[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 1000
2913 items
NOTE: Only 1000 elements of total 2913 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7149 | 686.00 | 2022-02-20 | 77 | 6 | 5 | Actual |
24893 | 334.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
27051 | 1134.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
1520 | 306.00 | 2021-09-20 | 65 | 6 | 5 | Actual |
8197 | 256.00 | 2022-03-23 | 67 | 1 | 5 | Actual |
27059 | 16493.00 | 2023-09-20 | 52 | 6 | 5 | Actual |
22886 | 76946.00 | 2023-05-21 | 37 | 7 | 5 | Actual |
21826 | 4414.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
7084 | 300.00 | 2022-02-20 | 73 | 1 | 5 | Budget |
21862 | 138.00 | 2023-04-20 | 67 | 6 | 5 | Actual |
30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
12766 | 36.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
10444 | 200.00 | 2022-05-21 | 74 | 1 | 5 | Budget |
6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
23845 | 115.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
1474 | 200.00 | 2021-09-20 | 74 | 1 | 5 | Budget |
32780 | 97119.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
16738 | 386.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
4920 | 650.00 | 2021-12-21 | 87 | 6 | 5 | Budget |
31618 | 123781.00 | 2024-01-20 | 56 | 6 | 5 | Actual |
2607 | 57.00 | 2021-10-21 | 82 | 1 | 5 | Actual |
30525 | 489268.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
38484 | 314.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
18849 | 101089.00 | 2023-01-20 | 35 | 7 | 5 | Actual |
23818 | 191.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
4842 | 650.00 | 2021-12-21 | 77 | 1 | 5 | Budget |
6002 | 2545.00 | 2022-01-20 | 61 | 6 | 5 | Actual |
37370 | 39407.00 | 2024-06-20 | 34 | 7 | 5 | Actual |
30541 | 187338.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
2695 | 42001.00 | 2021-10-21 | 21 | 7 | 5 | Actual |
11624 | 280.00 | 2022-06-20 | 73 | 6 | 5 | Actual |
6009 | 380.00 | 2022-01-20 | 65 | 6 | 5 | Budget |
5964 | 408.00 | 2022-01-20 | 76 | 1 | 5 | Actual |
12690 | 339.00 | 2022-07-21 | 73 | 1 | 5 | Actual |
3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
20846 | -247.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-02-20 | 61 | 6 | 5 | Actual |
10483 | 2100.00 | 2022-05-21 | 62 | 6 | 5 | Budget |
17789 | 6609.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
4891 | 200.00 | 2021-12-21 | 68 | 6 | 5 | Budget |
37288 | 6053.00 | 2024-06-20 | 62 | 1 | 5 | Actual |
25948 | 558.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
19812 | 743.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
19818 | 11.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
4847 | 480.00 | 2021-12-21 | 81 | 1 | 5 | Budget |
2694 | 8972.00 | 2021-10-21 | 20 | 7 | 5 | Actual |
20891 | 80867.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
10554 | 40489.00 | 2022-05-21 | 37 | 7 | 5 | Actual |
5951 | 509.00 | 2022-01-20 | 66 | 1 | 5 | Actual |
23806 | 3893.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
16733 | 563.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
24845 | 317.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
25661 | 18617.00 | 2023-08-19 | 93 | 7 | 5 | Actual |
25929 | 72982.00 | 2023-08-20 | 56 | 6 | 5 | Actual |
20857 | 3810.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
11655 | 557639.00 | 2022-06-20 | 101 | 6 | 5 | Actual |
3812 | 37392.00 | 2021-11-20 | 14 | 7 | 5 | Actual |
21869 | 2024.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
7195 | 17422.00 | 2022-02-20 | 33 | 7 | 5 | Actual |
31617 | 631.00 | 2024-01-20 | 54 | 6 | 5 | Actual |
16810 | 48766.00 | 2022-11-20 | 31 | 7 | 5 | Actual |
7068 | 3000.00 | 2022-02-20 | 61 | 1 | 5 | Budget |
32791 | 197634.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
14723 | 173.00 | 2022-09-20 | 68 | 1 | 5 | Actual |
15754 | 286.00 | 2022-10-21 | 90 | 6 | 5 | Actual |
2697 | 2945.00 | 2021-10-21 | 23 | 7 | 5 | Actual |
17780 | 608.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
2706 | 48962.00 | 2021-10-21 | 37 | 7 | 5 | Actual |
21899 | 9088.00 | 2023-04-20 | 22 | 7 | 5 | Actual |
38465 | 8990.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
3708 | 280.00 | 2021-11-20 | 67 | 1 | 5 | Budget |
11638 | 54.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
7168 | 203.00 | 2022-02-20 | 90 | 6 | 5 | Actual |
432 | 174.00 | 2021-08-20 | 90 | 6 | 5 | Actual |
27093 | 549789.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
6000 | 28800.00 | 2022-01-20 | 60 | 6 | 5 | Budget |
2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
14757 | 114.00 | 2022-09-20 | 68 | 6 | 5 | Actual |
15740 | 413.00 | 2022-10-21 | 72 | 6 | 5 | Actual |
15700 | 533.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
31600 | 343.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
29338 | 702.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
8301 | 12911.00 | 2022-03-23 | 7 | 7 | 5 | Actual |
11548 | 2828.00 | 2022-06-20 | 62 | 1 | 5 | Actual |
9311 | 3000.00 | 2022-04-20 | 61 | 1 | 5 | Budget |
424 | 200.00 | 2021-08-20 | 83 | 6 | 5 | Budget |
30499 | 657.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
25921 | -370.00 | 2023-08-20 | 91 | 1 | 5 | Actual |
29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
32754 | 698.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
36212 | 12838.00 | 2024-05-21 | 22 | 7 | 5 | Actual |
1582 | 112080.00 | 2021-09-20 | 29 | 7 | 5 | Actual |
17835 | 51419.00 | 2022-12-21 | 21 | 7 | 5 | Actual |
24873 | 189.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
37356 | 53689.00 | 2024-06-20 | 14 | 7 | 5 | Actual |
4933 | 12464.00 | 2021-12-21 | 7 | 7 | 5 | Actual |
22809 | 64.00 | 2023-05-21 | 71 | 1 | 5 | Actual |
10462 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
2593 | 300.00 | 2021-10-21 | 73 | 1 | 5 | Budget |
7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
20881 | 428.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
2685 | 212755.00 | 2021-10-21 | 4 | 7 | 5 | Actual |
29386 | 66.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
24835 | 5119.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
5985 | -222.00 | 2022-01-20 | 91 | 1 | 5 | Actual |
38493 | 432.00 | 2024-07-21 | 90 | 6 | 5 | Actual |
7109 | -156.00 | 2022-02-20 | 91 | 1 | 5 | Actual |
11550 | 550.00 | 2022-06-20 | 65 | 1 | 5 | Budget |
20885 | 43000.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
11653 | 511.00 | 2022-06-20 | 97 | 6 | 5 | Actual |
1588 | 63996.00 | 2021-09-20 | 37 | 7 | 5 | Actual |
8217 | 50.00 | 2022-03-23 | 82 | 1 | 5 | Budget |
36200 | 236056.00 | 2024-05-21 | 101 | 6 | 5 | Actual |
15768 | 151732.00 | 2022-10-21 | 15 | 7 | 5 | Actual |
18851 | 28405.00 | 2023-01-20 | 38 | 7 | 5 | Actual |
8233 | 133051.00 | 2022-03-23 | 12 | 2 | 5 | Actual |
28271 | 1209261.00 | 2023-10-21 | 43 | 7 | 5 | Actual |
9367 | 2200.00 | 2022-04-20 | 62 | 6 | 5 | Budget |
2617 | 173.00 | 2021-10-21 | 89 | 1 | 5 | Actual |
13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
12775 | 105.00 | 2022-07-21 | 89 | 6 | 5 | Actual |
2615 | 720.00 | 2021-10-21 | 87 | 1 | 5 | Actual |
4940 | 7408.00 | 2021-12-21 | 20 | 7 | 5 | Actual |
28203 | 382.00 | 2023-10-21 | 90 | 1 | 5 | Actual |
20894 | 10701.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
6018 | 60.00 | 2022-01-20 | 71 | 6 | 5 | Budget |
9444 | 12800.00 | 2022-04-20 | 100 | 7 | 5 | Actual |
16804 | 58537.00 | 2022-11-20 | 21 | 7 | 5 | Actual |
8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
25970 | 14817.00 | 2023-08-20 | 18 | 7 | 5 | Actual |
12725 | 22500.00 | 2022-07-21 | 54 | 6 | 5 | Budget |
13744 | 486.00 | 2022-08-20 | 65 | 6 | 5 | Actual |
5983 | 181.00 | 2022-01-20 | 89 | 1 | 5 | Actual |
4875 | 7600.00 | 2021-12-21 | 57 | 6 | 5 | Budget |
30516 | 891.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
4865 | 149237.00 | 2021-12-21 | 12 | 2 | 5 | Actual |
338 | 400.00 | 2021-08-20 | 66 | 1 | 5 | Actual |
29342 | 70.00 | 2023-11-20 | 69 | 1 | 5 | Actual |
34994 | 122.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
32741 | 1.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
1559 | -137.00 | 2021-09-20 | 91 | 6 | 5 | Actual |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
12735 | 1823.00 | 2022-07-21 | 62 | 6 | 5 | Actual |
10453 | 514.00 | 2022-05-21 | 81 | 1 | 5 | Actual |
22820 | 138.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
23878 | 34101.00 | 2023-06-20 | 19 | 7 | 5 | Actual |
20849 | 10.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
18801 | 623.00 | 2023-01-20 | 65 | 6 | 5 | Actual |
33839 | 542.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
7143 | 300.00 | 2022-02-20 | 73 | 6 | 5 | Budget |
35048 | 699.00 | 2024-04-20 | 97 | 6 | 5 | Actual |
11609 | 11152.00 | 2022-06-20 | 63 | 6 | 5 | Actual |
37300 | 1389.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
21863 | 102.00 | 2023-04-20 | 68 | 6 | 5 | Actual |
9330 | 392.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
28255 | 16150.00 | 2023-10-21 | 20 | 7 | 5 | Actual |
9411 | 29940.00 | 2022-04-20 | 94 | 6 | 5 | Actual |
20843 | 675.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
9392 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
29410 | 76696.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
28261 | 224394.00 | 2023-10-21 | 29 | 7 | 5 | Actual |
27032 | 4424.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
12796 | 6991.00 | 2022-07-21 | 22 | 7 | 5 | Actual |
6051 | 570.00 | 2022-01-20 | 97 | 6 | 5 | Actual |
11583 | 650.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
21824 | 53775.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
35031 | 334.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
27061 | 146716.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
9368 | 9200.00 | 2022-04-20 | 63 | 6 | 5 | Budget |
8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
29416 | 62325.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
36144 | 158.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
36228 | 21865.00 | 2024-05-21 | 100 | 7 | 5 | Actual |
7098 | 43.00 | 2022-02-20 | 82 | 1 | 5 | Actual |
25904 | 189.00 | 2023-08-20 | 68 | 1 | 5 | Actual |
3828 | 40199.00 | 2021-11-20 | 37 | 7 | 5 | Actual |
3831 | 17346.00 | 2021-11-20 | 40 | 7 | 5 | Actual |
15787 | 998937.00 | 2022-10-21 | 43 | 7 | 5 | Actual |
12776 | 162.00 | 2022-07-21 | 90 | 6 | 5 | Actual |
36172 | 8498.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
8200 | 57.00 | 2022-03-23 | 69 | 1 | 5 | Actual |
10523 | 120.00 | 2022-05-21 | 89 | 6 | 5 | Actual |
18856 | 16471.00 | 2023-01-20 | 100 | 7 | 5 | Actual |
18830 | 678620.00 | 2023-01-20 | 6 | 7 | 5 | Actual |
2588 | 120.00 | 2021-10-21 | 68 | 1 | 5 | Actual |
14798 | 42698.00 | 2022-09-20 | 31 | 7 | 5 | Actual |
10556 | 40825.00 | 2022-05-21 | 39 | 7 | 5 | Actual |
15779 | 24284.00 | 2022-10-21 | 32 | 7 | 5 | Actual |
9366 | 1920.00 | 2022-04-20 | 62 | 6 | 5 | Actual |
7079 | 140.00 | 2022-02-20 | 68 | 1 | 5 | Actual |
14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
25965 | 18168.00 | 2023-08-20 | 7 | 7 | 5 | Actual |
2645 | 144.00 | 2021-10-21 | 68 | 6 | 5 | Actual |
6070 | 113226.00 | 2022-01-20 | 29 | 7 | 5 | Actual |
3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
36179 | 637.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
21856 | 35880.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
2712 | 14106.00 | 2021-10-21 | 100 | 7 | 5 | Actual |
7076 | 189.00 | 2022-02-20 | 67 | 1 | 5 | Actual |
1469 | 90.00 | 2021-09-20 | 71 | 1 | 5 | Actual |
12799 | 13323.00 | 2022-07-21 | 28 | 7 | 5 | Actual |
8266 | 300.00 | 2022-03-23 | 73 | 6 | 5 | Budget |
18826 | 1150.00 | 2023-01-20 | 97 | 6 | 5 | Actual |
8205 | 200.00 | 2022-03-23 | 74 | 1 | 5 | Budget |
6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
29343 | 106.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
10477 | 4000.00 | 2022-05-21 | 57 | 6 | 5 | Budget |
3719 | 380.00 | 2021-11-20 | 76 | 1 | 5 | Budget |
2684 | 169526.00 | 2021-10-21 | 101 | 6 | 5 | Actual |
31604 | 279.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
20908 | 92953.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
14766 | 579.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
18765 | 4829.00 | 2023-01-20 | 61 | 1 | 5 | Actual |
23877 | 10701.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
29345 | 344.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
31630 | 399.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
24916 | 23045.00 | 2023-07-21 | 32 | 7 | 5 | Actual |
29418 | 30785.00 | 2023-11-20 | 33 | 7 | 5 | Actual |
11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
27071 | 64.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
36193 | 290.00 | 2024-05-21 | 90 | 6 | 5 | Actual |
4863 | 252.00 | 2021-12-21 | 94 | 1 | 5 | Actual |
15772 | 43841.00 | 2022-10-21 | 21 | 7 | 5 | Actual |
36140 | 970.00 | 2024-05-21 | 66 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
469 | -51614.00 | 2021-08-20 | 46 | 7 | 5 | Actual |
8254 | 414.00 | 2022-03-23 | 66 | 6 | 5 | Actual |
1574 | 8232.00 | 2021-09-20 | 18 | 7 | 5 | Actual |
8231 | 228.00 | 2022-03-23 | 94 | 1 | 5 | Actual |
18778 | 638.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
453 | 2886.00 | 2021-08-20 | 23 | 7 | 5 | Actual |
11680 | 41550.00 | 2022-06-20 | 39 | 7 | 5 | Actual |
17819 | 384.00 | 2022-12-21 | 92 | 6 | 5 | Actual |
9364 | 2300.00 | 2022-04-20 | 61 | 6 | 5 | Budget |
33844 | 82.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
3817 | 38970.00 | 2021-11-20 | 21 | 7 | 5 | Actual |
20912 | -148500.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
21828 | 518.00 | 2023-04-20 | 66 | 1 | 5 | Actual |
2638 | 400.00 | 2021-10-21 | 65 | 6 | 5 | Actual |
9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
19813 | 176.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
10449 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
7105 | 650.00 | 2022-02-20 | 87 | 1 | 5 | Budget |
24892 | -201.00 | 2023-07-21 | 91 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-01-20 | 56 | 6 | 5 | Actual |
10510 | 690.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
7196 | 38480.00 | 2022-02-20 | 34 | 7 | 5 | Actual |
25989 | -1073234.00 | 2023-08-20 | 43 | 7 | 5 | Actual |
33838 | 3241.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
1580 | 15680.00 | 2021-09-20 | 24 | 7 | 5 | Actual |
25914 | 67.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
36180 | 373.00 | 2024-05-21 | 73 | 6 | 5 | Actual |
30532 | 143897.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
3712 | 55.00 | 2021-11-20 | 69 | 1 | 5 | Actual |
6015 | 196.00 | 2022-01-20 | 68 | 6 | 5 | Actual |
23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
10443 | 276.00 | 2022-05-21 | 74 | 1 | 5 | Actual |
28248 | 27212.00 | 2023-10-21 | 7 | 7 | 5 | Actual |
23812 | 47.00 | 2023-06-20 | 69 | 1 | 5 | Actual |
9424 | 8232.00 | 2022-04-20 | 18 | 7 | 5 | Actual |
467 | -657203.80 | 2021-08-20 | 43 | 7 | 5 | Actual |
13753 | 3463.00 | 2022-08-20 | 76 | 6 | 5 | Actual |
11574 | 556.00 | 2022-06-20 | 81 | 1 | 5 | Actual |
19837 | 250.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
18775 | 341.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
25991 | 23210.00 | 2023-08-20 | 46 | 7 | 5 | Actual |
16762 | 47990.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
11557 | 200.00 | 2022-06-20 | 68 | 1 | 5 | Budget |
19821 | 4136.00 | 2023-02-20 | 53 | 6 | 5 | Actual |
15736 | 135.00 | 2022-10-21 | 67 | 6 | 5 | Actual |
461 | 23503.00 | 2021-08-20 | 35 | 7 | 5 | Actual |
35054 | 9600.00 | 2024-04-20 | 8 | 7 | 5 | Actual |
9382 | 480.00 | 2022-04-20 | 72 | 6 | 5 | Budget |
15771 | 11771.00 | 2022-10-21 | 20 | 7 | 5 | Actual |
6024 | 200.00 | 2022-01-20 | 74 | 6 | 5 | Budget |
17781 | 144.00 | 2022-12-21 | 89 | 1 | 5 | Actual |
5999 | 16900.00 | 2022-01-20 | 57 | 6 | 5 | Budget |
33886 | 77.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
24926 | 17999.00 | 2023-07-21 | 100 | 7 | 5 | Actual |
1457 | 2966.00 | 2021-09-20 | 61 | 1 | 5 | Actual |
21882 | 281.00 | 2023-04-20 | 92 | 6 | 5 | Actual |
20913 | 1064354.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
35070 | 35952.00 | 2024-04-20 | 34 | 7 | 5 | Actual |
32727 | 84.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
15737 | 101.00 | 2022-10-21 | 68 | 6 | 5 | Actual |
20855 | 41262.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
3705 | 553.00 | 2021-11-20 | 65 | 1 | 5 | Actual |
15784 | 25512.00 | 2022-10-21 | 38 | 7 | 5 | Actual |
20906 | 33383.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
3809 | 9055.00 | 2021-11-20 | 7 | 7 | 5 | Actual |
17823 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
1584 | 17346.00 | 2021-09-20 | 32 | 7 | 5 | Actual |
9346 | 131.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
24839 | 162.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
25960 | 693.00 | 2023-08-20 | 97 | 6 | 5 | Actual |
27103 | 13483.00 | 2023-09-20 | 20 | 7 | 5 | Actual |
32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
37334 | 299.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
23887 | 22550.00 | 2023-06-20 | 32 | 7 | 5 | Actual |
24911 | 3752.00 | 2023-07-21 | 23 | 7 | 5 | Actual |
36152 | 89.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
3742 | 294.00 | 2021-11-20 | 92 | 1 | 5 | Actual |
5957 | 72.00 | 2022-01-20 | 71 | 1 | 5 | Actual |
28211 | 6974.00 | 2023-10-21 | 54 | 6 | 5 | Actual |
38506 | 56274.00 | 2024-07-21 | 14 | 7 | 5 | Actual |
13728 | 236.00 | 2022-08-20 | 89 | 1 | 5 | Actual |
27121 | 21630.00 | 2023-09-20 | 100 | 7 | 5 | Actual |
16740 | 429.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
35015 | 8999.00 | 2024-04-20 | 53 | 6 | 5 | Actual |
28249 | 15462.00 | 2023-10-21 | 8 | 7 | 5 | Actual |
39384 | -13706.10 | 2024-08-19 | 92 | 7 | 5 | Actual |
1531 | 280.00 | 2021-09-20 | 72 | 6 | 5 | Budget |
22816 | 504.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
9342 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
24880 | 2645.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
14759 | 47.00 | 2022-09-20 | 71 | 6 | 5 | Actual |
11673 | 35956.00 | 2022-06-20 | 31 | 7 | 5 | Actual |
12771 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
22868 | 11296.00 | 2023-05-21 | 8 | 7 | 5 | Actual |
32790 | 22571.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
2619 | -213.00 | 2021-10-21 | 91 | 1 | 5 | Actual |
4946 | 114372.00 | 2021-12-21 | 29 | 7 | 5 | Actual |
21879 | 137.00 | 2023-04-20 | 89 | 6 | 5 | Actual |
11584 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
24906 | 10701.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
7139 | 80.00 | 2022-02-20 | 71 | 6 | 5 | Budget |
3833 | 36285.00 | 2021-11-20 | 46 | 7 | 5 | Actual |
9433 | 37080.00 | 2022-04-20 | 31 | 7 | 5 | Actual |
37328 | 106.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
36186 | 605.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
10468 | 313.00 | 2022-05-21 | 92 | 1 | 5 | Actual |
28267 | 174579.00 | 2023-10-21 | 37 | 7 | 5 | Actual |
31614 | 159809.00 | 2024-01-20 | 12 | 2 | 5 | Actual |
330 | 33920.00 | 2021-08-20 | 60 | 1 | 5 | Actual |
28208 | 220212.00 | 2023-10-21 | 12 | 2 | 5 | Actual |
12689 | 400.00 | 2022-07-21 | 73 | 1 | 5 | Budget |
11600 | 9293.00 | 2022-06-20 | 57 | 6 | 5 | Actual |
12811 | 842611.00 | 2022-07-21 | 46 | 7 | 5 | Actual |
11647 | 161.00 | 2022-06-20 | 89 | 6 | 5 | Actual |
3703 | 2200.00 | 2021-11-20 | 62 | 1 | 5 | Budget |
8319 | 83083.00 | 2022-03-23 | 35 | 7 | 5 | Actual |
13713 | 198.00 | 2022-08-20 | 68 | 1 | 5 | Actual |
11567 | 705.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
21910 | 24460.00 | 2023-04-20 | 38 | 7 | 5 | Actual |
7110 | 260.00 | 2022-02-20 | 92 | 1 | 5 | Actual |
10531 | 133106.00 | 2022-05-21 | 101 | 6 | 5 | Actual |
30473 | 1122.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
24897 | 43000.00 | 2023-07-21 | 99 | 6 | 5 | Actual |
32794 | 27620.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
9417 | 443369.00 | 2022-04-20 | 4 | 7 | 5 | Actual |
420 | 480.00 | 2021-08-20 | 81 | 6 | 5 | Budget |
12694 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
23822 | 179.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
24879 | 268.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
15785 | 49440.00 | 2022-10-21 | 39 | 7 | 5 | Actual |
3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
20872 | 502.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
37319 | 55973.00 | 2024-06-20 | 60 | 6 | 5 | Actual |
21914 | 1072000.00 | 2023-04-20 | 46 | 7 | 5 | Actual |
14749 | 12298.00 | 2022-09-20 | 57 | 6 | 5 | Actual |
8285 | 100.00 | 2022-03-23 | 85 | 6 | 5 | Budget |
37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
27044 | 327.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
18790 | 9.00 | 2023-01-20 | 96 | 1 | 5 | Actual |
5959 | 353.00 | 2022-01-20 | 73 | 1 | 5 | Actual |
38494 | -346.00 | 2024-07-21 | 91 | 6 | 5 | Actual |
21913 | -245450.00 | 2023-04-20 | 43 | 7 | 5 | Actual |
16778 | 827.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
5947 | 2200.00 | 2022-01-20 | 62 | 1 | 5 | Budget |
3756 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Actual |
37355 | 76625.00 | 2024-06-20 | 13 | 7 | 5 | Actual |
2594 | 260.00 | 2021-10-21 | 73 | 1 | 5 | Actual |
28222 | 70.00 | 2023-10-21 | 69 | 6 | 5 | Actual |
5988 | 8.00 | 2022-01-20 | 96 | 1 | 5 | Actual |
37302 | 86.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
8218 | 52.00 | 2022-03-23 | 82 | 1 | 5 | Actual |
31658 | 140527.00 | 2024-01-20 | 15 | 7 | 5 | Actual |
18850 | 86241.00 | 2023-01-20 | 37 | 7 | 5 | Actual |
12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
28191 | 363.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
4870 | 1.00 | 2021-12-21 | 54 | 6 | 5 | Actual |
1497 | -259.00 | 2021-09-20 | 91 | 1 | 5 | Actual |
16746 | 185.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
2598 | 360.00 | 2021-10-21 | 76 | 1 | 5 | Actual |
24842 | 53.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
11684 | 13453.00 | 2022-06-20 | 100 | 7 | 5 | Actual |
25954 | 259.00 | 2023-08-20 | 89 | 6 | 5 | Actual |
31592 | 540.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
9427 | 37752.00 | 2022-04-20 | 21 | 7 | 5 | Actual |
21885 | 676.00 | 2023-04-20 | 97 | 6 | 5 | Actual |
10472 | 10648.00 | 2022-05-21 | 52 | 6 | 5 | Actual |
21880 | 211.00 | 2023-04-20 | 90 | 6 | 5 | Actual |
29340 | 328.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
37320 | 6891.00 | 2024-06-20 | 61 | 6 | 5 | Actual |
7185 | 26232.00 | 2022-02-20 | 19 | 7 | 5 | Actual |
32711 | 59119.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
11559 | 100.00 | 2022-06-20 | 71 | 1 | 5 | Budget |
10441 | 416.00 | 2022-05-21 | 73 | 1 | 5 | Actual |
22814 | 212.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
33896 | 13.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
2660 | 200.00 | 2021-10-21 | 78 | 6 | 5 | Budget |
35051 | 393204.00 | 2024-04-20 | 4 | 7 | 5 | Actual |
1529 | 60.00 | 2021-09-20 | 71 | 6 | 5 | Actual |
35073 | 34596.00 | 2024-04-20 | 38 | 7 | 5 | Actual |
17816 | 187.00 | 2022-12-21 | 89 | 6 | 5 | Actual |
37371 | 151141.00 | 2024-06-20 | 35 | 7 | 5 | Actual |
37338 | 248.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
32756 | 434.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
13790 | 21402.00 | 2022-08-20 | 33 | 7 | 5 | Actual |
20892 | 46654.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
9333 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
11668 | 7132.00 | 2022-06-20 | 22 | 7 | 5 | Actual |
38528 | 22806.00 | 2024-07-21 | 100 | 7 | 5 | Actual |
14728 | 404.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
4929 | 433300.00 | 2021-12-21 | 101 | 6 | 5 | Budget |
17809 | 772.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
427 | 112.00 | 2021-08-20 | 85 | 6 | 5 | Actual |
35065 | 23981.00 | 2024-04-20 | 28 | 7 | 5 | Actual |
1456 | 2700.00 | 2021-09-20 | 61 | 1 | 5 | Budget |
38466 | 4534.00 | 2024-07-21 | 54 | 6 | 5 | Actual |
15729 | 27521.00 | 2022-10-21 | 57 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-02-20 | 76 | 6 | 5 | Actual |
20830 | 57.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
15720 | -201.00 | 2022-10-21 | 91 | 1 | 5 | Actual |
14761 | 226.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
8224 | 147.00 | 2022-03-23 | 85 | 1 | 5 | Actual |
10532 | 153100.00 | 2022-05-21 | 101 | 6 | 5 | Budget |
12719 | 109092.00 | 2022-07-21 | 12 | 2 | 5 | Actual |
25930 | 7511.00 | 2023-08-20 | 57 | 6 | 5 | Actual |
9406 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
3778 | 2900.00 | 2021-11-20 | 76 | 6 | 5 | Budget |
3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
14781 | 491939.00 | 2022-09-20 | 101 | 6 | 5 | Actual |
457 | 34833.00 | 2021-08-20 | 31 | 7 | 5 | Actual |
3820 | 14934.00 | 2021-11-20 | 24 | 7 | 5 | Actual |
2636 | 8700.00 | 2021-10-21 | 63 | 6 | 5 | Budget |
28240 | 488.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
19804 | 809.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
27072 | 1484.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
397 | 503.00 | 2021-08-20 | 66 | 6 | 5 | Actual |
30477 | 76.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
8203 | 353.00 | 2022-03-23 | 73 | 1 | 5 | Actual |
16771 | 78.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
33873 | 809.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
25660 | -16755.30 | 2023-08-19 | 92 | 7 | 5 | Actual |
2579 | 2355.00 | 2021-10-21 | 61 | 1 | 5 | Actual |
13720 | 224.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
30484 | -295.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
17766 | 135.00 | 2022-12-21 | 68 | 1 | 5 | Actual |
38468 | 6743.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
11622 | 1115.00 | 2022-06-20 | 72 | 6 | 5 | Actual |
30486 | 299.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
18776 | 614.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
34992 | 270.00 | 2024-04-20 | 68 | 1 | 5 | Actual |
23874 | 86832.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
10454 | 480.00 | 2022-05-21 | 81 | 1 | 5 | Budget |
29351 | 84.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
2681 | 371.00 | 2021-10-21 | 97 | 6 | 5 | Actual |
16805 | 9088.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
37332 | 3510.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
16734 | 281.00 | 2022-11-20 | 67 | 1 | 5 | Actual |
9441 | 20015.00 | 2022-04-20 | 40 | 7 | 5 | Actual |
25949 | 58.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
441 | 64261.00 | 2021-08-20 | 4 | 7 | 5 | Actual |
24885 | 42.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
16812 | 20571.00 | 2022-11-20 | 33 | 7 | 5 | Actual |
13788 | 43173.00 | 2022-08-20 | 31 | 7 | 5 | Actual |
31599 | 1337.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
8308 | 8149.00 | 2022-03-23 | 20 | 7 | 5 | Actual |
405 | 280.00 | 2021-08-20 | 72 | 6 | 5 | Budget |
9377 | 154.00 | 2022-04-20 | 68 | 6 | 5 | Actual |
433 | -139.00 | 2021-08-20 | 91 | 6 | 5 | Actual |
30487 | 14.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
24847 | 175.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
12716 | 378.00 | 2022-07-21 | 92 | 1 | 5 | Actual |
32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
11595 | 11152.00 | 2022-06-20 | 53 | 6 | 5 | Actual |
8264 | 383.00 | 2022-03-23 | 72 | 6 | 5 | Actual |
10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
8187 | 32960.00 | 2022-03-23 | 60 | 1 | 5 | Actual |
32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
2640 | 380.00 | 2021-10-21 | 66 | 6 | 5 | Budget |
30508 | 917.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
2692 | 8232.00 | 2021-10-21 | 18 | 7 | 5 | Actual |
11636 | 530.00 | 2022-06-20 | 81 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-02-20 | 57 | 6 | 5 | Budget |
28213 | 19430.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
10445 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
20878 | 209.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
8311 | 2945.00 | 2022-03-23 | 23 | 7 | 5 | Actual |
3783 | 650.00 | 2021-11-20 | 80 | 6 | 5 | Budget |
38464 | 8990.00 | 2024-07-21 | 52 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-01-20 | 62 | 6 | 5 | Budget |
14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
19824 | 27579.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
21915 | 15622.00 | 2023-04-20 | 100 | 7 | 5 | Actual |
28270 | 37399.00 | 2023-10-21 | 40 | 7 | 5 | Actual |
11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
24891 | 251.00 | 2023-07-21 | 90 | 6 | 5 | Actual |
4856 | 167.00 | 2021-12-21 | 85 | 1 | 5 | Actual |
17845 | 160287.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
35007 | 322.00 | 2024-04-20 | 89 | 1 | 5 | Actual |
4921 | 142.00 | 2021-12-21 | 89 | 6 | 5 | Actual |
23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
31606 | 223.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
17849 | 25524.00 | 2022-12-21 | 40 | 7 | 5 | Actual |
13733 | 11.00 | 2022-08-20 | 96 | 1 | 5 | Actual |
9374 | 200.00 | 2022-04-20 | 67 | 6 | 5 | Budget |
9318 | 224.00 | 2022-04-20 | 67 | 1 | 5 | Actual |
23881 | 9088.00 | 2023-06-20 | 22 | 7 | 5 | Actual |
15756 | 381.00 | 2022-10-21 | 92 | 6 | 5 | Actual |
4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
21870 | 502.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
10447 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
21850 | 11.00 | 2023-04-20 | 96 | 1 | 5 | Actual |
4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
24912 | 20579.00 | 2023-07-21 | 24 | 7 | 5 | Actual |
38440 | 596.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
35020 | 5158.00 | 2024-04-20 | 61 | 6 | 5 | Actual |
25934 | 4056.00 | 2023-08-20 | 63 | 6 | 5 | Actual |
21873 | 366.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
14782 | 789001.00 | 2022-09-20 | 4 | 7 | 5 | Actual |
10536 | 9080.00 | 2022-05-21 | 8 | 7 | 5 | Actual |
24899 | 484178.00 | 2023-07-21 | 4 | 7 | 5 | Actual |
24875 | 41.00 | 2023-07-21 | 69 | 6 | 5 | Actual |
21849 | 318.00 | 2023-04-20 | 94 | 1 | 5 | Actual |
33880 | 405.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
37333 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
23892 | 26827.00 | 2023-06-20 | 38 | 7 | 5 | Actual |
28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
9394 | 808.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
13792 | 111357.00 | 2022-08-20 | 35 | 7 | 5 | Actual |
11629 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
17818 | -230.00 | 2022-12-21 | 91 | 6 | 5 | Actual |
12758 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
3805 | 112205.00 | 2021-11-20 | 101 | 6 | 5 | Actual |
4825 | 520.00 | 2021-12-21 | 65 | 1 | 5 | Actual |
19840 | 161.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
16813 | 55640.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
9327 | 205.00 | 2022-04-20 | 74 | 1 | 5 | Actual |
31607 | 1215.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
8313 | 12931.00 | 2022-03-23 | 28 | 7 | 5 | Actual |
25958 | 28824.00 | 2023-08-20 | 94 | 6 | 5 | Actual |
34996 | 346.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
12676 | 2650.00 | 2022-07-21 | 62 | 1 | 5 | Actual |
20823 | 46644.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
4896 | 750.00 | 2021-12-21 | 72 | 6 | 5 | Budget |
6013 | 266.00 | 2022-01-20 | 67 | 6 | 5 | Actual |
36224 | 60377.00 | 2024-05-21 | 39 | 7 | 5 | Actual |
4823 | 2200.00 | 2021-12-21 | 62 | 1 | 5 | Budget |
12791 | 111360.00 | 2022-07-21 | 15 | 7 | 5 | Actual |
7181 | 71963.00 | 2022-02-20 | 13 | 7 | 5 | Actual |
7085 | 193.00 | 2022-02-20 | 74 | 1 | 5 | Actual |
14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
14768 | 35.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
17773 | 171.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
389 | 2038.00 | 2021-08-20 | 61 | 6 | 5 | Actual |
27038 | 87.00 | 2023-09-20 | 69 | 1 | 5 | Actual |
9375 | 203.00 | 2022-04-20 | 67 | 6 | 5 | Actual |
3775 | 200.00 | 2021-11-20 | 74 | 6 | 5 | Budget |
21836 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
33904 | 72044.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
8248 | 2200.00 | 2022-03-23 | 62 | 6 | 5 | Budget |
18842 | 18831.00 | 2023-01-20 | 24 | 7 | 5 | Actual |
11618 | 38.00 | 2022-06-20 | 69 | 6 | 5 | Actual |
35067 | 67518.00 | 2024-04-20 | 31 | 7 | 5 | Actual |
32739 | 3884.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
38467 | 134705.00 | 2024-07-21 | 56 | 6 | 5 | Actual |
8316 | 20015.00 | 2022-03-23 | 32 | 7 | 5 | Actual |
348 | 301.00 | 2021-08-20 | 73 | 1 | 5 | Actual |
19842 | 386.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
1455 | 31600.00 | 2021-09-20 | 60 | 1 | 5 | Budget |
27039 | 131.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
28220 | 328.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
38521 | 162263.00 | 2024-07-21 | 35 | 7 | 5 | Actual |
23835 | 2252.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
38439 | 655.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
1557 | 111.00 | 2021-09-20 | 89 | 6 | 5 | Actual |
25900 | 4140.00 | 2023-08-20 | 62 | 1 | 5 | Actual |
15705 | 79.00 | 2022-10-21 | 71 | 1 | 5 | Actual |
31642 | 1053.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
10440 | 104.00 | 2022-05-21 | 71 | 1 | 5 | Actual |
36164 | 9442.00 | 2024-05-21 | 52 | 6 | 5 | Actual |
7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
11631 | 218.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
7201 | 18490.00 | 2022-02-20 | 40 | 7 | 5 | Actual |
14732 | 542.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
15701 | 485.00 | 2022-10-21 | 66 | 1 | 5 | Actual |
22863 | 43000.00 | 2023-05-21 | 99 | 6 | 5 | Actual |
33858 | 348.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
25950 | 202.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
17791 | 95800.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
20866 | 361.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
8291 | -139.00 | 2022-03-23 | 91 | 6 | 5 | Actual |
1586 | 22143.00 | 2021-09-20 | 34 | 7 | 5 | Actual |
11635 | 380.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
1553 | 105.00 | 2021-09-20 | 85 | 6 | 5 | Actual |
6007 | 13000.00 | 2022-01-20 | 63 | 6 | 5 | Budget |
33919 | 32559.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
4907 | 749.00 | 2021-12-21 | 80 | 6 | 5 | Actual |
23872 | 17379.00 | 2023-06-20 | 7 | 7 | 5 | Actual |
30533 | 14817.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
1475 | 380.00 | 2021-09-20 | 76 | 1 | 5 | Budget |
431 | 113.00 | 2021-08-20 | 89 | 6 | 5 | Actual |
37317 | 123371.00 | 2024-06-20 | 56 | 6 | 5 | Actual |
9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
33836 | 63176.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
10485 | 3993.00 | 2022-05-21 | 63 | 6 | 5 | Actual |
4906 | 194.00 | 2021-12-21 | 78 | 6 | 5 | Actual |
10437 | 240.00 | 2022-05-21 | 68 | 1 | 5 | Actual |
8256 | 200.00 | 2022-03-23 | 67 | 6 | 5 | Budget |
15712 | 421.00 | 2022-10-21 | 81 | 1 | 5 | Actual |
418 | 668.00 | 2021-08-20 | 80 | 6 | 5 | Actual |
6082 | 12539.00 | 2022-01-20 | 100 | 7 | 5 | Actual |
368 | 138.00 | 2021-08-20 | 85 | 1 | 5 | Actual |
16814 | 92967.00 | 2022-11-20 | 35 | 7 | 5 | Actual |
28231 | 737.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
19881 | 22302.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
33846 | 283.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
14806 | 23045.00 | 2022-09-20 | 40 | 7 | 5 | Actual |
12797 | 2945.00 | 2022-07-21 | 23 | 7 | 5 | Actual |
38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
17847 | 23934.00 | 2022-12-21 | 38 | 7 | 5 | Actual |
12782 | 38500.00 | 2022-07-21 | 99 | 6 | 5 | Actual |
37297 | 743.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
8318 | 31903.00 | 2022-03-23 | 34 | 7 | 5 | Actual |
38451 | 730.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
25988 | 350000.00 | 2023-08-20 | 42 | 7 | 5 | Actual |
28182 | 4622.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
13717 | 304.00 | 2022-08-20 | 74 | 1 | 5 | Actual |
1473 | 208.00 | 2021-09-20 | 74 | 1 | 5 | Actual |
25928 | 6072.00 | 2023-08-20 | 54 | 6 | 5 | Actual |
13729 | 363.00 | 2022-08-20 | 90 | 1 | 5 | Actual |
31622 | 4595.00 | 2024-01-20 | 62 | 6 | 5 | Actual |
24900 | 697138.00 | 2023-07-21 | 6 | 7 | 5 | Actual |
30528 | 21297.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
1572 | 33532.00 | 2021-09-20 | 14 | 7 | 5 | Actual |
27031 | 53903.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
2622 | 8.00 | 2021-10-21 | 96 | 1 | 5 | Actual |
13745 | 442.00 | 2022-08-20 | 66 | 6 | 5 | Actual |
30474 | 321.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
16790 | 10.00 | 2022-11-20 | 96 | 6 | 5 | Actual |
28245 | 647685.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
24868 | 3728.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
12727 | 120396.00 | 2022-07-21 | 56 | 6 | 5 | Actual |
2592 | 90.00 | 2021-10-21 | 71 | 1 | 5 | Budget |
2589 | 200.00 | 2021-10-21 | 68 | 1 | 5 | Budget |
2653 | 200.00 | 2021-10-21 | 74 | 6 | 5 | Budget |
36219 | 26181.00 | 2024-05-21 | 33 | 7 | 5 | Actual |
14789 | 10701.00 | 2022-09-20 | 18 | 7 | 5 | Actual |
1525 | 200.00 | 2021-09-20 | 67 | 6 | 5 | Budget |
2630 | 34240.00 | 2021-10-21 | 60 | 6 | 5 | Actual |
6058 | 10076.00 | 2022-01-20 | 8 | 7 | 5 | Actual |
22829 | 7595.00 | 2023-05-21 | 52 | 6 | 5 | Actual |
22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
27042 | 636.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
33842 | 202.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
9336 | 650.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
2597 | 380.00 | 2021-10-21 | 76 | 1 | 5 | Budget |
12679 | 550.00 | 2022-07-21 | 65 | 1 | 5 | Budget |
3761 | 380.00 | 2021-11-20 | 65 | 6 | 5 | Budget |
349 | 192.00 | 2021-08-20 | 74 | 1 | 5 | Actual |
8238 | 1.00 | 2022-03-23 | 54 | 6 | 5 | Actual |
11672 | 106362.00 | 2022-06-20 | 29 | 7 | 5 | Actual |
1460 | 480.00 | 2021-09-20 | 65 | 1 | 5 | Budget |
15778 | 40900.00 | 2022-10-21 | 31 | 7 | 5 | Actual |
37360 | 14372.00 | 2024-06-20 | 20 | 7 | 5 | Actual |
20902 | 136788.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
8214 | 840.00 | 2022-03-23 | 80 | 1 | 5 | Actual |
14764 | 513.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
4869 | 9628.00 | 2021-12-21 | 53 | 6 | 5 | Actual |
37352 | 521261.00 | 2024-06-20 | 6 | 7 | 5 | Actual |
32784 | 47217.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
8249 | 2195.00 | 2022-03-23 | 62 | 6 | 5 | Actual |
6072 | 17537.00 | 2022-01-20 | 32 | 7 | 5 | Actual |
27115 | 174736.00 | 2023-09-20 | 37 | 7 | 5 | Actual |
4893 | 49.00 | 2021-12-21 | 71 | 6 | 5 | Actual |
22824 | -232.00 | 2023-05-21 | 91 | 1 | 5 | Actual |
35075 | 34997.00 | 2024-04-20 | 40 | 7 | 5 | Actual |
37377 | 895602.00 | 2024-06-20 | 46 | 7 | 5 | Actual |
16737 | 96.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
1591 | 18680.00 | 2021-09-20 | 40 | 7 | 5 | Actual |
34995 | 527.00 | 2024-04-20 | 73 | 1 | 5 | Actual |
28263 | 36027.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
29422 | 37510.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
14727 | 277.00 | 2022-09-20 | 74 | 1 | 5 | Actual |
1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
28239 | -293.00 | 2023-10-21 | 91 | 6 | 5 | Actual |
10429 | 3776.00 | 2022-05-21 | 62 | 1 | 5 | Actual |
7137 | 200.00 | 2022-02-20 | 68 | 6 | 5 | Budget |
7193 | 35657.00 | 2022-02-20 | 31 | 7 | 5 | Actual |
19797 | 322.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
18788 | 288.00 | 2023-01-20 | 92 | 1 | 5 | Actual |
14773 | 133.00 | 2022-09-20 | 89 | 6 | 5 | Actual |
35026 | 208.00 | 2024-04-20 | 68 | 6 | 5 | Actual |
9352 | 272.00 | 2022-04-20 | 92 | 1 | 5 | Actual |
4900 | 200.00 | 2021-12-21 | 74 | 6 | 5 | Budget |
32796 | 73015.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
36162 | 15.00 | 2024-05-21 | 96 | 1 | 5 | Actual |
27079 | 585.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
10425 | 40500.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
38481 | 281.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
5954 | 200.00 | 2022-01-20 | 68 | 1 | 5 | Budget |
27085 | 176.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
33870 | 4473.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
19880 | 51712.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
25986 | 60377.00 | 2023-08-20 | 39 | 7 | 5 | Actual |
3765 | 200.00 | 2021-11-20 | 67 | 6 | 5 | Budget |
20847 | 412.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
11551 | 480.00 | 2022-06-20 | 65 | 1 | 5 | Actual |
9357 | 3800.00 | 2022-04-20 | 52 | 6 | 5 | Budget |
33884 | 1240.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-03-23 | 63 | 6 | 5 | Budget |
32749 | 894.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
37368 | 32252.00 | 2024-06-20 | 32 | 7 | 5 | Actual |
1528 | 31.00 | 2021-09-20 | 69 | 6 | 5 | Actual |
16820 | 639130.00 | 2022-11-20 | 46 | 7 | 5 | Actual |
19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
2651 | 291.00 | 2021-10-21 | 73 | 6 | 5 | Actual |
10503 | 2800.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
33922 | 36417.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
2691 | 56410.00 | 2021-10-21 | 15 | 7 | 5 | Actual |
16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
20905 | 22025.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
36226 | -263091.00 | 2024-05-21 | 43 | 7 | 5 | Actual |
16777 | 204.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
27075 | 4052.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
15749 | 163.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
35030 | 399.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
12749 | 650.00 | 2022-07-21 | 72 | 6 | 5 | Budget |
8243 | 18400.00 | 2022-03-23 | 57 | 6 | 5 | Budget |
37369 | 29922.00 | 2024-06-20 | 33 | 7 | 5 | Actual |
1506 | 707.00 | 2021-09-20 | 54 | 6 | 5 | Actual |
333 | 3731.00 | 2021-08-20 | 61 | 1 | 5 | Actual |
18771 | 45.00 | 2023-01-20 | 69 | 1 | 5 | Actual |
13718 | 421.00 | 2022-08-20 | 76 | 1 | 5 | Actual |
11592 | 27881.00 | 2022-06-20 | 52 | 6 | 5 | Actual |
10549 | 39702.00 | 2022-05-21 | 31 | 7 | 5 | Actual |
32744 | 57587.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
24871 | 412.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
4880 | 1400.00 | 2021-12-21 | 62 | 6 | 5 | Actual |
4838 | 200.00 | 2021-12-21 | 74 | 1 | 5 | Budget |
11578 | 204.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
35056 | 49921.00 | 2024-04-20 | 14 | 7 | 5 | Actual |
8240 | 97300.00 | 2022-03-23 | 56 | 6 | 5 | Budget |
360 | 499.00 | 2021-08-20 | 81 | 1 | 5 | Actual |
1555 | 550.00 | 2021-09-20 | 87 | 6 | 5 | Budget |
4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
7134 | 273.00 | 2022-02-20 | 67 | 6 | 5 | Actual |
11662 | 49581.00 | 2022-06-20 | 14 | 7 | 5 | Actual |
8194 | 516.00 | 2022-03-23 | 66 | 1 | 5 | Actual |
30466 | 365.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
33890 | 1053.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
35064 | 28225.00 | 2024-04-20 | 24 | 7 | 5 | Actual |
18836 | 10701.00 | 2023-01-20 | 18 | 7 | 5 | Actual |
4843 | 200.00 | 2021-12-21 | 78 | 1 | 5 | Budget |
7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
6052 | 38500.00 | 2022-01-20 | 99 | 6 | 5 | Actual |
28262 | 61675.00 | 2023-10-21 | 31 | 7 | 5 | Actual |
11683 | 766976.00 | 2022-06-20 | 46 | 7 | 5 | Actual |
8310 | 7062.00 | 2022-03-23 | 22 | 7 | 5 | Actual |
32758 | 1137.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
7158 | 45.00 | 2022-02-20 | 82 | 6 | 5 | Actual |
12728 | 11246.00 | 2022-07-21 | 57 | 6 | 5 | Actual |
36151 | 886.00 | 2024-05-21 | 81 | 1 | 5 | Actual |
13771 | 489463.00 | 2022-08-20 | 101 | 6 | 5 | Actual |
35013 | 99997.00 | 2024-04-20 | 12 | 2 | 5 | Actual |
4822 | 2284.00 | 2021-12-21 | 62 | 1 | 5 | Actual |
9328 | 200.00 | 2022-04-20 | 74 | 1 | 5 | Budget |
39383 | 1522.90 | 2024-08-19 | 85 | 7 | 5 | Actual |
17787 | 146871.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
14717 | 44894.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
32716 | 403.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
13707 | 51308.00 | 2022-08-20 | 60 | 1 | 5 | Actual |
31655 | 13643.00 | 2024-01-20 | 8 | 7 | 5 | Actual |
6049 | 34287.00 | 2022-01-20 | 94 | 6 | 5 | Actual |
13755 | 151.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
12688 | 100.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
5969 | 907.00 | 2022-01-20 | 80 | 1 | 5 | Actual |
17838 | 20579.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
28252 | 168539.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
30497 | 8807.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
14771 | 98.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
460 | 6427.00 | 2021-08-20 | 34 | 7 | 5 | Actual |
5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
2688 | 5424.00 | 2021-10-21 | 8 | 7 | 5 | Actual |
21838 | 875.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
20834 | 394.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
10533 | 190501.00 | 2022-05-21 | 4 | 7 | 5 | Actual |
38495 | 577.00 | 2024-07-21 | 92 | 6 | 5 | Actual |
1523 | 278.00 | 2021-09-20 | 66 | 6 | 5 | Actual |
11623 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
3811 | 52486.00 | 2021-11-20 | 13 | 7 | 5 | Actual |
35029 | 269.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
12792 | 8232.00 | 2022-07-21 | 18 | 7 | 5 | Actual |
30469 | 114.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
25907 | 369.00 | 2023-08-20 | 73 | 1 | 5 | Actual |
36160 | 612.00 | 2024-05-21 | 92 | 1 | 5 | Actual |
6067 | 2886.00 | 2022-01-20 | 23 | 7 | 5 | Actual |
1501 | 109465.00 | 2021-09-20 | 12 | 2 | 5 | Actual |
11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
36192 | 189.00 | 2024-05-21 | 89 | 6 | 5 | Actual |
31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
36199 | 43000.00 | 2024-05-21 | 99 | 6 | 5 | Actual |
4902 | 2900.00 | 2021-12-21 | 76 | 6 | 5 | Budget |
20900 | 19025.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
28256 | 65438.00 | 2023-10-21 | 21 | 7 | 5 | Actual |
17839 | 17490.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
1548 | 38.00 | 2021-09-20 | 82 | 6 | 5 | Actual |
15734 | 270.00 | 2022-10-21 | 65 | 6 | 5 | Actual |
12798 | 13440.00 | 2022-07-21 | 24 | 7 | 5 | Actual |
8306 | 8232.00 | 2022-03-23 | 18 | 7 | 5 | Actual |
21904 | 51238.00 | 2023-04-20 | 31 | 7 | 5 | Actual |
33852 | 72.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
15744 | 547.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
17844 | 48677.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
8282 | 200.00 | 2022-03-23 | 83 | 6 | 5 | Budget |
1590 | 39327.00 | 2021-09-20 | 39 | 7 | 5 | Actual |
37350 | 416200.00 | 2024-06-20 | 101 | 6 | 5 | Actual |
23815 | 298.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
3725 | 757.00 | 2021-11-20 | 80 | 1 | 5 | Actual |
10492 | 210.00 | 2022-05-21 | 68 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
3764 | 200.00 | 2021-11-20 | 67 | 6 | 5 | Actual |
15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
3718 | 200.00 | 2021-11-20 | 74 | 1 | 5 | Budget |
25955 | 399.00 | 2023-08-20 | 90 | 6 | 5 | Actual |
5974 | 50.00 | 2022-01-20 | 82 | 1 | 5 | Budget |
3781 | 227.00 | 2021-11-20 | 78 | 6 | 5 | Actual |
27065 | 24740.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
6042 | 131.00 | 2022-01-20 | 85 | 6 | 5 | Actual |
18844 | 148680.00 | 2023-01-20 | 29 | 7 | 5 | Actual |
11665 | 26232.00 | 2022-06-20 | 19 | 7 | 5 | Actual |
37308 | 432.00 | 2024-06-20 | 90 | 1 | 5 | Actual |
28224 | 1166.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
11563 | 205.00 | 2022-06-20 | 74 | 1 | 5 | Actual |
22810 | 290.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
11616 | 136.00 | 2022-06-20 | 68 | 6 | 5 | Actual |
35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
21846 | 336.00 | 2023-04-20 | 90 | 1 | 5 | Actual |
3801 | 10074.00 | 2021-11-20 | 94 | 6 | 5 | Actual |
37365 | 22806.00 | 2024-06-20 | 28 | 7 | 5 | Actual |
28241 | 49067.00 | 2023-10-21 | 94 | 6 | 5 | Actual |
28209 | 45338.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
22811 | 239.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
21887 | 312797.00 | 2023-04-20 | 101 | 6 | 5 | Actual |
391 | 1800.00 | 2021-08-20 | 62 | 6 | 5 | Budget |
20838 | 497.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
7101 | 130.00 | 2022-02-20 | 84 | 1 | 5 | Actual |
19795 | 726.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
37378 | 23041.00 | 2024-06-20 | 100 | 7 | 5 | Actual |
3722 | 650.00 | 2021-11-20 | 77 | 1 | 5 | Budget |
31679 | 23746.00 | 2024-01-20 | 100 | 7 | 5 | Actual |
9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
1478 | 650.00 | 2021-09-20 | 77 | 1 | 5 | Budget |
2674 | 720.00 | 2021-10-21 | 87 | 6 | 5 | Actual |
12803 | 15184.00 | 2022-07-21 | 33 | 7 | 5 | Actual |
7081 | 70.00 | 2022-02-20 | 71 | 1 | 5 | Actual |
32801 | -26686.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
7088 | 339.00 | 2022-02-20 | 76 | 1 | 5 | Actual |
35049 | 43000.00 | 2024-04-20 | 99 | 6 | 5 | Actual |
28242 | 13.00 | 2023-10-21 | 96 | 6 | 5 | Actual |
1576 | 7491.00 | 2021-09-20 | 20 | 7 | 5 | Actual |
19849 | 235.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
11594 | 10600.00 | 2022-06-20 | 53 | 6 | 5 | Budget |
13774 | 23075.00 | 2022-08-20 | 7 | 7 | 5 | Actual |
36176 | 188.00 | 2024-05-21 | 68 | 6 | 5 | Actual |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
12736 | 13495.00 | 2022-07-21 | 63 | 6 | 5 | Actual |
2643 | 200.00 | 2021-10-21 | 67 | 6 | 5 | Budget |
4881 | 1900.00 | 2021-12-21 | 62 | 6 | 5 | Budget |
423 | 140.00 | 2021-08-20 | 83 | 6 | 5 | Actual |
10499 | 364.00 | 2022-05-21 | 73 | 6 | 5 | Actual |
25932 | 4071.00 | 2023-08-20 | 61 | 6 | 5 | Actual |
11669 | 2886.00 | 2022-06-20 | 23 | 7 | 5 | Actual |
37341 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
21858 | 2209.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
3710 | 189.00 | 2021-11-20 | 68 | 1 | 5 | Actual |
38458 | 358.00 | 2024-07-21 | 90 | 1 | 5 | Actual |
31593 | 405.00 | 2024-01-20 | 68 | 1 | 5 | Actual |
3827 | 37357.00 | 2021-11-20 | 35 | 7 | 5 | Actual |
7191 | 12670.00 | 2022-02-20 | 28 | 7 | 5 | Actual |
3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
16807 | 19025.00 | 2022-11-20 | 24 | 7 | 5 | Actual |
14796 | 15791.00 | 2022-09-20 | 28 | 7 | 5 | Actual |
32763 | 282.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
36184 | 254.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
20869 | 716.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
12683 | 225.00 | 2022-07-21 | 67 | 1 | 5 | Actual |
8261 | 80.00 | 2022-03-23 | 71 | 6 | 5 | Budget |
2627 | 71398.00 | 2021-10-21 | 56 | 6 | 5 | Actual |
16811 | 26763.00 | 2022-11-20 | 32 | 7 | 5 | Actual |
23880 | 51636.00 | 2023-06-20 | 21 | 7 | 5 | Actual |
10434 | 320.00 | 2022-05-21 | 67 | 1 | 5 | Actual |
10428 | 3000.00 | 2022-05-21 | 62 | 1 | 5 | Budget |
450 | 7738.00 | 2021-08-20 | 20 | 7 | 5 | Actual |
22865 | 610373.00 | 2023-05-21 | 4 | 7 | 5 | Actual |
12740 | 354.00 | 2022-07-21 | 66 | 6 | 5 | Actual |
35058 | 14817.00 | 2024-04-20 | 18 | 7 | 5 | Actual |
14800 | 22857.00 | 2022-09-20 | 33 | 7 | 5 | Actual |
18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
7141 | 480.00 | 2022-02-20 | 72 | 6 | 5 | Budget |
37347 | 13.00 | 2024-06-20 | 96 | 6 | 5 | Actual |
3729 | 48.00 | 2021-11-20 | 82 | 1 | 5 | Actual |
25920 | 462.00 | 2023-08-20 | 90 | 1 | 5 | Actual |
14719 | 3224.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
3736 | 133.00 | 2021-11-20 | 85 | 1 | 5 | Actual |
10527 | 12261.00 | 2022-05-21 | 94 | 6 | 5 | Actual |
9409 | -202.00 | 2022-04-20 | 91 | 6 | 5 | Actual |
30465 | 710.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
13798 | -140576.80 | 2022-08-20 | 43 | 7 | 5 | Actual |
11664 | 8232.00 | 2022-06-20 | 18 | 7 | 5 | Actual |
18848 | 48453.00 | 2023-01-20 | 34 | 7 | 5 | Actual |
29427 | 22571.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
33840 | 492.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
9345 | 100.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
16765 | 6022.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
9438 | 58516.00 | 2022-04-20 | 37 | 7 | 5 | Actual |
24863 | 35432.00 | 2023-07-21 | 53 | 6 | 5 | Actual |
4899 | 166.00 | 2021-12-21 | 74 | 6 | 5 | Actual |
15753 | 186.00 | 2022-10-21 | 89 | 6 | 5 | Actual |
19871 | 15282.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
2707 | 20029.00 | 2021-10-21 | 38 | 7 | 5 | Actual |
10469 | 228.00 | 2022-05-21 | 94 | 1 | 5 | Actual |
38488 | 293.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
21837 | 219.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
3720 | 371.00 | 2021-11-20 | 76 | 1 | 5 | Actual |
17772 | 589.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
17802 | 68.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
38441 | 304.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
4954 | 35207.00 | 2021-12-21 | 39 | 7 | 5 | Actual |
20833 | 322.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
24917 | 22025.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
4834 | 90.00 | 2021-12-21 | 71 | 1 | 5 | Budget |
16794 | 619317.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
18792 | 8434.00 | 2023-01-20 | 52 | 6 | 5 | Actual |
25963 | 402468.00 | 2023-08-20 | 4 | 7 | 5 | Actual |
12704 | 61.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
14763 | 3089.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
4958 | 13323.00 | 2021-12-21 | 100 | 7 | 5 | Actual |
8268 | 200.00 | 2022-03-23 | 74 | 6 | 5 | Budget |
9420 | 7821.00 | 2022-04-20 | 8 | 7 | 5 | Actual |
8293 | 29232.00 | 2022-03-23 | 94 | 6 | 5 | Actual |
17827 | 21815.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
29359 | 582.00 | 2023-11-20 | 92 | 1 | 5 | Actual |
8201 | 80.00 | 2022-03-23 | 71 | 1 | 5 | Budget |
27107 | 24730.00 | 2023-09-20 | 24 | 7 | 5 | Actual |
12698 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
4830 | 176.00 | 2021-12-21 | 68 | 1 | 5 | Actual |
3823 | 37455.00 | 2021-11-20 | 31 | 7 | 5 | Actual |
37374 | 68517.00 | 2024-06-20 | 39 | 7 | 5 | Actual |
14748 | 103936.00 | 2022-09-20 | 56 | 6 | 5 | Actual |
30546 | 164374.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-01-20 | 60 | 1 | 5 | Budget |
35071 | 134124.00 | 2024-04-20 | 35 | 7 | 5 | Actual |
36225 | 34997.00 | 2024-05-21 | 40 | 7 | 5 | Actual |
17784 | 295.00 | 2022-12-21 | 92 | 1 | 5 | Actual |
30470 | 508.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
37358 | 14817.00 | 2024-06-20 | 18 | 7 | 5 | Actual |
35057 | 97922.00 | 2024-04-20 | 15 | 7 | 5 | Actual |
25903 | 256.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
23867 | 835.00 | 2023-06-20 | 97 | 6 | 5 | Actual |
22872 | 10701.00 | 2023-05-21 | 18 | 7 | 5 | Actual |
31643 | 251.00 | 2024-01-20 | 89 | 6 | 5 | Actual |
33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
3800 | 371.00 | 2021-11-20 | 92 | 6 | 5 | Actual |
23832 | 161691.00 | 2023-06-20 | 12 | 2 | 5 | Actual |
11656 | 501900.00 | 2022-06-20 | 101 | 6 | 5 | Budget |
23816 | 344.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
22833 | 39961.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
6023 | 261.00 | 2022-01-20 | 74 | 6 | 5 | Actual |
20848 | 294.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
23807 | 3114.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
18789 | 231.00 | 2023-01-20 | 94 | 1 | 5 | Actual |
22862 | 668.00 | 2023-05-21 | 97 | 6 | 5 | Actual |
25987 | 32596.00 | 2023-08-20 | 40 | 7 | 5 | Actual |
13795 | 45545.00 | 2022-08-20 | 39 | 7 | 5 | Actual |
23885 | 142734.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
16744 | 525.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
9371 | 441.00 | 2022-04-20 | 65 | 6 | 5 | Actual |
Generated 2024-09-19 13:42:18.042 UTC