[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7114 | 3854.00 | 2022-03-09 | 52 | 6 | 5 | Actual |
10522 | 630.00 | 2022-06-07 | 87 | 6 | 5 | Actual |
29359 | 582.00 | 2023-12-07 | 92 | 1 | 5 | Actual |
8187 | 32960.00 | 2022-04-09 | 60 | 1 | 5 | Actual |
7072 | 480.00 | 2022-03-09 | 65 | 1 | 5 | Budget |
28236 | 1053.00 | 2023-11-07 | 87 | 6 | 5 | Actual |
38454 | 215.00 | 2024-08-07 | 84 | 1 | 5 | Actual |
7078 | 200.00 | 2022-03-09 | 68 | 1 | 5 | Budget |
29335 | 54896.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
2702 | 20968.00 | 2021-11-07 | 32 | 7 | 5 | Actual |
28203 | 382.00 | 2023-11-07 | 90 | 1 | 5 | Actual |
9327 | 205.00 | 2022-05-07 | 74 | 1 | 5 | Actual |
33848 | 1031.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
9347 | 720.00 | 2022-05-07 | 87 | 1 | 5 | Actual |
35071 | 134124.00 | 2024-05-07 | 35 | 7 | 5 | Actual |
414 | 667.00 | 2021-09-06 | 77 | 6 | 5 | Actual |
22806 | 190.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
25957 | 532.00 | 2023-09-06 | 92 | 6 | 5 | Actual |
9386 | 208.00 | 2022-05-07 | 74 | 6 | 5 | Actual |
8214 | 840.00 | 2022-04-09 | 80 | 1 | 5 | Actual |
376 | 8.00 | 2021-09-06 | 96 | 1 | 5 | Actual |
392 | 8700.00 | 2021-09-06 | 63 | 6 | 5 | Budget |
380 | -250.00 | 2021-09-06 | 53 | 6 | 5 | Budget |
4830 | 176.00 | 2022-01-07 | 68 | 1 | 5 | Actual |
19843 | 38.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
32725 | 1336.00 | 2024-03-08 | 80 | 1 | 5 | Actual |
453 | 2886.00 | 2021-09-06 | 23 | 7 | 5 | Actual |
6013 | 266.00 | 2022-02-06 | 67 | 6 | 5 | Actual |
6014 | 200.00 | 2022-02-06 | 68 | 6 | 5 | Budget |
21846 | 336.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
29367 | 16037.00 | 2023-12-07 | 57 | 6 | 5 | Actual |
1527 | 108.00 | 2021-10-07 | 68 | 6 | 5 | Actual |
32782 | 115104.00 | 2024-03-08 | 15 | 7 | 5 | Actual |
21876 | 105.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
22844 | 351.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
38518 | 31223.00 | 2024-08-07 | 32 | 7 | 5 | Actual |
31589 | 6499.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
29376 | 48.00 | 2023-12-07 | 69 | 6 | 5 | Actual |
28213 | 19430.00 | 2023-11-07 | 57 | 6 | 5 | Actual |
33906 | 111226.00 | 2024-04-08 | 15 | 7 | 5 | Actual |
2621 | 243.00 | 2021-11-07 | 94 | 1 | 5 | Actual |
37315 | 12486.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
37374 | 68517.00 | 2024-07-07 | 39 | 7 | 5 | Actual |
4838 | 200.00 | 2022-01-07 | 74 | 1 | 5 | Budget |
19810 | 135.00 | 2023-03-09 | 84 | 1 | 5 | Actual |
3806 | 106600.00 | 2021-12-07 | 101 | 6 | 5 | Budget |
15773 | 9272.00 | 2022-11-07 | 22 | 7 | 5 | Actual |
37325 | 328.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
24847 | 175.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
23886 | 47642.00 | 2023-07-07 | 31 | 7 | 5 | Actual |
11669 | 2886.00 | 2022-07-07 | 23 | 7 | 5 | Actual |
27062 | 49639.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
8218 | 52.00 | 2022-04-09 | 82 | 1 | 5 | Actual |
23861 | 186.00 | 2023-07-07 | 89 | 6 | 5 | Actual |
30476 | 770.00 | 2024-01-07 | 81 | 1 | 5 | Actual |
5960 | 300.00 | 2022-02-06 | 73 | 1 | 5 | Budget |
28269 | 71414.00 | 2023-11-07 | 39 | 7 | 5 | Actual |
15776 | 18169.00 | 2022-11-07 | 28 | 7 | 5 | Actual |
7121 | 3211.00 | 2022-03-09 | 57 | 6 | 5 | Actual |
21847 | -269.00 | 2023-05-07 | 91 | 1 | 5 | Actual |
25905 | 55.00 | 2023-09-06 | 69 | 1 | 5 | Actual |
8220 | 200.00 | 2022-04-09 | 83 | 1 | 5 | Budget |
10549 | 39702.00 | 2022-06-07 | 31 | 7 | 5 | Actual |
23873 | 12186.00 | 2023-07-07 | 8 | 7 | 5 | Actual |
3727 | 480.00 | 2021-12-07 | 81 | 1 | 5 | Budget |
37345 | 462.00 | 2024-07-07 | 92 | 6 | 5 | Actual |
31591 | 1105.00 | 2024-02-06 | 66 | 1 | 5 | Actual |
13729 | 363.00 | 2022-09-06 | 90 | 1 | 5 | Actual |
18785 | 140.00 | 2023-02-06 | 89 | 1 | 5 | Actual |
27057 | 14.00 | 2023-10-07 | 96 | 1 | 5 | Actual |
37326 | 246.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
22833 | 39961.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
8189 | 3000.00 | 2022-04-09 | 61 | 1 | 5 | Budget |
2615 | 720.00 | 2021-11-07 | 87 | 1 | 5 | Actual |
31645 | -309.00 | 2024-02-06 | 91 | 6 | 5 | Actual |
2623 | 53683.00 | 2021-11-07 | 12 | 2 | 5 | Actual |
2579 | 2355.00 | 2021-11-07 | 61 | 1 | 5 | Actual |
17840 | 153144.00 | 2023-01-07 | 29 | 7 | 5 | Actual |
38471 | 2761.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
21848 | 448.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
14743 | 11.00 | 2022-10-07 | 96 | 1 | 5 | Actual |
21897 | 9737.00 | 2023-05-07 | 20 | 7 | 5 | Actual |
10507 | 182.00 | 2022-06-07 | 78 | 6 | 5 | Actual |
10533 | 190501.00 | 2022-06-07 | 4 | 7 | 5 | Actual |
14770 | 102.00 | 2022-10-07 | 84 | 6 | 5 | Actual |
426 | 116.00 | 2021-09-06 | 84 | 6 | 5 | Actual |
17836 | 9088.00 | 2023-01-07 | 22 | 7 | 5 | Actual |
25984 | 128721.00 | 2023-09-06 | 37 | 7 | 5 | Actual |
8285 | 100.00 | 2022-04-09 | 85 | 6 | 5 | Budget |
25904 | 189.00 | 2023-09-06 | 68 | 1 | 5 | Actual |
24846 | 571.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
13722 | 563.00 | 2022-09-06 | 81 | 1 | 5 | Actual |
12738 | 480.00 | 2022-08-07 | 65 | 6 | 5 | Budget |
35056 | 49921.00 | 2024-05-07 | 14 | 7 | 5 | Actual |
24858 | 324.00 | 2023-08-07 | 92 | 1 | 5 | Actual |
32786 | 75992.00 | 2024-03-08 | 21 | 7 | 5 | Actual |
22886 | 76946.00 | 2023-06-07 | 37 | 7 | 5 | Actual |
10488 | 380.00 | 2022-06-07 | 66 | 6 | 5 | Budget |
13712 | 264.00 | 2022-09-06 | 67 | 1 | 5 | Actual |
21865 | 47.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
1464 | 200.00 | 2021-10-07 | 67 | 1 | 5 | Budget |
434 | 232.00 | 2021-09-06 | 92 | 6 | 5 | Actual |
16734 | 281.00 | 2022-12-07 | 67 | 1 | 5 | Actual |
7134 | 273.00 | 2022-03-09 | 67 | 6 | 5 | Actual |
10557 | 17537.00 | 2022-06-07 | 40 | 7 | 5 | Actual |
36198 | 416.00 | 2024-06-07 | 97 | 6 | 5 | Actual |
9379 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
31655 | 13643.00 | 2024-02-06 | 8 | 7 | 5 | Actual |
12776 | 162.00 | 2022-08-07 | 90 | 6 | 5 | Actual |
19822 | 2255.00 | 2023-03-09 | 54 | 6 | 5 | Actual |
18766 | 3512.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
36141 | 486.00 | 2024-06-07 | 67 | 1 | 5 | Actual |
35055 | 76321.00 | 2024-05-07 | 13 | 7 | 5 | Actual |
32767 | 271.00 | 2024-03-08 | 89 | 6 | 5 | Actual |
12688 | 100.00 | 2022-08-07 | 71 | 1 | 5 | Budget |
21894 | 101248.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
7108 | 195.00 | 2022-03-09 | 90 | 1 | 5 | Actual |
10431 | 550.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
2645 | 144.00 | 2021-11-07 | 68 | 6 | 5 | Actual |
30467 | 265.00 | 2024-01-07 | 68 | 1 | 5 | Actual |
16790 | 10.00 | 2022-12-07 | 96 | 6 | 5 | Actual |
33926 | 820976.00 | 2024-04-08 | 46 | 7 | 5 | Actual |
1485 | 68.00 | 2021-10-07 | 82 | 1 | 5 | Actual |
3752 | 31680.00 | 2021-12-07 | 60 | 6 | 5 | Actual |
12704 | 61.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
32718 | 87.00 | 2024-03-08 | 69 | 1 | 5 | Actual |
20888 | 518382.00 | 2023-04-09 | 6 | 7 | 5 | Actual |
16770 | 52.00 | 2022-12-07 | 69 | 6 | 5 | Actual |
36222 | 97604.00 | 2024-06-07 | 37 | 7 | 5 | Actual |
8314 | 113226.00 | 2022-04-09 | 29 | 7 | 5 | Actual |
6048 | 285.00 | 2022-02-06 | 92 | 6 | 5 | Actual |
17826 | 747734.00 | 2023-01-07 | 6 | 7 | 5 | Actual |
20844 | 201.00 | 2023-04-09 | 89 | 1 | 5 | Actual |
21838 | 875.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
11646 | 720.00 | 2022-07-07 | 87 | 6 | 5 | Actual |
11645 | 550.00 | 2022-07-07 | 87 | 6 | 5 | Budget |
13738 | 93669.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
13768 | 8.00 | 2022-09-06 | 96 | 6 | 5 | Actual |
9316 | 380.00 | 2022-05-07 | 66 | 1 | 5 | Budget |
33885 | 768.00 | 2024-04-08 | 81 | 6 | 5 | Actual |
11682 | 760334.00 | 2022-07-07 | 43 | 7 | 5 | Actual |
7166 | 550.00 | 2022-03-09 | 87 | 6 | 5 | Budget |
4842 | 650.00 | 2022-01-07 | 77 | 1 | 5 | Budget |
7193 | 35657.00 | 2022-03-09 | 31 | 7 | 5 | Actual |
30528 | 21297.00 | 2024-01-07 | 7 | 7 | 5 | Actual |
12677 | 3000.00 | 2022-08-07 | 62 | 1 | 5 | Budget |
33896 | 13.00 | 2024-04-08 | 96 | 6 | 5 | Actual |
36177 | 52.00 | 2024-06-07 | 69 | 6 | 5 | Actual |
31613 | 15.00 | 2024-02-06 | 96 | 1 | 5 | Actual |
18845 | 50289.00 | 2023-02-06 | 31 | 7 | 5 | Actual |
36193 | 290.00 | 2024-06-07 | 90 | 6 | 5 | Actual |
29373 | 437.00 | 2023-12-07 | 66 | 6 | 5 | Actual |
23805 | 37943.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
4884 | 380.00 | 2022-01-07 | 65 | 6 | 5 | Budget |
10516 | 100.00 | 2022-06-07 | 83 | 6 | 5 | Budget |
37286 | 58995.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
7103 | 122.00 | 2022-03-09 | 85 | 1 | 5 | Actual |
4883 | 13000.00 | 2022-01-07 | 63 | 6 | 5 | Budget |
4858 | 650.00 | 2022-01-07 | 87 | 1 | 5 | Budget |
33892 | 397.00 | 2024-04-08 | 90 | 6 | 5 | Actual |
17777 | 135.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
37364 | 26343.00 | 2024-07-07 | 24 | 7 | 5 | Actual |
24913 | 17999.00 | 2023-08-07 | 28 | 7 | 5 | Actual |
13777 | 80334.00 | 2022-09-06 | 14 | 7 | 5 | Actual |
14736 | 155.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
19802 | 363.00 | 2023-03-09 | 74 | 1 | 5 | Actual |
9438 | 58516.00 | 2022-05-07 | 37 | 7 | 5 | Actual |
1490 | 200.00 | 2021-10-07 | 84 | 1 | 5 | Budget |
2592 | 90.00 | 2021-11-07 | 71 | 1 | 5 | Budget |
19850 | -188.00 | 2023-03-09 | 91 | 6 | 5 | Actual |
29360 | 313.00 | 2023-12-07 | 94 | 1 | 5 | Actual |
37318 | 24972.00 | 2024-07-07 | 57 | 6 | 5 | Actual |
29403 | 16189.00 | 2023-12-07 | 8 | 7 | 5 | Actual |
25963 | 402468.00 | 2023-09-06 | 4 | 7 | 5 | Actual |
16783 | 147.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
2649 | 280.00 | 2021-11-07 | 72 | 6 | 5 | Budget |
25979 | 71414.00 | 2023-09-06 | 31 | 7 | 5 | Actual |
29398 | 43000.00 | 2023-12-07 | 99 | 6 | 5 | Actual |
401 | 189.00 | 2021-09-06 | 68 | 6 | 5 | Actual |
10435 | 280.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
8228 | 240.00 | 2022-04-09 | 90 | 1 | 5 | Actual |
38442 | 234.00 | 2024-08-07 | 68 | 1 | 5 | Actual |
25661 | 18617.00 | 2023-09-05 | 93 | 7 | 5 | Actual |
1532 | 321.00 | 2021-10-07 | 72 | 6 | 5 | Actual |
16812 | 20571.00 | 2022-12-07 | 33 | 7 | 5 | Actual |
20854 | 85031.00 | 2023-04-09 | 56 | 6 | 5 | Actual |
38506 | 56274.00 | 2024-08-07 | 14 | 7 | 5 | Actual |
31609 | 391.00 | 2024-02-06 | 90 | 1 | 5 | Actual |
16755 | 11.00 | 2022-12-07 | 96 | 1 | 5 | Actual |
2665 | 40.00 | 2021-11-07 | 82 | 6 | 5 | Budget |
15700 | 533.00 | 2022-11-07 | 65 | 1 | 5 | Actual |
30465 | 710.00 | 2024-01-07 | 66 | 1 | 5 | Actual |
30520 | 470.00 | 2024-01-07 | 92 | 6 | 5 | Actual |
1577 | 38564.00 | 2021-10-07 | 21 | 7 | 5 | Actual |
1469 | 90.00 | 2021-10-07 | 71 | 1 | 5 | Actual |
30464 | 781.00 | 2024-01-07 | 65 | 1 | 5 | Actual |
10545 | 2916.00 | 2022-06-07 | 23 | 7 | 5 | Actual |
33867 | 5740.00 | 2024-04-08 | 57 | 6 | 5 | Actual |
37349 | 43000.00 | 2024-07-07 | 99 | 6 | 5 | Actual |
30482 | 240.00 | 2024-01-07 | 89 | 1 | 5 | Actual |
38474 | 468.00 | 2024-08-07 | 66 | 6 | 5 | Actual |
17764 | 356.00 | 2023-01-07 | 66 | 1 | 5 | Actual |
29382 | 948.00 | 2023-12-07 | 77 | 6 | 5 | Actual |
2656 | 1700.00 | 2021-11-07 | 76 | 6 | 5 | Budget |
14726 | 332.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
28247 | 773118.00 | 2023-11-07 | 6 | 7 | 5 | Actual |
3778 | 2900.00 | 2021-12-07 | 76 | 6 | 5 | Budget |
23897 | 17320.00 | 2023-07-07 | 100 | 7 | 5 | Actual |
2641 | 364.00 | 2021-11-07 | 66 | 6 | 5 | Actual |
22860 | 32769.00 | 2023-06-07 | 94 | 6 | 5 | Actual |
6000 | 28800.00 | 2022-02-06 | 60 | 6 | 5 | Budget |
32751 | 339.00 | 2024-03-08 | 68 | 6 | 5 | Actual |
35065 | 23981.00 | 2024-05-07 | 28 | 7 | 5 | Actual |
3811 | 52486.00 | 2021-12-07 | 13 | 7 | 5 | Actual |
23826 | 211.00 | 2023-07-07 | 89 | 1 | 5 | Actual |
22885 | 83697.00 | 2023-06-07 | 35 | 7 | 5 | Actual |
25927 | 27042.00 | 2023-09-06 | 53 | 6 | 5 | Actual |
3733 | 147.00 | 2021-12-07 | 84 | 1 | 5 | Actual |
7069 | 2987.00 | 2022-03-09 | 61 | 1 | 5 | Actual |
9363 | 29200.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
1493 | 810.00 | 2021-10-07 | 87 | 1 | 5 | Actual |
8290 | 174.00 | 2022-04-09 | 90 | 6 | 5 | Actual |
8295 | 334.00 | 2022-04-09 | 97 | 6 | 5 | Actual |
28230 | 1192.00 | 2023-11-07 | 80 | 6 | 5 | Actual |
5946 | 2380.00 | 2022-02-06 | 62 | 1 | 5 | Actual |
4878 | 3360.00 | 2022-01-07 | 61 | 6 | 5 | Actual |
14771 | 98.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
22880 | 154626.00 | 2023-06-07 | 29 | 7 | 5 | Actual |
35020 | 5158.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
25978 | 195576.00 | 2023-09-06 | 29 | 7 | 5 | Actual |
17838 | 20579.00 | 2023-01-07 | 24 | 7 | 5 | Actual |
16815 | 70376.00 | 2022-12-07 | 37 | 7 | 5 | Actual |
23848 | 340.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
23866 | 9.00 | 2023-07-07 | 96 | 6 | 5 | Actual |
16738 | 386.00 | 2022-12-07 | 73 | 1 | 5 | Actual |
35027 | 60.00 | 2024-05-07 | 69 | 6 | 5 | Actual |
9394 | 808.00 | 2022-05-07 | 80 | 6 | 5 | Actual |
18848 | 48453.00 | 2023-02-06 | 34 | 7 | 5 | Actual |
335 | 1900.00 | 2021-09-06 | 62 | 1 | 5 | Budget |
20875 | 161.00 | 2023-04-09 | 84 | 6 | 5 | Actual |
23818 | 191.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
28238 | 366.00 | 2023-11-07 | 90 | 6 | 5 | Actual |
10500 | 300.00 | 2022-06-07 | 73 | 6 | 5 | Budget |
37296 | 466.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
22868 | 11296.00 | 2023-06-07 | 8 | 7 | 5 | Actual |
9342 | 200.00 | 2022-05-07 | 83 | 1 | 5 | Budget |
5968 | 200.00 | 2022-02-06 | 78 | 1 | 5 | Budget |
3825 | 15824.00 | 2021-12-07 | 33 | 7 | 5 | Actual |
4899 | 166.00 | 2022-01-07 | 74 | 6 | 5 | Actual |
22875 | 52502.00 | 2023-06-07 | 21 | 7 | 5 | Actual |
33888 | 239.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
22816 | 504.00 | 2023-06-07 | 81 | 1 | 5 | Actual |
23878 | 34101.00 | 2023-07-07 | 19 | 7 | 5 | Actual |
37288 | 6053.00 | 2024-07-07 | 62 | 1 | 5 | Actual |
13773 | 765093.00 | 2022-09-06 | 6 | 7 | 5 | Actual |
4896 | 750.00 | 2022-01-07 | 72 | 6 | 5 | Budget |
21888 | 433796.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
15724 | 179804.00 | 2022-11-07 | 12 | 2 | 5 | Actual |
23810 | 216.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
30539 | 25268.00 | 2024-01-07 | 24 | 7 | 5 | Actual |
4880 | 1400.00 | 2022-01-07 | 62 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-04-09 | 56 | 6 | 5 | Actual |
12790 | 59657.00 | 2022-08-07 | 14 | 7 | 5 | Actual |
3700 | 3100.00 | 2021-12-07 | 61 | 1 | 5 | Budget |
15702 | 243.00 | 2022-11-07 | 67 | 1 | 5 | Actual |
22818 | 173.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
25914 | 67.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
27087 | -216.00 | 2023-10-07 | 91 | 6 | 5 | Actual |
2597 | 380.00 | 2021-11-07 | 76 | 1 | 5 | Budget |
10514 | 42.00 | 2022-06-07 | 82 | 6 | 5 | Actual |
12745 | 132.00 | 2022-08-07 | 68 | 6 | 5 | Actual |
29347 | 1031.00 | 2023-12-07 | 77 | 1 | 5 | Actual |
31657 | 73674.00 | 2024-02-06 | 14 | 7 | 5 | Actual |
32778 | 18038.00 | 2024-03-08 | 7 | 7 | 5 | Actual |
17811 | 48.00 | 2023-01-07 | 82 | 6 | 5 | Actual |
9359 | 117863.00 | 2022-05-07 | 56 | 6 | 5 | Actual |
7181 | 71963.00 | 2022-03-09 | 13 | 7 | 5 | Actual |
1525 | 200.00 | 2021-10-07 | 67 | 6 | 5 | Budget |
21841 | 194.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
11571 | 898.00 | 2022-07-07 | 80 | 1 | 5 | Actual |
7202 | 259528.00 | 2022-03-09 | 43 | 7 | 5 | Actual |
22821 | 743.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
25929 | 72982.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
27106 | 5301.00 | 2023-10-07 | 23 | 7 | 5 | Actual |
15727 | 1363.00 | 2022-11-07 | 54 | 6 | 5 | Actual |
7083 | 273.00 | 2022-03-09 | 73 | 1 | 5 | Actual |
36151 | 886.00 | 2024-06-07 | 81 | 1 | 5 | Actual |
27092 | 43000.00 | 2023-10-07 | 99 | 6 | 5 | Actual |
31598 | 743.00 | 2024-02-06 | 76 | 1 | 5 | Actual |
32800 | 32939.00 | 2024-03-08 | 40 | 7 | 5 | Actual |
15699 | 3914.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
14773 | 133.00 | 2022-10-07 | 89 | 6 | 5 | Actual |
38505 | 95724.00 | 2024-08-07 | 13 | 7 | 5 | Actual |
3787 | 50.00 | 2021-12-07 | 82 | 6 | 5 | Budget |
3763 | 385.00 | 2021-12-07 | 66 | 6 | 5 | Actual |
36204 | 9579.00 | 2024-06-07 | 8 | 7 | 5 | Actual |
5985 | -222.00 | 2022-02-06 | 91 | 1 | 5 | Actual |
31601 | 1318.00 | 2024-02-06 | 80 | 1 | 5 | Actual |
2664 | 480.00 | 2021-11-07 | 81 | 6 | 5 | Budget |
12682 | 280.00 | 2022-08-07 | 67 | 1 | 5 | Budget |
24910 | 9180.00 | 2023-08-07 | 22 | 7 | 5 | Actual |
6043 | 650.00 | 2022-02-06 | 87 | 6 | 5 | Budget |
9354 | 8.00 | 2022-05-07 | 96 | 1 | 5 | Actual |
37363 | 5248.00 | 2024-07-07 | 23 | 7 | 5 | Actual |
31592 | 540.00 | 2024-02-06 | 67 | 1 | 5 | Actual |
12702 | 480.00 | 2022-08-07 | 81 | 1 | 5 | Budget |
27096 | 18866.00 | 2023-10-07 | 7 | 7 | 5 | Actual |
12692 | 191.00 | 2022-08-07 | 74 | 1 | 5 | Actual |
16758 | 30109.00 | 2022-12-07 | 53 | 6 | 5 | Actual |
7155 | 445.00 | 2022-03-09 | 81 | 6 | 5 | Actual |
28232 | 73.00 | 2023-11-07 | 82 | 6 | 5 | Actual |
11625 | 200.00 | 2022-07-07 | 74 | 6 | 5 | Budget |
6080 | 643450.00 | 2022-02-06 | 43 | 7 | 5 | Actual |
33863 | 123735.00 | 2024-04-08 | 12 | 2 | 5 | Actual |
32738 | 58263.00 | 2024-03-08 | 12 | 2 | 5 | Actual |
1481 | 1039.00 | 2021-10-07 | 80 | 1 | 5 | Actual |
28254 | 47217.00 | 2023-11-07 | 19 | 7 | 5 | Actual |
13756 | 567.00 | 2022-09-06 | 80 | 6 | 5 | Actual |
1542 | 200.00 | 2021-10-07 | 78 | 6 | 5 | Budget |
20900 | 19025.00 | 2023-04-09 | 24 | 7 | 5 | Actual |
6023 | 261.00 | 2022-02-06 | 74 | 6 | 5 | Actual |
25962 | 300467.00 | 2023-09-06 | 101 | 6 | 5 | Actual |
21906 | 19116.00 | 2023-05-07 | 33 | 7 | 5 | Actual |
25944 | 2190.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
4903 | 650.00 | 2022-01-07 | 77 | 6 | 5 | Budget |
7161 | 135.00 | 2022-03-09 | 84 | 6 | 5 | Actual |
23857 | 163.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
7157 | 50.00 | 2022-03-09 | 82 | 6 | 5 | Budget |
7203 | 315767.00 | 2022-03-09 | 46 | 7 | 5 | Actual |
36201 | 334372.00 | 2024-06-07 | 4 | 7 | 5 | Actual |
2659 | 224.00 | 2021-11-07 | 78 | 6 | 5 | Actual |
2613 | 200.00 | 2021-11-07 | 85 | 1 | 5 | Budget |
5957 | 72.00 | 2022-02-06 | 71 | 1 | 5 | Actual |
14738 | 218.00 | 2022-10-07 | 89 | 1 | 5 | Actual |
14741 | 448.00 | 2022-10-07 | 92 | 1 | 5 | Actual |
11624 | 280.00 | 2022-07-07 | 73 | 6 | 5 | Actual |
13754 | 578.00 | 2022-09-06 | 77 | 6 | 5 | Actual |
12751 | 300.00 | 2022-08-07 | 73 | 6 | 5 | Budget |
8310 | 7062.00 | 2022-04-09 | 22 | 7 | 5 | Actual |
12715 | -226.00 | 2022-08-07 | 91 | 1 | 5 | Actual |
7106 | 630.00 | 2022-03-09 | 87 | 1 | 5 | Actual |
31644 | 386.00 | 2024-02-06 | 90 | 6 | 5 | Actual |
36164 | 9442.00 | 2024-06-07 | 52 | 6 | 5 | Actual |
2678 | 358.00 | 2021-11-07 | 92 | 6 | 5 | Actual |
36220 | 31180.00 | 2024-06-07 | 34 | 7 | 5 | Actual |
12713 | 185.00 | 2022-08-07 | 89 | 1 | 5 | Actual |
17791 | 95800.00 | 2023-01-07 | 56 | 6 | 5 | Actual |
14717 | 44894.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
355 | 200.00 | 2021-09-06 | 78 | 1 | 5 | Budget |
16789 | 40314.00 | 2022-12-07 | 94 | 6 | 5 | Actual |
33890 | 1053.00 | 2024-04-08 | 87 | 6 | 5 | Actual |
22859 | 288.00 | 2023-06-07 | 92 | 6 | 5 | Actual |
19867 | 56047.00 | 2023-03-09 | 21 | 7 | 5 | Actual |
11616 | 136.00 | 2022-07-07 | 68 | 6 | 5 | Actual |
15745 | 184.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
8234 | 15352.00 | 2022-04-09 | 52 | 6 | 5 | Actual |
29340 | 328.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
1592 | 710156.00 | 2021-10-07 | 43 | 7 | 5 | Actual |
7097 | 50.00 | 2022-03-09 | 82 | 1 | 5 | Budget |
33849 | 318.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
30479 | 221.00 | 2024-01-07 | 84 | 1 | 5 | Actual |
352 | 384.00 | 2021-09-06 | 76 | 1 | 5 | Actual |
13751 | 288.00 | 2022-09-06 | 73 | 6 | 5 | Actual |
35002 | 95.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
30495 | 5603.00 | 2024-01-07 | 61 | 6 | 5 | Actual |
18812 | 204.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
1508 | 70700.00 | 2021-10-07 | 56 | 6 | 5 | Budget |
36161 | 344.00 | 2024-06-07 | 94 | 1 | 5 | Actual |
16814 | 92967.00 | 2022-12-07 | 35 | 7 | 5 | Actual |
2584 | 298.00 | 2021-11-07 | 66 | 1 | 5 | Actual |
11546 | 4200.00 | 2022-07-07 | 61 | 1 | 5 | Budget |
7145 | 200.00 | 2022-03-09 | 74 | 6 | 5 | Budget |
23854 | 730.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
12675 | 4417.00 | 2022-08-07 | 61 | 1 | 5 | Actual |
2618 | 266.00 | 2021-11-07 | 90 | 1 | 5 | Actual |
16794 | 619317.00 | 2022-12-07 | 4 | 7 | 5 | Actual |
14729 | 728.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
7143 | 300.00 | 2022-03-09 | 73 | 6 | 5 | Budget |
13743 | 11012.00 | 2022-09-06 | 63 | 6 | 5 | Actual |
35067 | 67518.00 | 2024-05-07 | 31 | 7 | 5 | Actual |
3708 | 280.00 | 2021-12-07 | 67 | 1 | 5 | Budget |
30463 | 4413.00 | 2024-01-07 | 62 | 1 | 5 | Actual |
6036 | 47.00 | 2022-02-06 | 82 | 6 | 5 | Actual |
9314 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
11585 | 177.00 | 2022-07-07 | 89 | 1 | 5 | Actual |
24854 | 608.00 | 2023-08-07 | 87 | 1 | 5 | Actual |
14769 | 122.00 | 2022-10-07 | 83 | 6 | 5 | Actual |
37359 | 47217.00 | 2024-07-07 | 19 | 7 | 5 | Actual |
7135 | 200.00 | 2022-03-09 | 67 | 6 | 5 | Budget |
15715 | 125.00 | 2022-11-07 | 84 | 1 | 5 | Actual |
38472 | 16183.00 | 2024-08-07 | 63 | 6 | 5 | Actual |
3814 | 8232.00 | 2021-12-07 | 18 | 7 | 5 | Actual |
14799 | 25028.00 | 2022-10-07 | 32 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-03-09 | 8 | 7 | 5 | Actual |
23829 | 432.00 | 2023-07-07 | 92 | 1 | 5 | Actual |
5988 | 8.00 | 2022-02-06 | 96 | 1 | 5 | Actual |
16798 | 116745.00 | 2022-12-07 | 13 | 7 | 5 | Actual |
10513 | 50.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
11613 | 380.00 | 2022-07-07 | 66 | 6 | 5 | Budget |
1561 | 29118.00 | 2021-10-07 | 94 | 6 | 5 | Actual |
6066 | 7062.00 | 2022-02-06 | 22 | 7 | 5 | Actual |
36154 | 275.00 | 2024-06-07 | 84 | 1 | 5 | Actual |
24923 | 26267.00 | 2023-08-07 | 40 | 7 | 5 | Actual |
35010 | 660.00 | 2024-05-07 | 92 | 1 | 5 | Actual |
14808 | 340861.00 | 2022-10-07 | 46 | 7 | 5 | Actual |
36162 | 15.00 | 2024-06-07 | 96 | 1 | 5 | Actual |
27038 | 87.00 | 2023-10-07 | 69 | 1 | 5 | Actual |
372 | 220.00 | 2021-09-06 | 90 | 1 | 5 | Actual |
22872 | 10701.00 | 2023-06-07 | 18 | 7 | 5 | Actual |
27078 | 946.00 | 2023-10-07 | 80 | 6 | 5 | Actual |
38469 | 53820.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
18840 | 9088.00 | 2023-02-06 | 22 | 7 | 5 | Actual |
14794 | 3790.00 | 2022-10-07 | 23 | 7 | 5 | Actual |
15710 | 176.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
8192 | 480.00 | 2022-04-09 | 65 | 1 | 5 | Budget |
19795 | 726.00 | 2023-03-09 | 65 | 1 | 5 | Actual |
19858 | 575542.00 | 2023-03-09 | 6 | 7 | 5 | Actual |
32784 | 47217.00 | 2024-03-08 | 19 | 7 | 5 | Actual |
31672 | 180800.00 | 2024-02-06 | 35 | 7 | 5 | Actual |
22884 | 36769.00 | 2023-06-07 | 34 | 7 | 5 | Actual |
12811 | 842611.00 | 2022-08-07 | 46 | 7 | 5 | Actual |
32732 | 278.00 | 2024-03-08 | 89 | 1 | 5 | Actual |
9381 | 961.00 | 2022-05-07 | 72 | 6 | 5 | Actual |
11557 | 200.00 | 2022-07-07 | 68 | 1 | 5 | Budget |
23820 | 482.00 | 2023-07-07 | 81 | 1 | 5 | Actual |
16749 | 743.00 | 2022-12-07 | 87 | 1 | 5 | Actual |
36181 | 302.00 | 2024-06-07 | 74 | 6 | 5 | Actual |
37372 | 147603.00 | 2024-07-07 | 37 | 7 | 5 | Actual |
2631 | 26400.00 | 2021-11-07 | 60 | 6 | 5 | Budget |
3724 | 194.00 | 2021-12-07 | 78 | 1 | 5 | Actual |
8249 | 2195.00 | 2022-04-09 | 62 | 6 | 5 | Actual |
13714 | 57.00 | 2022-09-06 | 69 | 1 | 5 | Actual |
4923 | -174.00 | 2022-01-07 | 91 | 6 | 5 | Actual |
24925 | 1455599.00 | 2023-08-07 | 46 | 7 | 5 | Actual |
4869 | 9628.00 | 2022-01-07 | 53 | 6 | 5 | Actual |
25939 | 68.00 | 2023-09-06 | 69 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-04-08 | 56 | 6 | 5 | Actual |
14739 | 336.00 | 2022-10-07 | 90 | 1 | 5 | Actual |
21879 | 137.00 | 2023-05-07 | 89 | 6 | 5 | Actual |
18793 | 12651.00 | 2023-02-06 | 53 | 6 | 5 | Actual |
8315 | 40451.00 | 2022-04-09 | 31 | 7 | 5 | Actual |
12782 | 38500.00 | 2022-08-07 | 99 | 6 | 5 | Actual |
10560 | 11886.00 | 2022-06-07 | 100 | 7 | 5 | Actual |
25990 | 1455599.00 | 2023-09-06 | 45 | 7 | 5 | Actual |
31611 | 522.00 | 2024-02-06 | 92 | 1 | 5 | Actual |
16766 | 518.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
22815 | 814.00 | 2023-06-07 | 80 | 1 | 5 | Actual |
8213 | 650.00 | 2022-04-09 | 80 | 1 | 5 | Budget |
27040 | 556.00 | 2023-10-07 | 73 | 1 | 5 | Actual |
36149 | 353.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
35038 | 195.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
3818 | 6991.00 | 2021-12-07 | 22 | 7 | 5 | Actual |
21910 | 24460.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
1584 | 17346.00 | 2021-10-07 | 32 | 7 | 5 | Actual |
407 | 336.00 | 2021-09-06 | 73 | 6 | 5 | Actual |
16781 | 185.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
7087 | 380.00 | 2022-03-09 | 76 | 1 | 5 | Budget |
38503 | 19465.00 | 2024-08-07 | 7 | 7 | 5 | Actual |
7122 | 28560.00 | 2022-03-09 | 60 | 6 | 5 | Actual |
7068 | 3000.00 | 2022-03-09 | 61 | 1 | 5 | Budget |
8196 | 200.00 | 2022-04-09 | 67 | 1 | 5 | Budget |
20825 | 4307.00 | 2023-04-09 | 62 | 1 | 5 | Actual |
9336 | 650.00 | 2022-05-07 | 80 | 1 | 5 | Budget |
345 | 64.00 | 2021-09-06 | 71 | 1 | 5 | Actual |
27035 | 791.00 | 2023-10-07 | 66 | 1 | 5 | Actual |
33839 | 542.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
2699 | 13062.00 | 2021-11-07 | 28 | 7 | 5 | Actual |
17780 | 608.00 | 2023-01-07 | 87 | 1 | 5 | Actual |
2652 | 300.00 | 2021-11-07 | 73 | 6 | 5 | Budget |
370 | 750.00 | 2021-09-06 | 87 | 1 | 5 | Budget |
18836 | 10701.00 | 2023-02-06 | 18 | 7 | 5 | Actual |
27039 | 131.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
12801 | 37080.00 | 2022-08-07 | 31 | 7 | 5 | Actual |
428 | 100.00 | 2021-09-06 | 85 | 6 | 5 | Budget |
4898 | 245.00 | 2022-01-07 | 73 | 6 | 5 | Actual |
19804 | 809.00 | 2023-03-09 | 77 | 1 | 5 | Actual |
2657 | 550.00 | 2021-11-07 | 77 | 6 | 5 | Budget |
3812 | 37392.00 | 2021-12-07 | 14 | 7 | 5 | Actual |
33857 | 226.00 | 2024-04-08 | 89 | 1 | 5 | Actual |
20881 | 428.00 | 2023-04-09 | 92 | 6 | 5 | Actual |
4882 | 24070.00 | 2022-01-07 | 63 | 6 | 5 | Actual |
36173 | 515.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
3802 | 8.00 | 2021-12-07 | 96 | 6 | 5 | Actual |
3792 | 185.00 | 2021-12-07 | 84 | 6 | 5 | Actual |
7107 | 127.00 | 2022-03-09 | 89 | 1 | 5 | Actual |
13799 | 1202401.80 | 2022-09-06 | 45 | 7 | 5 | Actual |
8281 | 140.00 | 2022-04-09 | 83 | 6 | 5 | Actual |
17813 | 144.00 | 2023-01-07 | 84 | 6 | 5 | Actual |
3816 | 8561.00 | 2021-12-07 | 20 | 7 | 5 | Actual |
2625 | 19000.00 | 2021-11-07 | 52 | 6 | 5 | Budget |
25989 | -1073234.00 | 2023-09-06 | 43 | 7 | 5 | Actual |
8279 | 40.00 | 2022-04-09 | 82 | 6 | 5 | Actual |
1518 | 8700.00 | 2021-10-07 | 63 | 6 | 5 | Budget |
2606 | 551.00 | 2021-11-07 | 81 | 1 | 5 | Actual |
18803 | 285.00 | 2023-02-06 | 67 | 6 | 5 | Actual |
34988 | 4772.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
32726 | 827.00 | 2024-03-08 | 81 | 1 | 5 | Actual |
10451 | 831.00 | 2022-06-07 | 80 | 1 | 5 | Actual |
8280 | 50.00 | 2022-04-09 | 82 | 6 | 5 | Budget |
25956 | -319.00 | 2023-09-06 | 91 | 6 | 5 | Actual |
37299 | 349.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
12771 | 100.00 | 2022-08-07 | 85 | 6 | 5 | Budget |
22831 | 3201.00 | 2023-06-07 | 54 | 6 | 5 | Actual |
6072 | 17537.00 | 2022-02-06 | 32 | 7 | 5 | Actual |
14803 | 141912.00 | 2022-10-07 | 37 | 7 | 5 | Actual |
22876 | 9272.00 | 2023-06-07 | 22 | 7 | 5 | Actual |
2709 | 19062.00 | 2021-11-07 | 40 | 7 | 5 | Actual |
21874 | 36.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
33889 | 217.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
28270 | 37399.00 | 2023-11-07 | 40 | 7 | 5 | Actual |
5943 | 29760.00 | 2022-02-06 | 60 | 1 | 5 | Actual |
12737 | 9600.00 | 2022-08-07 | 63 | 6 | 5 | Budget |
14720 | 503.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
33854 | 209.00 | 2024-04-08 | 84 | 1 | 5 | Actual |
440 | 56105.00 | 2021-09-06 | 101 | 6 | 5 | Actual |
1554 | 100.00 | 2021-10-07 | 85 | 6 | 5 | Budget |
18853 | 24780.00 | 2023-02-06 | 40 | 7 | 5 | Actual |
24866 | 29527.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
11662 | 49581.00 | 2022-07-07 | 14 | 7 | 5 | Actual |
37316 | 6729.00 | 2024-07-07 | 54 | 6 | 5 | Actual |
6067 | 2886.00 | 2022-02-06 | 23 | 7 | 5 | Actual |
13739 | 61182.00 | 2022-09-06 | 57 | 6 | 5 | Actual |
32766 | 1053.00 | 2024-03-08 | 87 | 6 | 5 | Actual |
19800 | 107.00 | 2023-03-09 | 71 | 1 | 5 | Actual |
11592 | 27881.00 | 2022-07-07 | 52 | 6 | 5 | Actual |
35039 | 162.00 | 2024-05-07 | 84 | 6 | 5 | Actual |
35068 | 34311.00 | 2024-05-07 | 32 | 7 | 5 | Actual |
23870 | 626521.00 | 2023-07-07 | 4 | 7 | 5 | Actual |
28191 | 363.00 | 2023-11-07 | 74 | 1 | 5 | Actual |
12762 | 650.00 | 2022-08-07 | 80 | 6 | 5 | Budget |
2594 | 260.00 | 2021-11-07 | 73 | 1 | 5 | Actual |
2577 | 31600.00 | 2021-11-07 | 60 | 1 | 5 | Budget |
3795 | 650.00 | 2021-12-07 | 87 | 6 | 5 | Budget |
34990 | 712.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
3768 | 42.00 | 2021-12-07 | 69 | 6 | 5 | Actual |
7200 | 31811.00 | 2022-03-09 | 39 | 7 | 5 | Actual |
12759 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
5958 | 90.00 | 2022-02-06 | 71 | 1 | 5 | Budget |
21899 | 9088.00 | 2023-05-07 | 22 | 7 | 5 | Actual |
9348 | 650.00 | 2022-05-07 | 87 | 1 | 5 | Budget |
3770 | 60.00 | 2021-12-07 | 71 | 6 | 5 | Budget |
1488 | 238.00 | 2021-10-07 | 83 | 1 | 5 | Actual |
8262 | 63.00 | 2022-04-09 | 71 | 6 | 5 | Actual |
22847 | 668.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
33875 | 304.00 | 2024-04-08 | 68 | 6 | 5 | Actual |
4881 | 1900.00 | 2022-01-07 | 62 | 6 | 5 | Budget |
31622 | 4595.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
8288 | 550.00 | 2022-04-09 | 87 | 6 | 5 | Budget |
16741 | 772.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
8216 | 520.00 | 2022-04-09 | 81 | 1 | 5 | Actual |
13770 | 38500.00 | 2022-09-06 | 99 | 6 | 5 | Actual |
36178 | 77.00 | 2024-06-07 | 71 | 6 | 5 | Actual |
6040 | 142.00 | 2022-02-06 | 84 | 6 | 5 | Actual |
28242 | 13.00 | 2023-11-07 | 96 | 6 | 5 | Actual |
10470 | 8.00 | 2022-06-07 | 96 | 1 | 5 | Actual |
31639 | 266.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
2681 | 371.00 | 2021-11-07 | 97 | 6 | 5 | Actual |
21900 | 3790.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
4835 | 300.00 | 2022-01-07 | 73 | 1 | 5 | Budget |
7195 | 17422.00 | 2022-03-09 | 33 | 7 | 5 | Actual |
28208 | 220212.00 | 2023-11-07 | 12 | 2 | 5 | Actual |
5945 | 3100.00 | 2022-02-06 | 61 | 1 | 5 | Budget |
22888 | 52936.00 | 2023-06-07 | 39 | 7 | 5 | Actual |
28202 | 248.00 | 2023-11-07 | 89 | 1 | 5 | Actual |
34987 | 6136.00 | 2024-05-07 | 61 | 1 | 5 | Actual |
29380 | 269.00 | 2023-12-07 | 74 | 6 | 5 | Actual |
20891 | 80867.00 | 2023-04-09 | 13 | 7 | 5 | Actual |
32781 | 59950.00 | 2024-03-08 | 14 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-02-06 | 100 | 7 | 5 | Actual |
30481 | 1134.00 | 2024-01-07 | 87 | 1 | 5 | Actual |
451 | 43030.00 | 2021-09-06 | 21 | 7 | 5 | Actual |
32723 | 1157.00 | 2024-03-08 | 77 | 1 | 5 | Actual |
15782 | 152352.00 | 2022-11-07 | 35 | 7 | 5 | Actual |
38517 | 68817.00 | 2024-08-07 | 31 | 7 | 5 | Actual |
406 | 168.00 | 2021-09-06 | 72 | 6 | 5 | Actual |
3736 | 133.00 | 2021-12-07 | 85 | 1 | 5 | Actual |
18776 | 614.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
5994 | 1.00 | 2022-02-06 | 54 | 6 | 5 | Actual |
17819 | 384.00 | 2023-01-07 | 92 | 6 | 5 | Actual |
1461 | 540.00 | 2021-10-07 | 65 | 1 | 5 | Actual |
415 | 178.00 | 2021-09-06 | 78 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-03-09 | 76 | 6 | 5 | Budget |
21863 | 102.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-03-08 | 76 | 6 | 5 | Actual |
9324 | 80.00 | 2022-05-07 | 71 | 1 | 5 | Budget |
36210 | 15113.00 | 2024-06-07 | 20 | 7 | 5 | Actual |
31626 | 386.00 | 2024-02-06 | 67 | 6 | 5 | Actual |
28195 | 1216.00 | 2023-11-07 | 80 | 1 | 5 | Actual |
3718 | 200.00 | 2021-12-07 | 74 | 1 | 5 | Budget |
8247 | 2300.00 | 2022-04-09 | 61 | 6 | 5 | Budget |
19853 | 8.00 | 2023-03-09 | 96 | 6 | 5 | Actual |
3789 | 206.00 | 2021-12-07 | 83 | 6 | 5 | Actual |
363 | 200.00 | 2021-09-06 | 83 | 1 | 5 | Budget |
24895 | 9.00 | 2023-08-07 | 96 | 6 | 5 | Actual |
1505 | 16097.00 | 2021-10-07 | 53 | 6 | 5 | Actual |
36216 | 209982.00 | 2024-06-07 | 29 | 7 | 5 | Actual |
28244 | 43000.00 | 2023-11-07 | 99 | 6 | 5 | Actual |
1546 | 480.00 | 2021-10-07 | 81 | 6 | 5 | Budget |
19824 | 27579.00 | 2023-03-09 | 57 | 6 | 5 | Actual |
12802 | 17918.00 | 2022-08-07 | 32 | 7 | 5 | Actual |
18835 | 143867.00 | 2023-02-06 | 15 | 7 | 5 | Actual |
25954 | 259.00 | 2023-09-06 | 89 | 6 | 5 | Actual |
36190 | 166.00 | 2024-06-07 | 85 | 6 | 5 | Actual |
4893 | 49.00 | 2022-01-07 | 71 | 6 | 5 | Actual |
27097 | 13618.00 | 2023-10-07 | 8 | 7 | 5 | Actual |
3766 | 200.00 | 2021-12-07 | 68 | 6 | 5 | Budget |
21828 | 518.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
350 | 200.00 | 2021-09-06 | 74 | 1 | 5 | Budget |
29365 | 344.00 | 2023-12-07 | 54 | 6 | 5 | Actual |
8305 | 82387.00 | 2022-04-09 | 15 | 7 | 5 | Actual |
412 | 1700.00 | 2021-09-06 | 76 | 6 | 5 | Budget |
23813 | 70.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
11652 | 8.00 | 2022-07-07 | 96 | 6 | 5 | Actual |
27045 | 1296.00 | 2023-10-07 | 80 | 1 | 5 | Actual |
2605 | 550.00 | 2021-11-07 | 81 | 1 | 5 | Budget |
7150 | 650.00 | 2022-03-09 | 77 | 6 | 5 | Budget |
9367 | 2200.00 | 2022-05-07 | 62 | 6 | 5 | Budget |
11649 | -198.00 | 2022-07-07 | 91 | 6 | 5 | Actual |
30488 | 167982.00 | 2024-01-07 | 12 | 2 | 5 | Actual |
5993 | 7264.00 | 2022-02-06 | 53 | 6 | 5 | Actual |
24859 | 246.00 | 2023-08-07 | 94 | 1 | 5 | Actual |
8301 | 12911.00 | 2022-04-09 | 7 | 7 | 5 | Actual |
25940 | 105.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
4912 | 47.00 | 2022-01-07 | 82 | 6 | 5 | Actual |
18856 | 16471.00 | 2023-02-06 | 100 | 7 | 5 | Actual |
2667 | 200.00 | 2021-11-07 | 83 | 6 | 5 | Actual |
30468 | 78.00 | 2024-01-07 | 69 | 1 | 5 | Actual |
9365 | 2195.00 | 2022-05-07 | 61 | 6 | 5 | Actual |
22835 | 4100.00 | 2023-06-07 | 62 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-01-07 | 57 | 6 | 5 | Actual |
10475 | 45149.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
409 | 200.00 | 2021-09-06 | 74 | 6 | 5 | Budget |
24879 | 268.00 | 2023-08-07 | 74 | 6 | 5 | Actual |
20840 | 177.00 | 2023-04-09 | 83 | 1 | 5 | Actual |
4850 | 50.00 | 2022-01-07 | 82 | 1 | 5 | Budget |
12736 | 13495.00 | 2022-08-07 | 63 | 6 | 5 | Actual |
29386 | 66.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
31637 | 761.00 | 2024-02-06 | 81 | 6 | 5 | Actual |
32750 | 445.00 | 2024-03-08 | 67 | 6 | 5 | Actual |
15772 | 43841.00 | 2022-11-07 | 21 | 7 | 5 | Actual |
16817 | 52961.00 | 2022-12-07 | 39 | 7 | 5 | Actual |
2633 | 4108.00 | 2021-11-07 | 61 | 6 | 5 | Actual |
7163 | 100.00 | 2022-03-09 | 85 | 6 | 5 | Budget |
13796 | 24780.00 | 2022-09-06 | 40 | 7 | 5 | Actual |
25911 | 252.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
16735 | 215.00 | 2022-12-07 | 68 | 1 | 5 | Actual |
31600 | 343.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
21895 | 10701.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
1573 | 68962.00 | 2021-10-07 | 15 | 7 | 5 | Actual |
1497 | -259.00 | 2021-10-07 | 91 | 1 | 5 | Actual |
15698 | 4784.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
27100 | 123931.00 | 2023-10-07 | 15 | 7 | 5 | Actual |
38457 | 233.00 | 2024-08-07 | 89 | 1 | 5 | Actual |
7199 | 18411.00 | 2022-03-09 | 38 | 7 | 5 | Actual |
1568 | 316340.00 | 2021-10-07 | 6 | 7 | 5 | Actual |
33853 | 252.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
7111 | 192.00 | 2022-03-09 | 94 | 1 | 5 | Actual |
39384 | -13706.10 | 2024-09-05 | 92 | 7 | 5 | Actual |
20883 | 10.00 | 2023-04-09 | 96 | 6 | 5 | Actual |
30472 | 624.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
11676 | 37264.00 | 2022-07-07 | 34 | 7 | 5 | Actual |
7086 | 200.00 | 2022-03-09 | 74 | 1 | 5 | Budget |
30512 | 68.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
36196 | 15642.00 | 2024-06-07 | 94 | 6 | 5 | Actual |
17793 | 48438.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
19792 | 50815.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
3826 | 25454.00 | 2021-12-07 | 34 | 7 | 5 | Actual |
24874 | 142.00 | 2023-08-07 | 68 | 6 | 5 | Actual |
22858 | -173.00 | 2023-06-07 | 91 | 6 | 5 | Actual |
1539 | 550.00 | 2021-10-07 | 77 | 6 | 5 | Budget |
23874 | 86832.00 | 2023-07-07 | 13 | 7 | 5 | Actual |
6003 | 2600.00 | 2022-02-06 | 61 | 6 | 5 | Budget |
30552 | 689921.00 | 2024-01-07 | 46 | 7 | 5 | Actual |
12766 | 36.00 | 2022-08-07 | 82 | 6 | 5 | Actual |
22805 | 360.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
27118 | 31223.00 | 2023-10-07 | 40 | 7 | 5 | Actual |
17835 | 51419.00 | 2023-01-07 | 21 | 7 | 5 | Actual |
23841 | 6800.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
5983 | 181.00 | 2022-02-06 | 89 | 1 | 5 | Actual |
396 | 380.00 | 2021-09-06 | 66 | 6 | 5 | Budget |
24919 | 89077.00 | 2023-08-07 | 35 | 7 | 5 | Actual |
24914 | 157602.00 | 2023-08-07 | 29 | 7 | 5 | Actual |
6027 | 650.00 | 2022-02-06 | 77 | 6 | 5 | Budget |
14776 | 272.00 | 2022-10-07 | 92 | 6 | 5 | Actual |
11612 | 342.00 | 2022-07-07 | 66 | 6 | 5 | Actual |
22812 | 383.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
15736 | 135.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
36195 | 387.00 | 2024-06-07 | 92 | 6 | 5 | Actual |
5954 | 200.00 | 2022-02-06 | 68 | 1 | 5 | Budget |
28181 | 50053.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
12733 | 2600.00 | 2022-08-07 | 61 | 6 | 5 | Budget |
20864 | 88.00 | 2023-04-09 | 71 | 6 | 5 | Actual |
8188 | 3296.00 | 2022-04-09 | 61 | 1 | 5 | Actual |
10558 | 131839.00 | 2022-06-07 | 43 | 7 | 5 | Actual |
12796 | 6991.00 | 2022-08-07 | 22 | 7 | 5 | Actual |
17761 | 4145.00 | 2023-01-07 | 61 | 1 | 5 | Actual |
8287 | 630.00 | 2022-04-09 | 87 | 6 | 5 | Actual |
3746 | 5610.00 | 2021-12-07 | 52 | 6 | 5 | Actual |
4834 | 90.00 | 2022-01-07 | 71 | 1 | 5 | Budget |
24890 | 163.00 | 2023-08-07 | 89 | 6 | 5 | Actual |
30473 | 1122.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
9414 | 38500.00 | 2022-05-07 | 99 | 6 | 5 | Actual |
3823 | 37455.00 | 2021-12-07 | 31 | 7 | 5 | Actual |
12691 | 200.00 | 2022-08-07 | 74 | 1 | 5 | Budget |
28245 | 647685.00 | 2023-11-07 | 101 | 6 | 5 | Actual |
16736 | 62.00 | 2022-12-07 | 69 | 1 | 5 | Actual |
6053 | 399500.00 | 2022-02-06 | 101 | 6 | 5 | Budget |
2682 | 38500.00 | 2021-11-07 | 99 | 6 | 5 | Actual |
22837 | 601.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
5982 | 720.00 | 2022-02-06 | 87 | 1 | 5 | Actual |
12781 | 563.00 | 2022-08-07 | 97 | 6 | 5 | Actual |
14754 | 318.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
6025 | 3516.00 | 2022-02-06 | 76 | 6 | 5 | Actual |
14782 | 789001.00 | 2022-10-07 | 4 | 7 | 5 | Actual |
31602 | 815.00 | 2024-02-06 | 81 | 1 | 5 | Actual |
12784 | 320500.00 | 2022-08-07 | 101 | 6 | 5 | Budget |
10540 | 8232.00 | 2022-06-07 | 18 | 7 | 5 | Actual |
14765 | 154.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
3751 | 61700.00 | 2021-12-07 | 56 | 6 | 5 | Budget |
38466 | 4534.00 | 2024-08-07 | 54 | 6 | 5 | Actual |
33913 | 27418.00 | 2024-04-08 | 24 | 7 | 5 | Actual |
8323 | 18871.00 | 2022-04-09 | 40 | 7 | 5 | Actual |
24906 | 10701.00 | 2023-08-07 | 18 | 7 | 5 | Actual |
2586 | 200.00 | 2021-11-07 | 67 | 1 | 5 | Budget |
11667 | 46764.00 | 2022-07-07 | 21 | 7 | 5 | Actual |
17772 | 589.00 | 2023-01-07 | 77 | 1 | 5 | Actual |
9395 | 500.00 | 2022-05-07 | 81 | 6 | 5 | Actual |
18786 | 216.00 | 2023-02-06 | 90 | 1 | 5 | Actual |
25931 | 44078.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
12778 | 216.00 | 2022-08-07 | 92 | 6 | 5 | Actual |
21880 | 211.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
8320 | 77240.00 | 2022-04-09 | 37 | 7 | 5 | Actual |
24877 | 295.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
7188 | 7062.00 | 2022-03-09 | 22 | 7 | 5 | Actual |
8225 | 720.00 | 2022-04-09 | 87 | 1 | 5 | Actual |
1550 | 200.00 | 2021-10-07 | 83 | 6 | 5 | Budget |
7141 | 480.00 | 2022-03-09 | 72 | 6 | 5 | Budget |
36217 | 65571.00 | 2024-06-07 | 31 | 7 | 5 | Actual |
22867 | 18577.00 | 2023-06-07 | 7 | 7 | 5 | Actual |
23849 | 236.00 | 2023-07-07 | 73 | 6 | 5 | Actual |
32748 | 983.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
35000 | 1488.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
13727 | 743.00 | 2022-09-06 | 87 | 1 | 5 | Actual |
25903 | 256.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
10489 | 560.00 | 2022-06-07 | 66 | 6 | 5 | Actual |
4910 | 480.00 | 2022-01-07 | 81 | 6 | 5 | Budget |
17832 | 10701.00 | 2023-01-07 | 18 | 7 | 5 | Actual |
4918 | 132.00 | 2022-01-07 | 85 | 6 | 5 | Actual |
30550 | 31223.00 | 2024-01-07 | 40 | 7 | 5 | Actual |
19796 | 660.00 | 2023-03-09 | 66 | 1 | 5 | Actual |
1526 | 200.00 | 2021-10-07 | 68 | 6 | 5 | Budget |
35046 | 17767.00 | 2024-05-07 | 94 | 6 | 5 | Actual |
25922 | 616.00 | 2023-09-06 | 92 | 1 | 5 | Actual |
10456 | 51.00 | 2022-06-07 | 82 | 1 | 5 | Actual |
15709 | 644.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
18774 | 290.00 | 2023-02-06 | 74 | 1 | 5 | Actual |
28240 | 488.00 | 2023-11-07 | 92 | 6 | 5 | Actual |
16761 | 20073.00 | 2022-12-07 | 57 | 6 | 5 | Actual |
10440 | 104.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
12718 | 9.00 | 2022-08-07 | 96 | 1 | 5 | Actual |
31678 | 776715.00 | 2024-02-06 | 46 | 7 | 5 | Actual |
2643 | 200.00 | 2021-11-07 | 67 | 6 | 5 | Budget |
27046 | 802.00 | 2023-10-07 | 81 | 1 | 5 | Actual |
17786 | 9.00 | 2023-01-07 | 96 | 1 | 5 | Actual |
2666 | 57.00 | 2021-11-07 | 82 | 6 | 5 | Actual |
20912 | -148500.00 | 2023-04-09 | 43 | 7 | 5 | Actual |
16743 | 848.00 | 2022-12-07 | 80 | 1 | 5 | Actual |
24897 | 43000.00 | 2023-08-07 | 99 | 6 | 5 | Actual |
3704 | 550.00 | 2021-12-07 | 65 | 1 | 5 | Budget |
19857 | 514972.00 | 2023-03-09 | 4 | 7 | 5 | Actual |
10537 | 73549.00 | 2022-06-07 | 13 | 7 | 5 | Actual |
7204 | 12147.00 | 2022-03-09 | 100 | 7 | 5 | Actual |
30526 | 681549.00 | 2024-01-07 | 4 | 7 | 5 | Actual |
38521 | 162263.00 | 2024-08-07 | 35 | 7 | 5 | Actual |
13782 | 48334.00 | 2022-09-06 | 21 | 7 | 5 | Actual |
24907 | 34101.00 | 2023-08-07 | 19 | 7 | 5 | Actual |
29404 | 118989.00 | 2023-12-07 | 13 | 7 | 5 | Actual |
24899 | 484178.00 | 2023-08-07 | 4 | 7 | 5 | Actual |
17827 | 21815.00 | 2023-01-07 | 7 | 7 | 5 | Actual |
19872 | 133812.00 | 2023-03-09 | 29 | 7 | 5 | Actual |
5944 | 3571.00 | 2022-02-06 | 61 | 1 | 5 | Actual |
38453 | 253.00 | 2024-08-07 | 83 | 1 | 5 | Actual |
24841 | 34.00 | 2023-08-07 | 69 | 1 | 5 | Actual |
24901 | 18811.00 | 2023-08-07 | 7 | 7 | 5 | Actual |
4852 | 209.00 | 2022-01-07 | 83 | 1 | 5 | Actual |
35013 | 99997.00 | 2024-05-07 | 12 | 2 | 5 | Actual |
23879 | 10272.00 | 2023-07-07 | 20 | 7 | 5 | Actual |
4886 | 293.00 | 2022-01-07 | 66 | 6 | 5 | Actual |
33882 | 1105.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
12714 | 283.00 | 2022-08-07 | 90 | 1 | 5 | Actual |
33874 | 410.00 | 2024-04-08 | 67 | 6 | 5 | Actual |
23837 | 34000.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
23840 | 2411.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
31606 | 223.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
12729 | 10100.00 | 2022-08-07 | 57 | 6 | 5 | Budget |
11584 | 720.00 | 2022-07-07 | 87 | 1 | 5 | Actual |
29383 | 294.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
37333 | 1031.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
18838 | 10058.00 | 2023-02-06 | 20 | 7 | 5 | Actual |
33856 | 1134.00 | 2024-04-08 | 87 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
18778 | 638.00 | 2023-02-06 | 80 | 1 | 5 | Actual |
25975 | 5196.00 | 2023-09-06 | 23 | 7 | 5 | Actual |
1528 | 31.00 | 2021-10-07 | 69 | 6 | 5 | Actual |
9318 | 224.00 | 2022-05-07 | 67 | 1 | 5 | Actual |
19849 | 235.00 | 2023-03-09 | 90 | 6 | 5 | Actual |
12740 | 354.00 | 2022-08-07 | 66 | 6 | 5 | Actual |
11591 | 169150.00 | 2022-07-07 | 12 | 2 | 5 | Actual |
25955 | 399.00 | 2023-09-06 | 90 | 6 | 5 | Actual |
467 | -657203.80 | 2021-09-06 | 43 | 7 | 5 | Actual |
31624 | 842.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
9403 | 148.00 | 2022-05-07 | 85 | 6 | 5 | Actual |
24844 | 236.00 | 2023-08-07 | 74 | 1 | 5 | Actual |
25953 | 729.00 | 2023-09-06 | 87 | 6 | 5 | Actual |
13791 | 49272.00 | 2022-09-06 | 34 | 7 | 5 | Actual |
36148 | 1288.00 | 2024-06-07 | 77 | 1 | 5 | Actual |
31658 | 140527.00 | 2024-02-06 | 15 | 7 | 5 | Actual |
2686 | 271202.00 | 2021-11-07 | 6 | 7 | 5 | Actual |
9334 | 204.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
36218 | 35684.00 | 2024-06-07 | 32 | 7 | 5 | Actual |
32756 | 434.00 | 2024-03-08 | 74 | 6 | 5 | Actual |
18808 | 371.00 | 2023-02-06 | 73 | 6 | 5 | Actual |
1460 | 480.00 | 2021-10-07 | 65 | 1 | 5 | Budget |
1579 | 2886.00 | 2021-10-07 | 23 | 7 | 5 | Actual |
22830 | 22786.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
15712 | 421.00 | 2022-11-07 | 81 | 1 | 5 | Actual |
2602 | 224.00 | 2021-11-07 | 78 | 1 | 5 | Actual |
6032 | 650.00 | 2022-02-06 | 80 | 6 | 5 | Budget |
35035 | 946.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
11653 | 511.00 | 2022-07-07 | 97 | 6 | 5 | Actual |
24873 | 189.00 | 2023-08-07 | 67 | 6 | 5 | Actual |
10496 | 91.00 | 2022-06-07 | 71 | 6 | 5 | Actual |
2629 | 5100.00 | 2021-11-07 | 57 | 6 | 5 | Budget |
36197 | 11.00 | 2024-06-07 | 96 | 6 | 5 | Actual |
3714 | 90.00 | 2021-12-07 | 71 | 1 | 5 | Budget |
18850 | 86241.00 | 2023-02-06 | 37 | 7 | 5 | Actual |
7125 | 2300.00 | 2022-03-09 | 61 | 6 | 5 | Budget |
31623 | 7990.00 | 2024-02-06 | 63 | 6 | 5 | Actual |
10486 | 616.00 | 2022-06-07 | 65 | 6 | 5 | Actual |
9344 | 100.00 | 2022-05-07 | 84 | 1 | 5 | Budget |
30480 | 211.00 | 2024-01-07 | 85 | 1 | 5 | Actual |
3754 | 2600.00 | 2021-12-07 | 61 | 6 | 5 | Budget |
387 | 26400.00 | 2021-09-06 | 60 | 6 | 5 | Budget |
17785 | 234.00 | 2023-01-07 | 94 | 1 | 5 | Actual |
29411 | 12838.00 | 2023-12-07 | 22 | 7 | 5 | Actual |
4939 | 26232.00 | 2022-01-07 | 19 | 7 | 5 | Actual |
25973 | 72474.00 | 2023-09-06 | 21 | 7 | 5 | Actual |
6046 | 214.00 | 2022-02-06 | 90 | 6 | 5 | Actual |
1558 | 171.00 | 2021-10-07 | 90 | 6 | 5 | Actual |
20895 | 34101.00 | 2023-04-09 | 19 | 7 | 5 | Actual |
2589 | 200.00 | 2021-11-07 | 68 | 1 | 5 | Budget |
20882 | 33912.00 | 2023-04-09 | 94 | 6 | 5 | Actual |
1478 | 650.00 | 2021-10-07 | 77 | 1 | 5 | Budget |
3705 | 553.00 | 2021-12-07 | 65 | 1 | 5 | Actual |
10450 | 214.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
11567 | 705.00 | 2022-07-07 | 77 | 1 | 5 | Actual |
12687 | 70.00 | 2022-08-07 | 71 | 1 | 5 | Actual |
36168 | 14163.00 | 2024-06-07 | 57 | 6 | 5 | Actual |
35040 | 157.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
2689 | 43121.00 | 2021-11-07 | 13 | 7 | 5 | Actual |
30474 | 321.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
12788 | 11363.00 | 2022-08-07 | 8 | 7 | 5 | Actual |
29346 | 573.00 | 2023-12-07 | 76 | 1 | 5 | Actual |
3729 | 48.00 | 2021-12-07 | 82 | 1 | 5 | Actual |
25926 | 6009.00 | 2023-09-06 | 52 | 6 | 5 | Actual |
30487 | 14.00 | 2024-01-07 | 96 | 1 | 5 | Actual |
12750 | 674.00 | 2022-08-07 | 72 | 6 | 5 | Actual |
11628 | 4520.00 | 2022-07-07 | 76 | 6 | 5 | Actual |
11620 | 52.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
35059 | 47217.00 | 2024-05-07 | 19 | 7 | 5 | Actual |
12783 | 337398.00 | 2022-08-07 | 101 | 6 | 5 | Actual |
19803 | 449.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
31662 | 75018.00 | 2024-02-06 | 21 | 7 | 5 | Actual |
3719 | 380.00 | 2021-12-07 | 76 | 1 | 5 | Budget |
14764 | 513.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
24851 | 143.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
28250 | 110169.00 | 2023-11-07 | 13 | 7 | 5 | Actual |
4870 | 1.00 | 2022-01-07 | 54 | 6 | 5 | Actual |
9389 | 623.00 | 2022-05-07 | 77 | 6 | 5 | Actual |
24904 | 75290.00 | 2023-08-07 | 14 | 7 | 5 | Actual |
21856 | 35880.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
2599 | 648.00 | 2021-11-07 | 77 | 1 | 5 | Actual |
33842 | 202.00 | 2024-04-08 | 68 | 1 | 5 | Actual |
1500 | 9.00 | 2021-10-07 | 96 | 1 | 5 | Actual |
32719 | 131.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
2647 | 40.00 | 2021-11-07 | 71 | 6 | 5 | Actual |
27077 | 249.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
37332 | 3510.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
27074 | 267.00 | 2023-10-07 | 74 | 6 | 5 | Actual |
31607 | 1215.00 | 2024-02-06 | 87 | 1 | 5 | Actual |
25942 | 400.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
23823 | 162.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
37375 | 33282.00 | 2024-07-07 | 40 | 7 | 5 | Actual |
6055 | 537826.00 | 2022-02-06 | 4 | 7 | 5 | Actual |
461 | 23503.00 | 2021-09-06 | 35 | 7 | 5 | Actual |
15735 | 245.00 | 2022-11-07 | 66 | 6 | 5 | Actual |
27063 | 6112.00 | 2023-10-07 | 61 | 6 | 5 | Actual |
28187 | 269.00 | 2023-11-07 | 68 | 1 | 5 | Actual |
10471 | 40819.00 | 2022-06-07 | 12 | 2 | 5 | Actual |
10480 | 3816.00 | 2022-06-07 | 61 | 6 | 5 | Actual |
23817 | 620.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
35030 | 399.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
3793 | 164.00 | 2021-12-07 | 85 | 6 | 5 | Actual |
22801 | 45881.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
13748 | 49.00 | 2022-09-06 | 69 | 6 | 5 | Actual |
18846 | 22302.00 | 2023-02-06 | 32 | 7 | 5 | Actual |
23821 | 51.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
32722 | 643.00 | 2024-03-08 | 76 | 1 | 5 | Actual |
8222 | 160.00 | 2022-04-09 | 84 | 1 | 5 | Actual |
379 | 2200.00 | 2021-09-06 | 52 | 6 | 5 | Budget |
3784 | 907.00 | 2021-12-07 | 80 | 6 | 5 | Actual |
20856 | 3387.00 | 2023-04-09 | 61 | 6 | 5 | Actual |
38450 | 1179.00 | 2024-08-07 | 80 | 1 | 5 | Actual |
11582 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
13783 | 9272.00 | 2022-09-06 | 22 | 7 | 5 | Actual |
10463 | 650.00 | 2022-06-07 | 87 | 1 | 5 | Budget |
30462 | 6934.00 | 2024-01-07 | 61 | 1 | 5 | Actual |
10542 | 8561.00 | 2022-06-07 | 20 | 7 | 5 | Actual |
10535 | 13118.00 | 2022-06-07 | 7 | 7 | 5 | Actual |
8308 | 8149.00 | 2022-04-09 | 20 | 7 | 5 | Actual |
9320 | 200.00 | 2022-05-07 | 68 | 1 | 5 | Budget |
6069 | 12931.00 | 2022-02-06 | 28 | 7 | 5 | Actual |
1535 | 200.00 | 2021-10-07 | 74 | 6 | 5 | Budget |
9353 | 210.00 | 2022-05-07 | 94 | 1 | 5 | Actual |
20889 | 16746.00 | 2023-04-09 | 7 | 7 | 5 | Actual |
25967 | 84422.00 | 2023-09-06 | 13 | 7 | 5 | Actual |
11664 | 8232.00 | 2022-07-07 | 18 | 7 | 5 | Actual |
13778 | 153018.00 | 2022-09-06 | 15 | 7 | 5 | Actual |
16777 | 204.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
4897 | 300.00 | 2022-01-07 | 73 | 6 | 5 | Budget |
32720 | 556.00 | 2024-03-08 | 73 | 1 | 5 | Actual |
4957 | 249296.00 | 2022-01-07 | 46 | 7 | 5 | Actual |
9361 | 15000.00 | 2022-05-07 | 57 | 6 | 5 | Budget |
38438 | 3578.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
37351 | 596264.00 | 2024-07-07 | 4 | 7 | 5 | Actual |
3711 | 200.00 | 2021-12-07 | 68 | 1 | 5 | Budget |
32713 | 4853.00 | 2024-03-08 | 62 | 1 | 5 | Actual |
10544 | 7132.00 | 2022-06-07 | 22 | 7 | 5 | Actual |
11569 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
11658 | 521905.00 | 2022-07-07 | 6 | 7 | 5 | Actual |
33914 | 25862.00 | 2024-04-08 | 28 | 7 | 5 | Actual |
11614 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
25982 | 44321.00 | 2023-09-06 | 34 | 7 | 5 | Actual |
7075 | 363.00 | 2022-03-09 | 66 | 1 | 5 | Actual |
37356 | 53689.00 | 2024-07-07 | 14 | 7 | 5 | Actual |
343 | 200.00 | 2021-09-06 | 68 | 1 | 5 | Budget |
4867 | 33700.00 | 2022-01-07 | 52 | 6 | 5 | Budget |
35042 | 176.00 | 2024-05-07 | 89 | 6 | 5 | Actual |
454 | 15979.00 | 2021-09-06 | 24 | 7 | 5 | Actual |
14747 | 10754.00 | 2022-10-07 | 54 | 6 | 5 | Actual |
36165 | 4721.00 | 2024-06-07 | 53 | 6 | 5 | Actual |
19879 | 28142.00 | 2023-03-09 | 38 | 7 | 5 | Actual |
1560 | 228.00 | 2021-10-07 | 92 | 6 | 5 | Actual |
8248 | 2200.00 | 2022-04-09 | 62 | 6 | 5 | Budget |
28233 | 256.00 | 2023-11-07 | 83 | 6 | 5 | Actual |
21830 | 198.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
17790 | 111.00 | 2023-01-07 | 54 | 6 | 5 | Actual |
1553 | 105.00 | 2021-10-07 | 85 | 6 | 5 | Actual |
12707 | 189.00 | 2022-08-07 | 84 | 1 | 5 | Actual |
24911 | 3752.00 | 2023-08-07 | 23 | 7 | 5 | Actual |
1557 | 111.00 | 2021-10-07 | 89 | 6 | 5 | Actual |
30508 | 917.00 | 2024-01-07 | 77 | 6 | 5 | Actual |
19877 | 63296.00 | 2023-03-09 | 35 | 7 | 5 | Actual |
17842 | 26763.00 | 2023-01-07 | 32 | 7 | 5 | Actual |
29394 | 421.00 | 2023-12-07 | 92 | 6 | 5 | Actual |
33877 | 137.00 | 2024-04-08 | 71 | 6 | 5 | Actual |
16772 | 903.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
27041 | 380.00 | 2023-10-07 | 74 | 1 | 5 | Actual |
19860 | 11510.00 | 2023-03-09 | 8 | 7 | 5 | Actual |
2646 | 40.00 | 2021-11-07 | 69 | 6 | 5 | Actual |
16810 | 48766.00 | 2022-12-07 | 31 | 7 | 5 | Actual |
25937 | 308.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
24837 | 338.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
4865 | 149237.00 | 2022-01-07 | 12 | 2 | 5 | Actual |
11587 | -218.00 | 2022-07-07 | 91 | 1 | 5 | Actual |
2695 | 42001.00 | 2021-11-07 | 21 | 7 | 5 | Actual |
38478 | 76.00 | 2024-08-07 | 71 | 6 | 5 | Actual |
31650 | 43000.00 | 2024-02-06 | 99 | 6 | 5 | Actual |
33845 | 426.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
1566 | 321957.00 | 2021-10-07 | 101 | 6 | 5 | Actual |
17846 | 141611.00 | 2023-01-07 | 37 | 7 | 5 | Actual |
16799 | 91078.00 | 2022-12-07 | 14 | 7 | 5 | Actual |
371 | 144.00 | 2021-09-06 | 89 | 1 | 5 | Actual |
11599 | 124324.00 | 2022-07-07 | 56 | 6 | 5 | Actual |
7179 | 15208.00 | 2022-03-09 | 7 | 7 | 5 | Actual |
16769 | 180.00 | 2022-12-07 | 68 | 6 | 5 | Actual |
32716 | 403.00 | 2024-03-08 | 67 | 1 | 5 | Actual |
33847 | 573.00 | 2024-04-08 | 76 | 1 | 5 | Actual |
31663 | 12838.00 | 2024-02-06 | 22 | 7 | 5 | Actual |
20894 | 10701.00 | 2023-04-09 | 18 | 7 | 5 | Actual |
28223 | 106.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
14786 | 110266.00 | 2022-10-07 | 13 | 7 | 5 | Actual |
38445 | 456.00 | 2024-08-07 | 73 | 1 | 5 | Actual |
14757 | 114.00 | 2022-10-07 | 68 | 6 | 5 | Actual |
8203 | 353.00 | 2022-04-09 | 73 | 1 | 5 | Actual |
12683 | 225.00 | 2022-08-07 | 67 | 1 | 5 | Actual |
7189 | 2886.00 | 2022-03-09 | 23 | 7 | 5 | Actual |
9335 | 772.00 | 2022-05-07 | 80 | 1 | 5 | Actual |
20830 | 57.00 | 2023-04-09 | 69 | 1 | 5 | Actual |
422 | 40.00 | 2021-09-06 | 82 | 6 | 5 | Actual |
Generated 2024-10-06 09:38:21.324 UTC