[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 500 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1447 | 84439.00 | 2021-10-07 | 37 | 7 | 4 | Actual |
2551 | 5240.00 | 2021-11-07 | 8 | 7 | 4 | Actual |
26943 | 1375.00 | 2023-10-07 | 66 | 1 | 4 | Actual |
29270 | 7902.00 | 2023-12-07 | 52 | 6 | 4 | Actual |
29244 | 7493.00 | 2023-12-07 | 62 | 1 | 4 | Actual |
22780 | 14268.00 | 2023-06-07 | 18 | 7 | 4 | Actual |
36079 | 14045.00 | 2024-06-07 | 63 | 6 | 4 | Actual |
22760 | 121.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
24807 | 374829.00 | 2023-08-07 | 6 | 7 | 4 | Actual |
33788 | 490.00 | 2024-04-08 | 74 | 6 | 4 | Actual |
23801 | 30067.00 | 2023-07-07 | 40 | 7 | 4 | Actual |
21779 | 131.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
37215 | 637.00 | 2024-07-07 | 90 | 1 | 4 | Actual |
33815 | 19756.00 | 2024-04-08 | 18 | 7 | 4 | Actual |
3608 | 5933.00 | 2021-12-07 | 53 | 6 | 4 | Actual |
9190 | 550.00 | 2022-05-07 | 76 | 1 | 4 | Budget |
17681 | 215.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
17676 | 110.00 | 2023-01-07 | 71 | 1 | 4 | Actual |
25853 | 532.00 | 2023-09-06 | 81 | 6 | 4 | Actual |
34902 | 702.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
28099 | 412.00 | 2023-11-07 | 74 | 1 | 4 | Actual |
32644 | 19.00 | 2024-03-08 | 96 | 1 | 4 | Actual |
1400 | 177.00 | 2021-10-07 | 78 | 6 | 4 | Actual |
11467 | 11100.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
11483 | 374.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
12645 | 357509.00 | 2022-08-07 | 6 | 7 | 4 | Actual |
5923 | 11854.00 | 2022-02-06 | 20 | 7 | 4 | Actual |
13638 | 246.00 | 2022-09-06 | 94 | 1 | 4 | Actual |
22711 | 642.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
15608 | 315.00 | 2022-11-07 | 66 | 1 | 4 | Actual |
12570 | 990.00 | 2022-08-07 | 87 | 1 | 4 | Actual |
12536 | 2928.00 | 2022-08-07 | 62 | 1 | 4 | Actual |
18701 | 3314.00 | 2023-02-06 | 53 | 6 | 4 | Actual |
4679 | 4900.00 | 2022-01-07 | 61 | 1 | 4 | Budget |
21812 | 52187.00 | 2023-05-07 | 31 | 7 | 4 | Actual |
32707 | 43461.00 | 2024-03-08 | 40 | 7 | 4 | Actual |
13697 | 156291.00 | 2022-09-06 | 35 | 7 | 4 | Actual |
22708 | 53563.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
36087 | 625.00 | 2024-06-07 | 73 | 6 | 4 | Actual |
5892 | 480.00 | 2022-02-06 | 81 | 6 | 4 | Budget |
27014 | 17118.00 | 2023-10-07 | 22 | 7 | 4 | Actual |
25858 | 761.00 | 2023-09-06 | 87 | 6 | 4 | Actual |
15651 | 579.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
32628 | 401.00 | 2024-03-08 | 74 | 1 | 4 | Actual |
28122 | 5981.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
1340 | 280.00 | 2021-10-07 | 78 | 1 | 4 | Budget |
24829 | 56856.00 | 2023-08-07 | 39 | 7 | 4 | Actual |
1451 | 405462.00 | 2021-10-07 | 43 | 7 | 4 | Actual |
6995 | 280.00 | 2022-03-09 | 67 | 6 | 4 | Budget |
25830 | 153521.00 | 2023-09-06 | 12 | 2 | 4 | Actual |
30436 | 16274.00 | 2024-01-07 | 8 | 7 | 4 | Actual |
29334 | 30721.00 | 2023-12-07 | 100 | 7 | 4 | Actual |
31564 | 72947.00 | 2024-02-06 | 14 | 7 | 4 | Actual |
22793 | 115195.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
3568 | 308.00 | 2021-12-07 | 67 | 1 | 4 | Actual |
17684 | 50.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
2535 | 100.00 | 2021-11-07 | 85 | 6 | 4 | Budget |
36082 | 468.00 | 2024-06-07 | 67 | 6 | 4 | Actual |
38410 | 23188.00 | 2024-08-07 | 7 | 7 | 4 | Actual |
25862 | 494.00 | 2023-09-06 | 92 | 6 | 4 | Actual |
3656 | 126.00 | 2021-12-07 | 85 | 6 | 4 | Actual |
22797 | 30067.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
2559 | 9321.00 | 2021-11-07 | 22 | 7 | 4 | Actual |
6976 | 7700.00 | 2022-03-09 | 52 | 6 | 4 | Budget |
9223 | 3700.00 | 2022-05-07 | 57 | 6 | 4 | Budget |
9229 | 2300.00 | 2022-05-07 | 62 | 6 | 4 | Budget |
23727 | 634.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
8128 | 2000.00 | 2022-04-09 | 76 | 6 | 4 | Budget |
4685 | 655.00 | 2022-01-07 | 66 | 1 | 4 | Actual |
7001 | 80.00 | 2022-03-09 | 71 | 6 | 4 | Budget |
6997 | 200.00 | 2022-03-09 | 68 | 6 | 4 | Budget |
11520 | 56255.00 | 2022-07-07 | 13 | 7 | 4 | Actual |
18753 | 34362.00 | 2023-02-06 | 32 | 7 | 4 | Actual |
16663 | 100949.00 | 2022-12-07 | 12 | 2 | 4 | Actual |
25813 | 306.00 | 2023-09-06 | 74 | 1 | 4 | Actual |
12612 | 235.00 | 2022-08-07 | 74 | 6 | 4 | Actual |
2499 | 6200.00 | 2021-11-07 | 63 | 6 | 4 | Budget |
32632 | 2174.00 | 2024-03-08 | 80 | 1 | 4 | Actual |
1430 | 43972.00 | 2021-10-07 | 13 | 7 | 4 | Actual |
11470 | 600.00 | 2022-07-07 | 65 | 6 | 4 | Actual |
21797 | 366039.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
21787 | 128.00 | 2023-05-07 | 89 | 6 | 4 | Actual |
18760 | 32049.00 | 2023-02-06 | 40 | 7 | 4 | Actual |
9208 | 950.00 | 2022-05-07 | 87 | 1 | 4 | Budget |
12576 | 99.00 | 2022-08-07 | 94 | 1 | 4 | Actual |
1373 | 2000.00 | 2021-10-07 | 61 | 6 | 4 | Budget |
8051 | 4449.00 | 2022-04-09 | 62 | 1 | 4 | Actual |
37280 | 48556.00 | 2024-07-07 | 38 | 7 | 4 | Actual |
2470 | 82.00 | 2021-11-07 | 82 | 1 | 4 | Actual |
26993 | 990.00 | 2023-10-07 | 87 | 6 | 4 | Actual |
8146 | 650.00 | 2022-04-09 | 87 | 6 | 4 | Budget |
21747 | 567.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
32673 | 1080.00 | 2024-03-08 | 87 | 6 | 4 | Actual |
1363 | 15733.00 | 2021-10-07 | 52 | 6 | 4 | Actual |
12598 | 576.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
20794 | 323453.00 | 2023-04-09 | 101 | 6 | 4 | Actual |
9169 | 45100.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
38389 | 4906.00 | 2024-08-07 | 76 | 6 | 4 | Actual |
34985 | 31035.00 | 2024-05-07 | 100 | 7 | 4 | Actual |
4739 | 1488.00 | 2022-01-07 | 62 | 6 | 4 | Actual |
4744 | 380.00 | 2022-01-07 | 65 | 6 | 4 | Budget |
14645 | 761.00 | 2022-10-07 | 87 | 1 | 4 | Actual |
33809 | 676415.00 | 2024-04-08 | 6 | 7 | 4 | Actual |
28155 | 26494.00 | 2023-11-07 | 7 | 7 | 4 | Actual |
4773 | 200.00 | 2022-01-07 | 83 | 6 | 4 | Budget |
13682 | 55606.00 | 2022-09-06 | 14 | 7 | 4 | Actual |
5853 | 11200.00 | 2022-02-06 | 53 | 6 | 4 | Budget |
11543 | 19157.00 | 2022-07-07 | 100 | 7 | 4 | Actual |
36046 | 8340.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
11523 | 10976.00 | 2022-07-07 | 18 | 7 | 4 | Actual |
16666 | 3678.00 | 2022-12-07 | 54 | 6 | 4 | Actual |
17713 | 2732.00 | 2023-01-07 | 76 | 6 | 4 | Actual |
34903 | 403.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
37260 | 25230.00 | 2024-07-07 | 7 | 7 | 4 | Actual |
31530 | 27141.00 | 2024-02-06 | 63 | 6 | 4 | Actual |
38374 | 162872.00 | 2024-08-07 | 56 | 6 | 4 | Actual |
28170 | 48951.00 | 2023-11-07 | 32 | 7 | 4 | Actual |
31572 | 34766.00 | 2024-02-06 | 24 | 7 | 4 | Actual |
4769 | 480.00 | 2022-01-07 | 81 | 6 | 4 | Budget |
18700 | 7733.00 | 2023-02-06 | 52 | 6 | 4 | Actual |
12557 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
24755 | 253.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
21820 | 30067.00 | 2023-05-07 | 40 | 7 | 4 | Actual |
4779 | 720.00 | 2022-01-07 | 87 | 6 | 4 | Actual |
36059 | 1321.00 | 2024-06-07 | 81 | 1 | 4 | Actual |
13619 | 203.00 | 2022-09-06 | 68 | 1 | 4 | Actual |
31568 | 19360.00 | 2024-02-06 | 20 | 7 | 4 | Actual |
9199 | 650.00 | 2022-05-07 | 81 | 1 | 4 | Budget |
21748 | 56.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
17685 | 175.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
6996 | 280.00 | 2022-03-09 | 67 | 6 | 4 | Actual |
13650 | 443.00 | 2022-09-06 | 66 | 6 | 4 | Actual |
28146 | -242.00 | 2023-11-07 | 91 | 6 | 4 | Actual |
33748 | 432.00 | 2024-04-08 | 67 | 1 | 4 | Actual |
23759 | 562.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
12572 | 189.00 | 2022-08-07 | 89 | 1 | 4 | Actual |
32647 | 20742.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
29329 | 47100.00 | 2023-12-07 | 38 | 7 | 4 | Actual |
4711 | 240.00 | 2022-01-07 | 83 | 1 | 4 | Actual |
26957 | 309.00 | 2023-10-07 | 84 | 1 | 4 | Actual |
18719 | 158.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
7046 | 34976.00 | 2022-03-09 | 19 | 7 | 4 | Actual |
11527 | 9510.00 | 2022-07-07 | 22 | 7 | 4 | Actual |
29311 | 137351.00 | 2023-12-07 | 13 | 7 | 4 | Actual |
7033 | 7.00 | 2022-03-09 | 96 | 6 | 4 | Actual |
28095 | 380.00 | 2023-11-07 | 68 | 1 | 4 | Actual |
31531 | 583.00 | 2024-02-06 | 65 | 6 | 4 | Actual |
17756 | 33371.00 | 2023-01-07 | 40 | 7 | 4 | Actual |
22752 | 205.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
13661 | 696.00 | 2022-09-06 | 80 | 6 | 4 | Actual |
20782 | 145.00 | 2023-04-09 | 83 | 6 | 4 | Actual |
2520 | 550.00 | 2021-11-07 | 77 | 6 | 4 | Budget |
8088 | 213.00 | 2022-04-09 | 89 | 1 | 4 | Actual |
14641 | 60.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
3632 | 35.00 | 2021-12-07 | 71 | 6 | 4 | Actual |
32639 | 437.00 | 2024-03-08 | 89 | 1 | 4 | Actual |
23768 | 226.00 | 2023-07-07 | 89 | 6 | 4 | Actual |
15661 | 288.00 | 2022-11-07 | 90 | 6 | 4 | Actual |
12607 | 83.00 | 2022-08-07 | 71 | 6 | 4 | Actual |
3594 | 200.00 | 2021-12-07 | 85 | 1 | 4 | Budget |
18732 | 9.00 | 2023-02-06 | 96 | 6 | 4 | Actual |
23732 | 878.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
32710 | 29781.00 | 2024-03-08 | 100 | 7 | 4 | Actual |
4693 | 110.00 | 2022-01-07 | 71 | 1 | 4 | Budget |
8073 | 280.00 | 2022-04-09 | 78 | 1 | 4 | Budget |
20821 | 553708.00 | 2023-04-09 | 46 | 7 | 4 | Actual |
26968 | 20946.00 | 2023-10-07 | 54 | 6 | 4 | Actual |
11489 | 748.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
2565 | 23636.00 | 2021-11-07 | 32 | 7 | 4 | Actual |
5897 | 133.00 | 2022-02-06 | 83 | 6 | 4 | Actual |
5909 | 6.00 | 2022-02-06 | 96 | 6 | 4 | Actual |
4703 | 303.00 | 2022-01-07 | 78 | 1 | 4 | Actual |
3648 | 445.00 | 2021-12-07 | 81 | 6 | 4 | Actual |
15656 | 141.00 | 2022-11-07 | 83 | 6 | 4 | Actual |
27010 | 19756.00 | 2023-10-07 | 18 | 7 | 4 | Actual |
8106 | 3203.00 | 2022-04-09 | 61 | 6 | 4 | Actual |
18744 | 45468.00 | 2023-02-06 | 19 | 7 | 4 | Actual |
6934 | 836.00 | 2022-03-09 | 65 | 1 | 4 | Actual |
25879 | 16948.00 | 2023-09-06 | 22 | 7 | 4 | Actual |
36045 | 8340.00 | 2024-06-07 | 61 | 1 | 4 | Actual |
18687 | 609.00 | 2023-02-06 | 81 | 1 | 4 | Actual |
29296 | 178.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
12666 | 26706.00 | 2022-08-07 | 38 | 7 | 4 | Actual |
12654 | 55018.00 | 2022-08-07 | 21 | 7 | 4 | Actual |
4695 | 483.00 | 2022-01-07 | 73 | 1 | 4 | Actual |
14705 | 57680.00 | 2022-10-07 | 31 | 7 | 4 | Actual |
17683 | 516.00 | 2023-01-07 | 81 | 1 | 4 | Actual |
15693 | 33371.00 | 2022-11-07 | 40 | 7 | 4 | Actual |
32626 | 148.00 | 2024-03-08 | 71 | 1 | 4 | Actual |
2547 | 99243.00 | 2021-11-07 | 101 | 6 | 4 | Actual |
4791 | 385046.00 | 2022-01-07 | 6 | 7 | 4 | Actual |
2495 | 2000.00 | 2021-11-07 | 61 | 6 | 4 | Budget |
17677 | 428.00 | 2023-01-07 | 73 | 1 | 4 | Actual |
2473 | 285.00 | 2021-11-07 | 83 | 1 | 4 | Actual |
21741 | 355.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
37217 | 849.00 | 2024-07-07 | 92 | 1 | 4 | Actual |
23744 | 19558.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
33743 | 77004.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
16636 | 53058.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
3621 | 10200.00 | 2021-12-07 | 63 | 6 | 4 | Budget |
1404 | 421.00 | 2021-10-07 | 81 | 6 | 4 | Actual |
6945 | 500.00 | 2022-03-09 | 73 | 1 | 4 | Budget |
15688 | 31303.00 | 2022-11-07 | 34 | 7 | 4 | Actual |
12574 | -232.00 | 2022-08-07 | 91 | 1 | 4 | Actual |
9293 | 19115.00 | 2022-05-07 | 24 | 7 | 4 | Actual |
26987 | 1108.00 | 2023-10-07 | 80 | 6 | 4 | Actual |
36105 | 933.00 | 2024-06-07 | 97 | 6 | 4 | Actual |
13642 | 21542.00 | 2022-09-06 | 54 | 6 | 4 | Actual |
14660 | 14791.00 | 2022-10-07 | 63 | 6 | 4 | Actual |
8124 | 300.00 | 2022-04-09 | 73 | 6 | 4 | Budget |
34946 | 249.00 | 2024-05-07 | 84 | 6 | 4 | Actual |
20785 | 585.00 | 2023-04-09 | 87 | 6 | 4 | Actual |
32655 | 708.00 | 2024-03-08 | 65 | 6 | 4 | Actual |
14682 | -174.00 | 2022-10-07 | 91 | 6 | 4 | Actual |
32682 | 345705.00 | 2024-03-08 | 101 | 6 | 4 | Actual |
9276 | 104.00 | 2022-05-07 | 97 | 6 | 4 | Actual |
16713 | 5054.00 | 2022-12-07 | 23 | 7 | 4 | Actual |
8113 | 426.00 | 2022-04-09 | 66 | 6 | 4 | Actual |
38433 | 98718.00 | 2024-08-07 | 43 | 7 | 4 | Actual |
14671 | 515.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
9258 | 546.00 | 2022-05-07 | 81 | 6 | 4 | Actual |
7042 | 65300.00 | 2022-03-09 | 13 | 7 | 4 | Actual |
39381 | -13120.20 | 2024-09-05 | 92 | 7 | 4 | Actual |
11424 | 583.00 | 2022-07-07 | 76 | 1 | 4 | Actual |
11473 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
3689 | 19314.00 | 2021-12-07 | 34 | 7 | 4 | Actual |
23716 | 497.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
12596 | 11100.00 | 2022-08-07 | 63 | 6 | 4 | Budget |
12634 | 153.00 | 2022-08-07 | 89 | 6 | 4 | Actual |
28131 | 672.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
25824 | 348.00 | 2023-09-06 | 89 | 1 | 4 | Actual |
37225 | 20186.00 | 2024-07-07 | 57 | 6 | 4 | Actual |
1361 | 11.00 | 2021-10-07 | 96 | 1 | 4 | Actual |
18710 | 176.00 | 2023-02-06 | 67 | 6 | 4 | Actual |
34915 | 604.00 | 2024-05-07 | 90 | 1 | 4 | Actual |
13653 | 49.00 | 2022-09-06 | 69 | 6 | 4 | Actual |
16662 | 15.00 | 2022-12-07 | 96 | 1 | 4 | Actual |
1401 | 200.00 | 2021-10-07 | 78 | 6 | 4 | Budget |
5818 | 60.00 | 2022-02-06 | 71 | 1 | 4 | Actual |
21793 | 204.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
15675 | 93285.00 | 2022-11-07 | 15 | 7 | 4 | Actual |
5871 | 200.00 | 2022-02-06 | 67 | 6 | 4 | Budget |
3577 | 200.00 | 2021-12-07 | 74 | 1 | 4 | Budget |
37194 | 10399.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
21808 | 5054.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
2477 | 228.00 | 2021-11-07 | 85 | 1 | 4 | Actual |
27003 | 884799.00 | 2023-10-07 | 4 | 7 | 4 | Actual |
29243 | 9158.00 | 2023-12-07 | 61 | 1 | 4 | Actual |
31551 | 310.00 | 2024-02-06 | 90 | 6 | 4 | Actual |
22744 | 8382.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
14697 | 45468.00 | 2022-10-07 | 19 | 7 | 4 | Actual |
38431 | 69666.00 | 2024-08-07 | 39 | 7 | 4 | Actual |
9297 | 26178.00 | 2022-05-07 | 32 | 7 | 4 | Actual |
3571 | 65.00 | 2021-12-07 | 69 | 1 | 4 | Actual |
21810 | 20603.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
31570 | 16948.00 | 2024-02-06 | 22 | 7 | 4 | Actual |
26959 | 1620.00 | 2023-10-07 | 87 | 1 | 4 | Actual |
15650 | 1071.00 | 2022-11-07 | 76 | 6 | 4 | Actual |
11529 | 20509.00 | 2022-07-07 | 24 | 7 | 4 | Actual |
16670 | 3661.00 | 2022-12-07 | 61 | 6 | 4 | Actual |
13706 | 21055.00 | 2022-09-06 | 100 | 7 | 4 | Actual |
33752 | 655.00 | 2024-04-08 | 73 | 1 | 4 | Actual |
11450 | 135562.00 | 2022-07-07 | 12 | 2 | 4 | Actual |
13640 | 121589.00 | 2022-09-06 | 12 | 2 | 4 | Actual |
23733 | 293.00 | 2023-07-07 | 89 | 1 | 4 | Actual |
34979 | 162527.00 | 2024-05-07 | 37 | 7 | 4 | Actual |
14679 | 527.00 | 2022-10-07 | 87 | 6 | 4 | Actual |
25878 | 81405.00 | 2023-09-06 | 21 | 7 | 4 | Actual |
5869 | 338.00 | 2022-02-06 | 66 | 6 | 4 | Actual |
5813 | 288.00 | 2022-02-06 | 67 | 1 | 4 | Actual |
3686 | 42249.00 | 2021-12-07 | 31 | 7 | 4 | Actual |
22720 | 798.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
3628 | 200.00 | 2021-12-07 | 67 | 6 | 4 | Budget |
18677 | 209.00 | 2023-02-06 | 67 | 1 | 4 | Actual |
23796 | 30010.00 | 2023-07-07 | 34 | 7 | 4 | Actual |
3669 | 217600.00 | 2021-12-07 | 101 | 6 | 4 | Budget |
38388 | 408.00 | 2024-08-07 | 74 | 6 | 4 | Actual |
16701 | 533485.00 | 2022-12-07 | 4 | 7 | 4 | Actual |
18678 | 155.00 | 2023-02-06 | 68 | 1 | 4 | Actual |
36114 | 138147.00 | 2024-06-07 | 15 | 7 | 4 | Actual |
18762 | 438582.00 | 2023-02-06 | 46 | 7 | 4 | Actual |
5839 | 242.00 | 2022-02-06 | 84 | 1 | 4 | Actual |
16723 | 31561.00 | 2022-12-07 | 38 | 7 | 4 | Actual |
8096 | 18200.00 | 2022-04-09 | 52 | 6 | 4 | Budget |
9256 | 750.00 | 2022-05-07 | 80 | 6 | 4 | Budget |
23725 | 254.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
13624 | 431.00 | 2022-09-06 | 76 | 1 | 4 | Actual |
24785 | 229.00 | 2023-08-07 | 73 | 6 | 4 | Actual |
2542 | 2612.00 | 2021-11-07 | 94 | 6 | 4 | Actual |
21739 | 53.00 | 2023-05-07 | 69 | 1 | 4 | Actual |
3572 | 88.00 | 2021-12-07 | 71 | 1 | 4 | Actual |
1359 | 360.00 | 2021-10-07 | 92 | 1 | 4 | Actual |
26952 | 455.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
36095 | 284.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
2489 | 63500.00 | 2021-11-07 | 56 | 6 | 4 | Budget |
17746 | 22867.00 | 2023-01-07 | 28 | 7 | 4 | Actual |
4799 | 10866.00 | 2022-01-07 | 20 | 7 | 4 | Actual |
1382 | 491.00 | 2021-10-07 | 66 | 6 | 4 | Actual |
13683 | 114330.00 | 2022-09-06 | 15 | 7 | 4 | Actual |
28116 | 228672.00 | 2023-11-07 | 12 | 2 | 4 | Actual |
34933 | 325.00 | 2024-05-07 | 68 | 6 | 4 | Actual |
18684 | 761.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
36051 | 163.00 | 2024-06-07 | 69 | 1 | 4 | Actual |
12629 | 156.00 | 2022-08-07 | 84 | 6 | 4 | Actual |
3637 | 300.00 | 2021-12-07 | 73 | 6 | 4 | Budget |
33790 | 1177.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
29293 | 63.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
2491 | 3308.00 | 2021-11-07 | 57 | 6 | 4 | Actual |
5824 | 550.00 | 2022-02-06 | 76 | 1 | 4 | Budget |
3606 | 2000.00 | 2021-12-07 | 52 | 6 | 4 | Budget |
14658 | 3517.00 | 2022-10-07 | 61 | 6 | 4 | Actual |
4805 | 140292.00 | 2022-01-07 | 29 | 7 | 4 | Actual |
9274 | 3890.00 | 2022-05-07 | 94 | 6 | 4 | Actual |
12621 | 831.00 | 2022-08-07 | 80 | 6 | 4 | Actual |
9259 | 480.00 | 2022-05-07 | 81 | 6 | 4 | Budget |
24782 | 35.00 | 2023-08-07 | 69 | 6 | 4 | Actual |
3564 | 649.00 | 2021-12-07 | 65 | 1 | 4 | Actual |
38350 | 82.00 | 2024-08-07 | 69 | 1 | 4 | Actual |
15674 | 44719.00 | 2022-11-07 | 14 | 7 | 4 | Actual |
26995 | 306.00 | 2023-10-07 | 90 | 6 | 4 | Actual |
22782 | 14838.00 | 2023-06-07 | 20 | 7 | 4 | Actual |
5899 | 100.00 | 2022-02-06 | 84 | 6 | 4 | Budget |
19701 | 6712.00 | 2023-03-09 | 61 | 1 | 4 | Actual |
2500 | 4962.00 | 2021-11-07 | 63 | 6 | 4 | Actual |
13695 | 25489.00 | 2022-09-06 | 33 | 7 | 4 | Actual |
20792 | 644.00 | 2023-04-09 | 97 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
21735 | 528.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
22754 | 1519.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
2537 | 540.00 | 2021-11-07 | 87 | 6 | 4 | Actual |
25861 | -296.00 | 2023-09-06 | 91 | 6 | 4 | Actual |
31504 | 444.00 | 2024-02-06 | 74 | 1 | 4 | Actual |
4804 | 17067.00 | 2022-01-07 | 28 | 7 | 4 | Actual |
3590 | 280.00 | 2021-12-07 | 83 | 1 | 4 | Budget |
11532 | 44596.00 | 2022-07-07 | 31 | 7 | 4 | Actual |
11530 | 17764.00 | 2022-07-07 | 28 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-02-06 | 100 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-02-06 | 29 | 7 | 4 | Actual |
4801 | 9510.00 | 2022-01-07 | 22 | 7 | 4 | Actual |
24817 | 12363.00 | 2023-08-07 | 22 | 7 | 4 | Actual |
28171 | 39512.00 | 2023-11-07 | 33 | 7 | 4 | Actual |
11492 | 798.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
5865 | 7435.00 | 2022-02-06 | 63 | 6 | 4 | Actual |
36053 | 963.00 | 2024-06-07 | 73 | 1 | 4 | Actual |
11487 | 2000.00 | 2022-07-07 | 76 | 6 | 4 | Budget |
33768 | 384.00 | 2024-04-08 | 94 | 1 | 4 | Actual |
14644 | 168.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
24783 | 54.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
37285 | 33856.00 | 2024-07-07 | 100 | 7 | 4 | Actual |
20805 | 70796.00 | 2023-04-09 | 21 | 7 | 4 | Actual |
15659 | 527.00 | 2022-11-07 | 87 | 6 | 4 | Actual |
37266 | 62956.00 | 2024-07-07 | 19 | 7 | 4 | Actual |
32668 | 819.00 | 2024-03-08 | 81 | 6 | 4 | Actual |
13680 | 10393.00 | 2022-09-06 | 8 | 7 | 4 | Actual |
9173 | 3400.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
5893 | 382.00 | 2022-02-06 | 81 | 6 | 4 | Actual |
25857 | 149.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
9295 | 160116.00 | 2022-05-07 | 29 | 7 | 4 | Actual |
36116 | 62956.00 | 2024-06-07 | 19 | 7 | 4 | Actual |
36084 | 105.00 | 2024-06-07 | 69 | 6 | 4 | Actual |
37276 | 37210.00 | 2024-07-07 | 33 | 7 | 4 | Actual |
17694 | 13.00 | 2023-01-07 | 96 | 1 | 4 | Actual |
29291 | 1062.00 | 2023-12-07 | 80 | 6 | 4 | Actual |
27002 | 608904.00 | 2023-10-07 | 101 | 6 | 4 | Actual |
3681 | 9321.00 | 2021-12-07 | 22 | 7 | 4 | Actual |
37233 | 348.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
26949 | 514.00 | 2023-10-07 | 74 | 1 | 4 | Actual |
31574 | 268998.00 | 2024-02-06 | 29 | 7 | 4 | Actual |
1427 | 293147.00 | 2021-10-07 | 6 | 7 | 4 | Actual |
8142 | 155.00 | 2022-04-09 | 84 | 6 | 4 | Actual |
28145 | 302.00 | 2023-11-07 | 90 | 6 | 4 | Actual |
23712 | 62969.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
11432 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
31571 | 6928.00 | 2024-02-06 | 23 | 7 | 4 | Actual |
38430 | 50013.00 | 2024-08-07 | 38 | 7 | 4 | Actual |
18716 | 246.00 | 2023-02-06 | 74 | 6 | 4 | Actual |
29289 | 1009.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
33757 | 1776.00 | 2024-04-08 | 80 | 1 | 4 | Actual |
1443 | 24145.00 | 2021-10-07 | 32 | 7 | 4 | Actual |
15607 | 346.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
11475 | 200.00 | 2022-07-07 | 68 | 6 | 4 | Budget |
26967 | 18267.00 | 2023-10-07 | 52 | 6 | 4 | Actual |
12535 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
14678 | 91.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
18721 | 387.00 | 2023-02-06 | 81 | 6 | 4 | Actual |
38352 | 617.00 | 2024-08-07 | 73 | 1 | 4 | Actual |
38357 | 2034.00 | 2024-08-07 | 80 | 1 | 4 | Actual |
3562 | 3200.00 | 2021-12-07 | 62 | 1 | 4 | Budget |
6969 | 270.00 | 2022-03-09 | 90 | 1 | 4 | Actual |
8110 | 11389.00 | 2022-04-09 | 63 | 6 | 4 | Actual |
12652 | 34976.00 | 2022-08-07 | 19 | 7 | 4 | Actual |
18697 | 304.00 | 2023-02-06 | 94 | 1 | 4 | Actual |
16675 | 140.00 | 2022-12-07 | 67 | 6 | 4 | Actual |
5928 | 16196.00 | 2022-02-06 | 28 | 7 | 4 | Actual |
16714 | 26921.00 | 2022-12-07 | 24 | 7 | 4 | Actual |
3650 | 50.00 | 2021-12-07 | 82 | 6 | 4 | Budget |
16653 | 246.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
28091 | 5838.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
7058 | 44307.00 | 2022-03-09 | 35 | 7 | 4 | Actual |
11519 | 7895.00 | 2022-07-07 | 8 | 7 | 4 | Actual |
32699 | 85147.00 | 2024-03-08 | 31 | 7 | 4 | Actual |
17743 | 12118.00 | 2023-01-07 | 22 | 7 | 4 | Actual |
19703 | 683.00 | 2023-03-09 | 65 | 1 | 4 | Actual |
22748 | 99.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
34980 | 44186.00 | 2024-05-07 | 38 | 7 | 4 | Actual |
18686 | 984.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
36126 | 39128.00 | 2024-06-07 | 33 | 7 | 4 | Actual |
11444 | 226.00 | 2022-07-07 | 89 | 1 | 4 | Actual |
1379 | 540.00 | 2021-10-07 | 65 | 6 | 4 | Actual |
11440 | 200.00 | 2022-07-07 | 85 | 1 | 4 | Budget |
5845 | 363.00 | 2022-02-06 | 90 | 1 | 4 | Actual |
2458 | 281.00 | 2021-11-07 | 74 | 1 | 4 | Actual |
9178 | 650.00 | 2022-05-07 | 66 | 1 | 4 | Budget |
32624 | 380.00 | 2024-03-08 | 68 | 1 | 4 | Actual |
24816 | 58510.00 | 2023-08-07 | 21 | 7 | 4 | Actual |
31565 | 137052.00 | 2024-02-06 | 15 | 7 | 4 | Actual |
7003 | 480.00 | 2022-03-09 | 72 | 6 | 4 | Budget |
26997 | 409.00 | 2023-10-07 | 92 | 6 | 4 | Actual |
31533 | 275.00 | 2024-02-06 | 67 | 6 | 4 | Actual |
15616 | 684.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
20810 | 196260.00 | 2023-04-09 | 29 | 7 | 4 | Actual |
23754 | 51.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
1415 | 540.00 | 2021-10-07 | 87 | 6 | 4 | Actual |
5836 | 280.00 | 2022-02-06 | 83 | 1 | 4 | Budget |
16688 | 124.00 | 2022-12-07 | 83 | 6 | 4 | Actual |
8114 | 480.00 | 2022-04-09 | 66 | 6 | 4 | Budget |
31522 | 43426.00 | 2024-02-06 | 52 | 6 | 4 | Actual |
31532 | 530.00 | 2024-02-06 | 66 | 6 | 4 | Actual |
36070 | 19.00 | 2024-06-07 | 96 | 1 | 4 | Actual |
24822 | 53410.00 | 2023-08-07 | 31 | 7 | 4 | Actual |
3573 | 110.00 | 2021-12-07 | 71 | 1 | 4 | Budget |
24742 | 57722.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
13693 | 56282.00 | 2022-09-06 | 31 | 7 | 4 | Actual |
26945 | 522.00 | 2023-10-07 | 68 | 1 | 4 | Actual |
22746 | 261.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
21785 | 82.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
29275 | 54142.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
7019 | 46.00 | 2022-03-09 | 82 | 6 | 4 | Actual |
3670 | 286328.00 | 2021-12-07 | 4 | 7 | 4 | Actual |
1338 | 1079.00 | 2021-10-07 | 77 | 1 | 4 | Actual |
25883 | 282726.00 | 2023-09-06 | 29 | 7 | 4 | Actual |
8136 | 480.00 | 2022-04-09 | 81 | 6 | 4 | Budget |
13626 | 213.00 | 2022-09-06 | 78 | 1 | 4 | Actual |
16677 | 29.00 | 2022-12-07 | 69 | 6 | 4 | Actual |
3597 | 1000.00 | 2021-12-07 | 87 | 1 | 4 | Budget |
11508 | -173.00 | 2022-07-07 | 91 | 6 | 4 | Actual |
36065 | 423.00 | 2024-06-07 | 89 | 1 | 4 | Actual |
34943 | 828.00 | 2024-05-07 | 81 | 6 | 4 | Actual |
7034 | 99.00 | 2022-03-09 | 97 | 6 | 4 | Actual |
11463 | 3141.00 | 2022-07-07 | 61 | 6 | 4 | Actual |
18733 | 327.00 | 2023-02-06 | 97 | 6 | 4 | Actual |
12650 | 76507.00 | 2022-08-07 | 15 | 7 | 4 | Actual |
32664 | 3298.00 | 2024-03-08 | 76 | 6 | 4 | Actual |
3645 | 200.00 | 2021-12-07 | 78 | 6 | 4 | Budget |
37281 | 76408.00 | 2024-07-07 | 39 | 7 | 4 | Actual |
11454 | 8841.00 | 2022-07-07 | 53 | 6 | 4 | Actual |
16722 | 102176.00 | 2022-12-07 | 37 | 7 | 4 | Actual |
4755 | 480.00 | 2022-01-07 | 72 | 6 | 4 | Actual |
37220 | 139062.00 | 2024-07-07 | 12 | 2 | 4 | Actual |
27004 | 589707.00 | 2023-10-07 | 6 | 7 | 4 | Actual |
4795 | 34654.00 | 2022-01-07 | 14 | 7 | 4 | Actual |
4809 | 24527.00 | 2022-01-07 | 34 | 7 | 4 | Actual |
11498 | 169.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
12581 | 4600.00 | 2022-08-07 | 53 | 6 | 4 | Budget |
23750 | 331.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
29276 | 6666.00 | 2023-12-07 | 61 | 6 | 4 | Actual |
34924 | 145753.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
18717 | 866.00 | 2023-02-06 | 76 | 6 | 4 | Actual |
11448 | 107.00 | 2022-07-07 | 94 | 1 | 4 | Actual |
39380 | 1457.80 | 2024-09-05 | 85 | 7 | 4 | Actual |
17689 | 220.00 | 2023-01-07 | 89 | 1 | 4 | Actual |
36111 | 13032.00 | 2024-06-07 | 8 | 7 | 4 | Actual |
1334 | 285.00 | 2021-10-07 | 74 | 1 | 4 | Actual |
22710 | 4946.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
28167 | 28213.00 | 2023-11-07 | 28 | 7 | 4 | Actual |
17686 | 147.00 | 2023-01-07 | 84 | 1 | 4 | Actual |
16710 | 13126.00 | 2022-12-07 | 20 | 7 | 4 | Actual |
22742 | 4652.00 | 2023-06-07 | 61 | 6 | 4 | Actual |
13692 | 206172.00 | 2022-09-06 | 29 | 7 | 4 | Actual |
37255 | 966.00 | 2024-07-07 | 97 | 6 | 4 | Actual |
17720 | 120.00 | 2023-01-07 | 84 | 6 | 4 | Actual |
14690 | 492872.00 | 2022-10-07 | 6 | 7 | 4 | Actual |
1362 | 88280.00 | 2021-10-07 | 12 | 2 | 4 | Actual |
24825 | 25713.00 | 2023-08-07 | 34 | 7 | 4 | Actual |
13700 | 56282.00 | 2022-09-06 | 39 | 7 | 4 | Actual |
1406 | 50.00 | 2021-10-07 | 82 | 6 | 4 | Budget |
3647 | 720.00 | 2021-12-07 | 80 | 6 | 4 | Actual |
25854 | 53.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
3624 | 380.00 | 2021-12-07 | 65 | 6 | 4 | Budget |
6998 | 210.00 | 2022-03-09 | 68 | 6 | 4 | Actual |
29319 | 6928.00 | 2023-12-07 | 23 | 7 | 4 | Actual |
31581 | 49527.00 | 2024-02-06 | 38 | 7 | 4 | Actual |
29292 | 657.00 | 2023-12-07 | 81 | 6 | 4 | Actual |
37197 | 687.00 | 2024-07-07 | 66 | 1 | 4 | Actual |
32633 | 1346.00 | 2024-03-08 | 81 | 1 | 4 | Actual |
7005 | 364.00 | 2022-03-09 | 73 | 6 | 4 | Actual |
32662 | 483.00 | 2024-03-08 | 73 | 6 | 4 | Actual |
1405 | 380.00 | 2021-10-07 | 81 | 6 | 4 | Budget |
17721 | 109.00 | 2023-01-07 | 85 | 6 | 4 | Actual |
7063 | 387474.00 | 2022-03-09 | 43 | 7 | 4 | Actual |
12638 | 2087.00 | 2022-08-07 | 94 | 6 | 4 | Actual |
14643 | 187.00 | 2022-10-07 | 84 | 1 | 4 | Actual |
24788 | 473.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
28092 | 1102.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
4759 | 167.00 | 2022-01-07 | 74 | 6 | 4 | Actual |
18720 | 626.00 | 2023-02-06 | 80 | 6 | 4 | Actual |
2540 | -157.00 | 2021-11-07 | 91 | 6 | 4 | Actual |
11486 | 4093.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
23730 | 195.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
2519 | 1500.00 | 2021-11-07 | 76 | 6 | 4 | Budget |
4776 | 142.00 | 2022-01-07 | 85 | 6 | 4 | Actual |
1402 | 650.00 | 2021-10-07 | 80 | 6 | 4 | Budget |
2533 | 130.00 | 2021-11-07 | 84 | 6 | 4 | Actual |
37209 | 135.00 | 2024-07-07 | 82 | 1 | 4 | Actual |
38379 | 26625.00 | 2024-08-07 | 63 | 6 | 4 | Actual |
1370 | 6555.00 | 2021-10-07 | 57 | 6 | 4 | Actual |
14707 | 27428.00 | 2022-10-07 | 33 | 7 | 4 | Actual |
2490 | 39667.00 | 2021-11-07 | 56 | 6 | 4 | Actual |
34926 | 63986.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
9179 | 280.00 | 2022-05-07 | 67 | 1 | 4 | Budget |
4687 | 280.00 | 2022-01-07 | 67 | 1 | 4 | Budget |
24832 | 525343.00 | 2023-08-07 | 46 | 7 | 4 | Actual |
28100 | 921.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
15682 | 24073.00 | 2022-11-07 | 24 | 7 | 4 | Actual |
29273 | 86562.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
1383 | 240.00 | 2021-10-07 | 67 | 6 | 4 | Actual |
6938 | 385.00 | 2022-03-09 | 67 | 1 | 4 | Actual |
34975 | 47578.00 | 2024-05-07 | 32 | 7 | 4 | Actual |
25814 | 636.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
33792 | 1159.00 | 2024-04-08 | 80 | 6 | 4 | Actual |
1357 | 270.00 | 2021-10-07 | 90 | 1 | 4 | Actual |
21823 | 21735.00 | 2023-05-07 | 100 | 7 | 4 | Actual |
24744 | 4146.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
7023 | 200.00 | 2022-03-09 | 84 | 6 | 4 | Budget |
30435 | 23488.00 | 2024-01-07 | 7 | 7 | 4 | Actual |
5823 | 195.00 | 2022-02-06 | 74 | 1 | 4 | Actual |
16643 | 39.00 | 2022-12-07 | 69 | 1 | 4 | Actual |
11460 | 11051.00 | 2022-07-07 | 57 | 6 | 4 | Actual |
6964 | 200.00 | 2022-03-09 | 85 | 1 | 4 | Budget |
38401 | -240.00 | 2024-08-07 | 91 | 6 | 4 | Actual |
33786 | 1341.00 | 2024-04-08 | 72 | 6 | 4 | Actual |
13674 | 852.00 | 2022-09-06 | 97 | 6 | 4 | Actual |
2526 | 405.00 | 2021-11-07 | 81 | 6 | 4 | Actual |
12538 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
12587 | 968.00 | 2022-08-07 | 57 | 6 | 4 | Actual |
8147 | 630.00 | 2022-04-09 | 87 | 6 | 4 | Actual |
5840 | 223.00 | 2022-02-06 | 85 | 1 | 4 | Actual |
9270 | 170.00 | 2022-05-07 | 89 | 6 | 4 | Actual |
4789 | 480434.00 | 2022-01-07 | 101 | 6 | 4 | Actual |
22714 | 220.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
12618 | 214.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
15672 | 9617.00 | 2022-11-07 | 8 | 7 | 4 | Actual |
2504 | 305.00 | 2021-11-07 | 66 | 6 | 4 | Actual |
34964 | 143107.00 | 2024-05-07 | 15 | 7 | 4 | Actual |
28108 | 395.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
2561 | 17920.00 | 2021-11-07 | 24 | 7 | 4 | Actual |
9236 | 582.00 | 2022-05-07 | 66 | 6 | 4 | Actual |
14710 | 195523.00 | 2022-10-07 | 37 | 7 | 4 | Actual |
13660 | 174.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
37208 | 1275.00 | 2024-07-07 | 81 | 1 | 4 | Actual |
13689 | 5054.00 | 2022-09-06 | 23 | 7 | 4 | Actual |
12668 | 25670.00 | 2022-08-07 | 40 | 7 | 4 | Actual |
2445 | 850.00 | 2021-11-07 | 65 | 1 | 4 | Budget |
33805 | 587.00 | 2024-04-08 | 97 | 6 | 4 | Actual |
12578 | 39112.00 | 2022-08-07 | 12 | 2 | 4 | Actual |
23787 | 62244.00 | 2023-07-07 | 21 | 7 | 4 | Actual |
13613 | 46488.00 | 2022-09-06 | 60 | 1 | 4 | Actual |
31561 | 21477.00 | 2024-02-06 | 7 | 7 | 4 | Actual |
28174 | 262175.00 | 2023-11-07 | 37 | 7 | 4 | Actual |
12662 | 21738.00 | 2022-08-07 | 33 | 7 | 4 | Actual |
6950 | 1039.00 | 2022-03-09 | 77 | 1 | 4 | Actual |
4741 | 10200.00 | 2022-01-07 | 63 | 6 | 4 | Budget |
31529 | 3208.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
5831 | 1272.00 | 2022-02-06 | 80 | 1 | 4 | Actual |
27000 | 1421.00 | 2023-10-07 | 97 | 6 | 4 | Actual |
2508 | 120.00 | 2021-11-07 | 68 | 6 | 4 | Actual |
22768 | 16828.00 | 2023-06-07 | 94 | 6 | 4 | Actual |
21796 | 91051.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
4740 | 1600.00 | 2022-01-07 | 62 | 6 | 4 | Budget |
2467 | 1000.00 | 2021-11-07 | 80 | 1 | 4 | Budget |
31547 | 206.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
8085 | 205.00 | 2022-04-09 | 85 | 1 | 4 | Actual |
7037 | 153400.00 | 2022-03-09 | 101 | 6 | 4 | Budget |
21794 | 63000.00 | 2023-05-07 | 99 | 6 | 4 | Actual |
18729 | -222.00 | 2023-02-06 | 91 | 6 | 4 | Actual |
6942 | 77.00 | 2022-03-09 | 71 | 1 | 4 | Actual |
4812 | 24278.00 | 2022-01-07 | 38 | 7 | 4 | Actual |
34899 | 360.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
3609 | 8.00 | 2021-12-07 | 54 | 6 | 4 | Actual |
11502 | 135.00 | 2022-07-07 | 85 | 6 | 4 | Actual |
17682 | 834.00 | 2023-01-07 | 80 | 1 | 4 | Actual |
2455 | 110.00 | 2021-11-07 | 71 | 1 | 4 | Budget |
23751 | 169.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
12653 | 11305.00 | 2022-08-07 | 20 | 7 | 4 | Actual |
38392 | 1108.00 | 2024-08-07 | 80 | 6 | 4 | Actual |
17745 | 24591.00 | 2023-01-07 | 24 | 7 | 4 | Actual |
37254 | 12.00 | 2024-07-07 | 96 | 6 | 4 | Actual |
3605 | 1977.00 | 2021-12-07 | 52 | 6 | 4 | Actual |
24828 | 31912.00 | 2023-08-07 | 38 | 7 | 4 | Actual |
30453 | 239293.00 | 2024-01-07 | 35 | 7 | 4 | Actual |
16669 | 35682.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
23748 | 10171.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
15634 | 58.00 | 2022-11-07 | 54 | 6 | 4 | Actual |
3626 | 369.00 | 2021-12-07 | 66 | 6 | 4 | Actual |
1381 | 380.00 | 2021-10-07 | 66 | 6 | 4 | Budget |
36052 | 247.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
23802 | -27757.00 | 2023-07-07 | 43 | 7 | 4 | Actual |
8104 | 30100.00 | 2022-04-09 | 60 | 6 | 4 | Budget |
12534 | 4100.00 | 2022-08-07 | 61 | 1 | 4 | Budget |
12665 | 73429.00 | 2022-08-07 | 37 | 7 | 4 | Actual |
15629 | 262.00 | 2022-11-07 | 94 | 1 | 4 | Actual |
14686 | 1324.00 | 2022-10-07 | 97 | 6 | 4 | Actual |
11468 | 22102.00 | 2022-07-07 | 63 | 6 | 4 | Actual |
1444 | 20885.00 | 2021-10-07 | 33 | 7 | 4 | Actual |
8169 | 9321.00 | 2022-04-09 | 22 | 7 | 4 | Actual |
37222 | 26915.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
31550 | 202.00 | 2024-02-06 | 89 | 6 | 4 | Actual |
38366 | -474.00 | 2024-08-07 | 91 | 1 | 4 | Actual |
12635 | 235.00 | 2022-08-07 | 90 | 6 | 4 | Actual |
22726 | 189.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
15617 | 218.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
3616 | 27400.00 | 2021-12-07 | 60 | 6 | 4 | Budget |
4733 | 12010.00 | 2022-01-07 | 57 | 6 | 4 | Actual |
31514 | 1710.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
16657 | 333.00 | 2022-12-07 | 89 | 1 | 4 | Actual |
4797 | 10976.00 | 2022-01-07 | 18 | 7 | 4 | Actual |
16667 | 45660.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
4767 | 823.00 | 2022-01-07 | 80 | 6 | 4 | Actual |
26947 | 234.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
37202 | 585.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
1376 | 1600.00 | 2021-10-07 | 62 | 6 | 4 | Budget |
29286 | 486.00 | 2023-12-07 | 73 | 6 | 4 | Actual |
15615 | 380.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
29263 | 319.00 | 2023-12-07 | 89 | 1 | 4 | Actual |
22724 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
18728 | 278.00 | 2023-02-06 | 90 | 6 | 4 | Actual |
13659 | 608.00 | 2022-09-06 | 77 | 6 | 4 | Actual |
20815 | 149950.00 | 2023-04-09 | 35 | 7 | 4 | Actual |
4681 | 3561.00 | 2022-01-07 | 62 | 1 | 4 | Actual |
38424 | 71913.00 | 2024-08-07 | 31 | 7 | 4 | Actual |
32645 | 124453.00 | 2024-03-08 | 12 | 2 | 4 | Actual |
17752 | 182345.00 | 2023-01-07 | 35 | 7 | 4 | Actual |
23713 | 5815.00 | 2023-07-07 | 61 | 1 | 4 | Actual |
11505 | 720.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
32671 | 264.00 | 2024-03-08 | 84 | 6 | 4 | Actual |
38398 | 990.00 | 2024-08-07 | 87 | 6 | 4 | Actual |
11507 | 216.00 | 2022-07-07 | 90 | 6 | 4 | Actual |
18705 | 2757.00 | 2023-02-06 | 61 | 6 | 4 | Actual |
14704 | 194274.00 | 2022-10-07 | 29 | 7 | 4 | Actual |
28154 | 920818.00 | 2023-11-07 | 6 | 7 | 4 | Actual |
27022 | 45407.00 | 2023-10-07 | 34 | 7 | 4 | Actual |
29254 | 1733.00 | 2023-12-07 | 77 | 1 | 4 | Actual |
11518 | 12019.00 | 2022-07-07 | 7 | 7 | 4 | Actual |
21763 | 2076.00 | 2023-05-07 | 57 | 6 | 4 | Actual |
9272 | -209.00 | 2022-05-07 | 91 | 6 | 4 | Actual |
14654 | 40959.00 | 2022-10-07 | 53 | 6 | 4 | Actual |
5894 | 50.00 | 2022-02-06 | 82 | 6 | 4 | Budget |
13623 | 274.00 | 2022-09-06 | 74 | 1 | 4 | Actual |
17714 | 558.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
22749 | 29.00 | 2023-06-07 | 69 | 6 | 4 | Actual |
14646 | 281.00 | 2022-10-07 | 89 | 1 | 4 | Actual |
5888 | 200.00 | 2022-02-06 | 78 | 6 | 4 | Budget |
25846 | 315.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
34921 | 9698.00 | 2024-05-07 | 52 | 6 | 4 | Actual |
12597 | 480.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
38394 | 67.00 | 2024-08-07 | 82 | 6 | 4 | Actual |
34963 | 73560.00 | 2024-05-07 | 14 | 7 | 4 | Actual |
34908 | 1240.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
5927 | 21106.00 | 2022-02-06 | 24 | 7 | 4 | Actual |
11423 | 200.00 | 2022-07-07 | 74 | 1 | 4 | Budget |
20820 | -102214.00 | 2023-04-09 | 43 | 7 | 4 | Actual |
30439 | 151354.00 | 2024-01-07 | 15 | 7 | 4 | Actual |
4717 | 1000.00 | 2022-01-07 | 87 | 1 | 4 | Budget |
13686 | 13269.00 | 2022-09-06 | 20 | 7 | 4 | Actual |
33821 | 37992.00 | 2024-04-08 | 24 | 7 | 4 | Actual |
27023 | 267310.00 | 2023-10-07 | 35 | 7 | 4 | Actual |
14689 | 619519.00 | 2022-10-07 | 4 | 7 | 4 | Actual |
31501 | 125.00 | 2024-02-06 | 69 | 1 | 4 | Actual |
37213 | 1620.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
3636 | 273.00 | 2021-12-07 | 73 | 6 | 4 | Actual |
4725 | 19217.00 | 2022-01-07 | 52 | 6 | 4 | Actual |
18711 | 135.00 | 2023-02-06 | 68 | 6 | 4 | Actual |
1348 | 200.00 | 2021-10-07 | 83 | 1 | 4 | Budget |
14706 | 34692.00 | 2022-10-07 | 32 | 7 | 4 | Actual |
26955 | 106.00 | 2023-10-07 | 82 | 1 | 4 | Actual |
32629 | 912.00 | 2024-03-08 | 76 | 1 | 4 | Actual |
5908 | 5400.00 | 2022-02-06 | 94 | 6 | 4 | Actual |
11458 | 151100.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
13657 | 276.00 | 2022-09-06 | 74 | 6 | 4 | Actual |
20796 | 336642.00 | 2023-04-09 | 6 | 7 | 4 | Actual |
26996 | -245.00 | 2023-10-07 | 91 | 6 | 4 | Actual |
1343 | 1000.00 | 2021-10-07 | 80 | 1 | 4 | Budget |
7044 | 95146.00 | 2022-03-09 | 15 | 7 | 4 | Actual |
17717 | 384.00 | 2023-01-07 | 81 | 6 | 4 | Actual |
17697 | 19775.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
38345 | 4170.00 | 2024-08-07 | 62 | 1 | 4 | Actual |
13685 | 45468.00 | 2022-09-06 | 19 | 7 | 4 | Actual |
23760 | 180.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
33779 | 10064.00 | 2024-04-08 | 63 | 6 | 4 | Actual |
8183 | 302470.00 | 2022-04-09 | 43 | 7 | 4 | Actual |
38348 | 399.00 | 2024-08-07 | 67 | 1 | 4 | Actual |
2452 | 280.00 | 2021-11-07 | 68 | 1 | 4 | Budget |
3649 | 480.00 | 2021-12-07 | 81 | 6 | 4 | Budget |
25821 | 232.00 | 2023-09-06 | 84 | 1 | 4 | Actual |
15628 | 478.00 | 2022-11-07 | 92 | 1 | 4 | Actual |
38344 | 9174.00 | 2024-08-07 | 61 | 1 | 4 | Actual |
36093 | 811.00 | 2024-06-07 | 81 | 6 | 4 | Actual |
23724 | 842.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
24802 | 8.00 | 2023-08-07 | 96 | 6 | 4 | Actual |
13655 | 237.00 | 2022-09-06 | 72 | 6 | 4 | Actual |
23734 | 450.00 | 2023-07-07 | 90 | 1 | 4 | Actual |
12656 | 3849.00 | 2022-08-07 | 23 | 7 | 4 | Actual |
16658 | 513.00 | 2022-12-07 | 90 | 1 | 4 | Actual |
5855 | 1.00 | 2022-02-06 | 54 | 6 | 4 | Actual |
3581 | 950.00 | 2021-12-07 | 77 | 1 | 4 | Budget |
15636 | 6550.00 | 2022-11-07 | 57 | 6 | 4 | Actual |
5822 | 200.00 | 2022-02-06 | 74 | 1 | 4 | Budget |
12560 | 650.00 | 2022-08-07 | 81 | 1 | 4 | Budget |
24795 | 83.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
5925 | 9416.00 | 2022-02-06 | 22 | 7 | 4 | Actual |
4707 | 709.00 | 2022-01-07 | 81 | 1 | 4 | Actual |
38371 | 15975.00 | 2024-08-07 | 52 | 6 | 4 | Actual |
17757 | 214601.00 | 2023-01-07 | 43 | 7 | 4 | Actual |
12637 | 313.00 | 2022-08-07 | 92 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-04-09 | 57 | 6 | 4 | Budget |
20772 | 51.00 | 2023-04-09 | 71 | 6 | 4 | Actual |
7050 | 3926.00 | 2022-03-09 | 23 | 7 | 4 | Actual |
22755 | 489.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
15685 | 59878.00 | 2022-11-07 | 31 | 7 | 4 | Actual |
8163 | 38271.00 | 2022-04-09 | 14 | 7 | 4 | Actual |
5819 | 110.00 | 2022-02-06 | 71 | 1 | 4 | Budget |
16640 | 355.00 | 2022-12-07 | 66 | 1 | 4 | Actual |
4728 | 4804.00 | 2022-01-07 | 53 | 6 | 4 | Actual |
18758 | 38575.00 | 2023-02-06 | 38 | 7 | 4 | Actual |
33827 | 43561.00 | 2024-04-08 | 34 | 7 | 4 | Actual |
3643 | 611.00 | 2021-12-07 | 77 | 6 | 4 | Actual |
5924 | 48226.00 | 2022-02-06 | 21 | 7 | 4 | Actual |
38387 | 486.00 | 2024-08-07 | 73 | 6 | 4 | Actual |
34898 | 486.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
12661 | 23382.00 | 2022-08-07 | 32 | 7 | 4 | Actual |
29297 | 990.00 | 2023-12-07 | 87 | 6 | 4 | Actual |
22747 | 135.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
7041 | 8976.00 | 2022-03-09 | 8 | 7 | 4 | Actual |
34934 | 92.00 | 2024-05-07 | 69 | 6 | 4 | Actual |
4798 | 34976.00 | 2022-01-07 | 19 | 7 | 4 | Actual |
12543 | 220.00 | 2022-08-07 | 68 | 1 | 4 | Actual |
5852 | 10700.00 | 2022-02-06 | 52 | 6 | 4 | Budget |
12562 | 66.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
5911 | 63000.00 | 2022-02-06 | 99 | 6 | 4 | Actual |
12657 | 20708.00 | 2022-08-07 | 24 | 7 | 4 | Actual |
17695 | 146481.00 | 2023-01-07 | 12 | 2 | 4 | Actual |
2439 | 42680.00 | 2021-11-07 | 60 | 1 | 4 | Actual |
9305 | 25712.00 | 2022-05-07 | 43 | 7 | 4 | Actual |
36092 | 1310.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
15604 | 53563.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
20795 | 436601.00 | 2023-04-09 | 4 | 7 | 4 | Actual |
27021 | 40663.00 | 2023-10-07 | 33 | 7 | 4 | Actual |
1449 | 40751.00 | 2021-10-07 | 39 | 7 | 4 | Actual |
38381 | 690.00 | 2024-08-07 | 66 | 6 | 4 | Actual |
2463 | 950.00 | 2021-11-07 | 77 | 1 | 4 | Budget |
12580 | 13000.00 | 2022-08-07 | 52 | 6 | 4 | Budget |
21788 | 196.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
21734 | 3752.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
37247 | 253.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
8116 | 280.00 | 2022-04-09 | 67 | 6 | 4 | Budget |
20819 | 30727.00 | 2023-04-09 | 40 | 7 | 4 | Actual |
18743 | 14268.00 | 2023-02-06 | 18 | 7 | 4 | Actual |
32669 | 85.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
25811 | 128.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
36068 | 866.00 | 2024-06-07 | 92 | 1 | 4 | Actual |
11419 | 128.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
9255 | 222.00 | 2022-05-07 | 78 | 6 | 4 | Actual |
36044 | 81282.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
17747 | 194274.00 | 2023-01-07 | 29 | 7 | 4 | Actual |
23738 | 15.00 | 2023-07-07 | 96 | 1 | 4 | Actual |
8117 | 161.00 | 2022-04-09 | 68 | 6 | 4 | Actual |
3668 | 197774.00 | 2021-12-07 | 101 | 6 | 4 | Actual |
24813 | 14268.00 | 2023-08-07 | 18 | 7 | 4 | Actual |
8060 | 300.00 | 2022-04-09 | 68 | 1 | 4 | Actual |
21822 | 483306.00 | 2023-05-07 | 46 | 7 | 4 | Actual |
9218 | 4500.00 | 2022-05-07 | 52 | 6 | 4 | Budget |
6956 | 650.00 | 2022-03-09 | 81 | 1 | 4 | Actual |
2475 | 200.00 | 2021-11-07 | 84 | 1 | 4 | Budget |
38369 | 19.00 | 2024-08-07 | 96 | 1 | 4 | Actual |
11542 | 440722.00 | 2022-07-07 | 46 | 7 | 4 | Actual |
36088 | 467.00 | 2024-06-07 | 74 | 6 | 4 | Actual |
7045 | 10976.00 | 2022-03-09 | 18 | 7 | 4 | Actual |
33773 | 31.00 | 2024-04-08 | 54 | 6 | 4 | Actual |
14716 | 23093.00 | 2022-10-07 | 100 | 7 | 4 | Actual |
31559 | 757498.00 | 2024-02-06 | 4 | 7 | 4 | Actual |
9284 | 61332.00 | 2022-05-07 | 13 | 7 | 4 | Actual |
21786 | 468.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
9306 | 319901.00 | 2022-05-07 | 46 | 7 | 4 | Actual |
18748 | 5104.00 | 2023-02-06 | 23 | 7 | 4 | Actual |
11482 | 400.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
13641 | 21886.00 | 2022-09-06 | 52 | 6 | 4 | Actual |
14648 | -346.00 | 2022-10-07 | 91 | 1 | 4 | Actual |
24750 | 88.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
3617 | 2600.00 | 2021-12-07 | 61 | 6 | 4 | Budget |
2462 | 1079.00 | 2021-11-07 | 77 | 1 | 4 | Actual |
30438 | 81373.00 | 2024-01-07 | 14 | 7 | 4 | Actual |
18713 | 60.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
36077 | 5467.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
15647 | 255.00 | 2022-11-07 | 72 | 6 | 4 | Actual |
12644 | 102893.00 | 2022-08-07 | 4 | 7 | 4 | Actual |
9234 | 550.00 | 2022-05-07 | 65 | 6 | 4 | Budget |
23797 | 190705.00 | 2023-07-07 | 35 | 7 | 4 | Actual |
2502 | 380.00 | 2021-11-07 | 65 | 6 | 4 | Budget |
15663 | 385.00 | 2022-11-07 | 92 | 6 | 4 | Actual |
32666 | 323.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
24761 | 176.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
6939 | 200.00 | 2022-03-09 | 68 | 1 | 4 | Budget |
29266 | 655.00 | 2023-12-07 | 92 | 1 | 4 | Actual |
37203 | 337.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
13703 | -152831.00 | 2022-09-06 | 43 | 7 | 4 | Actual |
16656 | 878.00 | 2022-12-07 | 87 | 1 | 4 | Actual |
14639 | 931.00 | 2022-10-07 | 80 | 1 | 4 | Actual |
29328 | 126958.00 | 2023-12-07 | 37 | 7 | 4 | Actual |
15677 | 45468.00 | 2022-11-07 | 19 | 7 | 4 | Actual |
26981 | 608.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
7056 | 19180.00 | 2022-03-09 | 33 | 7 | 4 | Actual |
9220 | 4128.00 | 2022-05-07 | 53 | 6 | 4 | Actual |
3565 | 590.00 | 2021-12-07 | 66 | 1 | 4 | Actual |
9201 | 70.00 | 2022-05-07 | 82 | 1 | 4 | Budget |
1394 | 200.00 | 2021-10-07 | 74 | 6 | 4 | Budget |
6962 | 200.00 | 2022-03-09 | 84 | 1 | 4 | Budget |
37244 | 91.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
3610 | 0.00 | 2021-12-07 | 54 | 6 | 4 | Budget |
7049 | 9510.00 | 2022-03-09 | 22 | 7 | 4 | Actual |
36112 | 99700.00 | 2024-06-07 | 13 | 7 | 4 | Actual |
28169 | 82051.00 | 2023-11-07 | 31 | 7 | 4 | Actual |
4714 | 200.00 | 2022-01-07 | 85 | 1 | 4 | Budget |
5874 | 100.00 | 2022-02-06 | 68 | 6 | 4 | Budget |
7000 | 56.00 | 2022-03-09 | 71 | 6 | 4 | Actual |
29288 | 3785.00 | 2023-12-07 | 76 | 6 | 4 | Actual |
11462 | 34400.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
32700 | 48493.00 | 2024-03-08 | 32 | 7 | 4 | Actual |
6977 | 10700.00 | 2022-03-09 | 53 | 6 | 4 | Budget |
2523 | 200.00 | 2021-11-07 | 78 | 6 | 4 | Budget |
3563 | 650.00 | 2021-12-07 | 65 | 1 | 4 | Budget |
21746 | 917.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
4796 | 80859.00 | 2022-01-07 | 15 | 7 | 4 | Actual |
29253 | 963.00 | 2023-12-07 | 76 | 1 | 4 | Actual |
8080 | 200.00 | 2022-04-09 | 83 | 1 | 4 | Budget |
31586 | 29781.00 | 2024-02-06 | 100 | 7 | 4 | Actual |
20816 | 130823.00 | 2023-04-09 | 37 | 7 | 4 | Actual |
1380 | 380.00 | 2021-10-07 | 65 | 6 | 4 | Budget |
9249 | 280.00 | 2022-05-07 | 74 | 6 | 4 | Budget |
6959 | 70.00 | 2022-03-09 | 82 | 1 | 4 | Budget |
5848 | 116.00 | 2022-02-06 | 94 | 1 | 4 | Actual |
23741 | 29338.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
28172 | 59300.00 | 2023-11-07 | 34 | 7 | 4 | Actual |
21801 | 40264.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
18746 | 60377.00 | 2023-02-06 | 21 | 7 | 4 | Actual |
4720 | -236.00 | 2022-01-07 | 91 | 1 | 4 | Actual |
15621 | 183.00 | 2022-11-07 | 83 | 1 | 4 | Actual |
16645 | 317.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
8152 | 10199.00 | 2022-04-09 | 94 | 6 | 4 | Actual |
38347 | 743.00 | 2024-08-07 | 66 | 1 | 4 | Actual |
6943 | 80.00 | 2022-03-09 | 71 | 1 | 4 | Budget |
23778 | 412230.00 | 2023-07-07 | 6 | 7 | 4 | Actual |
32675 | 396.00 | 2024-03-08 | 90 | 6 | 4 | Actual |
21784 | 85.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
29326 | 62775.00 | 2023-12-07 | 34 | 7 | 4 | Actual |
13694 | 32049.00 | 2022-09-06 | 32 | 7 | 4 | Actual |
6941 | 84.00 | 2022-03-09 | 69 | 1 | 4 | Actual |
11514 | 530500.00 | 2022-07-07 | 101 | 6 | 4 | Budget |
8105 | 2400.00 | 2022-04-09 | 61 | 6 | 4 | Budget |
8058 | 280.00 | 2022-04-09 | 67 | 1 | 4 | Budget |
2570 | 25627.00 | 2021-11-07 | 38 | 7 | 4 | Actual |
33796 | 204.00 | 2024-04-08 | 84 | 6 | 4 | Actual |
37252 | 576.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
18731 | 7110.00 | 2023-02-06 | 94 | 6 | 4 | Actual |
14653 | 9102.00 | 2022-10-07 | 52 | 6 | 4 | Actual |
32697 | 29781.00 | 2024-03-08 | 28 | 7 | 4 | Actual |
3586 | 650.00 | 2021-12-07 | 81 | 1 | 4 | Budget |
38343 | 81282.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
5837 | 278.00 | 2022-02-06 | 83 | 1 | 4 | Actual |
36058 | 2134.00 | 2024-06-07 | 80 | 1 | 4 | Actual |
34911 | 403.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
15667 | 63000.00 | 2022-11-07 | 99 | 6 | 4 | Actual |
38434 | 1175555.00 | 2024-08-07 | 46 | 7 | 4 | Actual |
31539 | 337.00 | 2024-02-06 | 74 | 6 | 4 | Actual |
13690 | 26403.00 | 2022-09-06 | 24 | 7 | 4 | Actual |
8109 | 5900.00 | 2022-04-09 | 63 | 6 | 4 | Budget |
12615 | 2000.00 | 2022-08-07 | 76 | 6 | 4 | Budget |
9281 | 378598.00 | 2022-05-07 | 6 | 7 | 4 | Actual |
6982 | 1345.00 | 2022-03-09 | 57 | 6 | 4 | Actual |
13658 | 2310.00 | 2022-09-06 | 76 | 6 | 4 | Actual |
33798 | 1080.00 | 2024-04-08 | 87 | 6 | 4 | Actual |
4793 | 7700.00 | 2022-01-07 | 8 | 7 | 4 | Actual |
12625 | 52.00 | 2022-08-07 | 82 | 6 | 4 | Actual |
12561 | 672.00 | 2022-08-07 | 81 | 1 | 4 | Actual |
16661 | 339.00 | 2022-12-07 | 94 | 1 | 4 | Actual |
14677 | 94.00 | 2022-10-07 | 84 | 6 | 4 | Actual |
28137 | 1159.00 | 2023-11-07 | 80 | 6 | 4 | Actual |
1385 | 100.00 | 2021-10-07 | 68 | 6 | 4 | Budget |
16665 | 4326.00 | 2022-12-07 | 53 | 6 | 4 | Actual |
5883 | 200.00 | 2022-02-06 | 74 | 6 | 4 | Budget |
28164 | 16779.00 | 2023-11-07 | 22 | 7 | 4 | Actual |
3614 | 7800.00 | 2021-12-07 | 57 | 6 | 4 | Budget |
3631 | 41.00 | 2021-12-07 | 69 | 6 | 4 | Actual |
37234 | 102.00 | 2024-07-07 | 69 | 6 | 4 | Actual |
37245 | 317.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
24801 | 5027.00 | 2023-08-07 | 94 | 6 | 4 | Actual |
13696 | 39288.00 | 2022-09-06 | 34 | 7 | 4 | Actual |
25852 | 861.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
38413 | 91422.00 | 2024-08-07 | 14 | 7 | 4 | Actual |
22794 | 99355.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
2480 | 251.00 | 2021-11-07 | 89 | 1 | 4 | Actual |
1352 | 200.00 | 2021-10-07 | 85 | 1 | 4 | Budget |
11496 | 48.00 | 2022-07-07 | 82 | 6 | 4 | Actual |
24764 | 436.00 | 2023-08-07 | 90 | 1 | 4 | Actual |
8082 | 218.00 | 2022-04-09 | 84 | 1 | 4 | Actual |
11469 | 480.00 | 2022-07-07 | 65 | 6 | 4 | Budget |
9243 | 80.00 | 2022-05-07 | 71 | 6 | 4 | Budget |
34909 | 129.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
34929 | 19396.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
37207 | 2060.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
11494 | 494.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
7014 | 750.00 | 2022-03-09 | 80 | 6 | 4 | Budget |
15624 | 761.00 | 2022-11-07 | 87 | 1 | 4 | Actual |
15640 | 3406.00 | 2022-11-07 | 63 | 6 | 4 | Actual |
9204 | 220.00 | 2022-05-07 | 84 | 1 | 4 | Actual |
8068 | 550.00 | 2022-04-09 | 76 | 1 | 4 | Budget |
21766 | 2929.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
36057 | 501.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
38416 | 62956.00 | 2024-08-07 | 19 | 7 | 4 | Actual |
32696 | 36558.00 | 2024-03-08 | 24 | 7 | 4 | Actual |
37221 | 26915.00 | 2024-07-07 | 52 | 6 | 4 | Actual |
13636 | -252.00 | 2022-09-06 | 91 | 1 | 4 | Actual |
18739 | 8741.00 | 2023-02-06 | 8 | 7 | 4 | Actual |
9286 | 75719.00 | 2022-05-07 | 15 | 7 | 4 | Actual |
11522 | 78955.00 | 2022-07-07 | 15 | 7 | 4 | Actual |
33830 | 46614.00 | 2024-04-08 | 38 | 7 | 4 | Actual |
29320 | 35124.00 | 2023-12-07 | 24 | 7 | 4 | Actual |
24781 | 125.00 | 2023-08-07 | 68 | 6 | 4 | Actual |
26958 | 298.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
31510 | 121.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
28103 | 2174.00 | 2023-11-07 | 80 | 1 | 4 | Actual |
32634 | 141.00 | 2024-03-08 | 82 | 1 | 4 | Actual |
17749 | 36344.00 | 2023-01-07 | 32 | 7 | 4 | Actual |
31556 | 1069.00 | 2024-02-06 | 97 | 6 | 4 | Actual |
26970 | 9133.00 | 2023-10-07 | 57 | 6 | 4 | Actual |
18709 | 346.00 | 2023-02-06 | 66 | 6 | 4 | Actual |
34972 | 33543.00 | 2024-05-07 | 28 | 7 | 4 | Actual |
15669 | 181153.00 | 2022-11-07 | 4 | 7 | 4 | Actual |
20803 | 45468.00 | 2023-04-09 | 19 | 7 | 4 | Actual |
5890 | 650.00 | 2022-02-06 | 80 | 6 | 4 | Budget |
4746 | 327.00 | 2022-01-07 | 66 | 6 | 4 | Actual |
22718 | 291.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
26946 | 151.00 | 2023-10-07 | 69 | 1 | 4 | Actual |
5817 | 60.00 | 2022-02-06 | 69 | 1 | 4 | Actual |
24823 | 30067.00 | 2023-08-07 | 32 | 7 | 4 | Actual |
36127 | 46070.00 | 2024-06-07 | 34 | 7 | 4 | Actual |
25855 | 187.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
24773 | 2114.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
2557 | 10097.00 | 2021-11-07 | 20 | 7 | 4 | Actual |
37269 | 17118.00 | 2024-07-07 | 22 | 7 | 4 | Actual |
15620 | 52.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
22727 | 169.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
12664 | 85928.00 | 2022-08-07 | 35 | 7 | 4 | Actual |
2488 | 3400.00 | 2021-11-07 | 52 | 6 | 4 | Budget |
37196 | 756.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
22763 | 527.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
12606 | 90.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
1432 | 56870.00 | 2021-10-07 | 15 | 7 | 4 | Actual |
26979 | 77.00 | 2023-10-07 | 69 | 6 | 4 | Actual |
33787 | 624.00 | 2024-04-08 | 73 | 6 | 4 | Actual |
7060 | 29673.00 | 2022-03-09 | 38 | 7 | 4 | Actual |
23764 | 167.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
32642 | 896.00 | 2024-03-08 | 92 | 1 | 4 | Actual |
32702 | 49154.00 | 2024-03-08 | 34 | 7 | 4 | Actual |
5884 | 2500.00 | 2022-02-06 | 76 | 6 | 4 | Budget |
20788 | -230.00 | 2023-04-09 | 91 | 6 | 4 | Actual |
8127 | 280.00 | 2022-04-09 | 74 | 6 | 4 | Budget |
7065 | 16371.00 | 2022-03-09 | 100 | 7 | 4 | Actual |
14714 | 430024.00 | 2022-10-07 | 43 | 7 | 4 | Actual |
1367 | 87872.00 | 2021-10-07 | 56 | 6 | 4 | Actual |
9299 | 24381.00 | 2022-05-07 | 34 | 7 | 4 | Actual |
18712 | 38.00 | 2023-02-06 | 69 | 6 | 4 | Actual |
13478 | -5370.00 | 2022-09-05 | 93 | 7 | 4 | Actual |
25866 | 63000.00 | 2023-09-06 | 99 | 6 | 4 | Actual |
24754 | 851.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
37273 | 301938.00 | 2024-07-07 | 29 | 7 | 4 | Actual |
20798 | 6732.00 | 2023-04-09 | 8 | 7 | 4 | Actual |
20780 | 414.00 | 2023-04-09 | 81 | 6 | 4 | Actual |
5841 | 200.00 | 2022-02-06 | 85 | 1 | 4 | Budget |
6972 | 96.00 | 2022-03-09 | 94 | 1 | 4 | Actual |
6958 | 63.00 | 2022-03-09 | 82 | 1 | 4 | Actual |
29295 | 184.00 | 2023-12-07 | 84 | 6 | 4 | Actual |
36135 | 30408.00 | 2024-06-07 | 100 | 7 | 4 | Actual |
32648 | 1164.00 | 2024-03-08 | 54 | 6 | 4 | Actual |
38425 | 48493.00 | 2024-08-07 | 32 | 7 | 4 | Actual |
33820 | 6928.00 | 2024-04-08 | 23 | 7 | 4 | Actual |
5808 | 2937.00 | 2022-02-06 | 62 | 1 | 4 | Actual |
22731 | -349.00 | 2023-06-07 | 91 | 1 | 4 | Actual |
1369 | 6900.00 | 2021-10-07 | 57 | 6 | 4 | Budget |
25808 | 408.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
29316 | 19360.00 | 2023-12-07 | 20 | 7 | 4 | Actual |
Generated 2024-10-06 10:44:31.933 UTC