[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22882 | 25524.00 | 2023-05-21 | 32 | 7 | 5 | Actual |
3788 | 59.00 | 2021-11-20 | 82 | 6 | 5 | Actual |
7078 | 200.00 | 2022-02-20 | 68 | 1 | 5 | Budget |
1480 | 255.00 | 2021-09-20 | 78 | 1 | 5 | Actual |
9374 | 200.00 | 2022-04-20 | 67 | 6 | 5 | Budget |
10504 | 1542.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
420 | 480.00 | 2021-08-20 | 81 | 6 | 5 | Budget |
8321 | 19220.00 | 2022-03-23 | 38 | 7 | 5 | Actual |
17766 | 135.00 | 2022-12-21 | 68 | 1 | 5 | Actual |
28269 | 71414.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
33895 | 29882.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
8255 | 480.00 | 2022-03-23 | 66 | 6 | 5 | Budget |
12686 | 48.00 | 2022-07-21 | 69 | 1 | 5 | Actual |
2694 | 8972.00 | 2021-10-21 | 20 | 7 | 5 | Actual |
3722 | 650.00 | 2021-11-20 | 77 | 1 | 5 | Budget |
27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
36178 | 77.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
6058 | 10076.00 | 2022-01-20 | 8 | 7 | 5 | Actual |
25951 | 180.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
23889 | 38388.00 | 2023-06-20 | 34 | 7 | 5 | Actual |
15777 | 159090.00 | 2022-10-21 | 29 | 7 | 5 | Actual |
13763 | 126.00 | 2022-08-20 | 89 | 6 | 5 | Actual |
11595 | 11152.00 | 2022-06-20 | 53 | 6 | 5 | Actual |
20833 | 322.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
3773 | 301.00 | 2021-11-20 | 73 | 6 | 5 | Actual |
12786 | 568166.00 | 2022-07-21 | 6 | 7 | 5 | Actual |
24838 | 307.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
4842 | 650.00 | 2021-12-21 | 77 | 1 | 5 | Budget |
24885 | 42.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
29401 | 809449.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
13773 | 765093.00 | 2022-08-20 | 6 | 7 | 5 | Actual |
16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
10453 | 514.00 | 2022-05-21 | 81 | 1 | 5 | Actual |
3815 | 26232.00 | 2021-11-20 | 19 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-10-21 | 15 | 7 | 5 | Actual |
7093 | 650.00 | 2022-02-20 | 80 | 1 | 5 | Budget |
36214 | 24999.00 | 2024-05-21 | 24 | 7 | 5 | Actual |
1458 | 2595.00 | 2021-09-20 | 62 | 1 | 5 | Actual |
30484 | -295.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
30528 | 21297.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
22812 | 383.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
11588 | 364.00 | 2022-06-20 | 92 | 1 | 5 | Actual |
7115 | 4600.00 | 2022-02-20 | 52 | 6 | 5 | Budget |
37303 | 301.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
1483 | 550.00 | 2021-09-20 | 81 | 1 | 5 | Budget |
6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
7202 | 259528.00 | 2022-02-20 | 43 | 7 | 5 | Actual |
3828 | 40199.00 | 2021-11-20 | 37 | 7 | 5 | Actual |
8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
10534 | 454012.00 | 2022-05-21 | 6 | 7 | 5 | Actual |
27048 | 281.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
32740 | 7768.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
9412 | 7.00 | 2022-04-20 | 96 | 6 | 5 | Actual |
37292 | 405.00 | 2024-06-20 | 68 | 1 | 5 | Actual |
1515 | 1996.00 | 2021-09-20 | 61 | 6 | 5 | Actual |
31602 | 815.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
11648 | 247.00 | 2022-06-20 | 90 | 6 | 5 | Actual |
14749 | 12298.00 | 2022-09-20 | 57 | 6 | 5 | Actual |
7098 | 43.00 | 2022-02-20 | 82 | 1 | 5 | Actual |
14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
20913 | 1064354.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
4905 | 200.00 | 2021-12-21 | 78 | 6 | 5 | Budget |
30499 | 657.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
32741 | 1.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
9317 | 436.00 | 2022-04-20 | 66 | 1 | 5 | Actual |
16786 | 327.00 | 2022-11-20 | 90 | 6 | 5 | Actual |
7138 | 61.00 | 2022-02-20 | 69 | 6 | 5 | Actual |
28188 | 76.00 | 2023-10-21 | 69 | 1 | 5 | Actual |
15734 | 270.00 | 2022-10-21 | 65 | 6 | 5 | Actual |
23814 | 298.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
37363 | 5248.00 | 2024-06-20 | 23 | 7 | 5 | Actual |
30522 | 11.00 | 2023-12-21 | 96 | 6 | 5 | Actual |
20907 | 121643.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
11636 | 530.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
12724 | 18780.00 | 2022-07-21 | 54 | 6 | 5 | Actual |
4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
15788 | 529763.00 | 2022-10-21 | 46 | 7 | 5 | Actual |
28182 | 4622.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
448 | 8232.00 | 2021-08-20 | 18 | 7 | 5 | Actual |
24865 | 119717.00 | 2023-07-21 | 56 | 6 | 5 | Actual |
5965 | 734.00 | 2022-01-20 | 77 | 1 | 5 | Actual |
11681 | 17727.00 | 2022-06-20 | 40 | 7 | 5 | Actual |
23867 | 835.00 | 2023-06-20 | 97 | 6 | 5 | Actual |
17768 | 61.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
3785 | 561.00 | 2021-11-20 | 81 | 6 | 5 | Actual |
2692 | 8232.00 | 2021-10-21 | 18 | 7 | 5 | Actual |
18855 | 922581.00 | 2023-01-20 | 46 | 7 | 5 | Actual |
4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
36169 | 49639.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
27095 | 680941.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
38487 | 84.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
3728 | 468.00 | 2021-11-20 | 81 | 1 | 5 | Actual |
7116 | 2400.00 | 2022-02-20 | 53 | 6 | 5 | Budget |
12790 | 59657.00 | 2022-07-21 | 14 | 7 | 5 | Actual |
36143 | 107.00 | 2024-05-21 | 69 | 1 | 5 | Actual |
28263 | 36027.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
29342 | 70.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
28215 | 4815.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
12779 | 24228.00 | 2022-07-21 | 94 | 6 | 5 | Actual |
35061 | 70363.00 | 2024-04-20 | 21 | 7 | 5 | Actual |
19810 | 135.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
16816 | 26827.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
11559 | 100.00 | 2022-06-20 | 71 | 1 | 5 | Budget |
25914 | 67.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
13774 | 23075.00 | 2022-08-20 | 7 | 7 | 5 | Actual |
7077 | 200.00 | 2022-02-20 | 67 | 1 | 5 | Budget |
23891 | 133724.00 | 2023-06-20 | 37 | 7 | 5 | Actual |
12690 | 339.00 | 2022-07-21 | 73 | 1 | 5 | Actual |
6055 | 537826.00 | 2022-01-20 | 4 | 7 | 5 | Actual |
4829 | 240.00 | 2021-12-21 | 67 | 1 | 5 | Actual |
30468 | 78.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
13791 | 49272.00 | 2022-08-20 | 34 | 7 | 5 | Actual |
24911 | 3752.00 | 2023-07-21 | 23 | 7 | 5 | Actual |
24891 | 251.00 | 2023-07-21 | 90 | 6 | 5 | Actual |
422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
17852 | 17999.00 | 2022-12-21 | 100 | 7 | 5 | Actual |
11576 | 50.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
1594 | 13715.00 | 2021-09-20 | 100 | 7 | 5 | Actual |
4895 | 1444.00 | 2021-12-21 | 72 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
30515 | 193.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
21912 | 24284.00 | 2023-04-20 | 40 | 7 | 5 | Actual |
19884 | 15961.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
1528 | 31.00 | 2021-09-20 | 69 | 6 | 5 | Actual |
1498 | 432.00 | 2021-09-20 | 92 | 1 | 5 | Actual |
18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
38505 | 95724.00 | 2024-07-21 | 13 | 7 | 5 | Actual |
24880 | 2645.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
3758 | 13000.00 | 2021-11-20 | 63 | 6 | 5 | Budget |
12748 | 80.00 | 2022-07-21 | 71 | 6 | 5 | Budget |
5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
12716 | 378.00 | 2022-07-21 | 92 | 1 | 5 | Actual |
22871 | 120869.00 | 2023-05-21 | 15 | 7 | 5 | Actual |
37338 | 248.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
4931 | 748052.00 | 2021-12-21 | 4 | 7 | 5 | Actual |
22813 | 690.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
25966 | 11725.00 | 2023-08-20 | 8 | 7 | 5 | Actual |
34993 | 78.00 | 2024-04-20 | 69 | 1 | 5 | Actual |
24915 | 45844.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
37378 | 23041.00 | 2024-06-20 | 100 | 7 | 5 | Actual |
38484 | 314.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
9425 | 26232.00 | 2022-04-20 | 19 | 7 | 5 | Actual |
15761 | 550422.00 | 2022-10-21 | 101 | 6 | 5 | Actual |
9380 | 80.00 | 2022-04-20 | 71 | 6 | 5 | Budget |
15697 | 42383.00 | 2022-10-21 | 60 | 1 | 5 | Actual |
14786 | 110266.00 | 2022-09-20 | 13 | 7 | 5 | Actual |
13732 | 333.00 | 2022-08-20 | 94 | 1 | 5 | Actual |
24873 | 189.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
30498 | 723.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
32716 | 403.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
31607 | 1215.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
8213 | 650.00 | 2022-03-23 | 80 | 1 | 5 | Budget |
13722 | 563.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
28265 | 54118.00 | 2023-10-21 | 34 | 7 | 5 | Actual |
37376 | -37220.00 | 2024-06-20 | 43 | 7 | 5 | Actual |
4880 | 1400.00 | 2021-12-21 | 62 | 6 | 5 | Actual |
5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
19852 | 30144.00 | 2023-02-20 | 94 | 6 | 5 | Actual |
16814 | 92967.00 | 2022-11-20 | 35 | 7 | 5 | Actual |
36196 | 15642.00 | 2024-05-21 | 94 | 6 | 5 | Actual |
1532 | 321.00 | 2021-09-20 | 72 | 6 | 5 | Actual |
25910 | 825.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
17801 | 44.00 | 2022-12-21 | 69 | 6 | 5 | Actual |
12762 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
17809 | 772.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
33866 | 109060.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
36147 | 716.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
21841 | 194.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
15725 | 5504.00 | 2022-10-21 | 52 | 6 | 5 | Actual |
2711 | 57496.00 | 2021-10-21 | 46 | 7 | 5 | Actual |
34987 | 6136.00 | 2024-04-20 | 61 | 1 | 5 | Actual |
11664 | 8232.00 | 2022-06-20 | 18 | 7 | 5 | Actual |
18777 | 170.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
10486 | 616.00 | 2022-05-21 | 65 | 6 | 5 | Actual |
32777 | 599504.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
20853 | 153.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
15709 | 644.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
33898 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
25971 | 47217.00 | 2023-08-20 | 19 | 7 | 5 | Actual |
7142 | 231.00 | 2022-02-20 | 72 | 6 | 5 | Actual |
32733 | 428.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
30482 | 240.00 | 2023-12-21 | 89 | 1 | 5 | Actual |
12676 | 2650.00 | 2022-07-21 | 62 | 1 | 5 | Actual |
7080 | 40.00 | 2022-02-20 | 69 | 1 | 5 | Actual |
25938 | 227.00 | 2023-08-20 | 68 | 6 | 5 | Actual |
2619 | -213.00 | 2021-10-21 | 91 | 1 | 5 | Actual |
31675 | 70615.00 | 2024-01-20 | 39 | 7 | 5 | Actual |
387 | 26400.00 | 2021-08-20 | 60 | 6 | 5 | Budget |
9432 | 120090.00 | 2022-04-20 | 29 | 7 | 5 | Actual |
22811 | 239.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
339 | 380.00 | 2021-08-20 | 66 | 1 | 5 | Budget |
37359 | 47217.00 | 2024-06-20 | 19 | 7 | 5 | Actual |
22810 | 290.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
38497 | 13.00 | 2024-07-21 | 96 | 6 | 5 | Actual |
9377 | 154.00 | 2022-04-20 | 68 | 6 | 5 | Actual |
2700 | 114372.00 | 2021-10-21 | 29 | 7 | 5 | Actual |
10488 | 380.00 | 2022-05-21 | 66 | 6 | 5 | Budget |
18798 | 4372.00 | 2023-01-20 | 61 | 6 | 5 | Actual |
7069 | 2987.00 | 2022-02-20 | 61 | 1 | 5 | Actual |
3764 | 200.00 | 2021-11-20 | 67 | 6 | 5 | Actual |
37323 | 690.00 | 2024-06-20 | 65 | 6 | 5 | Actual |
7109 | -156.00 | 2022-02-20 | 91 | 1 | 5 | Actual |
5962 | 228.00 | 2022-01-20 | 74 | 1 | 5 | Actual |
23840 | 2411.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
14782 | 789001.00 | 2022-09-20 | 4 | 7 | 5 | Actual |
4841 | 720.00 | 2021-12-21 | 77 | 1 | 5 | Actual |
33908 | 47217.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
14757 | 114.00 | 2022-09-20 | 68 | 6 | 5 | Actual |
27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
36208 | 14817.00 | 2024-05-21 | 18 | 7 | 5 | Actual |
35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
1588 | 63996.00 | 2021-09-20 | 37 | 7 | 5 | Actual |
10468 | 313.00 | 2022-05-21 | 92 | 1 | 5 | Actual |
21867 | 210.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
14721 | 458.00 | 2022-09-20 | 66 | 1 | 5 | Actual |
22818 | 173.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
35075 | 34997.00 | 2024-04-20 | 40 | 7 | 5 | Actual |
1474 | 200.00 | 2021-09-20 | 74 | 1 | 5 | Budget |
7095 | 480.00 | 2022-02-20 | 81 | 1 | 5 | Budget |
4860 | 285.00 | 2021-12-21 | 90 | 1 | 5 | Actual |
18849 | 101089.00 | 2023-01-20 | 35 | 7 | 5 | Actual |
12713 | 185.00 | 2022-07-21 | 89 | 1 | 5 | Actual |
15745 | 184.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
8292 | 232.00 | 2022-03-23 | 92 | 6 | 5 | Actual |
12687 | 70.00 | 2022-07-21 | 71 | 1 | 5 | Actual |
35042 | 176.00 | 2024-04-20 | 89 | 6 | 5 | Actual |
12783 | 337398.00 | 2022-07-21 | 101 | 6 | 5 | Actual |
1510 | 8048.00 | 2021-09-20 | 57 | 6 | 5 | Actual |
15776 | 18169.00 | 2022-10-21 | 28 | 7 | 5 | Actual |
21873 | 366.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
10538 | 46309.00 | 2022-05-21 | 14 | 7 | 5 | Actual |
6023 | 261.00 | 2022-01-20 | 74 | 6 | 5 | Actual |
24834 | 41576.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
386 | 25480.00 | 2021-08-20 | 60 | 6 | 5 | Actual |
12758 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
22847 | 668.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
7090 | 611.00 | 2022-02-20 | 77 | 1 | 5 | Actual |
27110 | 61800.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
11591 | 169150.00 | 2022-06-20 | 12 | 2 | 5 | Actual |
20870 | 203.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
8298 | 383801.00 | 2022-03-23 | 101 | 6 | 5 | Actual |
36192 | 189.00 | 2024-05-21 | 89 | 6 | 5 | Actual |
2608 | 60.00 | 2021-10-21 | 82 | 1 | 5 | Budget |
13742 | 3048.00 | 2022-08-20 | 62 | 6 | 5 | Actual |
370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
28205 | 509.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
37311 | 334.00 | 2024-06-20 | 94 | 1 | 5 | Actual |
10532 | 153100.00 | 2022-05-21 | 101 | 6 | 5 | Budget |
3753 | 28800.00 | 2021-11-20 | 60 | 6 | 5 | Budget |
38504 | 11602.00 | 2024-07-21 | 8 | 7 | 5 | Actual |
20909 | 26827.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
32774 | 43000.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
1536 | 175.00 | 2021-09-20 | 74 | 6 | 5 | Actual |
11603 | 33120.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
23843 | 295.00 | 2023-06-20 | 66 | 6 | 5 | Actual |
1501 | 109465.00 | 2021-09-20 | 12 | 2 | 5 | Actual |
9390 | 650.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
23864 | 381.00 | 2023-06-20 | 92 | 6 | 5 | Actual |
2697 | 2945.00 | 2021-10-21 | 23 | 7 | 5 | Actual |
23815 | 298.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
10475 | 45149.00 | 2022-05-21 | 56 | 6 | 5 | Actual |
1533 | 218.00 | 2021-09-20 | 73 | 6 | 5 | Actual |
7183 | 98949.00 | 2022-02-20 | 15 | 7 | 5 | Actual |
3720 | 371.00 | 2021-11-20 | 76 | 1 | 5 | Actual |
2671 | 160.00 | 2021-10-21 | 85 | 6 | 5 | Actual |
7112 | 7.00 | 2022-02-20 | 96 | 1 | 5 | Actual |
36172 | 8498.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
378 | 1683.00 | 2021-08-20 | 52 | 6 | 5 | Actual |
376 | 8.00 | 2021-08-20 | 96 | 1 | 5 | Actual |
16819 | 922226.00 | 2022-11-20 | 43 | 7 | 5 | Actual |
25937 | 308.00 | 2023-08-20 | 67 | 6 | 5 | Actual |
3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
17850 | 505481.00 | 2022-12-21 | 43 | 7 | 5 | Actual |
3782 | 200.00 | 2021-11-20 | 78 | 6 | 5 | Budget |
14773 | 133.00 | 2022-09-20 | 89 | 6 | 5 | Actual |
37330 | 471.00 | 2024-06-20 | 73 | 6 | 5 | Actual |
390 | 2293.00 | 2021-08-20 | 62 | 6 | 5 | Actual |
2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
27036 | 391.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
3806 | 106600.00 | 2021-11-20 | 101 | 6 | 5 | Budget |
4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
12719 | 109092.00 | 2022-07-21 | 12 | 2 | 5 | Actual |
23873 | 12186.00 | 2023-06-20 | 8 | 7 | 5 | Actual |
36225 | 34997.00 | 2024-05-21 | 40 | 7 | 5 | Actual |
19838 | 1877.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
1517 | 1800.00 | 2021-09-20 | 62 | 6 | 5 | Budget |
21908 | 78189.00 | 2023-04-20 | 35 | 7 | 5 | Actual |
15699 | 3914.00 | 2022-10-21 | 62 | 1 | 5 | Actual |
36163 | 82619.00 | 2024-05-21 | 12 | 2 | 5 | Actual |
11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
4921 | 142.00 | 2021-12-21 | 89 | 6 | 5 | Actual |
34989 | 783.00 | 2024-04-20 | 65 | 1 | 5 | Actual |
28194 | 305.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
27116 | 38966.00 | 2023-09-20 | 38 | 7 | 5 | Actual |
1578 | 7062.00 | 2021-09-20 | 22 | 7 | 5 | Actual |
9430 | 14635.00 | 2022-04-20 | 24 | 7 | 5 | Actual |
17827 | 21815.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
25928 | 6072.00 | 2023-08-20 | 54 | 6 | 5 | Actual |
10552 | 31463.00 | 2022-05-21 | 34 | 7 | 5 | Actual |
11662 | 49581.00 | 2022-06-20 | 14 | 7 | 5 | Actual |
35031 | 334.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
2638 | 400.00 | 2021-10-21 | 65 | 6 | 5 | Actual |
450 | 7738.00 | 2021-08-20 | 20 | 7 | 5 | Actual |
4864 | 8.00 | 2021-12-21 | 96 | 1 | 5 | Actual |
9431 | 13715.00 | 2022-04-20 | 28 | 7 | 5 | Actual |
8274 | 200.00 | 2022-03-23 | 78 | 6 | 5 | Budget |
19846 | 108.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
23844 | 155.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
5944 | 3571.00 | 2022-01-20 | 61 | 1 | 5 | Actual |
15789 | 15282.00 | 2022-10-21 | 100 | 7 | 5 | Actual |
25979 | 71414.00 | 2023-08-20 | 31 | 7 | 5 | Actual |
9365 | 2195.00 | 2022-04-20 | 61 | 6 | 5 | Actual |
38443 | 66.00 | 2024-07-21 | 69 | 1 | 5 | Actual |
18848 | 48453.00 | 2023-01-20 | 34 | 7 | 5 | Actual |
36213 | 5301.00 | 2024-05-21 | 23 | 7 | 5 | Actual |
16752 | -256.00 | 2022-11-20 | 91 | 1 | 5 | Actual |
9372 | 480.00 | 2022-04-20 | 66 | 6 | 5 | Budget |
8233 | 133051.00 | 2022-03-23 | 12 | 2 | 5 | Actual |
29345 | 344.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
9346 | 131.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
11675 | 14545.00 | 2022-06-20 | 33 | 7 | 5 | Actual |
7151 | 188.00 | 2022-02-20 | 78 | 6 | 5 | Actual |
22876 | 9272.00 | 2023-05-21 | 22 | 7 | 5 | Actual |
24863 | 35432.00 | 2023-07-21 | 53 | 6 | 5 | Actual |
11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
5967 | 227.00 | 2022-01-20 | 78 | 1 | 5 | Actual |
11609 | 11152.00 | 2022-06-20 | 63 | 6 | 5 | Actual |
30480 | 211.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
11565 | 392.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
16751 | 320.00 | 2022-11-20 | 90 | 1 | 5 | Actual |
19799 | 73.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
11586 | 273.00 | 2022-06-20 | 90 | 1 | 5 | Actual |
29375 | 176.00 | 2023-11-20 | 68 | 6 | 5 | Actual |
31600 | 343.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
35000 | 1488.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
27096 | 18866.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
29426 | 520029.00 | 2023-11-20 | 46 | 7 | 5 | Actual |
1547 | 40.00 | 2021-09-20 | 82 | 6 | 5 | Budget |
16778 | 827.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
10471 | 40819.00 | 2022-05-21 | 12 | 2 | 5 | Actual |
1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
15785 | 49440.00 | 2022-10-21 | 39 | 7 | 5 | Actual |
29359 | 582.00 | 2023-11-20 | 92 | 1 | 5 | Actual |
35034 | 249.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
10456 | 51.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
7132 | 480.00 | 2022-02-20 | 66 | 6 | 5 | Budget |
33911 | 12838.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
12722 | 8100.00 | 2022-07-21 | 53 | 6 | 5 | Budget |
12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
9383 | 300.00 | 2022-04-20 | 73 | 6 | 5 | Budget |
21829 | 264.00 | 2023-04-20 | 67 | 1 | 5 | Actual |
9373 | 401.00 | 2022-04-20 | 66 | 6 | 5 | Actual |
12809 | 19443.00 | 2022-07-21 | 40 | 7 | 5 | Actual |
356 | 210.00 | 2021-08-20 | 78 | 1 | 5 | Actual |
8277 | 380.00 | 2022-03-23 | 81 | 6 | 5 | Budget |
3802 | 8.00 | 2021-11-20 | 96 | 6 | 5 | Actual |
14741 | 448.00 | 2022-09-20 | 92 | 1 | 5 | Actual |
20825 | 4307.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
31644 | 386.00 | 2024-01-20 | 90 | 6 | 5 | Actual |
31624 | 842.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
3816 | 8561.00 | 2021-11-20 | 20 | 7 | 5 | Actual |
24836 | 2559.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
15739 | 44.00 | 2022-10-21 | 71 | 6 | 5 | Actual |
17789 | 6609.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
6069 | 12931.00 | 2022-01-20 | 28 | 7 | 5 | Actual |
11614 | 200.00 | 2022-06-20 | 67 | 6 | 5 | Budget |
33863 | 123735.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
24876 | 61.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
38470 | 5522.00 | 2024-07-21 | 61 | 6 | 5 | Actual |
2578 | 2700.00 | 2021-10-21 | 61 | 1 | 5 | Budget |
10544 | 7132.00 | 2022-05-21 | 22 | 7 | 5 | Actual |
2665 | 40.00 | 2021-10-21 | 82 | 6 | 5 | Budget |
19808 | 47.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
25905 | 55.00 | 2023-08-20 | 69 | 1 | 5 | Actual |
29343 | 106.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
15757 | 53289.00 | 2022-10-21 | 94 | 6 | 5 | Actual |
32720 | 556.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
3756 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Actual |
17765 | 182.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
10512 | 380.00 | 2022-05-21 | 81 | 6 | 5 | Budget |
22846 | 2877.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
31621 | 5743.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
17823 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
23809 | 430.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
403 | 49.00 | 2021-08-20 | 71 | 6 | 5 | Actual |
5988 | 8.00 | 2022-01-20 | 96 | 1 | 5 | Actual |
28214 | 58664.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
35063 | 5248.00 | 2024-04-20 | 23 | 7 | 5 | Actual |
354 | 650.00 | 2021-08-20 | 77 | 1 | 5 | Budget |
7139 | 80.00 | 2022-02-20 | 71 | 6 | 5 | Budget |
18826 | 1150.00 | 2023-01-20 | 97 | 6 | 5 | Actual |
21864 | 29.00 | 2023-04-20 | 69 | 6 | 5 | Actual |
31679 | 23746.00 | 2024-01-20 | 100 | 7 | 5 | Actual |
28213 | 19430.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
10485 | 3993.00 | 2022-05-21 | 63 | 6 | 5 | Actual |
6079 | 18871.00 | 2022-01-20 | 40 | 7 | 5 | Actual |
37354 | 10425.00 | 2024-06-20 | 8 | 7 | 5 | Actual |
10545 | 2916.00 | 2022-05-21 | 23 | 7 | 5 | Actual |
17814 | 134.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
9444 | 12800.00 | 2022-04-20 | 100 | 7 | 5 | Actual |
37328 | 106.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
35041 | 891.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
10510 | 690.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
16821 | 16640.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
24908 | 11343.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
35033 | 873.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
2686 | 271202.00 | 2021-10-21 | 6 | 7 | 5 | Actual |
25984 | 128721.00 | 2023-08-20 | 37 | 7 | 5 | Actual |
3750 | 38587.00 | 2021-11-20 | 56 | 6 | 5 | Actual |
3743 | 207.00 | 2021-11-20 | 94 | 1 | 5 | Actual |
16820 | 639130.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
19850 | -188.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
16739 | 322.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
27073 | 334.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
3781 | 227.00 | 2021-11-20 | 78 | 6 | 5 | Actual |
15762 | 812279.00 | 2022-10-21 | 4 | 7 | 5 | Actual |
8309 | 44653.00 | 2022-03-23 | 21 | 7 | 5 | Actual |
4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
3832 | 370197.00 | 2021-11-20 | 43 | 7 | 5 | Actual |
32722 | 643.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
10557 | 17537.00 | 2022-05-21 | 40 | 7 | 5 | Actual |
13736 | 44051.00 | 2022-08-20 | 53 | 6 | 5 | Actual |
2693 | 26232.00 | 2021-10-21 | 19 | 7 | 5 | Actual |
18845 | 50289.00 | 2023-01-20 | 31 | 7 | 5 | Actual |
16794 | 619317.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
18772 | 70.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
2648 | 70.00 | 2021-10-21 | 71 | 6 | 5 | Budget |
23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
29422 | 37510.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
2623 | 53683.00 | 2021-10-21 | 12 | 2 | 5 | Actual |
3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
2621 | 243.00 | 2021-10-21 | 94 | 1 | 5 | Actual |
33909 | 16298.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
9320 | 200.00 | 2022-04-20 | 68 | 1 | 5 | Budget |
32730 | 234.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
435 | 4254.00 | 2021-08-20 | 94 | 6 | 5 | Actual |
4828 | 280.00 | 2021-12-21 | 67 | 1 | 5 | Budget |
32792 | 72812.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
8240 | 97300.00 | 2022-03-23 | 56 | 6 | 5 | Budget |
11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
14738 | 218.00 | 2022-09-20 | 89 | 1 | 5 | Actual |
35072 | 117161.00 | 2024-04-20 | 37 | 7 | 5 | Actual |
2652 | 300.00 | 2021-10-21 | 73 | 6 | 5 | Budget |
32742 | 56234.00 | 2024-02-20 | 56 | 6 | 5 | Actual |
10487 | 480.00 | 2022-05-21 | 65 | 6 | 5 | Budget |
32789 | 27418.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
15706 | 324.00 | 2022-10-21 | 73 | 1 | 5 | Actual |
342 | 152.00 | 2021-08-20 | 68 | 1 | 5 | Actual |
19825 | 38033.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
33877 | 137.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
35059 | 47217.00 | 2024-04-20 | 19 | 7 | 5 | Actual |
21900 | 3790.00 | 2023-04-20 | 23 | 7 | 5 | Actual |
2597 | 380.00 | 2021-10-21 | 76 | 1 | 5 | Budget |
3763 | 385.00 | 2021-11-20 | 66 | 6 | 5 | Actual |
5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
28229 | 302.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
1570 | 6326.00 | 2021-09-20 | 8 | 7 | 5 | Actual |
4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
18802 | 566.00 | 2023-01-20 | 66 | 6 | 5 | Actual |
24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
7105 | 650.00 | 2022-02-20 | 87 | 1 | 5 | Budget |
4890 | 119.00 | 2021-12-21 | 68 | 6 | 5 | Actual |
3810 | 6860.00 | 2021-11-20 | 8 | 7 | 5 | Actual |
27085 | 176.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
29416 | 62325.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
428 | 100.00 | 2021-08-20 | 85 | 6 | 5 | Budget |
1527 | 108.00 | 2021-09-20 | 68 | 6 | 5 | Actual |
38519 | 28771.00 | 2024-07-21 | 33 | 7 | 5 | Actual |
28243 | 1595.00 | 2023-10-21 | 97 | 6 | 5 | Actual |
4889 | 200.00 | 2021-12-21 | 67 | 6 | 5 | Budget |
2625 | 19000.00 | 2021-10-21 | 52 | 6 | 5 | Budget |
29404 | 118989.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
16817 | 52961.00 | 2022-11-20 | 39 | 7 | 5 | Actual |
30545 | 59219.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
8319 | 83083.00 | 2022-03-23 | 35 | 7 | 5 | Actual |
25923 | 423.00 | 2023-08-20 | 94 | 1 | 5 | Actual |
2655 | 1650.00 | 2021-10-21 | 76 | 6 | 5 | Actual |
12710 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
35046 | 17767.00 | 2024-04-20 | 94 | 6 | 5 | Actual |
10526 | 246.00 | 2022-05-21 | 92 | 6 | 5 | Actual |
2592 | 90.00 | 2021-10-21 | 71 | 1 | 5 | Budget |
17851 | 812338.00 | 2022-12-21 | 46 | 7 | 5 | Actual |
30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
375 | 219.00 | 2021-08-20 | 94 | 1 | 5 | Actual |
23810 | 216.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
12771 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
35014 | 23999.00 | 2024-04-20 | 52 | 6 | 5 | Actual |
14731 | 875.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
7204 | 12147.00 | 2022-02-20 | 100 | 7 | 5 | Actual |
2644 | 200.00 | 2021-10-21 | 68 | 6 | 5 | Budget |
3706 | 503.00 | 2021-11-20 | 66 | 1 | 5 | Actual |
37310 | 576.00 | 2024-06-20 | 92 | 1 | 5 | Actual |
413 | 550.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
10519 | 117.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
6057 | 16106.00 | 2022-01-20 | 7 | 7 | 5 | Actual |
27078 | 946.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
6073 | 17582.00 | 2022-01-20 | 33 | 7 | 5 | Actual |
34998 | 1178.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
30508 | 917.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
28249 | 15462.00 | 2023-10-21 | 8 | 7 | 5 | Actual |
24894 | 32604.00 | 2023-07-21 | 94 | 6 | 5 | Actual |
2666 | 57.00 | 2021-10-21 | 82 | 6 | 5 | Actual |
21851 | 94881.00 | 2023-04-20 | 12 | 2 | 5 | Actual |
7068 | 3000.00 | 2022-02-20 | 61 | 1 | 5 | Budget |
32790 | 22571.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
21830 | 198.00 | 2023-04-20 | 68 | 1 | 5 | Actual |
24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
35009 | -396.00 | 2024-04-20 | 91 | 1 | 5 | Actual |
11593 | 24000.00 | 2022-06-20 | 52 | 6 | 5 | Budget |
35012 | 15.00 | 2024-04-20 | 96 | 1 | 5 | Actual |
17777 | 135.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
11602 | 29300.00 | 2022-06-20 | 60 | 6 | 5 | Budget |
19876 | 37870.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
23830 | 285.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
16777 | 204.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
2590 | 33.00 | 2021-10-21 | 69 | 1 | 5 | Actual |
18820 | 215.00 | 2023-01-20 | 89 | 6 | 5 | Actual |
29377 | 76.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
18818 | 147.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
2705 | 50477.00 | 2021-10-21 | 35 | 7 | 5 | Actual |
22874 | 10058.00 | 2023-05-21 | 20 | 7 | 5 | Actual |
3799 | -222.00 | 2021-11-20 | 91 | 6 | 5 | Actual |
35028 | 90.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
2626 | 71400.00 | 2021-10-21 | 56 | 6 | 5 | Budget |
9410 | 336.00 | 2022-04-20 | 92 | 6 | 5 | Actual |
1468 | 54.00 | 2021-09-20 | 69 | 1 | 5 | Actual |
415 | 178.00 | 2021-08-20 | 78 | 6 | 5 | Actual |
27053 | 403.00 | 2023-09-20 | 90 | 1 | 5 | Actual |
1506 | 707.00 | 2021-09-20 | 54 | 6 | 5 | Actual |
28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
6072 | 17537.00 | 2022-01-20 | 32 | 7 | 5 | Actual |
27064 | 2546.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
27071 | 64.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
9371 | 441.00 | 2022-04-20 | 65 | 6 | 5 | Actual |
4898 | 245.00 | 2021-12-21 | 73 | 6 | 5 | Actual |
38468 | 6743.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
9313 | 2100.00 | 2022-04-20 | 62 | 1 | 5 | Budget |
16808 | 15961.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
38476 | 187.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
35048 | 699.00 | 2024-04-20 | 97 | 6 | 5 | Actual |
25956 | -319.00 | 2023-08-20 | 91 | 6 | 5 | Actual |
35024 | 549.00 | 2024-04-20 | 66 | 6 | 5 | Actual |
20876 | 145.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
35054 | 9600.00 | 2024-04-20 | 8 | 7 | 5 | Actual |
12705 | 215.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
25973 | 72474.00 | 2023-08-20 | 21 | 7 | 5 | Actual |
30477 | 76.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
9352 | 272.00 | 2022-04-20 | 92 | 1 | 5 | Actual |
11656 | 501900.00 | 2022-06-20 | 101 | 6 | 5 | Budget |
3700 | 3100.00 | 2021-11-20 | 61 | 1 | 5 | Budget |
30486 | 299.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
25953 | 729.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
11684 | 13453.00 | 2022-06-20 | 100 | 7 | 5 | Actual |
27097 | 13618.00 | 2023-09-20 | 8 | 7 | 5 | Actual |
3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
7143 | 300.00 | 2022-02-20 | 73 | 6 | 5 | Budget |
9440 | 35956.00 | 2022-04-20 | 39 | 7 | 5 | Actual |
10484 | 9600.00 | 2022-05-21 | 63 | 6 | 5 | Budget |
15718 | 163.00 | 2022-10-21 | 89 | 1 | 5 | Actual |
17788 | 17624.00 | 2022-12-21 | 52 | 6 | 5 | Actual |
27112 | 26181.00 | 2023-09-20 | 33 | 7 | 5 | Actual |
13775 | 15301.00 | 2022-08-20 | 8 | 7 | 5 | Actual |
20895 | 34101.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
27055 | 537.00 | 2023-09-20 | 92 | 1 | 5 | Actual |
9312 | 2240.00 | 2022-04-20 | 62 | 1 | 5 | Actual |
5996 | 120100.00 | 2022-01-20 | 56 | 6 | 5 | Budget |
10560 | 11886.00 | 2022-05-21 | 100 | 7 | 5 | Actual |
31618 | 123781.00 | 2024-01-20 | 56 | 6 | 5 | Actual |
33837 | 7130.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
7073 | 399.00 | 2022-02-20 | 65 | 1 | 5 | Actual |
38436 | 58126.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
31634 | 1085.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
3831 | 17346.00 | 2021-11-20 | 40 | 7 | 5 | Actual |
20859 | 608.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
21854 | 105578.00 | 2023-04-20 | 56 | 6 | 5 | Actual |
25925 | 96149.00 | 2023-08-20 | 12 | 2 | 5 | Actual |
1541 | 162.00 | 2021-09-20 | 78 | 6 | 5 | Actual |
20905 | 22025.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
17764 | 356.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
19856 | 275798.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
22869 | 84721.00 | 2023-05-21 | 13 | 7 | 5 | Actual |
13776 | 110173.00 | 2022-08-20 | 13 | 7 | 5 | Actual |
4952 | 107678.00 | 2021-12-21 | 37 | 7 | 5 | Actual |
27103 | 13483.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
33922 | 36417.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
7067 | 31000.00 | 2022-02-20 | 60 | 1 | 5 | Budget |
1568 | 316340.00 | 2021-09-20 | 6 | 7 | 5 | Actual |
24900 | 697138.00 | 2023-07-21 | 6 | 7 | 5 | Actual |
5992 | 8000.00 | 2022-01-20 | 53 | 6 | 5 | Budget |
20904 | 25524.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
11657 | 971221.00 | 2022-06-20 | 4 | 7 | 5 | Actual |
38518 | 31223.00 | 2024-07-21 | 32 | 7 | 5 | Actual |
33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
18773 | 290.00 | 2023-01-20 | 73 | 1 | 5 | Actual |
8207 | 380.00 | 2022-03-23 | 76 | 1 | 5 | Budget |
11677 | 101468.00 | 2022-06-20 | 35 | 7 | 5 | Actual |
27099 | 70136.00 | 2023-09-20 | 14 | 7 | 5 | Actual |
4844 | 229.00 | 2021-12-21 | 78 | 1 | 5 | Actual |
19803 | 449.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
11611 | 376.00 | 2022-06-20 | 65 | 6 | 5 | Actual |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
8266 | 300.00 | 2022-03-23 | 73 | 6 | 5 | Budget |
4882 | 24070.00 | 2021-12-21 | 63 | 6 | 5 | Actual |
4863 | 252.00 | 2021-12-21 | 94 | 1 | 5 | Actual |
25992 | 21865.00 | 2023-08-20 | 100 | 7 | 5 | Actual |
31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
13779 | 10701.00 | 2022-08-20 | 18 | 7 | 5 | Actual |
5952 | 256.00 | 2022-01-20 | 67 | 1 | 5 | Actual |
1473 | 208.00 | 2021-09-20 | 74 | 1 | 5 | Actual |
1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
35069 | 27620.00 | 2024-04-20 | 33 | 7 | 5 | Actual |
6022 | 345.00 | 2022-01-20 | 73 | 6 | 5 | Actual |
34992 | 270.00 | 2024-04-20 | 68 | 1 | 5 | Actual |
25962 | 300467.00 | 2023-08-20 | 101 | 6 | 5 | Actual |
15698 | 4784.00 | 2022-10-21 | 61 | 1 | 5 | Actual |
9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
15736 | 135.00 | 2022-10-21 | 67 | 6 | 5 | Actual |
19797 | 322.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
15703 | 182.00 | 2022-10-21 | 68 | 1 | 5 | Actual |
20867 | 336.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
9382 | 480.00 | 2022-04-20 | 72 | 6 | 5 | Budget |
28239 | -293.00 | 2023-10-21 | 91 | 6 | 5 | Actual |
22825 | 387.00 | 2023-05-21 | 92 | 1 | 5 | Actual |
37296 | 466.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
38448 | 1011.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
8325 | 450854.00 | 2022-03-23 | 46 | 7 | 5 | Actual |
37346 | 29169.00 | 2024-06-20 | 94 | 6 | 5 | Actual |
28260 | 25627.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
7086 | 200.00 | 2022-02-20 | 74 | 1 | 5 | Budget |
38474 | 468.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
24851 | 143.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
23896 | 1366029.00 | 2023-06-20 | 46 | 7 | 5 | Actual |
27100 | 123931.00 | 2023-09-20 | 15 | 7 | 5 | Actual |
1476 | 441.00 | 2021-09-20 | 76 | 1 | 5 | Actual |
12747 | 54.00 | 2022-07-21 | 71 | 6 | 5 | Actual |
35023 | 604.00 | 2024-04-20 | 65 | 6 | 5 | Actual |
16755 | 11.00 | 2022-11-20 | 96 | 1 | 5 | Actual |
7130 | 609.00 | 2022-02-20 | 65 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-20 | 63 | 6 | 5 | Budget |
33839 | 542.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
19816 | 360.00 | 2023-02-20 | 92 | 1 | 5 | Actual |
20855 | 41262.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
8253 | 455.00 | 2022-03-23 | 65 | 6 | 5 | Actual |
29396 | 13.00 | 2023-11-20 | 96 | 6 | 5 | Actual |
30530 | 115039.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
3702 | 2520.00 | 2021-11-20 | 62 | 1 | 5 | Actual |
3735 | 200.00 | 2021-11-20 | 85 | 1 | 5 | Budget |
14745 | 34435.00 | 2022-09-20 | 52 | 6 | 5 | Actual |
8212 | 216.00 | 2022-03-23 | 78 | 1 | 5 | Actual |
38520 | 38173.00 | 2024-07-21 | 34 | 7 | 5 | Actual |
6020 | 726.00 | 2022-01-20 | 72 | 6 | 5 | Actual |
19798 | 248.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
31663 | 12838.00 | 2024-01-20 | 22 | 7 | 5 | Actual |
5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
16789 | 40314.00 | 2022-11-20 | 94 | 6 | 5 | Actual |
18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
25961 | 43000.00 | 2023-08-20 | 99 | 6 | 5 | Actual |
36211 | 65438.00 | 2024-05-21 | 21 | 7 | 5 | Actual |
9314 | 480.00 | 2022-04-20 | 65 | 1 | 5 | Actual |
3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
29392 | 315.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
9318 | 224.00 | 2022-04-20 | 67 | 1 | 5 | Actual |
25942 | 400.00 | 2023-08-20 | 73 | 6 | 5 | Actual |
22887 | 25775.00 | 2023-05-21 | 38 | 7 | 5 | Actual |
4928 | 38500.00 | 2021-12-21 | 99 | 6 | 5 | Actual |
30479 | 221.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
16791 | 679.00 | 2022-11-20 | 97 | 6 | 5 | Actual |
23833 | 18133.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
30497 | 8807.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
25946 | 219.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
33927 | 23981.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
16770 | 52.00 | 2022-11-20 | 69 | 6 | 5 | Actual |
35022 | 5399.00 | 2024-04-20 | 63 | 6 | 5 | Actual |
8320 | 77240.00 | 2022-03-23 | 37 | 7 | 5 | Actual |
12741 | 380.00 | 2022-07-21 | 66 | 6 | 5 | Budget |
11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
28216 | 4213.00 | 2023-10-21 | 62 | 6 | 5 | Actual |
30548 | 35689.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
2706 | 48962.00 | 2021-10-21 | 37 | 7 | 5 | Actual |
25909 | 458.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
31671 | 44887.00 | 2024-01-20 | 34 | 7 | 5 | Actual |
38463 | 134861.00 | 2024-07-21 | 12 | 2 | 5 | Actual |
5960 | 300.00 | 2022-01-20 | 73 | 1 | 5 | Budget |
13764 | 194.00 | 2022-08-20 | 90 | 6 | 5 | Actual |
7159 | 200.00 | 2022-02-20 | 83 | 6 | 5 | Budget |
37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
8323 | 18871.00 | 2022-03-23 | 40 | 7 | 5 | Actual |
20827 | 518.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
27117 | 57431.00 | 2023-09-20 | 39 | 7 | 5 | Actual |
7075 | 363.00 | 2022-02-20 | 66 | 1 | 5 | Actual |
16748 | 149.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
24905 | 128273.00 | 2023-07-21 | 15 | 7 | 5 | Actual |
11622 | 1115.00 | 2022-06-20 | 72 | 6 | 5 | Actual |
31611 | 522.00 | 2024-01-20 | 92 | 1 | 5 | Actual |
10507 | 182.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
19822 | 2255.00 | 2023-02-20 | 54 | 6 | 5 | Actual |
36207 | 97709.00 | 2024-05-21 | 15 | 7 | 5 | Actual |
23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
12733 | 2600.00 | 2022-07-21 | 61 | 6 | 5 | Budget |
13739 | 61182.00 | 2022-08-20 | 57 | 6 | 5 | Actual |
9349 | 133.00 | 2022-04-20 | 89 | 1 | 5 | Actual |
31655 | 13643.00 | 2024-01-20 | 8 | 7 | 5 | Actual |
9363 | 29200.00 | 2022-04-20 | 60 | 6 | 5 | Budget |
29351 | 84.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
5957 | 72.00 | 2022-01-20 | 71 | 1 | 5 | Actual |
8220 | 200.00 | 2022-03-23 | 83 | 1 | 5 | Budget |
37329 | 749.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
25916 | 208.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
36145 | 649.00 | 2024-05-21 | 73 | 1 | 5 | Actual |
400 | 200.00 | 2021-08-20 | 68 | 6 | 5 | Budget |
35060 | 15113.00 | 2024-04-20 | 20 | 7 | 5 | Actual |
14780 | 38500.00 | 2022-09-20 | 99 | 6 | 5 | Actual |
9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
22890 | -47920.00 | 2023-05-21 | 43 | 7 | 5 | Actual |
7177 | 80042.00 | 2022-02-20 | 4 | 7 | 5 | Actual |
2710 | 312375.00 | 2021-10-21 | 43 | 7 | 5 | Actual |
29380 | 269.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
4954 | 35207.00 | 2021-12-21 | 39 | 7 | 5 | Actual |
12738 | 480.00 | 2022-07-21 | 65 | 6 | 5 | Budget |
36218 | 35684.00 | 2024-05-21 | 32 | 7 | 5 | Actual |
21901 | 17861.00 | 2023-04-20 | 24 | 7 | 5 | Actual |
17800 | 158.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
25978 | 195576.00 | 2023-08-20 | 29 | 7 | 5 | Actual |
32712 | 6066.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
13741 | 2709.00 | 2022-08-20 | 61 | 6 | 5 | Actual |
9438 | 58516.00 | 2022-04-20 | 37 | 7 | 5 | Actual |
14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
20849 | 10.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
38442 | 234.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
31676 | 35340.00 | 2024-01-20 | 40 | 7 | 5 | Actual |
17783 | -177.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
33923 | 68767.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
2627 | 71398.00 | 2021-10-21 | 56 | 6 | 5 | Actual |
6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
14740 | -269.00 | 2022-09-20 | 91 | 1 | 5 | Actual |
2635 | 1800.00 | 2021-10-21 | 62 | 6 | 5 | Budget |
362 | 60.00 | 2021-08-20 | 82 | 1 | 5 | Budget |
17797 | 443.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
37331 | 338.00 | 2024-06-20 | 74 | 6 | 5 | Actual |
27105 | 12584.00 | 2023-09-20 | 22 | 7 | 5 | Actual |
8267 | 215.00 | 2022-03-23 | 74 | 6 | 5 | Actual |
13720 | 224.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
8227 | 156.00 | 2022-03-23 | 89 | 1 | 5 | Actual |
17835 | 51419.00 | 2022-12-21 | 21 | 7 | 5 | Actual |
12742 | 180.00 | 2022-07-21 | 67 | 6 | 5 | Actual |
32717 | 302.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
11594 | 10600.00 | 2022-06-20 | 53 | 6 | 5 | Budget |
37325 | 328.00 | 2024-06-20 | 67 | 6 | 5 | Actual |
10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
24898 | 393699.00 | 2023-07-21 | 101 | 6 | 5 | Actual |
6048 | 285.00 | 2022-01-20 | 92 | 6 | 5 | Actual |
17787 | 146871.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
7144 | 354.00 | 2022-02-20 | 73 | 6 | 5 | Actual |
3775 | 200.00 | 2021-11-20 | 74 | 6 | 5 | Budget |
24893 | 334.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
28218 | 702.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
10455 | 50.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
17811 | 48.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
28193 | 1053.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
13792 | 111357.00 | 2022-08-20 | 35 | 7 | 5 | Actual |
10444 | 200.00 | 2022-05-21 | 74 | 1 | 5 | Budget |
2680 | 8.00 | 2021-10-21 | 96 | 6 | 5 | Actual |
31631 | 532.00 | 2024-01-20 | 73 | 6 | 5 | Actual |
23881 | 9088.00 | 2023-06-20 | 22 | 7 | 5 | Actual |
17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
12677 | 3000.00 | 2022-07-21 | 62 | 1 | 5 | Budget |
11578 | 204.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
31667 | 212040.00 | 2024-01-20 | 29 | 7 | 5 | Actual |
4826 | 473.00 | 2021-12-21 | 66 | 1 | 5 | Actual |
20896 | 10915.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
12795 | 38158.00 | 2022-07-21 | 21 | 7 | 5 | Actual |
35052 | 480012.00 | 2024-04-20 | 6 | 7 | 5 | Actual |
36166 | 5.00 | 2024-05-21 | 54 | 6 | 5 | Actual |
335 | 1900.00 | 2021-08-20 | 62 | 1 | 5 | Budget |
7178 | 499746.00 | 2022-02-20 | 6 | 7 | 5 | Actual |
30529 | 15812.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
10528 | 7.00 | 2022-05-21 | 96 | 6 | 5 | Actual |
38452 | 72.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
28254 | 47217.00 | 2023-10-21 | 19 | 7 | 5 | Actual |
7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
30491 | 11.00 | 2023-12-21 | 54 | 6 | 5 | Actual |
37341 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
423 | 140.00 | 2021-08-20 | 83 | 6 | 5 | Actual |
9429 | 2945.00 | 2022-04-20 | 23 | 7 | 5 | Actual |
30539 | 25268.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
38494 | -346.00 | 2024-07-21 | 91 | 6 | 5 | Actual |
3723 | 200.00 | 2021-11-20 | 78 | 1 | 5 | Budget |
11573 | 480.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
22889 | 25771.00 | 2023-05-21 | 40 | 7 | 5 | Actual |
32738 | 58263.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
12752 | 249.00 | 2022-07-21 | 73 | 6 | 5 | Actual |
28257 | 12584.00 | 2023-10-21 | 22 | 7 | 5 | Actual |
20866 | 361.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
28264 | 30785.00 | 2023-10-21 | 33 | 7 | 5 | Actual |
37349 | 43000.00 | 2024-06-20 | 99 | 6 | 5 | Actual |
18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
35032 | 2601.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
38461 | 283.00 | 2024-07-21 | 94 | 1 | 5 | Actual |
27090 | 11.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
12784 | 320500.00 | 2022-07-21 | 101 | 6 | 5 | Budget |
17822 | 826.00 | 2022-12-21 | 97 | 6 | 5 | Actual |
7157 | 50.00 | 2022-02-20 | 82 | 6 | 5 | Budget |
31628 | 84.00 | 2024-01-20 | 69 | 6 | 5 | Actual |
18783 | 105.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
4866 | 33698.00 | 2021-12-21 | 52 | 6 | 5 | Actual |
18776 | 614.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
33859 | -278.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
7092 | 185.00 | 2022-02-20 | 78 | 1 | 5 | Actual |
3730 | 50.00 | 2021-11-20 | 82 | 1 | 5 | Budget |
33919 | 32559.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
11679 | 19220.00 | 2022-06-20 | 38 | 7 | 5 | Actual |
393 | 2244.00 | 2021-08-20 | 63 | 6 | 5 | Actual |
32783 | 14817.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
16766 | 518.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
5955 | 192.00 | 2022-01-20 | 68 | 1 | 5 | Actual |
14793 | 9180.00 | 2022-09-20 | 22 | 7 | 5 | Actual |
5997 | 126471.00 | 2022-01-20 | 56 | 6 | 5 | Actual |
24874 | 142.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
13480 | -14059.80 | 2022-08-19 | 92 | 7 | 5 | Actual |
21875 | 125.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
37361 | 78807.00 | 2024-06-20 | 21 | 7 | 5 | Actual |
12764 | 380.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
12800 | 116658.00 | 2022-07-21 | 29 | 7 | 5 | Actual |
466 | 350000.00 | 2021-08-20 | 42 | 7 | 5 | Actual |
10514 | 42.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
4936 | 34394.00 | 2021-12-21 | 14 | 7 | 5 | Actual |
402 | 55.00 | 2021-08-20 | 69 | 6 | 5 | Actual |
30538 | 5248.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
463 | 20232.00 | 2021-08-20 | 38 | 7 | 5 | Actual |
13770 | 38500.00 | 2022-08-20 | 99 | 6 | 5 | Actual |
31613 | 15.00 | 2024-01-20 | 96 | 1 | 5 | Actual |
3801 | 10074.00 | 2021-11-20 | 94 | 6 | 5 | Actual |
36148 | 1288.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
31654 | 20608.00 | 2024-01-20 | 7 | 7 | 5 | Actual |
8260 | 46.00 | 2022-03-23 | 69 | 6 | 5 | Actual |
13726 | 162.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
19794 | 5214.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
3742 | 294.00 | 2021-11-20 | 92 | 1 | 5 | Actual |
25913 | 644.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
17772 | 589.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
9423 | 81338.00 | 2022-04-20 | 15 | 7 | 5 | Actual |
3701 | 3080.00 | 2021-11-20 | 61 | 1 | 5 | Actual |
4859 | 185.00 | 2021-12-21 | 89 | 1 | 5 | Actual |
6008 | 588.00 | 2022-01-20 | 65 | 6 | 5 | Actual |
19839 | 518.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
2632 | 2600.00 | 2021-10-21 | 61 | 6 | 5 | Budget |
22880 | 154626.00 | 2023-05-21 | 29 | 7 | 5 | Actual |
20902 | 136788.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
20842 | 142.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
19878 | 55240.00 | 2023-02-20 | 37 | 7 | 5 | Actual |
25907 | 369.00 | 2023-08-20 | 73 | 1 | 5 | Actual |
37367 | 72013.00 | 2024-06-20 | 31 | 7 | 5 | Actual |
30469 | 114.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
37362 | 12838.00 | 2024-06-20 | 22 | 7 | 5 | Actual |
23805 | 37943.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
3705 | 553.00 | 2021-11-20 | 65 | 1 | 5 | Actual |
10445 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
29425 | 634925.00 | 2023-11-20 | 43 | 7 | 5 | Actual |
15775 | 17472.00 | 2022-10-21 | 24 | 7 | 5 | Actual |
24913 | 17999.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
30551 | 649329.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
24844 | 236.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
6054 | 363227.00 | 2022-01-20 | 101 | 6 | 5 | Actual |
9331 | 705.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
27088 | 360.00 | 2023-09-20 | 92 | 6 | 5 | Actual |
30550 | 31223.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
1574 | 8232.00 | 2021-09-20 | 18 | 7 | 5 | Actual |
1557 | 111.00 | 2021-09-20 | 89 | 6 | 5 | Actual |
4888 | 154.00 | 2021-12-21 | 67 | 6 | 5 | Actual |
11604 | 3058.00 | 2022-06-20 | 61 | 6 | 5 | Actual |
23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
23893 | 45844.00 | 2023-06-20 | 39 | 7 | 5 | Actual |
36185 | 977.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
14732 | 542.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
17824 | 440614.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
9355 | 117503.00 | 2022-04-20 | 12 | 2 | 5 | Actual |
17821 | 10.00 | 2022-12-21 | 96 | 6 | 5 | Actual |
22858 | -173.00 | 2023-05-21 | 91 | 6 | 5 | Actual |
13738 | 93669.00 | 2022-08-20 | 56 | 6 | 5 | Actual |
38460 | 478.00 | 2024-07-21 | 92 | 1 | 5 | Actual |
22854 | 105.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
20880 | -257.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
21893 | 41799.00 | 2023-04-20 | 14 | 7 | 5 | Actual |
8251 | 9200.00 | 2022-03-23 | 63 | 6 | 5 | Budget |
1537 | 2703.00 | 2021-09-20 | 76 | 6 | 5 | Actual |
16783 | 147.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
25972 | 14076.00 | 2023-08-20 | 20 | 7 | 5 | Actual |
27108 | 21395.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
29349 | 1301.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
10503 | 2800.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
21833 | 365.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
38499 | 43000.00 | 2024-07-21 | 99 | 6 | 5 | Actual |
29361 | 13.00 | 2023-11-20 | 96 | 1 | 5 | Actual |
18829 | 610670.00 | 2023-01-20 | 4 | 7 | 5 | Actual |
27118 | 31223.00 | 2023-09-20 | 40 | 7 | 5 | Actual |
16753 | 426.00 | 2022-11-20 | 92 | 1 | 5 | Actual |
11628 | 4520.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
18840 | 9088.00 | 2023-01-20 | 22 | 7 | 5 | Actual |
14722 | 231.00 | 2022-09-20 | 67 | 1 | 5 | Actual |
9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
38521 | 162263.00 | 2024-07-21 | 35 | 7 | 5 | Actual |
2679 | 13986.00 | 2021-10-21 | 94 | 6 | 5 | Actual |
6000 | 28800.00 | 2022-01-20 | 60 | 6 | 5 | Budget |
14719 | 3224.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
6051 | 570.00 | 2022-01-20 | 97 | 6 | 5 | Actual |
32769 | -334.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
37290 | 1105.00 | 2024-06-20 | 66 | 1 | 5 | Actual |
35018 | 8999.00 | 2024-04-20 | 57 | 6 | 5 | Actual |
33881 | 3507.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
15728 | 144604.00 | 2022-10-21 | 56 | 6 | 5 | Actual |
9399 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
19819 | 89174.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
17796 | 13218.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
2677 | -214.00 | 2021-10-21 | 91 | 6 | 5 | Actual |
23828 | -259.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
33858 | 348.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
18780 | 38.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
4881 | 1900.00 | 2021-12-21 | 62 | 6 | 5 | Budget |
10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
13788 | 43173.00 | 2022-08-20 | 31 | 7 | 5 | Actual |
4840 | 400.00 | 2021-12-21 | 76 | 1 | 5 | Actual |
27038 | 87.00 | 2023-09-20 | 69 | 1 | 5 | Actual |
18821 | 330.00 | 2023-01-20 | 90 | 6 | 5 | Actual |
10531 | 133106.00 | 2022-05-21 | 101 | 6 | 5 | Actual |
38473 | 515.00 | 2024-07-21 | 65 | 6 | 5 | Actual |
17794 | 4970.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
10448 | 792.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
25943 | 320.00 | 2023-08-20 | 74 | 6 | 5 | Actual |
14752 | 2231.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
4933 | 12464.00 | 2021-12-21 | 7 | 7 | 5 | Actual |
18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
9308 | 31000.00 | 2022-04-20 | 60 | 1 | 5 | Budget |
32744 | 57587.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
17848 | 49815.00 | 2022-12-21 | 39 | 7 | 5 | Actual |
32719 | 131.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
12788 | 11363.00 | 2022-07-21 | 8 | 7 | 5 | Actual |
14790 | 34101.00 | 2022-09-20 | 19 | 7 | 5 | Actual |
408 | 300.00 | 2021-08-20 | 73 | 6 | 5 | Budget |
25903 | 256.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
14751 | 2975.00 | 2022-09-20 | 61 | 6 | 5 | Actual |
38472 | 16183.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
15756 | 381.00 | 2022-10-21 | 92 | 6 | 5 | Actual |
22857 | 216.00 | 2023-05-21 | 90 | 6 | 5 | Actual |
33902 | 18714.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
30494 | 49639.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
16795 | 827984.00 | 2022-11-20 | 6 | 7 | 5 | Actual |
19857 | 514972.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
16738 | 386.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
1572 | 33532.00 | 2021-09-20 | 14 | 7 | 5 | Actual |
32793 | 36370.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
2712 | 14106.00 | 2021-10-21 | 100 | 7 | 5 | Actual |
38511 | 65438.00 | 2024-07-21 | 21 | 7 | 5 | Actual |
405 | 280.00 | 2021-08-20 | 72 | 6 | 5 | Budget |
32785 | 14224.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
6041 | 100.00 | 2022-01-20 | 85 | 6 | 5 | Budget |
21903 | 145704.00 | 2023-04-20 | 29 | 7 | 5 | Actual |
27054 | -322.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
28189 | 122.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
5991 | 33400.00 | 2022-01-20 | 52 | 6 | 5 | Budget |
13768 | 8.00 | 2022-08-20 | 96 | 6 | 5 | Actual |
29419 | 54961.00 | 2023-11-20 | 34 | 7 | 5 | Actual |
11678 | 97213.00 | 2022-06-20 | 37 | 7 | 5 | Actual |
338 | 400.00 | 2021-08-20 | 66 | 1 | 5 | Actual |
29374 | 234.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
4945 | 13062.00 | 2021-12-21 | 28 | 7 | 5 | Actual |
8232 | 8.00 | 2022-03-23 | 96 | 1 | 5 | Actual |
18786 | 216.00 | 2023-01-20 | 90 | 1 | 5 | Actual |
14743 | 11.00 | 2022-09-20 | 96 | 1 | 5 | Actual |
3718 | 200.00 | 2021-11-20 | 74 | 1 | 5 | Budget |
5947 | 2200.00 | 2022-01-20 | 62 | 1 | 5 | Budget |
3732 | 167.00 | 2021-11-20 | 83 | 1 | 5 | Actual |
25940 | 105.00 | 2023-08-20 | 71 | 6 | 5 | Actual |
36167 | 63219.00 | 2024-05-21 | 56 | 6 | 5 | Actual |
5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
37356 | 53689.00 | 2024-06-20 | 14 | 7 | 5 | Actual |
38481 | 281.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-20 | 96 | 6 | 5 | Actual |
Generated 2024-09-19 20:40:54.907 UTC