[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18763 | 20376.00 | 2023-01-20 | 100 | 7 | 4 | Actual |
29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
14631 | 152.00 | 2022-09-20 | 68 | 1 | 4 | Actual |
24818 | 5104.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
25811 | 128.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
21770 | 192.00 | 2023-04-20 | 67 | 6 | 4 | Actual |
7053 | 150966.00 | 2022-02-20 | 29 | 7 | 4 | Actual |
34901 | 163.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
17738 | 83820.00 | 2022-12-21 | 15 | 7 | 4 | Actual |
3634 | 380.00 | 2021-11-20 | 72 | 6 | 4 | Budget |
36128 | 148851.00 | 2024-05-21 | 35 | 7 | 4 | Actual |
11507 | 216.00 | 2022-06-20 | 90 | 6 | 4 | Actual |
31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
25832 | 36360.00 | 2023-08-20 | 53 | 6 | 4 | Actual |
16692 | 158.00 | 2022-11-20 | 89 | 6 | 4 | Actual |
11528 | 3888.00 | 2022-06-20 | 23 | 7 | 4 | Actual |
4733 | 12010.00 | 2021-12-21 | 57 | 6 | 4 | Actual |
13635 | 315.00 | 2022-08-20 | 90 | 1 | 4 | Actual |
7064 | 246400.00 | 2022-02-20 | 46 | 7 | 4 | Actual |
5875 | 37.00 | 2022-01-20 | 69 | 6 | 4 | Actual |
7063 | 387474.00 | 2022-02-20 | 43 | 7 | 4 | Actual |
24824 | 26320.00 | 2023-07-21 | 33 | 7 | 4 | Actual |
8047 | 45100.00 | 2022-03-23 | 60 | 1 | 4 | Budget |
293 | 291.00 | 2021-08-20 | 92 | 6 | 4 | Actual |
13633 | 761.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
3643 | 611.00 | 2021-11-20 | 77 | 6 | 4 | Actual |
32709 | 796501.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
26988 | 686.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
22769 | 9.00 | 2023-05-21 | 96 | 6 | 4 | Actual |
23715 | 546.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
22733 | 290.00 | 2023-05-21 | 94 | 1 | 4 | Actual |
22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
33746 | 918.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
3600 | -256.00 | 2021-11-20 | 91 | 1 | 4 | Actual |
12631 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
18720 | 626.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
8117 | 161.00 | 2022-03-23 | 68 | 6 | 4 | Actual |
12570 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
29265 | -393.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
31535 | 58.00 | 2024-01-20 | 69 | 6 | 4 | Actual |
20816 | 130823.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
18713 | 60.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
34905 | 1571.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
15604 | 53563.00 | 2022-10-21 | 60 | 1 | 4 | Actual |
4794 | 55446.00 | 2021-12-21 | 13 | 7 | 4 | Actual |
17752 | 182345.00 | 2022-12-21 | 35 | 7 | 4 | Actual |
12634 | 153.00 | 2022-07-21 | 89 | 6 | 4 | Actual |
25884 | 78305.00 | 2023-08-20 | 31 | 7 | 4 | Actual |
8079 | 73.00 | 2022-03-23 | 82 | 1 | 4 | Actual |
27012 | 18768.00 | 2023-09-20 | 20 | 7 | 4 | Actual |
32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
17750 | 29090.00 | 2022-12-21 | 33 | 7 | 4 | Actual |
13668 | 201.00 | 2022-08-20 | 89 | 6 | 4 | Actual |
37271 | 36558.00 | 2024-06-20 | 24 | 7 | 4 | Actual |
4737 | 2600.00 | 2021-12-21 | 61 | 6 | 4 | Budget |
31523 | 10856.00 | 2024-01-20 | 53 | 6 | 4 | Actual |
23751 | 169.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
34963 | 73560.00 | 2024-04-20 | 14 | 7 | 4 | Actual |
8148 | 151.00 | 2022-03-23 | 89 | 6 | 4 | Actual |
8131 | 636.00 | 2022-03-23 | 77 | 6 | 4 | Actual |
28119 | 26310.00 | 2023-10-21 | 54 | 6 | 4 | Actual |
25833 | 85791.00 | 2023-08-20 | 54 | 6 | 4 | Actual |
8068 | 550.00 | 2022-03-23 | 76 | 1 | 4 | Budget |
4693 | 110.00 | 2021-12-21 | 71 | 1 | 4 | Budget |
38418 | 89307.00 | 2024-07-21 | 21 | 7 | 4 | Actual |
7052 | 18286.00 | 2022-02-20 | 28 | 7 | 4 | Actual |
23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
31498 | 1141.00 | 2024-01-20 | 66 | 1 | 4 | Actual |
31586 | 29781.00 | 2024-01-20 | 100 | 7 | 4 | Actual |
22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
1389 | 70.00 | 2021-09-20 | 71 | 6 | 4 | Budget |
7055 | 25670.00 | 2022-02-20 | 32 | 7 | 4 | Actual |
26941 | 8750.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
14706 | 34692.00 | 2022-09-20 | 32 | 7 | 4 | Actual |
8155 | 63000.00 | 2022-03-23 | 99 | 6 | 4 | Actual |
11511 | 8.00 | 2022-06-20 | 96 | 6 | 4 | Actual |
4765 | 200.00 | 2021-12-21 | 78 | 6 | 4 | Budget |
38387 | 486.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
9202 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
28090 | 6672.00 | 2023-10-21 | 61 | 1 | 4 | Actual |
36109 | 651637.00 | 2024-05-21 | 6 | 7 | 4 | Actual |
8091 | 436.00 | 2022-03-23 | 92 | 1 | 4 | Actual |
26963 | 619.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
7019 | 46.00 | 2022-02-20 | 82 | 6 | 4 | Actual |
20770 | 124.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
33793 | 717.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
21803 | 14268.00 | 2023-04-20 | 18 | 7 | 4 | Actual |
5872 | 174.00 | 2022-01-20 | 67 | 6 | 4 | Actual |
9261 | 56.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
11457 | 143863.00 | 2022-06-20 | 56 | 6 | 4 | Actual |
16699 | 63000.00 | 2022-11-20 | 99 | 6 | 4 | Actual |
13674 | 852.00 | 2022-08-20 | 97 | 6 | 4 | Actual |
23779 | 10982.00 | 2023-06-20 | 7 | 7 | 4 | Actual |
21798 | 9893.00 | 2023-04-20 | 7 | 7 | 4 | Actual |
13639 | 13.00 | 2022-08-20 | 96 | 1 | 4 | Actual |
29244 | 7493.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
14714 | 430024.00 | 2022-09-20 | 43 | 7 | 4 | Actual |
6950 | 1039.00 | 2022-02-20 | 77 | 1 | 4 | Actual |
33827 | 43561.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
9300 | 83894.00 | 2022-04-20 | 35 | 7 | 4 | Actual |
9199 | 650.00 | 2022-04-20 | 81 | 1 | 4 | Budget |
16636 | 53058.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
13627 | 798.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
9219 | 4100.00 | 2022-04-20 | 53 | 6 | 4 | Budget |
8139 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Actual |
34925 | 7273.00 | 2024-04-20 | 57 | 6 | 4 | Actual |
24773 | 2114.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
11409 | 650.00 | 2022-06-20 | 65 | 1 | 4 | Budget |
2562 | 18460.00 | 2021-10-21 | 28 | 7 | 4 | Actual |
25855 | 187.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
8168 | 55018.00 | 2022-03-23 | 21 | 7 | 4 | Actual |
36135 | 30408.00 | 2024-05-21 | 100 | 7 | 4 | Actual |
37198 | 378.00 | 2024-06-20 | 67 | 1 | 4 | Actual |
28097 | 172.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
13692 | 206172.00 | 2022-08-20 | 29 | 7 | 4 | Actual |
26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
29286 | 486.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
3641 | 2500.00 | 2021-11-20 | 76 | 6 | 4 | Budget |
3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
21808 | 5054.00 | 2023-04-20 | 23 | 7 | 4 | Actual |
30434 | 813733.00 | 2023-12-21 | 6 | 7 | 4 | Actual |
15632 | 10480.00 | 2022-10-21 | 52 | 6 | 4 | Actual |
12612 | 235.00 | 2022-07-21 | 74 | 6 | 4 | Actual |
16661 | 339.00 | 2022-11-20 | 94 | 1 | 4 | Actual |
17707 | 158.00 | 2022-12-21 | 68 | 6 | 4 | Actual |
31573 | 29154.00 | 2024-01-20 | 28 | 7 | 4 | Actual |
13684 | 14268.00 | 2022-08-20 | 18 | 7 | 4 | Actual |
10420 | 24653.00 | 2022-05-21 | 40 | 7 | 4 | Actual |
7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
3563 | 650.00 | 2021-11-20 | 65 | 1 | 4 | Budget |
26987 | 1108.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
30447 | 29154.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
3613 | 8240.00 | 2021-11-20 | 57 | 6 | 4 | Actual |
1372 | 22700.00 | 2021-09-20 | 60 | 6 | 4 | Budget |
9232 | 4128.00 | 2022-04-20 | 63 | 6 | 4 | Actual |
4749 | 100.00 | 2021-12-21 | 68 | 6 | 4 | Budget |
34981 | 75858.00 | 2024-04-20 | 39 | 7 | 4 | Actual |
34916 | -483.00 | 2024-04-20 | 91 | 1 | 4 | Actual |
3660 | 132.00 | 2021-11-20 | 89 | 6 | 4 | Actual |
26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
32681 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
5806 | 5875.00 | 2022-01-20 | 61 | 1 | 4 | Actual |
23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
14691 | 15756.00 | 2022-09-20 | 7 | 7 | 4 | Actual |
3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
5935 | 89446.00 | 2022-01-20 | 37 | 7 | 4 | Actual |
18748 | 5104.00 | 2023-01-20 | 23 | 7 | 4 | Actual |
12531 | 47564.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
3638 | 200.00 | 2021-11-20 | 74 | 6 | 4 | Budget |
18752 | 55133.00 | 2023-01-20 | 31 | 7 | 4 | Actual |
2494 | 22700.00 | 2021-10-21 | 60 | 6 | 4 | Budget |
14676 | 114.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
30444 | 16779.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
29287 | 414.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
30446 | 36916.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
29270 | 7902.00 | 2023-11-20 | 52 | 6 | 4 | Actual |
4736 | 27400.00 | 2021-12-21 | 60 | 6 | 4 | Budget |
4750 | 128.00 | 2021-12-21 | 68 | 6 | 4 | Actual |
5887 | 550.00 | 2022-01-20 | 77 | 6 | 4 | Budget |
37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
16685 | 583.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
27006 | 11794.00 | 2023-09-20 | 8 | 7 | 4 | Actual |
26939 | 85284.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
16717 | 59928.00 | 2022-11-20 | 31 | 7 | 4 | Actual |
7024 | 100.00 | 2022-02-20 | 85 | 6 | 4 | Budget |
18757 | 133942.00 | 2023-01-20 | 37 | 7 | 4 | Actual |
1409 | 100.00 | 2021-09-20 | 83 | 6 | 4 | Budget |
25864 | 13.00 | 2023-08-20 | 96 | 6 | 4 | Actual |
13649 | 488.00 | 2022-08-20 | 65 | 6 | 4 | Actual |
32650 | 10371.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
3628 | 200.00 | 2021-11-20 | 67 | 6 | 4 | Budget |
38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-04-20 | 56 | 6 | 4 | Budget |
34956 | 63000.00 | 2024-04-20 | 99 | 6 | 4 | Actual |
8102 | 6327.00 | 2022-03-23 | 57 | 6 | 4 | Actual |
4688 | 336.00 | 2021-12-21 | 67 | 1 | 4 | Actual |
9296 | 45070.00 | 2022-04-20 | 31 | 7 | 4 | Actual |
1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
32677 | 528.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
9247 | 384.00 | 2022-04-20 | 73 | 6 | 4 | Actual |
14653 | 9102.00 | 2022-09-20 | 52 | 6 | 4 | Actual |
16668 | 21632.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
37260 | 25230.00 | 2024-06-20 | 7 | 7 | 4 | Actual |
25875 | 19756.00 | 2023-08-20 | 18 | 7 | 4 | Actual |
24799 | -159.00 | 2023-07-21 | 91 | 6 | 4 | Actual |
5925 | 9416.00 | 2022-01-20 | 22 | 7 | 4 | Actual |
5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
300 | 138120.00 | 2021-08-20 | 4 | 7 | 4 | Actual |
28129 | 64.00 | 2023-10-21 | 69 | 6 | 4 | Actual |
25863 | 32993.00 | 2023-08-20 | 94 | 6 | 4 | Actual |
6955 | 1100.00 | 2022-02-20 | 80 | 1 | 4 | Budget |
34966 | 62956.00 | 2024-04-20 | 19 | 7 | 4 | Actual |
9210 | 215.00 | 2022-04-20 | 89 | 1 | 4 | Actual |
23769 | 348.00 | 2023-06-20 | 90 | 6 | 4 | Actual |
5840 | 223.00 | 2022-01-20 | 85 | 1 | 4 | Actual |
33776 | 60720.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
11540 | 25924.00 | 2022-06-20 | 40 | 7 | 4 | Actual |
23713 | 5815.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
18680 | 59.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
2505 | 156.00 | 2021-10-21 | 67 | 6 | 4 | Actual |
10411 | 140292.00 | 2022-05-21 | 29 | 7 | 4 | Actual |
13644 | 18238.00 | 2022-08-20 | 57 | 6 | 4 | Actual |
2507 | 100.00 | 2021-10-21 | 68 | 6 | 4 | Budget |
28102 | 503.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
5923 | 11854.00 | 2022-01-20 | 20 | 7 | 4 | Actual |
23742 | 521.00 | 2023-06-20 | 54 | 6 | 4 | Actual |
8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
32663 | 369.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
16667 | 45660.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
21754 | 382.00 | 2023-04-20 | 90 | 1 | 4 | Actual |
13672 | 31119.00 | 2022-08-20 | 94 | 6 | 4 | Actual |
9201 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
9181 | 165.00 | 2022-04-20 | 68 | 1 | 4 | Actual |
2506 | 200.00 | 2021-10-21 | 67 | 6 | 4 | Budget |
32662 | 483.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
12573 | 290.00 | 2022-07-21 | 90 | 1 | 4 | Actual |
33750 | 92.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
17737 | 47498.00 | 2022-12-21 | 14 | 7 | 4 | Actual |
4748 | 200.00 | 2021-12-21 | 67 | 6 | 4 | Budget |
33818 | 77129.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
25841 | 384.00 | 2023-08-20 | 66 | 6 | 4 | Actual |
13632 | 133.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
2449 | 380.00 | 2021-10-21 | 67 | 1 | 4 | Budget |
10416 | 61116.00 | 2022-05-21 | 35 | 7 | 4 | Actual |
34924 | 145753.00 | 2024-04-20 | 56 | 6 | 4 | Actual |
12600 | 480.00 | 2022-07-21 | 66 | 6 | 4 | Budget |
26976 | 700.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
25813 | 306.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
21773 | 60.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
18714 | 143.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
36126 | 39128.00 | 2024-05-21 | 33 | 7 | 4 | Actual |
20797 | 11095.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
24777 | 1649.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
8071 | 1123.00 | 2022-03-23 | 77 | 1 | 4 | Actual |
28117 | 6725.00 | 2023-10-21 | 52 | 6 | 4 | Actual |
13695 | 25489.00 | 2022-08-20 | 33 | 7 | 4 | Actual |
33817 | 20546.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
24780 | 161.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
23727 | 634.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
21821 | -306727.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
1319 | 4444.00 | 2021-09-20 | 62 | 1 | 4 | Actual |
23749 | 364.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
17748 | 52187.00 | 2022-12-21 | 31 | 7 | 4 | Actual |
36085 | 152.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
29267 | 389.00 | 2023-11-20 | 94 | 1 | 4 | Actual |
3572 | 88.00 | 2021-11-20 | 71 | 1 | 4 | Actual |
4695 | 483.00 | 2021-12-21 | 73 | 1 | 4 | Actual |
20751 | 328.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
16665 | 4326.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
5825 | 564.00 | 2022-01-20 | 76 | 1 | 4 | Actual |
25804 | 5456.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
12645 | 357509.00 | 2022-07-21 | 6 | 7 | 4 | Actual |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
11516 | 572835.00 | 2022-06-20 | 4 | 7 | 4 | Actual |
2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
14702 | 25367.00 | 2022-09-20 | 24 | 7 | 4 | Actual |
4722 | 104.00 | 2021-12-21 | 94 | 1 | 4 | Actual |
22798 | -46542.00 | 2023-05-21 | 43 | 7 | 4 | Actual |
37218 | 446.00 | 2024-06-20 | 94 | 1 | 4 | Actual |
12595 | 5808.00 | 2022-07-21 | 63 | 6 | 4 | Actual |
36114 | 138147.00 | 2024-05-21 | 15 | 7 | 4 | Actual |
26966 | 219205.00 | 2023-09-20 | 12 | 2 | 4 | Actual |
38406 | 63000.00 | 2024-07-21 | 99 | 6 | 4 | Actual |
11406 | 4236.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
2483 | 514.00 | 2021-10-21 | 92 | 1 | 4 | Actual |
37281 | 76408.00 | 2024-06-20 | 39 | 7 | 4 | Actual |
3672 | 9600.00 | 2021-11-20 | 7 | 7 | 4 | Actual |
15671 | 15372.00 | 2022-10-21 | 7 | 7 | 4 | Actual |
23734 | 450.00 | 2023-06-20 | 90 | 1 | 4 | Actual |
12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
6970 | -216.00 | 2022-02-20 | 91 | 1 | 4 | Actual |
1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
16693 | 243.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
33813 | 70347.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
28135 | 1026.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
11430 | 1178.00 | 2022-06-20 | 80 | 1 | 4 | Actual |
21778 | 501.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
13678 | 519683.00 | 2022-08-20 | 6 | 7 | 4 | Actual |
18750 | 21961.00 | 2023-01-20 | 28 | 7 | 4 | Actual |
11492 | 798.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
17753 | 192344.00 | 2022-12-21 | 37 | 7 | 4 | Actual |
14678 | 91.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
9174 | 2156.00 | 2022-04-20 | 62 | 1 | 4 | Actual |
39381 | -13120.20 | 2024-08-19 | 92 | 7 | 4 | Actual |
6985 | 2400.00 | 2022-02-20 | 61 | 6 | 4 | Budget |
16680 | 213.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
12590 | 34400.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
22715 | 64.00 | 2023-05-21 | 69 | 1 | 4 | Actual |
16646 | 202.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
3567 | 280.00 | 2021-11-20 | 67 | 1 | 4 | Budget |
10389 | 232.00 | 2022-05-21 | 92 | 6 | 4 | Actual |
34969 | 16948.00 | 2024-04-20 | 22 | 7 | 4 | Actual |
13704 | 658743.00 | 2022-08-20 | 45 | 7 | 4 | Actual |
34953 | 31731.00 | 2024-04-20 | 94 | 6 | 4 | Actual |
16697 | 9.00 | 2022-11-20 | 96 | 6 | 4 | Actual |
36122 | 33229.00 | 2024-05-21 | 28 | 7 | 4 | Actual |
17676 | 110.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
17732 | 583636.00 | 2022-12-21 | 4 | 7 | 4 | Actual |
24774 | 33584.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
9227 | 2400.00 | 2022-04-20 | 61 | 6 | 4 | Budget |
8111 | 550.00 | 2022-03-23 | 65 | 6 | 4 | Budget |
3692 | 25896.00 | 2021-11-20 | 38 | 7 | 4 | Actual |
20776 | 1927.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
37227 | 5607.00 | 2024-06-20 | 61 | 6 | 4 | Actual |
38425 | 48493.00 | 2024-07-21 | 32 | 7 | 4 | Actual |
33830 | 46614.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
2454 | 55.00 | 2021-10-21 | 71 | 1 | 4 | Actual |
20759 | 19407.00 | 2023-03-23 | 53 | 6 | 4 | Actual |
36117 | 19558.00 | 2024-05-21 | 20 | 7 | 4 | Actual |
20812 | 35023.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
38432 | 43918.00 | 2024-07-21 | 40 | 7 | 4 | Actual |
15680 | 12363.00 | 2022-10-21 | 22 | 7 | 4 | Actual |
1396 | 2637.00 | 2021-09-20 | 76 | 6 | 4 | Actual |
11468 | 22102.00 | 2022-06-20 | 63 | 6 | 4 | Actual |
12618 | 214.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
12661 | 23382.00 | 2022-07-21 | 32 | 7 | 4 | Actual |
24798 | 199.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
2442 | 3414.00 | 2021-10-21 | 61 | 1 | 4 | Actual |
6938 | 385.00 | 2022-02-20 | 67 | 1 | 4 | Actual |
21757 | 284.00 | 2023-04-20 | 94 | 1 | 4 | Actual |
11532 | 44596.00 | 2022-06-20 | 31 | 7 | 4 | Actual |
25880 | 6998.00 | 2023-08-20 | 23 | 7 | 4 | Actual |
3632 | 35.00 | 2021-11-20 | 71 | 6 | 4 | Actual |
8181 | 43173.00 | 2022-03-23 | 39 | 7 | 4 | Actual |
6936 | 760.00 | 2022-02-20 | 66 | 1 | 4 | Actual |
3675 | 30927.00 | 2021-11-20 | 14 | 7 | 4 | Actual |
2525 | 655.00 | 2021-10-21 | 80 | 6 | 4 | Actual |
9285 | 40131.00 | 2022-04-20 | 14 | 7 | 4 | Actual |
7007 | 272.00 | 2022-02-20 | 74 | 6 | 4 | Actual |
5932 | 21951.00 | 2022-01-20 | 33 | 7 | 4 | Actual |
5853 | 11200.00 | 2022-01-20 | 53 | 6 | 4 | Budget |
34960 | 20795.00 | 2024-04-20 | 7 | 7 | 4 | Actual |
20788 | -230.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
36082 | 468.00 | 2024-05-21 | 67 | 6 | 4 | Actual |
3686 | 42249.00 | 2021-11-20 | 31 | 7 | 4 | Actual |
21782 | 29.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
25812 | 562.00 | 2023-08-20 | 73 | 1 | 4 | Actual |
11470 | 600.00 | 2022-06-20 | 65 | 6 | 4 | Actual |
25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
21741 | 355.00 | 2023-04-20 | 73 | 1 | 4 | Actual |
12568 | 184.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
12543 | 220.00 | 2022-07-21 | 68 | 1 | 4 | Actual |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
32622 | 968.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
33828 | 179918.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
28157 | 138122.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
26994 | 200.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
28112 | -533.00 | 2023-10-21 | 91 | 1 | 4 | Actual |
37216 | -510.00 | 2024-06-20 | 91 | 1 | 4 | Actual |
16644 | 63.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
1391 | 524.00 | 2021-09-20 | 72 | 6 | 4 | Actual |
32633 | 1346.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
28166 | 35841.00 | 2023-10-21 | 24 | 7 | 4 | Actual |
38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
10413 | 24145.00 | 2022-05-21 | 32 | 7 | 4 | Actual |
14695 | 99560.00 | 2022-09-20 | 15 | 7 | 4 | Actual |
4684 | 720.00 | 2021-12-21 | 65 | 1 | 4 | Actual |
33764 | 309.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
31569 | 78753.00 | 2024-01-20 | 21 | 7 | 4 | Actual |
25877 | 20348.00 | 2023-08-20 | 20 | 7 | 4 | Actual |
15611 | 35.00 | 2022-10-21 | 69 | 1 | 4 | Actual |
21762 | 28707.00 | 2023-04-20 | 56 | 6 | 4 | Actual |
26982 | 486.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
12652 | 34976.00 | 2022-07-21 | 19 | 7 | 4 | Actual |
2450 | 429.00 | 2021-10-21 | 67 | 1 | 4 | Actual |
3667 | 63000.00 | 2021-11-20 | 99 | 6 | 4 | Actual |
8076 | 650.00 | 2022-03-23 | 81 | 1 | 4 | Budget |
8077 | 741.00 | 2022-03-23 | 81 | 1 | 4 | Actual |
2572 | 26940.00 | 2021-10-21 | 40 | 7 | 4 | Actual |
38389 | 4906.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
25846 | 315.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
18716 | 246.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
10391 | 6.00 | 2022-05-21 | 96 | 6 | 4 | Actual |
9234 | 550.00 | 2022-04-20 | 65 | 6 | 4 | Budget |
13616 | 592.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
12536 | 2928.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
33743 | 77004.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
1331 | 110.00 | 2021-09-20 | 71 | 1 | 4 | Budget |
22744 | 8382.00 | 2023-05-21 | 63 | 6 | 4 | Actual |
26971 | 52118.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
5810 | 650.00 | 2022-01-20 | 65 | 1 | 4 | Budget |
4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
7014 | 750.00 | 2022-02-20 | 80 | 6 | 4 | Budget |
8179 | 106273.00 | 2022-03-23 | 37 | 7 | 4 | Actual |
32710 | 29781.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
36064 | 1710.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
9250 | 1590.00 | 2022-04-20 | 76 | 6 | 4 | Actual |
21796 | 91051.00 | 2023-04-20 | 4 | 7 | 4 | Actual |
20779 | 669.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
28173 | 299473.00 | 2023-10-21 | 35 | 7 | 4 | Actual |
7056 | 19180.00 | 2022-02-20 | 33 | 7 | 4 | Actual |
29243 | 9158.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
20806 | 12240.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
2574 | -7522.00 | 2021-10-21 | 46 | 7 | 4 | Actual |
34913 | 1620.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
14637 | 714.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
12671 | 18460.00 | 2022-07-21 | 100 | 7 | 4 | Actual |
11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
4781 | 230.00 | 2021-12-21 | 90 | 6 | 4 | Actual |
15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
5871 | 200.00 | 2022-01-20 | 67 | 6 | 4 | Budget |
22760 | 121.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
1412 | 123.00 | 2021-09-20 | 85 | 6 | 4 | Actual |
9171 | 3449.00 | 2022-04-20 | 61 | 1 | 4 | Actual |
20821 | 553708.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
31565 | 137052.00 | 2024-01-20 | 15 | 7 | 4 | Actual |
36125 | 50323.00 | 2024-05-21 | 32 | 7 | 4 | Actual |
17746 | 22867.00 | 2022-12-21 | 28 | 7 | 4 | Actual |
38348 | 399.00 | 2024-07-21 | 67 | 1 | 4 | Actual |
23752 | 130.00 | 2023-06-20 | 68 | 6 | 4 | Actual |
13654 | 76.00 | 2022-08-20 | 71 | 6 | 4 | Actual |
11471 | 480.00 | 2022-06-20 | 66 | 6 | 4 | Budget |
6983 | 30100.00 | 2022-02-20 | 60 | 6 | 4 | Budget |
25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
12541 | 280.00 | 2022-07-21 | 67 | 1 | 4 | Budget |
23745 | 36149.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
9188 | 200.00 | 2022-04-20 | 74 | 1 | 4 | Budget |
32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
4746 | 327.00 | 2021-12-21 | 66 | 6 | 4 | Actual |
4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
4804 | 17067.00 | 2021-12-21 | 28 | 7 | 4 | Actual |
5832 | 650.00 | 2022-01-20 | 81 | 1 | 4 | Budget |
7041 | 8976.00 | 2022-02-20 | 8 | 7 | 4 | Actual |
1438 | 3888.00 | 2021-09-20 | 23 | 7 | 4 | Actual |
23731 | 179.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
31496 | 7246.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
19702 | 4882.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
13662 | 431.00 | 2022-08-20 | 81 | 6 | 4 | Actual |
37203 | 337.00 | 2024-06-20 | 74 | 1 | 4 | Actual |
38369 | 19.00 | 2024-07-21 | 96 | 1 | 4 | Actual |
32642 | 896.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
17697 | 19775.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
12556 | 282.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
5902 | 540.00 | 2022-01-20 | 87 | 6 | 4 | Actual |
18686 | 984.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
2557 | 10097.00 | 2021-10-21 | 20 | 7 | 4 | Actual |
17702 | 3134.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
22748 | 99.00 | 2023-05-21 | 68 | 6 | 4 | Actual |
28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
4686 | 550.00 | 2021-12-21 | 66 | 1 | 4 | Budget |
1440 | 18983.00 | 2021-09-20 | 28 | 7 | 4 | Actual |
33794 | 69.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
5848 | 116.00 | 2022-01-20 | 94 | 1 | 4 | Actual |
8069 | 624.00 | 2022-03-23 | 76 | 1 | 4 | Actual |
32641 | -538.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
3671 | 303211.00 | 2021-11-20 | 6 | 7 | 4 | Actual |
22787 | 20603.00 | 2023-05-21 | 28 | 7 | 4 | Actual |
5934 | 110306.00 | 2022-01-20 | 35 | 7 | 4 | Actual |
6943 | 80.00 | 2022-02-20 | 71 | 1 | 4 | Budget |
21813 | 31388.00 | 2023-04-20 | 32 | 7 | 4 | Actual |
13653 | 49.00 | 2022-08-20 | 69 | 6 | 4 | Actual |
31576 | 47578.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
1405 | 380.00 | 2021-09-20 | 81 | 6 | 4 | Budget |
12551 | 200.00 | 2022-07-21 | 74 | 1 | 4 | Budget |
11422 | 266.00 | 2022-06-20 | 74 | 1 | 4 | Actual |
4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
5908 | 5400.00 | 2022-01-20 | 94 | 6 | 4 | Actual |
36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
6959 | 70.00 | 2022-02-20 | 82 | 1 | 4 | Budget |
1375 | 2184.00 | 2021-09-20 | 62 | 6 | 4 | Actual |
34897 | 950.00 | 2024-04-20 | 66 | 1 | 4 | Actual |
7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
23792 | 182382.00 | 2023-06-20 | 29 | 7 | 4 | Actual |
29254 | 1733.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
26960 | 302.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
6947 | 200.00 | 2022-02-20 | 74 | 1 | 4 | Budget |
24742 | 57722.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
24831 | -376958.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
1321 | 850.00 | 2021-09-20 | 65 | 1 | 4 | Budget |
38383 | 264.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
28122 | 5981.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
25656 | 1311.10 | 2023-08-19 | 85 | 7 | 4 | Actual |
4725 | 19217.00 | 2021-12-21 | 52 | 6 | 4 | Actual |
310 | 48713.00 | 2021-08-20 | 21 | 7 | 4 | Actual |
25837 | 4977.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
18683 | 423.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
18756 | 143209.00 | 2023-01-20 | 35 | 7 | 4 | Actual |
25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
15636 | 6550.00 | 2022-10-21 | 57 | 6 | 4 | Actual |
32658 | 252.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
9287 | 10976.00 | 2022-04-20 | 18 | 7 | 4 | Actual |
17698 | 1846.00 | 2022-12-21 | 54 | 6 | 4 | Actual |
4734 | 16800.00 | 2021-12-21 | 57 | 6 | 4 | Budget |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
10396 | 192629.00 | 2022-05-21 | 4 | 7 | 4 | Actual |
32625 | 106.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
5807 | 3200.00 | 2022-01-20 | 62 | 1 | 4 | Budget |
29329 | 47100.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
33795 | 242.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
23777 | 502417.00 | 2023-06-20 | 4 | 7 | 4 | Actual |
8172 | 18112.00 | 2022-03-23 | 28 | 7 | 4 | Actual |
12608 | 348.00 | 2022-07-21 | 72 | 6 | 4 | Actual |
9275 | 8.00 | 2022-04-20 | 96 | 6 | 4 | Actual |
15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
27027 | 44833.00 | 2023-09-20 | 40 | 7 | 4 | Actual |
5863 | 1629.00 | 2022-01-20 | 62 | 6 | 4 | Actual |
24817 | 12363.00 | 2023-07-21 | 22 | 7 | 4 | Actual |
24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
13705 | 136058.00 | 2022-08-20 | 46 | 7 | 4 | Actual |
7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
15623 | 146.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
32698 | 268998.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
15616 | 684.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
36080 | 1053.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
11466 | 2600.00 | 2022-06-20 | 62 | 6 | 4 | Budget |
24763 | 284.00 | 2023-07-21 | 89 | 1 | 4 | Actual |
14630 | 203.00 | 2022-09-20 | 67 | 1 | 4 | Actual |
4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
32708 | 232402.00 | 2024-02-20 | 43 | 7 | 4 | Actual |
3665 | 7.00 | 2021-11-20 | 96 | 6 | 4 | Actual |
1435 | 10866.00 | 2021-09-20 | 20 | 7 | 4 | Actual |
15688 | 31303.00 | 2022-10-21 | 34 | 7 | 4 | Actual |
4788 | 528500.00 | 2021-12-21 | 101 | 6 | 4 | Budget |
24778 | 354.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
5914 | 234919.00 | 2022-01-20 | 4 | 7 | 4 | Actual |
4742 | 19217.00 | 2021-12-21 | 63 | 6 | 4 | Actual |
12665 | 73429.00 | 2022-07-21 | 37 | 7 | 4 | Actual |
1335 | 280.00 | 2021-09-20 | 74 | 1 | 4 | Budget |
9297 | 26178.00 | 2022-04-20 | 32 | 7 | 4 | Actual |
18677 | 209.00 | 2023-01-20 | 67 | 1 | 4 | Actual |
16706 | 55166.00 | 2022-11-20 | 14 | 7 | 4 | Actual |
12649 | 33605.00 | 2022-07-21 | 14 | 7 | 4 | Actual |
30436 | 16274.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
21799 | 7320.00 | 2023-04-20 | 8 | 7 | 4 | Actual |
2446 | 946.00 | 2021-10-21 | 65 | 1 | 4 | Actual |
5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
33774 | 106185.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
22782 | 14838.00 | 2023-05-21 | 20 | 7 | 4 | Actual |
16666 | 3678.00 | 2022-11-20 | 54 | 6 | 4 | Actual |
12662 | 21738.00 | 2022-07-21 | 33 | 7 | 4 | Actual |
6945 | 500.00 | 2022-02-20 | 73 | 1 | 4 | Budget |
12557 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
37267 | 21731.00 | 2024-06-20 | 20 | 7 | 4 | Actual |
8096 | 18200.00 | 2022-03-23 | 52 | 6 | 4 | Budget |
39380 | 1457.80 | 2024-08-19 | 85 | 7 | 4 | Actual |
36087 | 625.00 | 2024-05-21 | 73 | 6 | 4 | Actual |
23780 | 8244.00 | 2023-06-20 | 8 | 7 | 4 | Actual |
27017 | 30721.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
5879 | 743.00 | 2022-01-20 | 72 | 6 | 4 | Actual |
1334 | 285.00 | 2021-09-20 | 74 | 1 | 4 | Actual |
9294 | 16371.00 | 2022-04-20 | 28 | 7 | 4 | Actual |
11482 | 400.00 | 2022-06-20 | 73 | 6 | 4 | Budget |
11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
15687 | 27151.00 | 2022-10-21 | 33 | 7 | 4 | Actual |
36078 | 5467.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
17690 | 339.00 | 2022-12-21 | 90 | 1 | 4 | Actual |
12552 | 528.00 | 2022-07-21 | 76 | 1 | 4 | Actual |
16674 | 266.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
4811 | 144913.00 | 2021-12-21 | 37 | 7 | 4 | Actual |
2471 | 70.00 | 2021-10-21 | 82 | 1 | 4 | Budget |
20791 | 10.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
36118 | 94395.00 | 2024-05-21 | 21 | 7 | 4 | Actual |
9179 | 280.00 | 2022-04-20 | 67 | 1 | 4 | Budget |
37232 | 456.00 | 2024-06-20 | 67 | 6 | 4 | Actual |
23725 | 254.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
5814 | 280.00 | 2022-01-20 | 67 | 1 | 4 | Budget |
11529 | 20509.00 | 2022-06-20 | 24 | 7 | 4 | Actual |
15617 | 218.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
11506 | 140.00 | 2022-06-20 | 89 | 6 | 4 | Actual |
6940 | 286.00 | 2022-02-20 | 68 | 1 | 4 | Actual |
13682 | 55606.00 | 2022-08-20 | 14 | 7 | 4 | Actual |
25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
34961 | 13374.00 | 2024-04-20 | 8 | 7 | 4 | Actual |
9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
17699 | 106519.00 | 2022-12-21 | 56 | 6 | 4 | Actual |
9239 | 216.00 | 2022-04-20 | 68 | 6 | 4 | Actual |
32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
24754 | 851.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
6941 | 84.00 | 2022-02-20 | 69 | 1 | 4 | Actual |
15639 | 3481.00 | 2022-10-21 | 62 | 6 | 4 | Actual |
14692 | 9857.00 | 2022-09-20 | 8 | 7 | 4 | Actual |
32626 | 148.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
8114 | 480.00 | 2022-03-23 | 66 | 6 | 4 | Budget |
6969 | 270.00 | 2022-02-20 | 90 | 1 | 4 | Actual |
31568 | 19360.00 | 2024-01-20 | 20 | 7 | 4 | Actual |
2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
23735 | -360.00 | 2023-06-20 | 91 | 1 | 4 | Actual |
16673 | 293.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
5822 | 200.00 | 2022-01-20 | 74 | 1 | 4 | Budget |
4721 | 393.00 | 2021-12-21 | 92 | 1 | 4 | Actual |
2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
31528 | 5882.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
18762 | 438582.00 | 2023-01-20 | 46 | 7 | 4 | Actual |
17717 | 384.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
29291 | 1062.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
10393 | 63000.00 | 2022-05-21 | 99 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-06-20 | 56 | 6 | 4 | Budget |
16648 | 790.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
33797 | 194.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
17679 | 456.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
34920 | 164870.00 | 2024-04-20 | 12 | 2 | 4 | Actual |
15653 | 638.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
4683 | 650.00 | 2021-12-21 | 65 | 1 | 4 | Budget |
22713 | 296.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
29334 | 30721.00 | 2023-11-20 | 100 | 7 | 4 | Actual |
8125 | 300.00 | 2022-03-23 | 73 | 6 | 4 | Actual |
1390 | 380.00 | 2021-09-20 | 72 | 6 | 4 | Budget |
32685 | 21157.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
31550 | 202.00 | 2024-01-20 | 89 | 6 | 4 | Actual |
23724 | 842.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
6999 | 62.00 | 2022-02-20 | 69 | 6 | 4 | Actual |
37215 | 637.00 | 2024-06-20 | 90 | 1 | 4 | Actual |
30442 | 19558.00 | 2023-12-21 | 20 | 7 | 4 | Actual |
15672 | 9617.00 | 2022-10-21 | 8 | 7 | 4 | Actual |
3676 | 62461.00 | 2021-11-20 | 15 | 7 | 4 | Actual |
3580 | 970.00 | 2021-11-20 | 77 | 1 | 4 | Actual |
4690 | 200.00 | 2021-12-21 | 68 | 1 | 4 | Budget |
9266 | 157.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
8154 | 295.00 | 2022-03-23 | 97 | 6 | 4 | Actual |
25894 | -190270.00 | 2023-08-20 | 43 | 7 | 4 | Actual |
3677 | 10976.00 | 2021-11-20 | 18 | 7 | 4 | Actual |
9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
24832 | 525343.00 | 2023-07-21 | 46 | 7 | 4 | Actual |
21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
22743 | 2326.00 | 2023-05-21 | 62 | 6 | 4 | Actual |
38351 | 123.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
13619 | 203.00 | 2022-08-20 | 68 | 1 | 4 | Actual |
29264 | 491.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
5836 | 280.00 | 2022-01-20 | 83 | 1 | 4 | Budget |
4814 | 24907.00 | 2021-12-21 | 40 | 7 | 4 | Actual |
8072 | 309.00 | 2022-03-23 | 78 | 1 | 4 | Actual |
2456 | 500.00 | 2021-10-21 | 73 | 1 | 4 | Budget |
33819 | 16948.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
33768 | 384.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
11519 | 7895.00 | 2022-06-20 | 8 | 7 | 4 | Actual |
1431 | 28435.00 | 2021-09-20 | 14 | 7 | 4 | Actual |
13647 | 3661.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
38422 | 30094.00 | 2024-07-21 | 28 | 7 | 4 | Actual |
37280 | 48556.00 | 2024-06-20 | 38 | 7 | 4 | Actual |
6961 | 200.00 | 2022-02-20 | 83 | 1 | 4 | Budget |
14681 | 218.00 | 2022-09-20 | 90 | 6 | 4 | Actual |
17731 | 439445.00 | 2022-12-21 | 101 | 6 | 4 | Actual |
32659 | 71.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
16645 | 317.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
17758 | 497885.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
8097 | 17100.00 | 2022-03-23 | 53 | 6 | 4 | Budget |
14649 | 577.00 | 2022-09-20 | 92 | 1 | 4 | Actual |
2556 | 34976.00 | 2021-10-21 | 19 | 7 | 4 | Actual |
33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
23744 | 19558.00 | 2023-06-20 | 57 | 6 | 4 | Actual |
2569 | 72013.00 | 2021-10-21 | 37 | 7 | 4 | Actual |
4805 | 140292.00 | 2021-12-21 | 29 | 7 | 4 | Actual |
9217 | 4128.00 | 2022-04-20 | 52 | 6 | 4 | Actual |
26942 | 1512.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
31540 | 4648.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
6996 | 280.00 | 2022-02-20 | 67 | 6 | 4 | Actual |
3670 | 286328.00 | 2021-11-20 | 4 | 7 | 4 | Actual |
8184 | 345056.00 | 2022-03-23 | 46 | 7 | 4 | Actual |
38371 | 15975.00 | 2024-07-21 | 52 | 6 | 4 | Actual |
26975 | 770.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
5916 | 13105.00 | 2022-01-20 | 7 | 7 | 4 | Actual |
11523 | 10976.00 | 2022-06-20 | 18 | 7 | 4 | Actual |
11522 | 78955.00 | 2022-06-20 | 15 | 7 | 4 | Actual |
37194 | 10399.00 | 2024-06-20 | 61 | 1 | 4 | Actual |
5892 | 480.00 | 2022-01-20 | 81 | 6 | 4 | Budget |
12582 | 4647.00 | 2022-07-21 | 53 | 6 | 4 | Actual |
5936 | 25357.00 | 2022-01-20 | 38 | 7 | 4 | Actual |
24783 | 54.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
2511 | 70.00 | 2021-10-21 | 71 | 6 | 4 | Budget |
25808 | 408.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
18733 | 327.00 | 2023-01-20 | 97 | 6 | 4 | Actual |
30437 | 134265.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
3624 | 380.00 | 2021-11-20 | 65 | 6 | 4 | Budget |
13646 | 4882.00 | 2022-08-20 | 61 | 6 | 4 | Actual |
31560 | 736843.00 | 2024-01-20 | 6 | 7 | 4 | Actual |
15656 | 141.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
9283 | 7571.00 | 2022-04-20 | 8 | 7 | 4 | Actual |
28104 | 1346.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
33758 | 1099.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
32652 | 6592.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
20767 | 351.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
19704 | 621.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
27018 | 260766.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
12655 | 9510.00 | 2022-07-21 | 22 | 7 | 4 | Actual |
21789 | -157.00 | 2023-04-20 | 91 | 6 | 4 | Actual |
17680 | 821.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
17723 | 181.00 | 2022-12-21 | 89 | 6 | 4 | Actual |
2451 | 319.00 | 2021-10-21 | 68 | 1 | 4 | Actual |
14697 | 45468.00 | 2022-09-20 | 19 | 7 | 4 | Actual |
34967 | 21731.00 | 2024-04-20 | 20 | 7 | 4 | Actual |
30456 | 82301.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
1395 | 271.00 | 2021-09-20 | 74 | 6 | 4 | Actual |
37242 | 1386.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
19700 | 59471.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
28101 | 1658.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
15626 | 358.00 | 2022-10-21 | 90 | 1 | 4 | Actual |
32628 | 401.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
28126 | 578.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
17733 | 465672.00 | 2022-12-21 | 6 | 7 | 4 | Actual |
34926 | 63986.00 | 2024-04-20 | 60 | 6 | 4 | Actual |
15635 | 40461.00 | 2022-10-21 | 56 | 6 | 4 | Actual |
23738 | 15.00 | 2023-06-20 | 96 | 1 | 4 | Actual |
14690 | 492872.00 | 2022-09-20 | 6 | 7 | 4 | Actual |
25890 | 47100.00 | 2023-08-20 | 38 | 7 | 4 | Actual |
29272 | 992.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
33792 | 1159.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
37274 | 75659.00 | 2024-06-20 | 31 | 7 | 4 | Actual |
25843 | 152.00 | 2023-08-20 | 68 | 6 | 4 | Actual |
22714 | 220.00 | 2023-05-21 | 68 | 1 | 4 | Actual |
13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
3621 | 10200.00 | 2021-11-20 | 63 | 6 | 4 | Budget |
6930 | 5702.00 | 2022-02-20 | 61 | 1 | 4 | Actual |
5940 | 244133.00 | 2022-01-20 | 46 | 7 | 4 | Actual |
15605 | 4946.00 | 2022-10-21 | 61 | 1 | 4 | Actual |
8078 | 70.00 | 2022-03-23 | 82 | 1 | 4 | Budget |
5917 | 8559.00 | 2022-01-20 | 8 | 7 | 4 | Actual |
26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
21807 | 12118.00 | 2023-04-20 | 22 | 7 | 4 | Actual |
26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
8157 | 379643.00 | 2022-03-23 | 101 | 6 | 4 | Actual |
31524 | 75.00 | 2024-01-20 | 54 | 6 | 4 | Actual |
22734 | 13.00 | 2023-05-21 | 96 | 1 | 4 | Actual |
12621 | 831.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
3657 | 100.00 | 2021-11-20 | 85 | 6 | 4 | Budget |
14668 | 235.00 | 2022-09-20 | 73 | 6 | 4 | Actual |
37201 | 117.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
1338 | 1079.00 | 2021-09-20 | 77 | 1 | 4 | Actual |
1379 | 540.00 | 2021-09-20 | 65 | 6 | 4 | Actual |
28151 | 63000.00 | 2023-10-21 | 99 | 6 | 4 | Actual |
37223 | 2656.00 | 2024-06-20 | 54 | 6 | 4 | Actual |
29276 | 6666.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
2553 | 27510.00 | 2021-10-21 | 14 | 7 | 4 | Actual |
4743 | 360.00 | 2021-12-21 | 65 | 6 | 4 | Actual |
33831 | 79404.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
18678 | 155.00 | 2023-01-20 | 68 | 1 | 4 | Actual |
4691 | 72.00 | 2021-12-21 | 69 | 1 | 4 | Actual |
5904 | 112.00 | 2022-01-20 | 89 | 6 | 4 | Actual |
8151 | 310.00 | 2022-03-23 | 92 | 6 | 4 | Actual |
12554 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
4718 | 192.00 | 2021-12-21 | 89 | 1 | 4 | Actual |
2515 | 300.00 | 2021-10-21 | 73 | 6 | 4 | Budget |
1426 | 329778.00 | 2021-09-20 | 4 | 7 | 4 | Actual |
3635 | 197.00 | 2021-11-20 | 72 | 6 | 4 | Actual |
34917 | 806.00 | 2024-04-20 | 92 | 1 | 4 | Actual |
9286 | 75719.00 | 2022-04-20 | 15 | 7 | 4 | Actual |
2565 | 23636.00 | 2021-10-21 | 32 | 7 | 4 | Actual |
29283 | 78.00 | 2023-11-20 | 69 | 6 | 4 | Actual |
16698 | 581.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
1365 | 7900.00 | 2021-09-20 | 53 | 6 | 4 | Budget |
21752 | 819.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
3644 | 188.00 | 2021-11-20 | 78 | 6 | 4 | Actual |
13626 | 213.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
23722 | 244.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
2469 | 779.00 | 2021-10-21 | 81 | 1 | 4 | Actual |
12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
22795 | 32613.00 | 2023-05-21 | 38 | 7 | 4 | Actual |
23759 | 562.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
14667 | 592.00 | 2022-09-20 | 72 | 6 | 4 | Actual |
20764 | 3709.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
1367 | 87872.00 | 2021-09-20 | 56 | 6 | 4 | Actual |
15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
8159 | 386576.00 | 2022-03-23 | 6 | 7 | 4 | Actual |
21737 | 246.00 | 2023-04-20 | 67 | 1 | 4 | Actual |
21760 | 830.00 | 2023-04-20 | 52 | 6 | 4 | Actual |
13694 | 32049.00 | 2022-08-20 | 32 | 7 | 4 | Actual |
6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
1452 | 33431.00 | 2021-09-20 | 46 | 7 | 4 | Actual |
2522 | 172.00 | 2021-10-21 | 78 | 6 | 4 | Actual |
13676 | 364768.00 | 2022-08-20 | 101 | 6 | 4 | Actual |
15609 | 169.00 | 2022-10-21 | 67 | 1 | 4 | Actual |
4714 | 200.00 | 2021-12-21 | 85 | 1 | 4 | Budget |
32640 | 672.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
12584 | 22600.00 | 2022-07-21 | 54 | 6 | 4 | Budget |
5881 | 300.00 | 2022-01-20 | 73 | 6 | 4 | Budget |
8057 | 408.00 | 2022-03-23 | 67 | 1 | 4 | Actual |
25887 | 35754.00 | 2023-08-20 | 34 | 7 | 4 | Actual |
36103 | 38002.00 | 2024-05-21 | 94 | 6 | 4 | Actual |
38424 | 71913.00 | 2024-07-21 | 31 | 7 | 4 | Actual |
34949 | 243.00 | 2024-04-20 | 89 | 6 | 4 | Actual |
14688 | 455103.00 | 2022-09-20 | 101 | 6 | 4 | Actual |
301 | 172658.00 | 2021-08-20 | 6 | 7 | 4 | Actual |
308 | 34976.00 | 2021-08-20 | 19 | 7 | 4 | Actual |
25879 | 16948.00 | 2023-08-20 | 22 | 7 | 4 | Actual |
31585 | 777589.00 | 2024-01-20 | 46 | 7 | 4 | Actual |
30451 | 41430.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
12593 | 3141.00 | 2022-07-21 | 62 | 6 | 4 | Actual |
31534 | 209.00 | 2024-01-20 | 68 | 6 | 4 | Actual |
5821 | 400.00 | 2022-01-20 | 73 | 1 | 4 | Budget |
14684 | 25826.00 | 2022-09-20 | 94 | 6 | 4 | Actual |
22730 | 436.00 | 2023-05-21 | 90 | 1 | 4 | Actual |
15684 | 212118.00 | 2022-10-21 | 29 | 7 | 4 | Actual |
1448 | 27785.00 | 2021-09-20 | 38 | 7 | 4 | Actual |
13634 | 205.00 | 2022-08-20 | 89 | 1 | 4 | Actual |
22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
3681 | 9321.00 | 2021-11-20 | 22 | 7 | 4 | Actual |
37208 | 1275.00 | 2024-06-20 | 81 | 1 | 4 | Actual |
14663 | 164.00 | 2022-09-20 | 67 | 6 | 4 | Actual |
18755 | 28758.00 | 2023-01-20 | 34 | 7 | 4 | Actual |
8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
4792 | 13605.00 | 2021-12-21 | 7 | 7 | 4 | Actual |
21790 | 262.00 | 2023-04-20 | 92 | 6 | 4 | Actual |
9281 | 378598.00 | 2022-04-20 | 6 | 7 | 4 | Actual |
11536 | 132382.00 | 2022-06-20 | 35 | 7 | 4 | Actual |
33810 | 20604.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
7061 | 44496.00 | 2022-02-20 | 39 | 7 | 4 | Actual |
12668 | 25670.00 | 2022-07-21 | 40 | 7 | 4 | Actual |
36094 | 81.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
6991 | 550.00 | 2022-02-20 | 65 | 6 | 4 | Budget |
4741 | 10200.00 | 2021-12-21 | 63 | 6 | 4 | Budget |
20799 | 49486.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
23781 | 64307.00 | 2023-06-20 | 13 | 7 | 4 | Actual |
2563 | 160116.00 | 2021-10-21 | 29 | 7 | 4 | Actual |
2496 | 2666.00 | 2021-10-21 | 61 | 6 | 4 | Actual |
31545 | 68.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
28116 | 228672.00 | 2023-10-21 | 12 | 2 | 4 | Actual |
25859 | 241.00 | 2023-08-20 | 89 | 6 | 4 | Actual |
33785 | 156.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
1423 | 63000.00 | 2021-09-20 | 99 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-06-20 | 60 | 6 | 4 | Budget |
38434 | 1175555.00 | 2024-07-21 | 46 | 7 | 4 | Actual |
16725 | 30727.00 | 2022-11-20 | 40 | 7 | 4 | Actual |
32670 | 298.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
7065 | 16371.00 | 2022-02-20 | 100 | 7 | 4 | Actual |
2523 | 200.00 | 2021-10-21 | 78 | 6 | 4 | Budget |
4745 | 380.00 | 2021-12-21 | 66 | 6 | 4 | Budget |
25840 | 423.00 | 2023-08-20 | 65 | 6 | 4 | Actual |
2519 | 1500.00 | 2021-10-21 | 76 | 6 | 4 | Budget |
25885 | 47578.00 | 2023-08-20 | 32 | 7 | 4 | Actual |
11408 | 4766.00 | 2022-06-20 | 62 | 1 | 4 | Actual |
11453 | 10200.00 | 2022-06-20 | 53 | 6 | 4 | Budget |
37263 | 76019.00 | 2024-06-20 | 14 | 7 | 4 | Actual |
31500 | 437.00 | 2024-01-20 | 68 | 1 | 4 | Actual |
319 | 12448.00 | 2021-08-20 | 34 | 7 | 4 | Actual |
1446 | 89871.00 | 2021-09-20 | 35 | 7 | 4 | Actual |
38397 | 188.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
22768 | 16828.00 | 2023-05-21 | 94 | 6 | 4 | Actual |
9293 | 19115.00 | 2022-04-20 | 24 | 7 | 4 | Actual |
11517 | 394776.00 | 2022-06-20 | 6 | 7 | 4 | Actual |
2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
23766 | 134.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
9238 | 288.00 | 2022-04-20 | 67 | 6 | 4 | Actual |
11432 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Budget |
24819 | 25626.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
3694 | 25161.00 | 2021-11-20 | 40 | 7 | 4 | Actual |
34982 | 48951.00 | 2024-04-20 | 40 | 7 | 4 | Actual |
22716 | 99.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
1416 | 136.00 | 2021-09-20 | 89 | 6 | 4 | Actual |
5897 | 133.00 | 2022-01-20 | 83 | 6 | 4 | Actual |
25871 | 10215.00 | 2023-08-20 | 8 | 7 | 4 | Actual |
16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
28172 | 59300.00 | 2023-10-21 | 34 | 7 | 4 | Actual |
18715 | 251.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
31516 | 547.00 | 2024-01-20 | 90 | 1 | 4 | Actual |
18712 | 38.00 | 2023-01-20 | 69 | 6 | 4 | Actual |
36107 | 468192.00 | 2024-05-21 | 101 | 6 | 4 | Actual |
14711 | 38575.00 | 2022-09-20 | 38 | 7 | 4 | Actual |
23729 | 224.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
7011 | 693.00 | 2022-02-20 | 77 | 6 | 4 | Actual |
22797 | 30067.00 | 2023-05-21 | 40 | 7 | 4 | Actual |
21785 | 82.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
14696 | 14268.00 | 2022-09-20 | 18 | 7 | 4 | Actual |
26999 | 11.00 | 2023-09-20 | 96 | 6 | 4 | Actual |
30459 | 624563.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
18742 | 78671.00 | 2023-01-20 | 15 | 7 | 4 | Actual |
8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
18699 | 40509.00 | 2023-01-20 | 12 | 2 | 4 | Actual |
15669 | 181153.00 | 2022-10-21 | 4 | 7 | 4 | Actual |
14644 | 168.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
23726 | 1024.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
17677 | 428.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
8161 | 7731.00 | 2022-03-23 | 8 | 7 | 4 | Actual |
8060 | 300.00 | 2022-03-23 | 68 | 1 | 4 | Actual |
23773 | 10.00 | 2023-06-20 | 96 | 6 | 4 | Actual |
12578 | 39112.00 | 2022-07-21 | 12 | 2 | 4 | Actual |
5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
22717 | 395.00 | 2023-05-21 | 73 | 1 | 4 | Actual |
22777 | 50903.00 | 2023-05-21 | 13 | 7 | 4 | Actual |
16652 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
3561 | 3264.00 | 2021-11-20 | 62 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-02-20 | 80 | 1 | 4 | Actual |
20772 | 51.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
21809 | 26921.00 | 2023-04-20 | 24 | 7 | 4 | Actual |
5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
12654 | 55018.00 | 2022-07-21 | 21 | 7 | 4 | Actual |
20794 | 323453.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
8105 | 2400.00 | 2022-03-23 | 61 | 6 | 4 | Budget |
29299 | 277.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
36083 | 351.00 | 2024-05-21 | 68 | 6 | 4 | Actual |
36095 | 284.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
36054 | 529.00 | 2024-05-21 | 74 | 1 | 4 | Actual |
8175 | 27957.00 | 2022-03-23 | 32 | 7 | 4 | Actual |
12651 | 10976.00 | 2022-07-21 | 18 | 7 | 4 | Actual |
8145 | 140.00 | 2022-03-23 | 85 | 6 | 4 | Actual |
14661 | 351.00 | 2022-09-20 | 65 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-02-20 | 52 | 6 | 4 | Budget |
24782 | 35.00 | 2023-07-21 | 69 | 6 | 4 | Actual |
23793 | 59928.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
3684 | 17241.00 | 2021-11-20 | 28 | 7 | 4 | Actual |
2440 | 40900.00 | 2021-10-21 | 60 | 1 | 4 | Budget |
26940 | 8750.00 | 2023-09-20 | 61 | 1 | 4 | Actual |
37224 | 120144.00 | 2024-06-20 | 56 | 6 | 4 | Actual |
32637 | 395.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
8112 | 469.00 | 2022-03-23 | 65 | 6 | 4 | Actual |
4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
22772 | 257906.00 | 2023-05-21 | 101 | 6 | 4 | Actual |
22778 | 34285.00 | 2023-05-21 | 14 | 7 | 4 | Actual |
2517 | 187.00 | 2021-10-21 | 74 | 6 | 4 | Actual |
29302 | 27110.00 | 2023-11-20 | 94 | 6 | 4 | Actual |
4793 | 7700.00 | 2021-12-21 | 8 | 7 | 4 | Actual |
28108 | 395.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
23796 | 30010.00 | 2023-06-20 | 34 | 7 | 4 | Actual |
21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
2497 | 1454.00 | 2021-10-21 | 62 | 6 | 4 | Actual |
327 | 291070.00 | 2021-08-20 | 45 | 7 | 4 | Actual |
29298 | 180.00 | 2023-11-20 | 89 | 6 | 4 | Actual |
24757 | 627.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
37278 | 212240.00 | 2024-06-20 | 35 | 7 | 4 | Actual |
15674 | 44719.00 | 2022-10-21 | 14 | 7 | 4 | Actual |
9226 | 30100.00 | 2022-04-20 | 60 | 6 | 4 | Budget |
38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
24809 | 7496.00 | 2023-07-21 | 8 | 7 | 4 | Actual |
14662 | 319.00 | 2022-09-20 | 66 | 6 | 4 | Actual |
14709 | 245281.00 | 2022-09-20 | 35 | 7 | 4 | Actual |
17703 | 11425.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
11524 | 34976.00 | 2022-06-20 | 19 | 7 | 4 | Actual |
8135 | 779.00 | 2022-03-23 | 80 | 6 | 4 | Actual |
2464 | 280.00 | 2021-10-21 | 78 | 1 | 4 | Budget |
17700 | 33933.00 | 2022-12-21 | 60 | 6 | 4 | Actual |
32707 | 43461.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
34985 | 31035.00 | 2024-04-20 | 100 | 7 | 4 | Actual |
9279 | 137605.00 | 2022-04-20 | 101 | 6 | 4 | Actual |
3564 | 649.00 | 2021-11-20 | 65 | 1 | 4 | Actual |
1401 | 200.00 | 2021-09-20 | 78 | 6 | 4 | Budget |
16664 | 23074.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
6933 | 650.00 | 2022-02-20 | 65 | 1 | 4 | Budget |
25856 | 161.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
28133 | 346.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
8092 | 109.00 | 2022-03-23 | 94 | 1 | 4 | Actual |
4680 | 4070.00 | 2021-12-21 | 61 | 1 | 4 | Actual |
5823 | 195.00 | 2022-01-20 | 74 | 1 | 4 | Actual |
33752 | 655.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
34965 | 19756.00 | 2024-04-20 | 18 | 7 | 4 | Actual |
26947 | 234.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
32693 | 87250.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
28130 | 93.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
9307 | 17764.00 | 2022-04-20 | 100 | 7 | 4 | Actual |
11414 | 280.00 | 2022-06-20 | 67 | 1 | 4 | Budget |
6952 | 280.00 | 2022-02-20 | 78 | 1 | 4 | Budget |
38430 | 50013.00 | 2024-07-21 | 38 | 7 | 4 | Actual |
33751 | 140.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
16721 | 126273.00 | 2022-11-20 | 35 | 7 | 4 | Actual |
3696 | 21288.00 | 2021-11-20 | 46 | 7 | 4 | Actual |
16726 | 457609.00 | 2022-11-20 | 43 | 7 | 4 | Actual |
8106 | 3203.00 | 2022-03-23 | 61 | 6 | 4 | Actual |
7001 | 80.00 | 2022-02-20 | 71 | 6 | 4 | Budget |
9278 | 158200.00 | 2022-04-20 | 101 | 6 | 4 | Budget |
11531 | 161640.00 | 2022-06-20 | 29 | 7 | 4 | Actual |
34899 | 360.00 | 2024-04-20 | 68 | 1 | 4 | Actual |
8116 | 280.00 | 2022-03-23 | 67 | 6 | 4 | Budget |
12576 | 99.00 | 2022-07-21 | 94 | 1 | 4 | Actual |
36111 | 13032.00 | 2024-05-21 | 8 | 7 | 4 | Actual |
20787 | 288.00 | 2023-03-23 | 90 | 6 | 4 | Actual |
5845 | 363.00 | 2022-01-20 | 90 | 1 | 4 | Actual |
24755 | 253.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
32630 | 1641.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
9237 | 280.00 | 2022-04-20 | 67 | 6 | 4 | Budget |
4697 | 200.00 | 2021-12-21 | 74 | 1 | 4 | Budget |
9258 | 546.00 | 2022-04-20 | 81 | 6 | 4 | Actual |
28132 | 452.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
17726 | 370.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
28163 | 82217.00 | 2023-10-21 | 21 | 7 | 4 | Actual |
26964 | 380.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
12647 | 7150.00 | 2022-07-21 | 8 | 7 | 4 | Actual |
24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
25807 | 820.00 | 2023-08-20 | 66 | 1 | 4 | Actual |
21738 | 182.00 | 2023-04-20 | 68 | 1 | 4 | Actual |
22763 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
6973 | 11.00 | 2022-02-20 | 96 | 1 | 4 | Actual |
11476 | 208.00 | 2022-06-20 | 68 | 6 | 4 | Actual |
Generated 2024-09-19 20:31:28.015 UTC