[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1704 | 88.00 | 2021-09-20 | 68 | 3 | 6 | Actual |
14886 | 223.00 | 2022-09-20 | 89 | 3 | 6 | Actual |
25102 | 71746.00 | 2023-07-21 | 15 | 7 | 6 | Actual |
16847 | 11.00 | 2022-11-20 | 96 | 1 | 6 | Actual |
12892 | 12.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
606 | 104.00 | 2021-08-20 | 85 | 3 | 6 | Actual |
9456 | 200.00 | 2022-04-20 | 67 | 1 | 6 | Budget |
537 | 96.00 | 2021-08-20 | 73 | 2 | 6 | Actual |
9651 | 10.00 | 2022-04-20 | 71 | 5 | 6 | Actual |
6319 | 34.00 | 2022-01-20 | 94 | 5 | 6 | Actual |
26163 | 320272.00 | 2023-08-20 | 6 | 7 | 6 | Actual |
29504 | 343.00 | 2023-11-20 | 89 | 3 | 6 | Actual |
9660 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
29459 | 105.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
38603 | 123.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
9754 | 105139.00 | 2022-04-20 | 21 | 7 | 6 | Actual |
38642 | 59.00 | 2024-07-21 | 68 | 5 | 6 | Actual |
24986 | 197.00 | 2023-07-21 | 66 | 3 | 6 | Actual |
6408 | 20459.00 | 2022-01-20 | 40 | 7 | 6 | Actual |
13908 | 8.00 | 2022-08-20 | 96 | 4 | 6 | Actual |
32856 | 4.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
18918 | 88.00 | 2023-01-20 | 68 | 3 | 6 | Actual |
23914 | 32.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
26099 | 11.00 | 2023-08-20 | 96 | 4 | 6 | Actual |
29605 | 55087.00 | 2023-11-20 | 19 | 7 | 6 | Actual |
16901 | 427.00 | 2022-11-20 | 92 | 3 | 6 | Actual |
26143 | 106.00 | 2023-08-20 | 74 | 6 | 6 | Actual |
28315 | 158.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
7492 | 68.00 | 2022-02-20 | 85 | 6 | 6 | Actual |
14966 | 22.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
12971 | 23.00 | 2022-07-21 | 69 | 4 | 6 | Actual |
17878 | 11.00 | 2022-12-21 | 96 | 1 | 6 | Actual |
1699 | 234.00 | 2021-09-20 | 65 | 3 | 6 | Actual |
28360 | 146.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
15920 | -139.00 | 2022-10-21 | 91 | 5 | 6 | Actual |
6265 | 91.00 | 2022-01-20 | 85 | 4 | 6 | Actual |
4153 | 138768.00 | 2021-11-20 | 29 | 7 | 6 | Actual |
31809 | 194.00 | 2024-01-20 | 90 | 5 | 6 | Actual |
11686 | 23800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
37482 | 360.00 | 2024-06-20 | 90 | 4 | 6 | Actual |
4070 | 150.00 | 2021-11-20 | 92 | 5 | 6 | Actual |
4042 | 30.00 | 2021-11-20 | 71 | 5 | 6 | Budget |
30715 | 190.00 | 2023-12-21 | 89 | 6 | 6 | Actual |
1845 | 1500.00 | 2021-09-20 | 61 | 6 | 6 | Budget |
36312 | 2038.00 | 2024-05-21 | 62 | 4 | 6 | Actual |
6141 | 62.00 | 2022-01-20 | 67 | 2 | 6 | Actual |
11741 | 100.00 | 2022-06-20 | 66 | 2 | 6 | Budget |
34036 | 1604.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
37511 | 8.00 | 2024-06-20 | 96 | 5 | 6 | Actual |
5150 | 9700.00 | 2021-12-21 | 60 | 5 | 6 | Budget |
9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
26077 | 206.00 | 2023-08-20 | 65 | 4 | 6 | Actual |
18967 | 72.00 | 2023-01-20 | 65 | 5 | 6 | Actual |
10793 | 94.00 | 2022-05-21 | 89 | 5 | 6 | Actual |
38634 | 345.00 | 2024-07-21 | 92 | 4 | 6 | Actual |
15791 | 2185.00 | 2022-10-21 | 61 | 1 | 6 | Actual |
14812 | 1623.00 | 2022-09-20 | 62 | 1 | 6 | Actual |
13000 | -182.00 | 2022-07-21 | 91 | 4 | 6 | Actual |
4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
3024 | 109144.00 | 2021-10-21 | 21 | 7 | 6 | Actual |
26047 | 1191867.00 | 2023-08-20 | 11 | 3 | 6 | Actual |
32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
14894 | 113.00 | 2022-09-20 | 65 | 4 | 6 | Actual |
11952 | 218.00 | 2022-06-20 | 73 | 6 | 6 | Actual |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
24025 | 227.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
10612 | 975.00 | 2022-05-21 | 61 | 2 | 6 | Actual |
27263 | 6567.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
3940 | 222.00 | 2021-11-20 | 66 | 3 | 6 | Actual |
5022 | 14.00 | 2021-12-21 | 71 | 2 | 6 | Actual |
16900 | -256.00 | 2022-11-20 | 91 | 3 | 6 | Actual |
14949 | 1917.00 | 2022-09-20 | 61 | 6 | 6 | Actual |
6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
36273 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
12955 | 87.00 | 2022-07-21 | 94 | 3 | 6 | Actual |
9460 | 53.00 | 2022-04-20 | 71 | 1 | 6 | Actual |
22976 | 820.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
31841 | 226.00 | 2024-01-20 | 89 | 6 | 6 | Actual |
9692 | 1300.00 | 2022-04-20 | 61 | 6 | 6 | Budget |
20076 | 29150.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
30731 | 55087.00 | 2023-12-21 | 19 | 7 | 6 | Actual |
16926 | -182.00 | 2022-11-20 | 91 | 4 | 6 | Actual |
9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
3885 | 850.00 | 2021-11-20 | 61 | 2 | 6 | Budget |
9693 | 1100.00 | 2022-04-20 | 62 | 6 | 6 | Budget |
3852 | 220.00 | 2021-11-20 | 73 | 1 | 6 | Budget |
19019 | -239.00 | 2023-01-20 | 91 | 6 | 6 | Actual |
13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
582 | 47.00 | 2021-08-20 | 69 | 3 | 6 | Actual |
10874 | 3367.00 | 2022-05-21 | 23 | 7 | 6 | Actual |
22085 | 224487.00 | 2023-04-20 | 4 | 7 | 6 | Actual |
8501 | 233.00 | 2022-03-23 | 81 | 4 | 6 | Actual |
12893 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
37467 | 21.00 | 2024-06-20 | 69 | 4 | 6 | Actual |
22103 | 25454.00 | 2023-04-20 | 33 | 7 | 6 | Actual |
27233 | 126.00 | 2023-09-20 | 66 | 5 | 6 | Actual |
9487 | 283.00 | 2022-04-20 | 90 | 1 | 6 | Actual |
8641 | 17074.00 | 2022-03-23 | 24 | 7 | 6 | Actual |
4026 | 10192.00 | 2021-11-20 | 60 | 5 | 6 | Actual |
7235 | 380.00 | 2022-02-20 | 81 | 1 | 6 | Budget |
37422 | 11.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
32905 | 347.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
28317 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
592 | 550.00 | 2021-08-20 | 77 | 3 | 6 | Budget |
12863 | 950.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
29596 | 183407.00 | 2023-11-20 | 101 | 6 | 6 | Actual |
10888 | 303011.00 | 2022-05-21 | 46 | 7 | 6 | Actual |
5170 | 100.00 | 2021-12-21 | 74 | 5 | 6 | Budget |
3902 | 142.00 | 2021-11-20 | 74 | 2 | 6 | Actual |
23004 | 153.00 | 2023-05-21 | 66 | 5 | 6 | Actual |
22909 | 25.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
28378 | -245.00 | 2023-10-21 | 91 | 4 | 6 | Actual |
13043 | 293.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
20986 | 33.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
3942 | 100.00 | 2021-11-20 | 67 | 3 | 6 | Budget |
5138 | 53.00 | 2021-12-21 | 84 | 4 | 6 | Actual |
1689 | 3.00 | 2021-09-20 | 96 | 2 | 6 | Actual |
10759 | 100.00 | 2022-05-21 | 65 | 5 | 6 | Budget |
1921 | 94386.00 | 2021-09-20 | 39 | 7 | 6 | Actual |
31776 | 228.00 | 2024-01-20 | 81 | 4 | 6 | Actual |
645 | 243.00 | 2021-08-20 | 81 | 4 | 6 | Actual |
17007 | 116185.00 | 2022-11-20 | 31 | 7 | 6 | Actual |
24950 | -179.00 | 2023-07-21 | 91 | 1 | 6 | Actual |
11780 | 1432012.00 | 2022-06-20 | 10 | 3 | 6 | Actual |
13037 | 77.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
7339 | 100.00 | 2022-02-20 | 85 | 3 | 6 | Budget |
1836 | 7300.00 | 2021-09-20 | 53 | 6 | 6 | Actual |
1651 | 79.00 | 2021-09-20 | 66 | 2 | 6 | Actual |
23042 | 152.00 | 2023-05-21 | 73 | 6 | 6 | Actual |
631 | 50.00 | 2021-08-20 | 71 | 4 | 6 | Budget |
21096 | 189072.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
37421 | 115.00 | 2024-06-20 | 81 | 2 | 6 | Actual |
2747 | 110.00 | 2021-10-21 | 83 | 1 | 6 | Actual |
24029 | 273.00 | 2023-06-20 | 92 | 5 | 6 | Actual |
37496 | 138.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
13015 | 60.00 | 2022-07-21 | 67 | 5 | 6 | Budget |
29544 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
8635 | 9604.00 | 2022-03-23 | 18 | 7 | 6 | Actual |
23071 | 11361.00 | 2023-05-21 | 20 | 7 | 6 | Actual |
20026 | 1237.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
10867 | 37693.00 | 2022-05-21 | 14 | 7 | 6 | Actual |
11922 | 3.00 | 2022-06-20 | 96 | 5 | 6 | Actual |
9555 | 117.00 | 2022-04-20 | 68 | 3 | 6 | Actual |
30637 | 1065.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
31847 | 47500.00 | 2024-01-20 | 99 | 6 | 6 | Actual |
4035 | 100.00 | 2021-11-20 | 66 | 5 | 6 | Budget |
14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
13020 | 40.00 | 2022-07-21 | 71 | 5 | 6 | Budget |
33980 | 4.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
38720 | 38663.00 | 2024-07-21 | 38 | 7 | 6 | Actual |
10727 | 207.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
18957 | 43.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
31861 | 6184.00 | 2024-01-20 | 23 | 7 | 6 | Actual |
25066 | 1876.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
6249 | 207.00 | 2022-01-20 | 76 | 4 | 6 | Actual |
35101 | 327.00 | 2024-04-20 | 90 | 1 | 6 | Actual |
13883 | 19088.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
6256 | 313.00 | 2022-01-20 | 81 | 4 | 6 | Actual |
23062 | 294482.00 | 2023-05-21 | 4 | 7 | 6 | Actual |
8561 | -115.00 | 2022-03-23 | 91 | 5 | 6 | Actual |
9681 | 27.00 | 2022-04-20 | 94 | 5 | 6 | Actual |
37390 | 256.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
2939 | 51.00 | 2021-10-21 | 84 | 5 | 6 | Actual |
6127 | 288.00 | 2022-01-20 | 92 | 1 | 6 | Actual |
5190 | 234.00 | 2021-12-21 | 87 | 5 | 6 | Actual |
31765 | 186.00 | 2024-01-20 | 66 | 4 | 6 | Actual |
37423 | 39.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
1687 | 135.00 | 2021-09-20 | 92 | 2 | 6 | Actual |
29499 | 44.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
15925 | 198.00 | 2022-10-21 | 54 | 6 | 6 | Actual |
28275 | 2281.00 | 2023-10-21 | 61 | 1 | 6 | Actual |
693 | 16.00 | 2021-08-20 | 82 | 5 | 6 | Actual |
2966 | 5392.00 | 2021-10-21 | 63 | 6 | 6 | Actual |
12004 | 17156.00 | 2022-06-20 | 33 | 7 | 6 | Actual |
23930 | 28.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
6388 | 80489.00 | 2022-01-20 | 13 | 7 | 6 | Actual |
25117 | 102582.00 | 2023-07-21 | 37 | 7 | 6 | Actual |
15836 | 15.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
8642 | 15696.00 | 2022-03-23 | 28 | 7 | 6 | Actual |
11846 | 167.00 | 2022-06-20 | 73 | 4 | 6 | Actual |
33955 | 6943.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
636 | 200.00 | 2021-08-20 | 76 | 4 | 6 | Budget |
35240 | 220.00 | 2024-04-20 | 89 | 6 | 6 | Actual |
27270 | 525.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
24985 | 217.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
2835 | 200.00 | 2021-10-21 | 78 | 3 | 6 | Budget |
35118 | 183.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
15977 | 24969.00 | 2022-10-21 | 33 | 7 | 6 | Actual |
12968 | 109.00 | 2022-07-21 | 67 | 4 | 6 | Actual |
20014 | 141.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
12982 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
26065 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
33929 | 2818.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
9506 | 60.00 | 2022-04-20 | 68 | 2 | 6 | Budget |
1646 | 815.00 | 2021-09-20 | 61 | 2 | 6 | Actual |
9758 | 15391.00 | 2022-04-20 | 28 | 7 | 6 | Actual |
29530 | 193.00 | 2023-11-20 | 89 | 4 | 6 | Actual |
21082 | 328481.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
9710 | 220.00 | 2022-04-20 | 73 | 6 | 6 | Budget |
38713 | 230568.00 | 2024-07-21 | 29 | 7 | 6 | Actual |
22048 | 4.00 | 2023-04-20 | 96 | 5 | 6 | Actual |
26054 | 90.00 | 2023-08-20 | 68 | 3 | 6 | Actual |
25998 | 78.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
24042 | 94.00 | 2023-06-20 | 68 | 6 | 6 | Actual |
20013 | 92.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
38685 | 34.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
6131 | 11232.00 | 2022-01-20 | 60 | 2 | 6 | Actual |
25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
29602 | 46479.00 | 2023-11-20 | 14 | 7 | 6 | Actual |
17999 | 33.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
32811 | 34.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
28361 | 112.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
24970 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
23070 | 39785.00 | 2023-05-21 | 19 | 7 | 6 | Actual |
9488 | -226.00 | 2022-04-20 | 91 | 1 | 6 | Actual |
32897 | 364.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
13004 | 15997.00 | 2022-07-21 | 60 | 5 | 6 | Actual |
22965 | 103.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
2809 | 462700.00 | 2021-10-21 | 11 | 3 | 6 | Actual |
770 | 162900.00 | 2021-08-20 | 101 | 6 | 6 | Budget |
25111 | 159582.00 | 2023-07-21 | 29 | 7 | 6 | Actual |
31833 | 113.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
10594 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
29574 | 37.00 | 2023-11-20 | 69 | 6 | 6 | Actual |
38663 | 5594.00 | 2024-07-21 | 53 | 6 | 6 | Actual |
14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
12870 | 105.00 | 2022-07-21 | 66 | 2 | 6 | Actual |
22018 | 150.00 | 2023-04-20 | 89 | 4 | 6 | Actual |
16944 | 131.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
581 | 200.00 | 2021-08-20 | 68 | 3 | 6 | Budget |
38613 | 190.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
23959 | 78.00 | 2023-06-20 | 68 | 3 | 6 | Actual |
8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
7470 | 219.00 | 2022-02-20 | 72 | 6 | 6 | Actual |
14994 | 180402.00 | 2022-09-20 | 29 | 7 | 6 | Actual |
26136 | 187.00 | 2023-08-20 | 66 | 6 | 6 | Actual |
5241 | 30.00 | 2021-12-21 | 82 | 6 | 6 | Budget |
9540 | 812721.00 | 2022-04-20 | 10 | 3 | 6 | Actual |
3992 | 80.00 | 2021-11-20 | 68 | 4 | 6 | Budget |
19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
16894 | 106.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
37543 | 540.00 | 2024-06-20 | 92 | 6 | 6 | Actual |
16822 | 29561.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
29575 | 52.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
36406 | 55087.00 | 2024-05-21 | 19 | 7 | 6 | Actual |
5206 | 17400.00 | 2021-12-21 | 60 | 6 | 6 | Budget |
38710 | 6123.00 | 2024-07-21 | 23 | 7 | 6 | Actual |
8424 | 27560.00 | 2022-03-23 | 60 | 3 | 6 | Actual |
10745 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
14820 | 147.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
11852 | 351.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
3861 | 153.00 | 2021-11-20 | 78 | 1 | 6 | Actual |
26169 | 17287.00 | 2023-08-20 | 18 | 7 | 6 | Actual |
19050 | 2542054.00 | 2023-01-20 | 43 | 7 | 6 | Actual |
9548 | 332.00 | 2022-04-20 | 65 | 3 | 6 | Actual |
4067 | 73.00 | 2021-11-20 | 89 | 5 | 6 | Actual |
38668 | 2433.00 | 2024-07-21 | 61 | 6 | 6 | Actual |
18043 | 31298.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
9511 | 94.00 | 2022-04-20 | 73 | 2 | 6 | Actual |
1700 | 213.00 | 2021-09-20 | 66 | 3 | 6 | Actual |
30680 | 47.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
13117 | 448277.00 | 2022-07-21 | 6 | 7 | 6 | Actual |
1686 | -81.00 | 2021-09-20 | 91 | 2 | 6 | Actual |
15939 | 118.00 | 2022-10-21 | 73 | 6 | 6 | Actual |
8564 | 5.00 | 2022-03-23 | 96 | 5 | 6 | Actual |
12964 | 200.00 | 2022-07-21 | 65 | 4 | 6 | Budget |
7268 | 40.00 | 2022-02-20 | 71 | 2 | 6 | Budget |
33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
26033 | 27.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
37518 | 2060.00 | 2024-06-20 | 61 | 6 | 6 | Actual |
8598 | 2328.00 | 2022-03-23 | 76 | 6 | 6 | Actual |
3903 | 100.00 | 2021-11-20 | 74 | 2 | 6 | Budget |
547 | 200.00 | 2021-08-20 | 80 | 2 | 6 | Budget |
3031 | 22461.00 | 2021-10-21 | 32 | 7 | 6 | Actual |
3956 | 480.00 | 2021-11-20 | 77 | 3 | 6 | Budget |
15867 | 363.00 | 2022-10-21 | 90 | 3 | 6 | Actual |
23957 | 193.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
21933 | 76.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
7386 | 74.00 | 2022-02-20 | 85 | 4 | 6 | Actual |
28436 | 389.00 | 2023-10-21 | 90 | 6 | 6 | Actual |
3874 | 527.00 | 2021-11-20 | 87 | 1 | 6 | Actual |
23039 | 23.00 | 2023-05-21 | 69 | 6 | 6 | Actual |
506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
1749 | 100.00 | 2021-09-20 | 67 | 4 | 6 | Budget |
38690 | 261.00 | 2024-07-21 | 89 | 6 | 6 | Actual |
22955 | 43.00 | 2023-05-21 | 69 | 3 | 6 | Actual |
17017 | 9970.00 | 2022-11-20 | 46 | 7 | 6 | Actual |
9667 | 10.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
21052 | 1136.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
10676 | 304.00 | 2022-05-21 | 73 | 3 | 6 | Actual |
23006 | 58.00 | 2023-05-21 | 68 | 5 | 6 | Actual |
7298 | 39.00 | 2022-02-20 | 94 | 2 | 6 | Actual |
489 | 169.00 | 2021-08-20 | 73 | 1 | 6 | Actual |
32971 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
26001 | 24.00 | 2023-08-20 | 71 | 1 | 6 | Actual |
34116 | 157429.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
15820 | 41.00 | 2022-10-21 | 65 | 2 | 6 | Actual |
501 | 361.00 | 2021-08-20 | 81 | 1 | 6 | Actual |
36293 | 281.00 | 2024-05-21 | 73 | 3 | 6 | Actual |
25120 | 28910.00 | 2023-07-21 | 40 | 7 | 6 | Actual |
18011 | 67.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
6378 | 8257.00 | 2022-01-20 | 94 | 6 | 6 | Actual |
30707 | 109.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
10755 | 1300.00 | 2022-05-21 | 61 | 5 | 6 | Budget |
38657 | 170.00 | 2024-07-21 | 89 | 5 | 6 | Actual |
26123 | -222.00 | 2023-08-20 | 91 | 5 | 6 | Actual |
2982 | 200.00 | 2021-10-21 | 74 | 6 | 6 | Budget |
3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
13823 | 226.00 | 2022-08-20 | 89 | 1 | 6 | Actual |
35193 | 12.00 | 2024-04-20 | 69 | 5 | 6 | Actual |
12003 | 22461.00 | 2022-06-20 | 32 | 7 | 6 | Actual |
32980 | 17287.00 | 2024-02-20 | 18 | 7 | 6 | Actual |
9546 | 1607.00 | 2022-04-20 | 62 | 3 | 6 | Actual |
35083 | 187.00 | 2024-04-20 | 66 | 1 | 6 | Actual |
27241 | 204.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
33978 | -113.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
32806 | 2022.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
20047 | 244.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
8419 | 145.00 | 2022-03-23 | 92 | 2 | 6 | Actual |
29462 | 12.00 | 2023-11-20 | 69 | 2 | 6 | Actual |
20965 | -77.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
15979 | 171222.00 | 2022-10-21 | 35 | 7 | 6 | Actual |
6206 | 200.00 | 2022-01-20 | 78 | 3 | 6 | Budget |
12842 | 280.00 | 2022-07-21 | 81 | 1 | 6 | Budget |
8573 | 18100.00 | 2022-03-23 | 60 | 6 | 6 | Budget |
35152 | 114.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
20981 | 249.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
17004 | 22423.00 | 2022-11-20 | 24 | 7 | 6 | Actual |
13123 | 9604.00 | 2022-07-21 | 18 | 7 | 6 | Actual |
23085 | 120854.00 | 2023-05-21 | 39 | 7 | 6 | Actual |
500 | 280.00 | 2021-08-20 | 81 | 1 | 6 | Budget |
27255 | 10233.00 | 2023-09-20 | 52 | 6 | 6 | Actual |
17864 | 240.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
24947 | 340.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
15870 | 11.00 | 2022-10-21 | 96 | 3 | 6 | Actual |
694 | 20.00 | 2021-08-20 | 82 | 5 | 6 | Budget |
7466 | 82.00 | 2022-02-20 | 68 | 6 | 6 | Actual |
31835 | 284.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
31744 | 208.00 | 2024-01-20 | 73 | 3 | 6 | Actual |
34083 | 26.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
14872 | 39.00 | 2022-09-20 | 69 | 3 | 6 | Actual |
4025 | 6.00 | 2021-11-20 | 96 | 4 | 6 | Actual |
37509 | -194.00 | 2024-06-20 | 91 | 5 | 6 | Actual |
559 | 200.00 | 2021-08-20 | 87 | 2 | 6 | Budget |
37405 | 106580.00 | 2024-06-20 | 12 | 2 | 6 | Actual |
37380 | 2076.00 | 2024-06-20 | 61 | 1 | 6 | Actual |
36255 | 58234.00 | 2024-05-21 | 12 | 2 | 6 | Actual |
2946 | 117.00 | 2021-10-21 | 90 | 5 | 6 | Actual |
7395 | 7.00 | 2022-02-20 | 96 | 4 | 6 | Actual |
28363 | 50.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
35155 | 290.00 | 2024-04-20 | 89 | 3 | 6 | Actual |
6358 | 101.00 | 2022-01-20 | 78 | 6 | 6 | Actual |
3961 | 380.00 | 2021-11-20 | 81 | 3 | 6 | Budget |
1605 | 100.00 | 2021-09-20 | 67 | 1 | 6 | Budget |
634 | 129.00 | 2021-08-20 | 74 | 4 | 6 | Actual |
9515 | 100.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
26003 | 84.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
3897 | 19.00 | 2021-11-20 | 69 | 2 | 6 | Actual |
24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
37498 | 274.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
37438 | 471.00 | 2024-06-20 | 66 | 3 | 6 | Actual |
11898 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
12009 | 99630.00 | 2022-06-20 | 39 | 7 | 6 | Actual |
2716 | 1736.00 | 2021-10-21 | 61 | 1 | 6 | Actual |
28397 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
2780 | 161.00 | 2021-10-21 | 74 | 2 | 6 | Actual |
797 | 350000.00 | 2021-08-20 | 42 | 7 | 6 | Actual |
29517 | 35.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
4103 | 217.00 | 2021-11-20 | 72 | 6 | 6 | Actual |
29617 | 136289.00 | 2023-11-20 | 35 | 7 | 6 | Actual |
3843 | 346.00 | 2021-11-20 | 66 | 1 | 6 | Actual |
36423 | 2331011.00 | 2024-05-21 | 43 | 7 | 6 | Actual |
2953 | 11400.00 | 2021-10-21 | 53 | 6 | 6 | Budget |
2832 | 345.00 | 2021-10-21 | 76 | 3 | 6 | Actual |
775 | 3998.00 | 2021-08-20 | 8 | 7 | 6 | Actual |
1846 | 1335.00 | 2021-09-20 | 61 | 6 | 6 | Actual |
13997 | 1615814.30 | 2022-08-20 | 43 | 7 | 6 | Actual |
8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
36344 | 24.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
9527 | 51.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
11798 | 80.00 | 2022-06-20 | 71 | 3 | 6 | Budget |
10599 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
11961 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
3003 | 468.00 | 2021-10-21 | 87 | 6 | 6 | Actual |
19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
9601 | 100.00 | 2022-04-20 | 68 | 4 | 6 | Budget |
2915 | 75.00 | 2021-10-21 | 67 | 5 | 6 | Actual |
27208 | 110.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
36241 | 536.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
30670 | 91.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
5271 | 8156.00 | 2021-12-21 | 22 | 7 | 6 | Actual |
10780 | 300.00 | 2022-05-21 | 80 | 5 | 6 | Actual |
37472 | 333.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
22086 | 280167.00 | 2023-04-20 | 6 | 7 | 6 | Actual |
31791 | 171.00 | 2024-01-20 | 66 | 5 | 6 | Actual |
2740 | 492.00 | 2021-10-21 | 80 | 1 | 6 | Actual |
32984 | 14681.00 | 2024-02-20 | 22 | 7 | 6 | Actual |
13932 | -123.00 | 2022-08-20 | 91 | 5 | 6 | Actual |
27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
37466 | 74.00 | 2024-06-20 | 68 | 4 | 6 | Actual |
10858 | 191.00 | 2022-05-21 | 97 | 6 | 6 | Actual |
22991 | 60.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
26149 | 19.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
24988 | 78.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
11754 | 100.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
31686 | 151.00 | 2024-01-20 | 68 | 1 | 6 | Actual |
3853 | 251.00 | 2021-11-20 | 73 | 1 | 6 | Actual |
800 | -58073.00 | 2021-08-20 | 46 | 7 | 6 | Actual |
20979 | 209.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
17961 | 835.00 | 2022-12-21 | 61 | 5 | 6 | Actual |
30710 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
11816 | 137.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
19910 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
13065 | 1314.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
35204 | 44.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
17887 | 9.00 | 2022-12-21 | 69 | 2 | 6 | Actual |
19935 | -87.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
8652 | 22906.00 | 2022-03-23 | 40 | 7 | 6 | Actual |
2765 | 546.00 | 2021-10-21 | 62 | 2 | 6 | Actual |
32844 | 43.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
35127 | 99.00 | 2024-04-20 | 89 | 2 | 6 | Actual |
15973 | 21593.00 | 2022-10-21 | 28 | 7 | 6 | Actual |
5016 | 100.00 | 2021-12-21 | 66 | 2 | 6 | Budget |
23014 | 291.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
31739 | 252.00 | 2024-01-20 | 66 | 3 | 6 | Actual |
30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
14924 | 18.00 | 2022-09-20 | 69 | 5 | 6 | Actual |
7306 | 1500.00 | 2022-02-20 | 62 | 3 | 6 | Budget |
18912 | 24865.00 | 2023-01-20 | 60 | 3 | 6 | Actual |
22950 | 3061.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
10582 | 280.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
519 | 7800.00 | 2021-08-20 | 60 | 2 | 6 | Actual |
750 | 302.00 | 2021-08-20 | 81 | 6 | 6 | Actual |
23949 | 74.00 | 2023-06-20 | 92 | 2 | 6 | Actual |
16969 | 29.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
34078 | 864.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
29528 | 70.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
9771 | 13867.00 | 2022-04-20 | 100 | 7 | 6 | Actual |
32915 | 143.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
26028 | 11.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
6194 | 36.00 | 2022-01-20 | 69 | 3 | 6 | Actual |
24085 | 25895.00 | 2023-06-20 | 34 | 7 | 6 | Actual |
3851 | 60.00 | 2021-11-20 | 71 | 1 | 6 | Budget |
16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
14881 | 31.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
28313 | 139.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
22903 | 153.00 | 2023-05-21 | 74 | 1 | 6 | Actual |
24020 | 175.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
20063 | 13109.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
5141 | 52.00 | 2021-12-21 | 85 | 4 | 6 | Actual |
27276 | 456.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
32883 | 569.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
29474 | 30.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-01-20 | 60 | 2 | 6 | Budget |
33963 | 10.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
13137 | 74503.00 | 2022-07-21 | 37 | 7 | 6 | Actual |
30663 | 699.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
4029 | 917.00 | 2021-11-20 | 61 | 5 | 6 | Actual |
1885 | 90.00 | 2021-09-20 | 85 | 6 | 6 | Budget |
737 | 244.00 | 2021-08-20 | 72 | 6 | 6 | Actual |
4094 | 298.00 | 2021-11-20 | 66 | 6 | 6 | Actual |
13996 | 350000.00 | 2022-08-20 | 42 | 7 | 6 | Actual |
1842 | 9600.00 | 2021-09-20 | 57 | 6 | 6 | Budget |
1681 | 39.00 | 2021-09-20 | 85 | 2 | 6 | Actual |
38682 | 132.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
12928 | 237.00 | 2022-07-21 | 73 | 3 | 6 | Actual |
10708 | 1900.00 | 2022-05-21 | 61 | 4 | 6 | Budget |
8623 | 7.00 | 2022-03-23 | 96 | 6 | 6 | Actual |
15818 | 606.00 | 2022-10-21 | 61 | 2 | 6 | Actual |
3010 | 155.00 | 2021-10-21 | 97 | 6 | 6 | Actual |
28333 | 505.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
29549 | 266.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
3877 | 253.00 | 2021-11-20 | 90 | 1 | 6 | Actual |
13072 | 280.00 | 2022-07-21 | 66 | 6 | 6 | Budget |
24015 | 146.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
11879 | 788.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
7228 | 480.00 | 2022-02-20 | 77 | 1 | 6 | Budget |
16937 | 22.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
31839 | 81.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
18931 | 84.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
15885 | 299.00 | 2022-10-21 | 80 | 4 | 6 | Actual |
26173 | 14830.00 | 2023-08-20 | 22 | 7 | 6 | Actual |
11842 | 90.00 | 2022-06-20 | 68 | 4 | 6 | Actual |
22053 | 11332.00 | 2023-04-20 | 57 | 6 | 6 | Actual |
27173 | 204.00 | 2023-09-20 | 92 | 2 | 6 | Actual |
28389 | 24.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
22042 | 34.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
2777 | 30.00 | 2021-10-21 | 71 | 2 | 6 | Budget |
9634 | 49.00 | 2022-04-20 | 94 | 4 | 6 | Actual |
7347 | 91.00 | 2022-02-20 | 94 | 3 | 6 | Actual |
22032 | 63.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
8566 | 7500.00 | 2022-03-23 | 52 | 6 | 6 | Budget |
12010 | 23350.00 | 2022-06-20 | 40 | 7 | 6 | Actual |
35089 | 116.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
19046 | 112777.00 | 2023-01-20 | 37 | 7 | 6 | Actual |
37471 | 185.00 | 2024-06-20 | 76 | 4 | 6 | Actual |
38684 | 332.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
1733 | 203.00 | 2021-09-20 | 89 | 3 | 6 | Actual |
792 | 29888.00 | 2021-08-20 | 35 | 7 | 6 | Actual |
1895 | 9000.00 | 2021-09-20 | 99 | 6 | 6 | Actual |
35260 | 6123.00 | 2024-04-20 | 23 | 7 | 6 | Actual |
17988 | 92985.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
550 | 13.00 | 2021-08-20 | 82 | 2 | 6 | Actual |
12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
33984 | 2966.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
7498 | -135.00 | 2022-02-20 | 91 | 6 | 6 | Actual |
29546 | 130.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
16873 | 112.00 | 2022-11-20 | 92 | 2 | 6 | Actual |
22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
9561 | 122.00 | 2022-04-20 | 74 | 3 | 6 | Actual |
6138 | 100.00 | 2022-01-20 | 65 | 2 | 6 | Budget |
13918 | 102.00 | 2022-08-20 | 73 | 5 | 6 | Actual |
37568 | 195089.00 | 2024-06-20 | 35 | 7 | 6 | Actual |
7208 | 2100.00 | 2022-02-20 | 61 | 1 | 6 | Budget |
35169 | 135.00 | 2024-04-20 | 73 | 4 | 6 | Actual |
7531 | 1212750.00 | 2022-02-20 | 43 | 7 | 6 | Actual |
5175 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Actual |
23917 | 90.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
6214 | 140.00 | 2022-01-20 | 83 | 3 | 6 | Actual |
22037 | 188.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
13880 | -199.00 | 2022-08-20 | 91 | 3 | 6 | Actual |
21089 | 39785.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
11689 | 2405.00 | 2022-06-20 | 62 | 1 | 6 | Actual |
15887 | 18.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
18935 | -269.00 | 2023-01-20 | 91 | 3 | 6 | Actual |
21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
8597 | 100.00 | 2022-03-23 | 74 | 6 | 6 | Budget |
3898 | 23.00 | 2021-11-20 | 71 | 2 | 6 | Actual |
28454 | 14978.00 | 2023-10-21 | 22 | 7 | 6 | Actual |
25099 | 6965.00 | 2023-07-21 | 8 | 7 | 6 | Actual |
15864 | 92.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
13994 | 103375.00 | 2022-08-20 | 39 | 7 | 6 | Actual |
5020 | 50.00 | 2021-12-21 | 68 | 2 | 6 | Budget |
26115 | 130.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
12989 | 32.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
6109 | 100.00 | 2022-01-20 | 78 | 1 | 6 | Budget |
19974 | 19.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
765 | 291.00 | 2021-08-20 | 92 | 6 | 6 | Actual |
7517 | 8239.00 | 2022-02-20 | 22 | 7 | 6 | Actual |
31763 | 1110.00 | 2024-01-20 | 62 | 4 | 6 | Actual |
2813 | 2660.00 | 2021-10-21 | 61 | 3 | 6 | Actual |
22970 | 306.00 | 2023-05-21 | 90 | 3 | 6 | Actual |
26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
531 | 55.00 | 2021-08-20 | 68 | 2 | 6 | Actual |
22100 | 182136.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
29520 | 187.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
7303 | 28300.00 | 2022-02-20 | 60 | 3 | 6 | Budget |
32974 | 328379.00 | 2024-02-20 | 6 | 7 | 6 | Actual |
36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
9593 | 1134.00 | 2022-04-20 | 62 | 4 | 6 | Actual |
25003 | 253.00 | 2023-07-21 | 89 | 3 | 6 | Actual |
35164 | 183.00 | 2024-04-20 | 66 | 4 | 6 | Actual |
13010 | 100.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
3040 | 6220.00 | 2021-10-21 | 46 | 7 | 6 | Actual |
29453 | 13.00 | 2023-11-20 | 96 | 1 | 6 | Actual |
7357 | 280.00 | 2022-02-20 | 66 | 4 | 6 | Budget |
33956 | 855.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
35231 | 428.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
22089 | 38663.00 | 2023-04-20 | 13 | 7 | 6 | Actual |
10747 | 241.00 | 2022-05-21 | 90 | 4 | 6 | Actual |
17911 | 363.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
28400 | 55.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
503 | 30.00 | 2021-08-20 | 82 | 1 | 6 | Budget |
9504 | 80.00 | 2022-04-20 | 67 | 2 | 6 | Budget |
11832 | 1900.00 | 2022-06-20 | 61 | 4 | 6 | Budget |
23942 | 18.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
9462 | 274.00 | 2022-04-20 | 73 | 1 | 6 | Actual |
4089 | 6100.00 | 2021-11-20 | 63 | 6 | 6 | Budget |
27176 | 1934480.00 | 2023-09-20 | 11 | 3 | 6 | Actual |
31761 | 15461.00 | 2024-01-20 | 60 | 4 | 6 | Actual |
13922 | 65.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
34090 | -245.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
6361 | 380.00 | 2022-01-20 | 80 | 6 | 6 | Actual |
7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
12868 | 115.00 | 2022-07-21 | 65 | 2 | 6 | Actual |
25114 | 23999.00 | 2023-07-21 | 33 | 7 | 6 | Actual |
11687 | 2886.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
10798 | 4.00 | 2022-05-21 | 96 | 5 | 6 | Actual |
27257 | 8140.00 | 2023-09-20 | 54 | 6 | 6 | Actual |
19045 | 124080.00 | 2023-01-20 | 35 | 7 | 6 | Actual |
786 | 13715.00 | 2021-08-20 | 28 | 7 | 6 | Actual |
20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
3018 | 56500.00 | 2021-10-21 | 13 | 7 | 6 | Actual |
27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
12978 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
28293 | 109.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
780 | 30604.00 | 2021-08-20 | 19 | 7 | 6 | Actual |
1649 | 100.00 | 2021-09-20 | 65 | 2 | 6 | Budget |
8579 | 6500.00 | 2022-03-23 | 63 | 6 | 6 | Budget |
5277 | 21794.00 | 2021-12-21 | 32 | 7 | 6 | Actual |
37512 | 9497.00 | 2024-06-20 | 52 | 6 | 6 | Actual |
20066 | 4422.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
22092 | 12485.00 | 2023-04-20 | 18 | 7 | 6 | Actual |
36295 | 328.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
18963 | 6.00 | 2023-01-20 | 96 | 4 | 6 | Actual |
13120 | 68586.00 | 2022-07-21 | 13 | 7 | 6 | Actual |
14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
20992 | 352.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
23937 | 78.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
2756 | -179.00 | 2021-10-21 | 91 | 1 | 6 | Actual |
32810 | 116.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
11784 | 3000.00 | 2022-06-20 | 61 | 3 | 6 | Budget |
33950 | 450.00 | 2024-03-22 | 90 | 1 | 6 | Actual |
19939 | 586074.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
22098 | 21970.00 | 2023-04-20 | 24 | 7 | 6 | Actual |
19003 | 29.00 | 2023-01-20 | 71 | 6 | 6 | Actual |
6113 | 280.00 | 2022-01-20 | 81 | 1 | 6 | Budget |
8414 | 200.00 | 2022-03-23 | 87 | 2 | 6 | Budget |
6383 | 303098.00 | 2022-01-20 | 101 | 6 | 6 | Actual |
13094 | 289.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
6296 | 124.00 | 2022-01-20 | 76 | 5 | 6 | Actual |
38650 | 336.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
9610 | 200.00 | 2022-04-20 | 76 | 4 | 6 | Budget |
12998 | 149.00 | 2022-07-21 | 89 | 4 | 6 | Actual |
2988 | 146.00 | 2021-10-21 | 78 | 6 | 6 | Actual |
28305 | 92.00 | 2023-10-21 | 66 | 2 | 6 | Actual |
13811 | 191.00 | 2022-08-20 | 73 | 1 | 6 | Actual |
37557 | 18324.00 | 2024-06-20 | 20 | 7 | 6 | Actual |
8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
7468 | 35.00 | 2022-02-20 | 71 | 6 | 6 | Actual |
12935 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
5270 | 89984.00 | 2021-12-21 | 21 | 7 | 6 | Actual |
2948 | 156.00 | 2021-10-21 | 92 | 5 | 6 | Actual |
5162 | 50.00 | 2021-12-21 | 68 | 5 | 6 | Budget |
26037 | 21.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
9572 | 401.00 | 2022-04-20 | 81 | 3 | 6 | Actual |
7350 | 15600.00 | 2022-02-20 | 60 | 4 | 6 | Budget |
17890 | 148.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
2724 | 155.00 | 2021-10-21 | 67 | 1 | 6 | Actual |
1863 | 949.00 | 2021-09-20 | 72 | 6 | 6 | Actual |
5094 | 94.00 | 2021-12-21 | 85 | 3 | 6 | Actual |
22013 | 22.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
2944 | 200.00 | 2021-10-21 | 87 | 5 | 6 | Budget |
24069 | 7046.00 | 2023-06-20 | 8 | 7 | 6 | Actual |
8632 | 65464.00 | 2022-03-23 | 13 | 7 | 6 | Actual |
6324 | 9092.00 | 2022-01-20 | 53 | 6 | 6 | Actual |
10595 | 120.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
21937 | 148.00 | 2023-04-20 | 89 | 1 | 6 | Actual |
14862 | 4.00 | 2022-09-20 | 96 | 2 | 6 | Actual |
26020 | 5912.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
30562 | 46.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
1858 | 94.00 | 2021-09-20 | 68 | 6 | 6 | Actual |
9586 | 360.00 | 2022-04-20 | 92 | 3 | 6 | Actual |
6178 | 1116030.00 | 2022-01-20 | 10 | 3 | 6 | Actual |
30620 | 263.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
22948 | 29838.00 | 2023-05-21 | 60 | 3 | 6 | Actual |
5030 | 170.00 | 2021-12-21 | 77 | 2 | 6 | Actual |
34121 | 2791099.00 | 2024-03-22 | 43 | 7 | 6 | Actual |
9764 | 89720.00 | 2022-04-20 | 35 | 7 | 6 | Actual |
2829 | 170.00 | 2021-10-21 | 74 | 3 | 6 | Actual |
22925 | 24.00 | 2023-05-21 | 67 | 2 | 6 | Actual |
13990 | 30015.00 | 2022-08-20 | 34 | 7 | 6 | Actual |
1722 | 410.00 | 2021-09-20 | 81 | 3 | 6 | Actual |
22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
7338 | 117.00 | 2022-02-20 | 84 | 3 | 6 | Actual |
32969 | 13.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
10794 | 144.00 | 2022-05-21 | 90 | 5 | 6 | Actual |
7450 | 2813.00 | 2022-02-20 | 57 | 6 | 6 | Actual |
10803 | 70000.00 | 2022-05-21 | 56 | 6 | 6 | Budget |
13084 | 120.00 | 2022-07-21 | 74 | 6 | 6 | Actual |
16841 | 88.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
20009 | 43.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
4105 | 220.00 | 2021-11-20 | 73 | 6 | 6 | Budget |
10862 | 244102.00 | 2022-05-21 | 4 | 7 | 6 | Actual |
30608 | 1495580.00 | 2023-12-21 | 11 | 3 | 6 | Actual |
22967 | 83.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
38693 | 535.00 | 2024-07-21 | 92 | 6 | 6 | Actual |
10866 | 63019.00 | 2022-05-21 | 13 | 7 | 6 | Actual |
29533 | 396.00 | 2023-11-20 | 92 | 4 | 6 | Actual |
13900 | 70.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
1620 | 100.00 | 2021-09-20 | 78 | 1 | 6 | Budget |
10666 | 468.00 | 2022-05-21 | 66 | 3 | 6 | Actual |
11789 | 520.00 | 2022-06-20 | 65 | 3 | 6 | Actual |
26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
25071 | 126.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
10709 | 1300.00 | 2022-05-21 | 62 | 4 | 6 | Budget |
13046 | 157.00 | 2022-07-21 | 90 | 5 | 6 | Actual |
20050 | 8.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
30555 | 1870.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
782 | 109144.00 | 2021-08-20 | 21 | 7 | 6 | Actual |
36380 | 664.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
38541 | 519.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
6226 | 10.00 | 2022-01-20 | 96 | 3 | 6 | Actual |
30638 | 225.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
34048 | 78.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
24002 | -192.00 | 2023-06-20 | 91 | 4 | 6 | Actual |
2742 | 280.00 | 2021-10-21 | 81 | 1 | 6 | Budget |
8422 | 1209727.00 | 2022-03-23 | 10 | 3 | 6 | Actual |
31717 | 153.00 | 2024-01-20 | 74 | 2 | 6 | Actual |
2914 | 70.00 | 2021-10-21 | 67 | 5 | 6 | Budget |
35217 | 19340.00 | 2024-04-20 | 60 | 6 | 6 | Actual |
35246 | 47500.00 | 2024-04-20 | 99 | 6 | 6 | Actual |
23901 | 398.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
19887 | 1336.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
13924 | 152.00 | 2022-08-20 | 81 | 5 | 6 | Actual |
1652 | 100.00 | 2021-09-20 | 66 | 2 | 6 | Budget |
14970 | 302.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
15921 | 232.00 | 2022-10-21 | 92 | 5 | 6 | Actual |
17885 | 41.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
18034 | 23102.00 | 2022-12-21 | 24 | 7 | 6 | Actual |
10652 | -76.00 | 2022-05-21 | 91 | 2 | 6 | Actual |
10701 | -229.00 | 2022-05-21 | 91 | 3 | 6 | Actual |
507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
13060 | 2600.00 | 2022-07-21 | 57 | 6 | 6 | Budget |
1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
36229 | 27096.00 | 2024-05-21 | 60 | 1 | 6 | Actual |
2775 | 11.00 | 2021-10-21 | 69 | 2 | 6 | Actual |
6207 | 655.00 | 2022-01-20 | 80 | 3 | 6 | Actual |
14900 | 85.00 | 2022-09-20 | 73 | 4 | 6 | Actual |
13810 | 43.00 | 2022-08-20 | 71 | 1 | 6 | Actual |
9659 | 159.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
13850 | 57.00 | 2022-08-20 | 89 | 2 | 6 | Actual |
4976 | 218.00 | 2021-12-21 | 73 | 1 | 6 | Actual |
9670 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
8528 | 111.00 | 2022-03-23 | 67 | 5 | 6 | Actual |
30580 | 93777.00 | 2023-12-21 | 12 | 2 | 6 | Actual |
2873 | 50.00 | 2021-10-21 | 71 | 4 | 6 | Budget |
4990 | 30.00 | 2021-12-21 | 82 | 1 | 6 | Budget |
5006 | 197670.00 | 2021-12-21 | 12 | 2 | 6 | Actual |
16848 | 53087.00 | 2022-11-20 | 12 | 2 | 6 | Actual |
18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
37485 | 10.00 | 2024-06-20 | 96 | 4 | 6 | Actual |
769 | 9000.00 | 2021-08-20 | 99 | 6 | 6 | Actual |
28459 | 155013.00 | 2023-10-21 | 31 | 7 | 6 | Actual |
37531 | 446.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
10665 | 515.00 | 2022-05-21 | 65 | 3 | 6 | Actual |
15966 | 12485.00 | 2022-10-21 | 18 | 7 | 6 | Actual |
12963 | 232.00 | 2022-07-21 | 65 | 4 | 6 | Actual |
19961 | 226.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
14959 | 135.00 | 2022-09-20 | 73 | 6 | 6 | Actual |
14958 | 650.00 | 2022-09-20 | 72 | 6 | 6 | Actual |
27222 | 85.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
7440 | 100.00 | 2022-02-20 | 92 | 5 | 6 | Actual |
10790 | 55.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
2902 | 62.00 | 2021-10-21 | 94 | 4 | 6 | Actual |
9677 | 55.00 | 2022-04-20 | 89 | 5 | 6 | Actual |
15857 | 375.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
4054 | 280.00 | 2021-11-20 | 80 | 5 | 6 | Budget |
26067 | 80.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
18914 | 1786.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
10691 | 100.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
20022 | 7364.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
9761 | 21571.00 | 2022-04-20 | 32 | 7 | 6 | Actual |
19983 | 69.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
37542 | -324.00 | 2024-06-20 | 91 | 6 | 6 | Actual |
16977 | 267.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
9534 | 70.00 | 2022-04-20 | 89 | 2 | 6 | Actual |
20932 | 81.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
26017 | 452.00 | 2023-08-20 | 92 | 1 | 6 | Actual |
24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
10671 | 200.00 | 2022-05-21 | 68 | 3 | 6 | Budget |
652 | 80.00 | 2021-08-20 | 85 | 4 | 6 | Budget |
17982 | 111.00 | 2022-12-21 | 90 | 5 | 6 | Actual |
13971 | 324618.00 | 2022-08-20 | 4 | 7 | 6 | Actual |
7445 | 7800.00 | 2022-02-20 | 53 | 6 | 6 | Budget |
21053 | 3221.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
11867 | 70.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
2858 | 17200.00 | 2021-10-21 | 60 | 4 | 6 | Budget |
32815 | 280.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
8602 | 100.00 | 2022-03-23 | 78 | 6 | 6 | Budget |
7396 | 8700.00 | 2022-02-20 | 60 | 5 | 6 | Budget |
1716 | 550.00 | 2021-09-20 | 77 | 3 | 6 | Budget |
35181 | 176.00 | 2024-04-20 | 89 | 4 | 6 | Actual |
11847 | 220.00 | 2022-06-20 | 73 | 4 | 6 | Budget |
16868 | 22.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
28337 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
19925 | 46.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
14871 | 134.00 | 2022-09-20 | 68 | 3 | 6 | Actual |
9547 | 1500.00 | 2022-04-20 | 62 | 3 | 6 | Budget |
9675 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
28398 | 69.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
623 | 216.00 | 2021-08-20 | 66 | 4 | 6 | Actual |
37430 | 168.00 | 2024-06-20 | 92 | 2 | 6 | Actual |
29448 | 451.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
2779 | 66.00 | 2021-10-21 | 73 | 2 | 6 | Actual |
19899 | 421.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
23059 | 595.00 | 2023-05-21 | 97 | 6 | 6 | Actual |
2735 | 237.00 | 2021-10-21 | 76 | 1 | 6 | Actual |
27175 | 2796203.00 | 2023-09-20 | 10 | 3 | 6 | Actual |
1889 | 178.00 | 2021-09-20 | 90 | 6 | 6 | Actual |
27250 | 109.00 | 2023-09-20 | 89 | 5 | 6 | Actual |
13895 | 293.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
23998 | 62.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
2843 | 200.00 | 2021-10-21 | 83 | 3 | 6 | Budget |
4047 | 100.00 | 2021-11-20 | 76 | 5 | 6 | Budget |
13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
2994 | 30.00 | 2021-10-21 | 82 | 6 | 6 | Budget |
10577 | 80.00 | 2022-05-21 | 71 | 1 | 6 | Budget |
30565 | 248.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
31683 | 447.00 | 2024-01-20 | 65 | 1 | 6 | Actual |
14925 | 27.00 | 2022-09-20 | 71 | 5 | 6 | Actual |
38694 | 13.00 | 2024-07-21 | 96 | 6 | 6 | Actual |
3014 | 189356.00 | 2021-10-21 | 4 | 7 | 6 | Actual |
31767 | 73.00 | 2024-01-20 | 68 | 4 | 6 | Actual |
6088 | 1375.00 | 2022-01-20 | 62 | 1 | 6 | Actual |
8629 | 423716.00 | 2022-03-23 | 6 | 7 | 6 | Actual |
34020 | 198.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
27269 | 54.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
22961 | 128.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
13070 | 246.00 | 2022-07-21 | 65 | 6 | 6 | Actual |
29514 | 104.00 | 2023-11-20 | 67 | 4 | 6 | Actual |
11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
3894 | 86.00 | 2021-11-20 | 67 | 2 | 6 | Actual |
27248 | 40.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
7329 | 550.00 | 2022-02-20 | 80 | 3 | 6 | Budget |
26124 | 371.00 | 2023-08-20 | 92 | 5 | 6 | Actual |
38719 | 186022.00 | 2024-07-21 | 37 | 7 | 6 | Actual |
24928 | 2296.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
36410 | 6184.00 | 2024-05-21 | 23 | 7 | 6 | Actual |
9564 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
1881 | 100.00 | 2021-09-20 | 83 | 6 | 6 | Budget |
15910 | 69.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
7455 | 1100.00 | 2022-02-20 | 62 | 6 | 6 | Budget |
10581 | 100.00 | 2022-05-21 | 74 | 1 | 6 | Budget |
37400 | 251.00 | 2024-06-20 | 89 | 1 | 6 | Actual |
14931 | 242.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
29444 | 32.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
1760 | 200.00 | 2021-09-20 | 76 | 4 | 6 | Budget |
14991 | 4422.00 | 2022-09-20 | 23 | 7 | 6 | Actual |
8535 | 148.00 | 2022-03-23 | 73 | 5 | 6 | Actual |
10819 | 100.00 | 2022-05-21 | 67 | 6 | 6 | Budget |
23078 | 120854.00 | 2023-05-21 | 31 | 7 | 6 | Actual |
11836 | 200.00 | 2022-06-20 | 65 | 4 | 6 | Budget |
32875 | 37.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
13887 | 174.00 | 2022-08-20 | 66 | 4 | 6 | Actual |
13127 | 8156.00 | 2022-07-21 | 22 | 7 | 6 | Actual |
14913 | 203.00 | 2022-09-20 | 90 | 4 | 6 | Actual |
22096 | 10817.00 | 2023-04-20 | 22 | 7 | 6 | Actual |
29598 | 442660.00 | 2023-11-20 | 6 | 7 | 6 | Actual |
36316 | 123.00 | 2024-05-21 | 68 | 4 | 6 | Actual |
2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
18922 | 153.00 | 2023-01-20 | 74 | 3 | 6 | Actual |
5099 | -181.00 | 2021-12-21 | 91 | 3 | 6 | Actual |
6236 | 182.00 | 2022-01-20 | 66 | 4 | 6 | Actual |
5080 | 495.00 | 2021-12-21 | 77 | 3 | 6 | Actual |
8548 | 207.00 | 2022-03-23 | 81 | 5 | 6 | Actual |
27127 | 125.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
10751 | 7.00 | 2022-05-21 | 96 | 4 | 6 | Actual |
23036 | 209.00 | 2023-05-21 | 66 | 6 | 6 | Actual |
28392 | 145.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
15884 | 78.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
31774 | 93.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
27177 | 26565.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
5122 | 100.00 | 2021-12-21 | 74 | 4 | 6 | Budget |
21060 | 215.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
4975 | 60.00 | 2021-12-21 | 71 | 1 | 6 | Budget |
19013 | 94.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
30612 | 249.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
5053 | 3.00 | 2021-12-21 | 96 | 2 | 6 | Actual |
12850 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
7335 | 100.00 | 2022-02-20 | 83 | 3 | 6 | Budget |
14961 | 1425.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
15004 | 4137561.00 | 2022-09-20 | 43 | 7 | 6 | Actual |
5117 | 27.00 | 2021-12-21 | 69 | 4 | 6 | Actual |
23935 | 151.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
2995 | 37.00 | 2021-10-21 | 82 | 6 | 6 | Actual |
10568 | 338.00 | 2022-05-21 | 65 | 1 | 6 | Actual |
9544 | 3214.00 | 2022-04-20 | 61 | 3 | 6 | Actual |
12847 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
10580 | 141.00 | 2022-05-21 | 74 | 1 | 6 | Actual |
28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
37556 | 55087.00 | 2024-06-20 | 19 | 7 | 6 | Actual |
37539 | 451.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
31787 | 13460.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
38545 | 30.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
5155 | 832.00 | 2021-12-21 | 62 | 5 | 6 | Actual |
25081 | 436.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
15923 | 16784.00 | 2022-10-21 | 52 | 6 | 6 | Actual |
13056 | 59200.00 | 2022-07-21 | 54 | 6 | 6 | Budget |
36276 | 139.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
7493 | 80.00 | 2022-02-20 | 85 | 6 | 6 | Budget |
9679 | -67.00 | 2022-04-20 | 91 | 5 | 6 | Actual |
7283 | 176.00 | 2022-02-20 | 81 | 2 | 6 | Actual |
30563 | 208.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
36238 | 263.00 | 2024-05-21 | 73 | 1 | 6 | Actual |
19987 | 142.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
22928 | 8.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
19886 | 1782.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
26073 | 17.00 | 2023-08-20 | 96 | 3 | 6 | Actual |
1879 | 25.00 | 2021-09-20 | 82 | 6 | 6 | Actual |
4044 | 85.00 | 2021-11-20 | 73 | 5 | 6 | Actual |
28464 | 195099.00 | 2023-10-21 | 37 | 7 | 6 | Actual |
17868 | 315.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
5278 | 18275.00 | 2021-12-21 | 33 | 7 | 6 | Actual |
1754 | 32.00 | 2021-09-20 | 71 | 4 | 6 | Actual |
14986 | 12485.00 | 2022-09-20 | 18 | 7 | 6 | Actual |
23977 | 501.00 | 2023-06-20 | 92 | 3 | 6 | Actual |
27256 | 20467.00 | 2023-09-20 | 53 | 6 | 6 | Actual |
29591 | -262.00 | 2023-11-20 | 91 | 6 | 6 | Actual |
8538 | 148.00 | 2022-03-23 | 74 | 5 | 6 | Actual |
13878 | 162.00 | 2022-08-20 | 89 | 3 | 6 | Actual |
22984 | 108.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
23054 | 198.00 | 2023-05-21 | 89 | 6 | 6 | Actual |
20038 | 91.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
11820 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
32940 | 43823.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
20918 | 306.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
6384 | 388339.00 | 2022-01-20 | 4 | 7 | 6 | Actual |
22949 | 2755.00 | 2023-05-21 | 61 | 3 | 6 | Actual |
13122 | 90552.00 | 2022-07-21 | 15 | 7 | 6 | Actual |
10611 | 950.00 | 2022-05-21 | 61 | 2 | 6 | Budget |
2968 | 280.00 | 2021-10-21 | 65 | 6 | 6 | Budget |
7273 | 166.00 | 2022-02-20 | 74 | 2 | 6 | Actual |
25078 | 811.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
9668 | 12.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
20961 | 24.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
3865 | 369.00 | 2021-11-20 | 81 | 1 | 6 | Actual |
26141 | 142.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
3017 | 6911.00 | 2021-10-21 | 8 | 7 | 6 | Actual |
32960 | 37.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
31734 | 1323613.00 | 2024-01-20 | 11 | 3 | 6 | Actual |
19041 | 95435.00 | 2023-01-20 | 31 | 7 | 6 | Actual |
543 | 200.00 | 2021-08-20 | 77 | 2 | 6 | Budget |
32970 | 429.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
34039 | 190.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
36243 | 661.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
9767 | 83150.00 | 2022-04-20 | 39 | 7 | 6 | Actual |
11920 | 121.00 | 2022-06-20 | 92 | 5 | 6 | Actual |
31685 | 200.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
26164 | 10665.00 | 2023-08-20 | 7 | 7 | 6 | Actual |
34073 | 22.00 | 2024-03-22 | 69 | 6 | 6 | Actual |
24987 | 102.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
15800 | 139.00 | 2022-10-21 | 74 | 1 | 6 | Actual |
18893 | 74.00 | 2023-01-20 | 73 | 2 | 6 | Actual |
11969 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
5069 | 105.00 | 2021-12-21 | 68 | 3 | 6 | Actual |
12859 | 8.00 | 2022-07-21 | 96 | 1 | 6 | Actual |
8472 | 15600.00 | 2022-03-23 | 60 | 4 | 6 | Budget |
31852 | 6990.00 | 2024-01-20 | 8 | 7 | 6 | Actual |
19051 | 33346.00 | 2023-01-20 | 46 | 7 | 6 | Actual |
3937 | 1300.00 | 2021-11-20 | 62 | 3 | 6 | Budget |
11917 | 59.00 | 2022-06-20 | 89 | 5 | 6 | Actual |
11919 | -72.00 | 2022-06-20 | 91 | 5 | 6 | Actual |
35226 | 48.00 | 2024-04-20 | 71 | 6 | 6 | Actual |
29479 | 176.00 | 2023-11-20 | 92 | 2 | 6 | Actual |
747 | 100.00 | 2021-08-20 | 78 | 6 | 6 | Budget |
36332 | 297.00 | 2024-05-21 | 90 | 4 | 6 | Actual |
4991 | 33.00 | 2021-12-21 | 82 | 1 | 6 | Actual |
11902 | 80.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
8383 | 200.00 | 2022-03-23 | 66 | 2 | 6 | Budget |
31842 | 346.00 | 2024-01-20 | 90 | 6 | 6 | Actual |
13876 | 67.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
36329 | 72.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
25012 | 94.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
12911 | 28500.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
1680 | 30.00 | 2021-09-20 | 85 | 2 | 6 | Budget |
31849 | 239109.00 | 2024-01-20 | 4 | 7 | 6 | Actual |
22068 | 370.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
28432 | 99.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
31778 | 81.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
25055 | 67.00 | 2023-07-21 | 89 | 5 | 6 | Actual |
8398 | 200.00 | 2022-03-23 | 77 | 2 | 6 | Budget |
2973 | 100.00 | 2021-10-21 | 68 | 6 | 6 | Budget |
11985 | 496800.00 | 2022-06-20 | 101 | 6 | 6 | Budget |
4108 | 1118.00 | 2021-11-20 | 76 | 6 | 6 | Actual |
36305 | 315.00 | 2024-05-21 | 89 | 3 | 6 | Actual |
4130 | -228.00 | 2021-11-20 | 91 | 6 | 6 | Actual |
7508 | 15333.00 | 2022-02-20 | 7 | 7 | 6 | Actual |
15931 | 4406.00 | 2022-10-21 | 63 | 6 | 6 | Actual |
20927 | 361.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
26140 | 29.00 | 2023-08-20 | 71 | 6 | 6 | Actual |
10876 | 16153.00 | 2022-05-21 | 28 | 7 | 6 | Actual |
32842 | 84.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
28431 | 111.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
14938 | 116.00 | 2022-09-20 | 89 | 5 | 6 | Actual |
16951 | 138.00 | 2022-11-20 | 90 | 5 | 6 | Actual |
522 | 624.00 | 2021-08-20 | 61 | 2 | 6 | Actual |
17001 | 120836.00 | 2022-11-20 | 21 | 7 | 6 | Actual |
5024 | 110.00 | 2021-12-21 | 73 | 2 | 6 | Budget |
1797 | 60.00 | 2021-09-20 | 67 | 5 | 6 | Actual |
39387 | 945.00 | 2024-08-19 | 92 | 7 | 6 | Actual |
36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
473 | 1800.00 | 2021-08-20 | 61 | 1 | 6 | Budget |
11739 | 200.00 | 2022-06-20 | 65 | 2 | 6 | Budget |
1833 | 7300.00 | 2021-09-20 | 52 | 6 | 6 | Actual |
11692 | 458.00 | 2022-06-20 | 65 | 1 | 6 | Actual |
35157 | -356.00 | 2024-04-20 | 91 | 3 | 6 | Actual |
4155 | 22906.00 | 2021-11-20 | 32 | 7 | 6 | Actual |
22091 | 54352.00 | 2023-04-20 | 15 | 7 | 6 | Actual |
10719 | 20.00 | 2022-05-21 | 69 | 4 | 6 | Actual |
Generated 2024-09-19 23:40:01.150 UTC