 2022-07-21 | 12 | 2 | 4 | Actual |
2441 | 4000.00 | 2021-10-21 | 61 | 1 | 4 | Budget |
4752 | 64.00 | 2021-12-21 | 71 | 6 | 4 | Actual |
15605 | 4946.00 | 2022-10-21 | 61 | 1 | 4 | Actual |
20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
17749 | 36344.00 | 2022-12-21 | 32 | 7 | 4 | Actual |
31574 | 268998.00 | 2024-01-20 | 29 | 7 | 4 | Actual |
18715 | 251.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
4769 | 480.00 | 2021-12-21 | 81 | 6 | 4 | Budget |
3690 | 55224.00 | 2021-11-20 | 35 | 7 | 4 | Actual |
36122 | 33229.00 | 2024-05-21 | 28 | 7 | 4 | Actual |
3668 | 197774.00 | 2021-11-20 | 101 | 6 | 4 | Actual |
9220 | 4128.00 | 2022-04-20 | 53 | 6 | 4 | Actual |
8062 | 80.00 | 2022-03-23 | 71 | 1 | 4 | Budget |
1378 | 10488.00 | 2021-09-20 | 63 | 6 | 4 | Actual |
18695 | -359.00 | 2023-01-20 | 91 | 1 | 4 | Actual |
11449 | 11.00 | 2022-06-20 | 96 | 1 | 4 | Actual |
16703 | 14721.00 | 2022-11-20 | 7 | 7 | 4 | Actual |
19765 | 423825.00 | 2023-02-20 | 6 | 7 | 4 | Actual |
32689 | 138977.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
14659 | 2462.00 | 2022-09-20 | 62 | 6 | 4 | Actual |
31582 | 72662.00 | 2024-01-20 | 39 | 7 | 4 | Actual |
24755 | 253.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
7010 | 550.00 | 2022-02-20 | 77 | 6 | 4 | Budget |
16711 | 64301.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
21799 | 7320.00 | 2023-04-20 | 8 | 7 | 4 | Actual |
30375 | 82.00 | 2023-12-21 | 69 | 1 | 4 | Actual |
14642 | 209.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
18675 | 428.00 | 2023-01-20 | 65 | 1 | 4 | Actual |
9213 | 440.00 | 2022-04-20 | 92 | 1 | 4 | Actual |
2539 | 196.00 | 2021-10-21 | 90 | 6 | 4 | Actual |
5935 | 89446.00 | 2022-01-20 | 37 | 7 | 4 | Actual |
29327 | 141065.00 | 2023-11-20 | 35 | 7 | 4 | Actual |
13684 | 14268.00 | 2022-08-20 | 18 | 7 | 4 | Actual |
2465 | 303.00 | 2021-10-21 | 78 | 1 | 4 | Actual |
31565 | 137052.00 | 2024-01-20 | 15 | 7 | 4 | Actual |
18763 | 20376.00 | 2023-01-20 | 100 | 7 | 4 | Actual |
8091 | 436.00 | 2022-03-23 | 92 | 1 | 4 | Actual |
29319 | 6928.00 | 2023-11-20 | 23 | 7 | 4 | Actual |
32628 | 401.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
18711 | 135.00 | 2023-01-20 | 68 | 6 | 4 | Actual |
5832 | 650.00 | 2022-01-20 | 81 | 1 | 4 | Budget |
26982 | 486.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
9198 | 715.00 | 2022-04-20 | 81 | 1 | 4 | Actual |
10289 | 3200.00 | 2022-05-21 | 62 | 1 | 4 | Budget |
31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
32677 | 528.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
31561 | 21477.00 | 2024-01-20 | 7 | 7 | 4 | Actual |
20820 | -102214.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
20767 | 351.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
303 | 3453.00 | 2021-08-20 | 8 | 7 | 4 | Actual |
2547 | 99243.00 | 2021-10-21 | 101 | 6 | 4 | Actual |
13679 | 16921.00 | 2022-08-20 | 7 | 7 | 4 | Actual |
11510 | 11569.00 | 2022-06-20 | 94 | 6 | 4 | Actual |
19782 | 25489.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
8184 | 345056.00 | 2022-03-23 | 46 | 7 | 4 | Actual |
11458 | 151100.00 | 2022-06-20 | 56 | 6 | 4 | Budget |
28158 | 89319.00 | 2023-10-21 | 14 | 7 | 4 | Actual |
31537 | 1085.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
5902 | 540.00 | 2022-01-20 | 87 | 6 | 4 | Actual |
11469 | 480.00 | 2022-06-20 | 65 | 6 | 4 | Budget |
230 | 176.00 | 2021-08-20 | 89 | 1 | 4 | Actual |
12557 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
12637 | 313.00 | 2022-07-21 | 92 | 6 | 4 | Actual |
2447 | 860.00 | 2021-10-21 | 66 | 1 | 4 | Actual |
30397 | 13431.00 | 2023-12-21 | 53 | 6 | 4 | Actual |
31545 | 68.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
33764 | 309.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
14634 | 307.00 | 2022-09-20 | 73 | 1 | 4 | Actual |
29253 | 963.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
25881 | 36558.00 | 2023-08-20 | 24 | 7 | 4 | Actual |
3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
5842 | 1000.00 | 2022-01-20 | 87 | 1 | 4 | Budget |
31502 | 197.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
14682 | -174.00 | 2022-09-20 | 91 | 6 | 4 | Actual |
11407 | 3200.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
8134 | 750.00 | 2022-03-23 | 80 | 6 | 4 | Budget |
15649 | 313.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
1438 | 3888.00 | 2021-09-20 | 23 | 7 | 4 | Actual |
20803 | 45468.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
20771 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
21789 | -157.00 | 2023-04-20 | 91 | 6 | 4 | Actual |
25836 | 48510.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
3622 | 5933.00 | 2021-11-20 | 63 | 6 | 4 | Actual |
29331 | 49866.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
11512 | 430.00 | 2022-06-20 | 97 | 6 | 4 | Actual |
16694 | -194.00 | 2022-11-20 | 91 | 6 | 4 | Actual |
2527 | 380.00 | 2021-10-21 | 81 | 6 | 4 | Budget |
8089 | 327.00 | 2022-03-23 | 90 | 1 | 4 | Actual |
28180 | 31035.00 | 2023-10-21 | 100 | 7 | 4 | Actual |
16707 | 101306.00 | 2022-11-20 | 15 | 7 | 4 | Actual |
25817 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
10326 | 176.00 | 2022-05-21 | 89 | 1 | 4 | Actual |
29320 | 35124.00 | 2023-11-20 | 24 | 7 | 4 | Actual |
9251 | 2000.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
9299 | 24381.00 | 2022-04-20 | 34 | 7 | 4 | Actual |
2538 | 127.00 | 2021-10-21 | 89 | 6 | 4 | Actual |
5900 | 100.00 | 2022-01-20 | 85 | 6 | 4 | Budget |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
6952 | 280.00 | 2022-02-20 | 78 | 1 | 4 | Budget |
37247 | 253.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
29283 | 78.00 | 2023-11-20 | 69 | 6 | 4 | Actual |
16646 | 202.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
37251 | -346.00 | 2024-06-20 | 91 | 6 | 4 | Actual |
25845 | 66.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
13680 | 10393.00 | 2022-08-20 | 8 | 7 | 4 | Actual |
5854 | 11152.00 | 2022-01-20 | 53 | 6 | 4 | Actual |
13705 | 136058.00 | 2022-08-20 | 46 | 7 | 4 | Actual |
22712 | 584.00 | 2023-05-21 | 66 | 1 | 4 | Actual |
37282 | 49408.00 | 2024-06-20 | 40 | 7 | 4 | Actual |
9286 | 75719.00 | 2022-04-20 | 15 | 7 | 4 | Actual |
30432 | 447709.00 | 2023-12-21 | 101 | 6 | 4 | Actual |
15667 | 63000.00 | 2022-10-21 | 99 | 6 | 4 | Actual |
28126 | 578.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
28154 | 920818.00 | 2023-10-21 | 6 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-01-20 | 7 | 7 | 4 | Actual |
33753 | 376.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
22762 | 97.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
236 | 34545.00 | 2021-08-20 | 12 | 2 | 4 | Actual |
276 | 650.00 | 2021-08-20 | 80 | 6 | 4 | Budget |
251 | 6200.00 | 2021-08-20 | 63 | 6 | 4 | Budget |
17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
5865 | 7435.00 | 2022-01-20 | 63 | 6 | 4 | Actual |
9191 | 495.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
32624 | 380.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
8139 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Actual |
4778 | 550.00 | 2021-12-21 | 87 | 6 | 4 | Budget |
38372 | 5325.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
37236 | 897.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
34906 | 474.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
18702 | 42278.00 | 2023-01-20 | 56 | 6 | 4 | Actual |
24807 | 374829.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
24748 | 195.00 | 2023-07-21 | 68 | 1 | 4 | Actual |
37203 | 337.00 | 2024-06-20 | 74 | 1 | 4 | Actual |
24821 | 196260.00 | 2023-07-21 | 29 | 7 | 4 | Actual |
22732 | 582.00 | 2023-05-21 | 92 | 1 | 4 | Actual |
10344 | 2800.00 | 2022-05-21 | 61 | 6 | 4 | Budget |
9241 | 64.00 | 2022-04-20 | 69 | 6 | 4 | Actual |
16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
9282 | 11311.00 | 2022-04-20 | 7 | 7 | 4 | Actual |
37227 | 5607.00 | 2024-06-20 | 61 | 6 | 4 | Actual |
32623 | 494.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
20808 | 24850.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
1359 | 360.00 | 2021-09-20 | 92 | 1 | 4 | Actual |
30440 | 19756.00 | 2023-12-21 | 18 | 7 | 4 | Actual |
2548 | 127791.00 | 2021-10-21 | 4 | 7 | 4 | Actual |
19770 | 83917.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
26996 | -245.00 | 2023-09-20 | 91 | 6 | 4 | Actual |
23780 | 8244.00 | 2023-06-20 | 8 | 7 | 4 | Actual |
24782 | 35.00 | 2023-07-21 | 69 | 6 | 4 | Actual |
9219 | 4100.00 | 2022-04-20 | 53 | 6 | 4 | Budget |
26958 | 298.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
24790 | 497.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
31567 | 62956.00 | 2024-01-20 | 19 | 7 | 4 | Actual |
34933 | 325.00 | 2024-04-20 | 68 | 6 | 4 | Actual |
9297 | 26178.00 | 2022-04-20 | 32 | 7 | 4 | Actual |
281 | 47.00 | 2021-08-20 | 82 | 6 | 4 | Actual |
22723 | 582.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
3617 | 2600.00 | 2021-11-20 | 61 | 6 | 4 | Budget |
25866 | 63000.00 | 2023-08-20 | 99 | 6 | 4 | Actual |
4721 | 393.00 | 2021-12-21 | 92 | 1 | 4 | Actual |
24810 | 57348.00 | 2023-07-21 | 13 | 7 | 4 | Actual |
26955 | 106.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
9293 | 19115.00 | 2022-04-20 | 24 | 7 | 4 | Actual |
19729 | 6953.00 | 2023-02-20 | 53 | 6 | 4 | Actual |
34914 | 393.00 | 2024-04-20 | 89 | 1 | 4 | Actual |
15609 | 169.00 | 2022-10-21 | 67 | 1 | 4 | Actual |
21755 | -306.00 | 2023-04-20 | 91 | 1 | 4 | Actual |
19757 | -186.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
26946 | 151.00 | 2023-09-20 | 69 | 1 | 4 | Actual |
37281 | 76408.00 | 2024-06-20 | 39 | 7 | 4 | Actual |
12547 | 110.00 | 2022-07-21 | 71 | 1 | 4 | Budget |
19705 | 312.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
11472 | 546.00 | 2022-06-20 | 66 | 6 | 4 | Actual |
21782 | 29.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
19722 | 364.00 | 2023-02-20 | 90 | 1 | 4 | Actual |
198 | 750.00 | 2021-08-20 | 66 | 1 | 4 | Budget |
5893 | 382.00 | 2022-01-20 | 81 | 6 | 4 | Actual |
8047 | 45100.00 | 2022-03-23 | 60 | 1 | 4 | Budget |
1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
10392 | 125.00 | 2022-05-21 | 97 | 6 | 4 | Actual |
9242 | 72.00 | 2022-04-20 | 71 | 6 | 4 | Actual |
38346 | 817.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
11431 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
19727 | 74166.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
28178 | 870766.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
248 | 2083.00 | 2021-08-20 | 61 | 6 | 4 | Actual |
13698 | 150508.00 | 2022-08-20 | 37 | 7 | 4 | Actual |
21780 | 497.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
8167 | 10097.00 | 2022-03-23 | 20 | 7 | 4 | Actual |
12582 | 4647.00 | 2022-07-21 | 53 | 6 | 4 | Actual |
29301 | 369.00 | 2023-11-20 | 92 | 6 | 4 | Actual |
5849 | 12.00 | 2022-01-20 | 96 | 1 | 4 | Actual |
18729 | -222.00 | 2023-01-20 | 91 | 6 | 4 | Actual |
9182 | 200.00 | 2022-04-20 | 68 | 1 | 4 | Budget |
13659 | 608.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
23759 | 562.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
12542 | 286.00 | 2022-07-21 | 67 | 1 | 4 | Actual |
3585 | 1100.00 | 2021-11-20 | 80 | 1 | 4 | Budget |
23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
3610 | 0.00 | 2021-11-20 | 54 | 6 | 4 | Budget |
30428 | 32063.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
14676 | 114.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
22745 | 287.00 | 2023-05-21 | 65 | 6 | 4 | Actual |
14694 | 48301.00 | 2022-09-20 | 14 | 7 | 4 | Actual |
2529 | 42.00 | 2021-10-21 | 82 | 6 | 4 | Actual |
4686 | 550.00 | 2021-12-21 | 66 | 1 | 4 | Budget |
25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
271 | 1500.00 | 2021-08-20 | 76 | 6 | 4 | Budget |
21808 | 5054.00 | 2023-04-20 | 23 | 7 | 4 | Actual |
26947 | 234.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
14702 | 25367.00 | 2022-09-20 | 24 | 7 | 4 | Actual |
30433 | 573514.00 | 2023-12-21 | 4 | 7 | 4 | Actual |
36121 | 34049.00 | 2024-05-21 | 24 | 7 | 4 | Actual |
3563 | 650.00 | 2021-11-20 | 65 | 1 | 4 | Budget |
12649 | 33605.00 | 2022-07-21 | 14 | 7 | 4 | Actual |
36055 | 1035.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
19708 | 101.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
38405 | 1059.00 | 2024-07-21 | 97 | 6 | 4 | Actual |
7000 | 56.00 | 2022-02-20 | 71 | 6 | 4 | Actual |
16642 | 146.00 | 2022-11-20 | 68 | 1 | 4 | Actual |
32626 | 148.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
4784 | 15209.00 | 2021-12-21 | 94 | 6 | 4 | Actual |
16638 | 2722.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
10348 | 7076.00 | 2022-05-21 | 63 | 6 | 4 | Actual |
23791 | 20603.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
1433 | 10976.00 | 2021-09-20 | 18 | 7 | 4 | Actual |
5879 | 743.00 | 2022-01-20 | 72 | 6 | 4 | Actual |
31533 | 275.00 | 2024-01-20 | 67 | 6 | 4 | Actual |
23722 | 244.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
9245 | 480.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
38367 | 790.00 | 2024-07-21 | 92 | 1 | 4 | Actual |
15659 | 527.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
24767 | 312.00 | 2023-07-21 | 94 | 1 | 4 | Actual |
21744 | 794.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
25830 | 153521.00 | 2023-08-20 | 12 | 2 | 4 | Actual |
16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
2511 | 70.00 | 2021-10-21 | 71 | 6 | 4 | Budget |
13677 | 717127.00 | 2022-08-20 | 4 | 7 | 4 | Actual |
20751 | 328.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
28120 | 171953.00 | 2023-10-21 | 56 | 6 | 4 | Actual |
11495 | 480.00 | 2022-06-20 | 81 | 6 | 4 | Budget |
2502 | 380.00 | 2021-10-21 | 65 | 6 | 4 | Budget |
24804 | 63000.00 | 2023-07-21 | 99 | 6 | 4 | Actual |
14632 | 41.00 | 2022-09-20 | 69 | 1 | 4 | Actual |
28127 | 300.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
32640 | 672.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
12605 | 58.00 | 2022-07-21 | 69 | 6 | 4 | Actual |
10322 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
9268 | 720.00 | 2022-04-20 | 87 | 6 | 4 | Actual |
19716 | 55.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
1326 | 429.00 | 2021-09-20 | 67 | 1 | 4 | Actual |
4694 | 400.00 | 2021-12-21 | 73 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
36090 | 1240.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
4683 | 650.00 | 2021-12-21 | 65 | 1 | 4 | Budget |
30424 | 267.00 | 2023-12-21 | 89 | 6 | 4 | Actual |
32620 | 5111.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
262 | 63.00 | 2021-08-20 | 71 | 6 | 4 | Actual |
317 | 25924.00 | 2021-08-20 | 32 | 7 | 4 | Actual |
12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
26988 | 686.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
13702 | 350000.00 | 2022-08-20 | 42 | 7 | 4 | Actual |
9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
16701 | 533485.00 | 2022-11-20 | 4 | 7 | 4 | Actual |
1392 | 312.00 | 2021-09-20 | 73 | 6 | 4 | Actual |
5847 | 484.00 | 2022-01-20 | 92 | 1 | 4 | Actual |
9223 | 3700.00 | 2022-04-20 | 57 | 6 | 4 | Budget |
1357 | 270.00 | 2021-09-20 | 90 | 1 | 4 | Actual |
26971 | 52118.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
25894 | -190270.00 | 2023-08-20 | 43 | 7 | 4 | Actual |
24777 | 1649.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
24773 | 2114.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
2528 | 50.00 | 2021-10-21 | 82 | 6 | 4 | Budget |
3660 | 132.00 | 2021-11-20 | 89 | 6 | 4 | Actual |
29273 | 86562.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
24778 | 354.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
9289 | 12073.00 | 2022-04-20 | 20 | 7 | 4 | Actual |
13644 | 18238.00 | 2022-08-20 | 57 | 6 | 4 | Actual |
24825 | 25713.00 | 2023-07-21 | 34 | 7 | 4 | Actual |
10405 | 11524.00 | 2022-05-21 | 20 | 7 | 4 | Actual |
31559 | 757498.00 | 2024-01-20 | 4 | 7 | 4 | Actual |
29280 | 710.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
31557 | 63000.00 | 2024-01-20 | 99 | 6 | 4 | Actual |
19753 | 92.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
16718 | 35684.00 | 2022-11-20 | 32 | 7 | 4 | Actual |
23724 | 842.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
4700 | 1058.00 | 2021-12-21 | 77 | 1 | 4 | Actual |
9224 | 2293.00 | 2022-04-20 | 57 | 6 | 4 | Actual |
12599 | 524.00 | 2022-07-21 | 66 | 6 | 4 | Actual |
16697 | 9.00 | 2022-11-20 | 96 | 6 | 4 | Actual |
12655 | 9510.00 | 2022-07-21 | 22 | 7 | 4 | Actual |
21785 | 82.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
29309 | 30458.00 | 2023-11-20 | 7 | 7 | 4 | Actual |
16665 | 4326.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
10412 | 43297.00 | 2022-05-21 | 31 | 7 | 4 | Actual |
15608 | 315.00 | 2022-10-21 | 66 | 1 | 4 | Actual |
38423 | 247038.00 | 2024-07-21 | 29 | 7 | 4 | Actual |
27017 | 30721.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
21804 | 45468.00 | 2023-04-20 | 19 | 7 | 4 | Actual |
313 | 20310.00 | 2021-08-20 | 24 | 7 | 4 | Actual |
4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
11451 | 16800.00 | 2022-06-20 | 52 | 6 | 4 | Budget |
6977 | 10700.00 | 2022-02-20 | 53 | 6 | 4 | Budget |
21753 | 248.00 | 2023-04-20 | 89 | 1 | 4 | Actual |
2505 | 156.00 | 2021-10-21 | 67 | 6 | 4 | Actual |
3613 | 8240.00 | 2021-11-20 | 57 | 6 | 4 | Actual |
31571 | 6928.00 | 2024-01-20 | 23 | 7 | 4 | Actual |
4719 | 295.00 | 2021-12-21 | 90 | 1 | 4 | Actual |
31503 | 815.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
1417 | 208.00 | 2021-09-20 | 90 | 6 | 4 | Actual |
16719 | 27705.00 | 2022-11-20 | 33 | 7 | 4 | Actual |
26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
12607 | 83.00 | 2022-07-21 | 71 | 6 | 4 | Actual |
7063 | 387474.00 | 2022-02-20 | 43 | 7 | 4 | Actual |
12563 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
28153 | 820595.00 | 2023-10-21 | 4 | 7 | 4 | Actual |
9218 | 4500.00 | 2022-04-20 | 52 | 6 | 4 | Budget |
1446 | 89871.00 | 2021-09-20 | 35 | 7 | 4 | Actual |
4746 | 327.00 | 2021-12-21 | 66 | 6 | 4 | Actual |
31498 | 1141.00 | 2024-01-20 | 66 | 1 | 4 | Actual |
34932 | 429.00 | 2024-04-20 | 67 | 6 | 4 | Actual |
12598 | 576.00 | 2022-07-21 | 65 | 6 | 4 | Actual |
5922 | 34976.00 | 2022-01-20 | 19 | 7 | 4 | Actual |
4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
1425 | 288400.00 | 2021-09-20 | 101 | 6 | 4 | Budget |
21747 | 567.00 | 2023-04-20 | 81 | 1 | 4 | Actual |
1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
14691 | 15756.00 | 2022-09-20 | 7 | 7 | 4 | Actual |
15630 | 13.00 | 2022-10-21 | 96 | 1 | 4 | Actual |
16698 | 581.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
3626 | 369.00 | 2021-11-20 | 66 | 6 | 4 | Actual |
37213 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
32704 | 102856.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
37195 | 4332.00 | 2024-06-20 | 62 | 1 | 4 | Actual |
20730 | 55506.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
30392 | 653.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
32667 | 1323.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
1334 | 285.00 | 2021-09-20 | 74 | 1 | 4 | Actual |
31544 | 693.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
8123 | 480.00 | 2022-03-23 | 72 | 6 | 4 | Budget |
19731 | 35625.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
18709 | 346.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
2552 | 37335.00 | 2021-10-21 | 13 | 7 | 4 | Actual |
6935 | 650.00 | 2022-02-20 | 66 | 1 | 4 | Budget |
18719 | 158.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
24815 | 14125.00 | 2023-07-21 | 20 | 7 | 4 | Actual |
8182 | 26432.00 | 2022-03-23 | 40 | 7 | 4 | Actual |
9202 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
22730 | 436.00 | 2023-05-21 | 90 | 1 | 4 | Actual |
20732 | 3986.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
4803 | 19314.00 | 2021-12-21 | 24 | 7 | 4 | Actual |
36132 | 48493.00 | 2024-05-21 | 40 | 7 | 4 | Actual |
3670 | 286328.00 | 2021-11-20 | 4 | 7 | 4 | Actual |
9273 | 348.00 | 2022-04-20 | 92 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-01-20 | 4 | 7 | 4 | Actual |
3630 | 140.00 | 2021-11-20 | 68 | 6 | 4 | Actual |
29245 | 1458.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
2458 | 281.00 | 2021-10-21 | 74 | 1 | 4 | Actual |
33769 | 18.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
10346 | 2081.00 | 2022-05-21 | 62 | 6 | 4 | Actual |
18745 | 14268.00 | 2023-01-20 | 20 | 7 | 4 | Actual |
30368 | 85652.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
34951 | -299.00 | 2024-04-20 | 91 | 6 | 4 | Actual |
23747 | 2225.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
34904 | 873.00 | 2024-04-20 | 76 | 1 | 4 | Actual |
33818 | 77129.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
14651 | 13.00 | 2022-09-20 | 96 | 1 | 4 | Actual |
8118 | 200.00 | 2022-03-23 | 68 | 6 | 4 | Budget |
8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
9181 | 165.00 | 2022-04-20 | 68 | 1 | 4 | Actual |
7007 | 272.00 | 2022-02-20 | 74 | 6 | 4 | Actual |
9284 | 61332.00 | 2022-04-20 | 13 | 7 | 4 | Actual |
36131 | 75908.00 | 2024-05-21 | 39 | 7 | 4 | Actual |
15665 | 9.00 | 2022-10-21 | 96 | 6 | 4 | Actual |
25843 | 152.00 | 2023-08-20 | 68 | 6 | 4 | Actual |
28102 | 503.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
18676 | 389.00 | 2023-01-20 | 66 | 1 | 4 | Actual |
14708 | 36916.00 | 2022-09-20 | 34 | 7 | 4 | Actual |
6968 | 176.00 | 2022-02-20 | 89 | 1 | 4 | Actual |
23804 | 20603.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
21802 | 68083.00 | 2023-04-20 | 15 | 7 | 4 | Actual |
29303 | 11.00 | 2023-11-20 | 96 | 6 | 4 | Actual |
6960 | 220.00 | 2022-02-20 | 83 | 1 | 4 | Actual |
23736 | 600.00 | 2023-06-20 | 92 | 1 | 4 | Actual |
8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
29268 | 18.00 | 2023-11-20 | 96 | 1 | 4 | Actual |
12575 | 387.00 | 2022-07-21 | 92 | 1 | 4 | Actual |
36092 | 1310.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
12552 | 528.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
9243 | 80.00 | 2022-04-20 | 71 | 6 | 4 | Budget |
22772 | 257906.00 | 2023-05-21 | 101 | 6 | 4 | Actual |
33749 | 324.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
19787 | 59153.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
3586 | 650.00 | 2021-11-20 | 81 | 1 | 4 | Budget |
3685 | 160116.00 | 2021-11-20 | 29 | 7 | 4 | Actual |
7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
28164 | 16779.00 | 2023-10-21 | 22 | 7 | 4 | Actual |
30404 | 17908.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
Generated 2024-09-19 20:41:24.436 UTC