[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 750 SHUFFLE
6438 items
NOTE: Only 1000 elements of total 6438 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
22980 | 38.00 | 2023-05-22 | 68 | 4 | 6 | Actual |
28308 | 10.00 | 2023-10-22 | 69 | 2 | 6 | Actual |
7509 | 11595.00 | 2022-02-21 | 8 | 7 | 6 | Actual |
7365 | 40.00 | 2022-02-21 | 71 | 4 | 6 | Budget |
5013 | 113.00 | 2021-12-22 | 65 | 2 | 6 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
15877 | 50.00 | 2022-10-22 | 68 | 4 | 6 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
36375 | 18.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
26164 | 10665.00 | 2023-08-21 | 7 | 7 | 6 | Actual |
6384 | 388339.00 | 2022-01-21 | 4 | 7 | 6 | Actual |
6140 | 100.00 | 2022-01-21 | 66 | 2 | 6 | Budget |
33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
2786 | 50.00 | 2021-10-22 | 78 | 2 | 6 | Budget |
1833 | 7300.00 | 2021-09-21 | 52 | 6 | 6 | Actual |
18893 | 74.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
8483 | 113.00 | 2022-03-24 | 68 | 4 | 6 | Actual |
29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
2903 | 6.00 | 2021-10-22 | 96 | 4 | 6 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
29476 | 86.00 | 2023-11-21 | 89 | 2 | 6 | Actual |
5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
2957 | 66400.00 | 2021-10-22 | 56 | 6 | 6 | Budget |
25015 | 10.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
28279 | 214.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
23948 | -44.00 | 2023-06-21 | 91 | 2 | 6 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
7310 | 280.00 | 2022-02-21 | 66 | 3 | 6 | Budget |
35232 | 120.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
17910 | 2251.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
5020 | 50.00 | 2021-12-22 | 68 | 2 | 6 | Budget |
13997 | 1615814.30 | 2022-08-21 | 43 | 7 | 6 | Actual |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
28447 | 68245.00 | 2023-10-22 | 13 | 7 | 6 | Actual |
25070 | 249.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
14987 | 39785.00 | 2022-09-21 | 19 | 7 | 6 | Actual |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
28352 | -457.00 | 2023-10-22 | 91 | 3 | 6 | Actual |
29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
24013 | 22.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
37408 | 883.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
8381 | 174.00 | 2022-03-24 | 65 | 2 | 6 | Actual |
2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
25098 | 11027.00 | 2023-07-22 | 7 | 7 | 6 | Actual |
13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
6409 | 2275094.00 | 2022-01-21 | 43 | 7 | 6 | Actual |
34060 | 8.00 | 2024-03-23 | 96 | 5 | 6 | Actual |
24953 | 63879.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
9491 | 9.00 | 2022-04-21 | 96 | 1 | 6 | Actual |
16954 | 5.00 | 2022-11-21 | 96 | 5 | 6 | Actual |
7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
12955 | 87.00 | 2022-07-22 | 94 | 3 | 6 | Actual |
35256 | 55087.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
16875 | 1086060.00 | 2022-11-21 | 10 | 3 | 6 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
9738 | 5112.00 | 2022-04-21 | 94 | 6 | 6 | Actual |
23929 | 54.00 | 2023-06-21 | 66 | 2 | 6 | Actual |
16996 | 36988.00 | 2022-11-21 | 14 | 7 | 6 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
28323 | 115.00 | 2023-10-22 | 90 | 2 | 6 | Actual |
22109 | 29199.00 | 2023-04-21 | 40 | 7 | 6 | Actual |
29485 | 1852.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
18961 | -135.00 | 2023-01-21 | 91 | 4 | 6 | Actual |
7377 | 380.00 | 2022-02-21 | 80 | 4 | 6 | Budget |
17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
15902 | 96.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
9693 | 1100.00 | 2022-04-21 | 62 | 6 | 6 | Budget |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
26014 | 220.00 | 2023-08-21 | 89 | 1 | 6 | Actual |
7294 | 84.00 | 2022-02-21 | 89 | 2 | 6 | Actual |
8338 | 140.00 | 2022-03-24 | 67 | 1 | 6 | Actual |
28414 | 1943.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
37411 | 71.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
32970 | 429.00 | 2024-02-21 | 97 | 6 | 6 | Actual |
14841 | 127.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
9554 | 100.00 | 2022-04-21 | 68 | 3 | 6 | Budget |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
26138 | 71.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
28276 | 2535.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
9462 | 274.00 | 2022-04-21 | 73 | 1 | 6 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
36399 | 325722.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
2759 | 7.00 | 2021-10-22 | 96 | 1 | 6 | Actual |
7464 | 109.00 | 2022-02-21 | 67 | 6 | 6 | Actual |
13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
6156 | 70.00 | 2022-01-21 | 78 | 2 | 6 | Budget |
38545 | 30.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
5051 | 142.00 | 2021-12-22 | 92 | 2 | 6 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
38724 | -58833.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
25064 | 8955.00 | 2023-07-22 | 57 | 6 | 6 | Actual |
23021 | 140.00 | 2023-05-22 | 89 | 5 | 6 | Actual |
7427 | 10.00 | 2022-02-21 | 82 | 5 | 6 | Budget |
23071 | 11361.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
7408 | 43.00 | 2022-02-21 | 68 | 5 | 6 | Actual |
7406 | 59.00 | 2022-02-21 | 67 | 5 | 6 | Actual |
36277 | 82.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
38608 | 716.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
17999 | 33.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
7511 | 63776.00 | 2022-02-21 | 14 | 7 | 6 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
13125 | 9604.00 | 2022-07-22 | 20 | 7 | 6 | Actual |
18919 | 25.00 | 2023-01-21 | 69 | 3 | 6 | Actual |
37570 | 41212.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
8623 | 7.00 | 2022-03-24 | 96 | 6 | 6 | Actual |
9684 | 12900.00 | 2022-04-21 | 52 | 6 | 6 | Budget |
7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
1913 | 144108.00 | 2021-09-21 | 29 | 7 | 6 | Actual |
2842 | 40.00 | 2021-10-22 | 82 | 3 | 6 | Budget |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
33990 | 28.00 | 2024-03-23 | 69 | 3 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
18859 | 1078.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
38580 | 276.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
37536 | 118.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
34114 | 34909.00 | 2024-03-23 | 33 | 7 | 6 | Actual |
35218 | 1786.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
16955 | 1731.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
6290 | 30.00 | 2022-01-21 | 71 | 5 | 6 | Budget |
13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
8437 | 100.00 | 2022-03-24 | 68 | 3 | 6 | Budget |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
36285 | 3296.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
23958 | 102.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
38648 | 266.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
7300 | 441070.00 | 2022-02-21 | 10 | 3 | 6 | Actual |
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
13999 | -22858.00 | 2022-08-21 | 46 | 7 | 6 | Actual |
7308 | 280.00 | 2022-02-21 | 65 | 3 | 6 | Budget |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
8497 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Budget |
8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
2962 | 2267.00 | 2021-10-22 | 61 | 6 | 6 | Actual |
13850 | 57.00 | 2022-08-21 | 89 | 2 | 6 | Actual |
7470 | 219.00 | 2022-02-21 | 72 | 6 | 6 | Actual |
35208 | 172.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
38720 | 38663.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
8534 | 29.00 | 2022-03-24 | 71 | 5 | 6 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
35131 | 5.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
5273 | 17597.00 | 2021-12-22 | 24 | 7 | 6 | Actual |
13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
23976 | -301.00 | 2023-06-21 | 91 | 3 | 6 | Actual |
7345 | -216.00 | 2022-02-21 | 91 | 3 | 6 | Actual |
16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
7358 | 372.00 | 2022-02-21 | 66 | 4 | 6 | Actual |
14917 | 13689.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
14918 | 1685.00 | 2022-09-21 | 61 | 5 | 6 | Actual |
2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
14973 | -199.00 | 2022-09-21 | 91 | 6 | 6 | Actual |
32974 | 328379.00 | 2024-02-21 | 6 | 7 | 6 | Actual |
18938 | 15371.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
7344 | 270.00 | 2022-02-21 | 90 | 3 | 6 | Actual |
19036 | 10603.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
12906 | 27.00 | 2022-07-22 | 94 | 2 | 6 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
37382 | 291.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
36305 | 315.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
29437 | 182.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
16907 | 179.00 | 2022-11-21 | 66 | 4 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
5165 | 13.00 | 2021-12-22 | 71 | 5 | 6 | Actual |
5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
38569 | 68.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
29505 | 528.00 | 2023-11-21 | 90 | 3 | 6 | Actual |
15951 | 159.00 | 2022-10-22 | 89 | 6 | 6 | Actual |
13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
13121 | 44827.00 | 2022-07-22 | 14 | 7 | 6 | Actual |
12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
16935 | 50.00 | 2022-11-21 | 68 | 5 | 6 | Actual |
35262 | 26058.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
34010 | 2028.00 | 2024-03-23 | 61 | 4 | 6 | Actual |
12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
22970 | 306.00 | 2023-05-22 | 90 | 3 | 6 | Actual |
6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
9640 | 382.00 | 2022-04-21 | 62 | 5 | 6 | Actual |
13010 | 100.00 | 2022-07-22 | 65 | 5 | 6 | Budget |
17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
6206 | 200.00 | 2022-01-21 | 78 | 3 | 6 | Budget |
6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
8514 | -121.00 | 2022-03-24 | 91 | 4 | 6 | Actual |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
16937 | 22.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
16945 | 13.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
22098 | 21970.00 | 2023-04-21 | 24 | 7 | 6 | Actual |
1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
35185 | 9.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
32941 | 4064.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
11998 | 3367.00 | 2022-06-21 | 23 | 7 | 6 | Actual |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
35127 | 99.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
22961 | 128.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
23920 | 356.00 | 2023-06-21 | 90 | 1 | 6 | Actual |
14861 | 148.00 | 2022-09-21 | 92 | 2 | 6 | Actual |
18886 | 874.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
18884 | 10649.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
12920 | 200.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
9486 | 185.00 | 2022-04-21 | 89 | 1 | 6 | Actual |
7381 | 27.00 | 2022-02-21 | 82 | 4 | 6 | Actual |
17992 | 1515.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
2950 | 4.00 | 2021-10-22 | 96 | 5 | 6 | Actual |
4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
15872 | 1786.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
26020 | 5912.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
8571 | 8700.00 | 2022-03-24 | 57 | 6 | 6 | Budget |
37520 | 4876.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
2949 | 38.00 | 2021-10-22 | 94 | 5 | 6 | Actual |
2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
35242 | -270.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
23069 | 12485.00 | 2023-05-22 | 18 | 7 | 6 | Actual |
19047 | 28844.00 | 2023-01-21 | 38 | 7 | 6 | Actual |
12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
32986 | 32302.00 | 2024-02-21 | 24 | 7 | 6 | Actual |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
12873 | 39.00 | 2022-07-22 | 68 | 2 | 6 | Actual |
24007 | 1017.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
27175 | 2796203.00 | 2023-09-21 | 10 | 3 | 6 | Actual |
36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
38556 | 9563.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
24044 | 43.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
5199 | 4600.00 | 2021-12-22 | 53 | 6 | 6 | Budget |
17906 | 2003586.00 | 2022-12-22 | 10 | 3 | 6 | Actual |
24072 | 75396.00 | 2023-06-21 | 15 | 7 | 6 | Actual |
33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
22102 | 31223.00 | 2023-04-21 | 32 | 7 | 6 | Actual |
37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
8627 | 374699.00 | 2022-03-24 | 101 | 6 | 6 | Actual |
2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
13142 | 325033.00 | 2022-07-22 | 46 | 7 | 6 | Actual |
4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
6302 | 280.00 | 2022-01-21 | 80 | 5 | 6 | Budget |
15898 | 1893.00 | 2022-10-22 | 61 | 5 | 6 | Actual |
33937 | 240.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
38593 | 248.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
35213 | 4361.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
37459 | 16.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
8335 | 280.00 | 2022-03-24 | 66 | 1 | 6 | Budget |
38585 | 2878.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
8642 | 15696.00 | 2022-03-24 | 28 | 7 | 6 | Actual |
8547 | 200.00 | 2022-03-24 | 81 | 5 | 6 | Budget |
28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
1896 | 474600.00 | 2021-09-21 | 101 | 6 | 6 | Budget |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
25073 | 27.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
36391 | 359.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
6393 | 10084.00 | 2022-01-21 | 20 | 7 | 6 | Actual |
23083 | 85046.00 | 2023-05-22 | 37 | 7 | 6 | Actual |
35192 | 41.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
9517 | 184.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
27318 | 25510.00 | 2023-09-21 | 100 | 7 | 6 | Actual |
9456 | 200.00 | 2022-04-21 | 67 | 1 | 6 | Budget |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
24033 | 85897.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
32977 | 47286.00 | 2024-02-21 | 13 | 7 | 6 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
37553 | 44323.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
6114 | 30.00 | 2022-01-21 | 82 | 1 | 6 | Budget |
5269 | 9988.00 | 2021-12-22 | 20 | 7 | 6 | Actual |
23951 | 1839928.00 | 2023-06-21 | 10 | 3 | 6 | Actual |
15965 | 86479.00 | 2022-10-22 | 15 | 7 | 6 | Actual |
24073 | 12485.00 | 2023-06-21 | 18 | 7 | 6 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
36319 | 214.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
13126 | 119076.00 | 2022-07-22 | 21 | 7 | 6 | Actual |
36418 | 112879.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
36363 | 8399.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
29480 | 4.00 | 2023-11-21 | 96 | 2 | 6 | Actual |
29477 | 132.00 | 2023-11-21 | 90 | 2 | 6 | Actual |
5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
13057 | 95000.00 | 2022-07-22 | 56 | 6 | 6 | Budget |
18997 | 1516.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
5211 | 10512.00 | 2021-12-22 | 63 | 6 | 6 | Actual |
36420 | 41637.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
36366 | 10079.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
8333 | 287.00 | 2022-03-24 | 65 | 1 | 6 | Actual |
38589 | 172.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
32985 | 6123.00 | 2024-02-21 | 23 | 7 | 6 | Actual |
8471 | 14040.00 | 2022-03-24 | 60 | 4 | 6 | Actual |
7521 | 126762.00 | 2022-02-21 | 29 | 7 | 6 | Actual |
22941 | 44.00 | 2023-05-22 | 89 | 2 | 6 | Actual |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
37472 | 333.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
35187 | 960.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
22939 | 17.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
38685 | 34.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
16854 | 47.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
35128 | 153.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
5000 | 155.00 | 2021-12-22 | 89 | 1 | 6 | Actual |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
19034 | 11985.00 | 2023-01-21 | 20 | 7 | 6 | Actual |
25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
23907 | 234.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
22964 | 29.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
27291 | 370972.00 | 2023-09-21 | 4 | 7 | 6 | Actual |
11995 | 9219.00 | 2022-06-21 | 20 | 7 | 6 | Actual |
7448 | 41300.00 | 2022-02-21 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
7531 | 1212750.00 | 2022-02-21 | 43 | 7 | 6 | Actual |
38551 | 344.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
9724 | 25.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
16826 | 315.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
23969 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
7444 | 10600.00 | 2022-02-21 | 52 | 6 | 6 | Budget |
26002 | 117.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
9590 | 15600.00 | 2022-04-21 | 60 | 4 | 6 | Budget |
17893 | 42.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
16932 | 145.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
18965 | 1065.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
16871 | 84.00 | 2022-11-21 | 90 | 2 | 6 | Actual |
2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
9594 | 1400.00 | 2022-04-21 | 62 | 4 | 6 | Budget |
28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
5282 | 22659.00 | 2021-12-22 | 38 | 7 | 6 | Actual |
38614 | 174.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
26071 | -469.00 | 2023-08-21 | 91 | 3 | 6 | Actual |
34119 | 155812.00 | 2024-03-23 | 39 | 7 | 6 | Actual |
3039 | 1573502.00 | 2021-10-22 | 43 | 7 | 6 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
38616 | 66.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
3013 | 165931.00 | 2021-10-22 | 101 | 6 | 6 | Actual |
6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
24960 | 15.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
16868 | 22.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
38702 | 62792.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
16999 | 39785.00 | 2022-11-21 | 19 | 7 | 6 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
28293 | 109.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
9587 | 91.00 | 2022-04-21 | 94 | 3 | 6 | Actual |
5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
7520 | 14934.00 | 2022-02-21 | 28 | 7 | 6 | Actual |
9477 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
26124 | 371.00 | 2023-08-21 | 92 | 5 | 6 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
18883 | 61364.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
9697 | 280.00 | 2022-04-21 | 65 | 6 | 6 | Budget |
6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
27184 | 49.00 | 2023-09-21 | 69 | 3 | 6 | Actual |
24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
8423 | 836918.00 | 2022-03-24 | 11 | 3 | 6 | Actual |
37549 | 402944.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
27297 | 80714.00 | 2023-09-21 | 15 | 7 | 6 | Actual |
13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
3985 | 200.00 | 2021-11-21 | 65 | 4 | 6 | Budget |
6315 | 62.00 | 2022-01-21 | 89 | 5 | 6 | Actual |
3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
35137 | 497.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
23975 | 376.00 | 2023-06-21 | 90 | 3 | 6 | Actual |
6340 | 200.00 | 2022-01-21 | 66 | 6 | 6 | Budget |
35246 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
29510 | 1381.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
19032 | 12485.00 | 2023-01-21 | 18 | 7 | 6 | Actual |
37401 | 386.00 | 2024-06-21 | 90 | 1 | 6 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
29438 | 134.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
28435 | 253.00 | 2023-10-22 | 89 | 6 | 6 | Actual |
6224 | 368.00 | 2022-01-21 | 92 | 3 | 6 | Actual |
18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
16874 | 3.00 | 2022-11-21 | 96 | 2 | 6 | Actual |
36398 | 230341.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
37413 | 16.00 | 2024-06-21 | 69 | 2 | 6 | Actual |
13064 | 1900.00 | 2022-07-22 | 61 | 6 | 6 | Budget |
6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
18954 | 15.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
38598 | 685.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
24981 | 854054.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
34007 | 639.00 | 2024-03-23 | 92 | 3 | 6 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
6188 | 280.00 | 2022-01-21 | 66 | 3 | 6 | Budget |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
13888 | 91.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
6146 | 40.00 | 2022-01-21 | 71 | 2 | 6 | Budget |
5195 | 40.00 | 2021-12-22 | 94 | 5 | 6 | Actual |
9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
29431 | 260.00 | 2023-11-21 | 65 | 1 | 6 | Actual |
27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
8429 | 1500.00 | 2022-03-24 | 62 | 3 | 6 | Budget |
16847 | 11.00 | 2022-11-21 | 96 | 1 | 6 | Actual |
38678 | 221.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
8654 | 361904.00 | 2022-03-24 | 46 | 7 | 6 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
13068 | 7600.00 | 2022-07-22 | 63 | 6 | 6 | Budget |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
18940 | 1419.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
16903 | 16175.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
15798 | 33.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
3930 | 538024.00 | 2021-11-21 | 10 | 3 | 6 | Actual |
15848 | 185.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
1895 | 9000.00 | 2021-09-21 | 99 | 6 | 6 | Actual |
14951 | 6506.00 | 2022-09-21 | 63 | 6 | 6 | Actual |
29445 | 112.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
18881 | 288.00 | 2023-01-21 | 92 | 1 | 6 | Actual |
6225 | 92.00 | 2022-01-21 | 94 | 3 | 6 | Actual |
25097 | 348283.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
7457 | 4389.00 | 2022-02-21 | 63 | 6 | 6 | Actual |
5279 | 34058.00 | 2021-12-22 | 34 | 7 | 6 | Actual |
29463 | 18.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
9691 | 1621.00 | 2022-04-21 | 61 | 6 | 6 | Actual |
9595 | 280.00 | 2022-04-21 | 65 | 4 | 6 | Budget |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
15816 | 63641.00 | 2022-10-22 | 12 | 2 | 6 | Actual |
27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
9706 | 23.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
16900 | -256.00 | 2022-11-21 | 91 | 3 | 6 | Actual |
1920 | 23367.00 | 2021-09-21 | 38 | 7 | 6 | Actual |
35158 | 594.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
2966 | 5392.00 | 2021-10-22 | 63 | 6 | 6 | Actual |
1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
24092 | -36248.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
7496 | 110.00 | 2022-02-21 | 89 | 6 | 6 | Actual |
23986 | 14.00 | 2023-06-21 | 69 | 4 | 6 | Actual |
27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
15969 | 122649.00 | 2022-10-22 | 21 | 7 | 6 | Actual |
24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
18959 | 110.00 | 2023-01-21 | 89 | 4 | 6 | Actual |
9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
8345 | 300.00 | 2022-03-24 | 73 | 1 | 6 | Budget |
3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
13986 | 178668.00 | 2022-08-21 | 29 | 7 | 6 | Actual |
18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
25088 | 189.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
13892 | 131.00 | 2022-08-21 | 73 | 4 | 6 | Actual |
25037 | 116.00 | 2023-07-22 | 65 | 5 | 6 | Actual |
13073 | 100.00 | 2022-07-22 | 67 | 6 | 6 | Budget |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
22955 | 43.00 | 2023-05-22 | 69 | 3 | 6 | Actual |
35100 | 213.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
38638 | 925.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
3973 | 185.00 | 2021-11-21 | 89 | 3 | 6 | Actual |
32975 | 11240.00 | 2024-02-21 | 7 | 7 | 6 | Actual |
23959 | 78.00 | 2023-06-21 | 68 | 3 | 6 | Actual |
27193 | 43.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
25996 | 168.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
18858 | 2372.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
8587 | 100.00 | 2022-03-24 | 68 | 6 | 6 | Budget |
22973 | 12.00 | 2023-05-22 | 96 | 3 | 6 | Actual |
23960 | 21.00 | 2023-06-21 | 69 | 3 | 6 | Actual |
7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
18033 | 4378.00 | 2022-12-22 | 23 | 7 | 6 | Actual |
24977 | -50.00 | 2023-07-22 | 91 | 2 | 6 | Actual |
15839 | 60.00 | 2022-10-22 | 90 | 2 | 6 | Actual |
3861 | 153.00 | 2021-11-21 | 78 | 1 | 6 | Actual |
9744 | 286998.00 | 2022-04-21 | 4 | 7 | 6 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
5253 | 305.00 | 2021-12-22 | 92 | 6 | 6 | Actual |
34092 | 11.00 | 2024-03-23 | 96 | 6 | 6 | Actual |
6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
9750 | 86383.00 | 2022-04-21 | 15 | 7 | 6 | Actual |
12858 | 72.00 | 2022-07-22 | 94 | 1 | 6 | Actual |
37469 | 145.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
24001 | 240.00 | 2023-06-21 | 90 | 4 | 6 | Actual |
29495 | 538.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
24956 | 284.00 | 2023-07-22 | 62 | 2 | 6 | Actual |
36238 | 263.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
9699 | 177.00 | 2022-04-21 | 66 | 6 | 6 | Actual |
29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
9450 | 1900.00 | 2022-04-21 | 62 | 1 | 6 | Budget |
1925 | 15086.00 | 2021-09-21 | 100 | 7 | 6 | Actual |
35166 | 69.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
14993 | 19810.00 | 2022-09-21 | 28 | 7 | 6 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
25123 | 20008.00 | 2023-07-22 | 100 | 7 | 6 | Actual |
9556 | 33.00 | 2022-04-21 | 69 | 3 | 6 | Actual |
2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
23059 | 595.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
22101 | 113164.00 | 2023-04-21 | 31 | 7 | 6 | Actual |
28325 | 153.00 | 2023-10-22 | 92 | 2 | 6 | Actual |
2875 | 198.00 | 2021-10-22 | 73 | 4 | 6 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
23079 | 28043.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
35228 | 210.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
11999 | 18991.00 | 2022-06-21 | 24 | 7 | 6 | Actual |
26023 | 70.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
17937 | 151.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
26184 | 42062.00 | 2023-08-21 | 38 | 7 | 6 | Actual |
7424 | 188.00 | 2022-02-21 | 80 | 5 | 6 | Actual |
8578 | 1100.00 | 2022-03-24 | 62 | 6 | 6 | Budget |
11921 | 29.00 | 2022-06-21 | 94 | 5 | 6 | Actual |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
18963 | 6.00 | 2023-01-21 | 96 | 4 | 6 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
8631 | 8474.00 | 2022-03-24 | 8 | 7 | 6 | Actual |
4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
37436 | 2937.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
27201 | 702.00 | 2023-09-21 | 92 | 3 | 6 | Actual |
4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
7357 | 280.00 | 2022-02-21 | 66 | 4 | 6 | Budget |
28297 | -367.00 | 2023-10-22 | 91 | 1 | 6 | Actual |
38640 | 151.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
11947 | 36.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
38666 | 8392.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
5166 | 30.00 | 2021-12-22 | 71 | 5 | 6 | Budget |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
15840 | -48.00 | 2022-10-22 | 91 | 2 | 6 | Actual |
1890 | -142.00 | 2021-09-21 | 91 | 6 | 6 | Actual |
38560 | 147.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
22894 | 2275.00 | 2023-05-22 | 61 | 1 | 6 | Actual |
9766 | 24312.00 | 2022-04-21 | 38 | 7 | 6 | Actual |
4137 | 217300.00 | 2021-11-21 | 101 | 6 | 6 | Budget |
29481 | 1308707.00 | 2023-11-21 | 10 | 3 | 6 | Actual |
13990 | 30015.00 | 2022-08-21 | 34 | 7 | 6 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
13806 | 275.00 | 2022-08-21 | 66 | 1 | 6 | Actual |
13851 | 88.00 | 2022-08-21 | 90 | 2 | 6 | Actual |
13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
35129 | -122.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
13998 | 954914.70 | 2022-08-21 | 45 | 7 | 6 | Actual |
8655 | 16000.00 | 2022-03-24 | 100 | 7 | 6 | Actual |
26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
9452 | 380.00 | 2022-04-21 | 65 | 1 | 6 | Budget |
8636 | 30604.00 | 2022-03-24 | 19 | 7 | 6 | Actual |
24066 | 401846.00 | 2023-06-21 | 4 | 7 | 6 | Actual |
35133 | 1062911.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
26136 | 187.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
5097 | 148.00 | 2021-12-22 | 89 | 3 | 6 | Actual |
26158 | 11.00 | 2023-08-21 | 96 | 6 | 6 | Actual |
6316 | 96.00 | 2022-01-21 | 90 | 5 | 6 | Actual |
25114 | 23999.00 | 2023-07-22 | 33 | 7 | 6 | Actual |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
24064 | 47500.00 | 2023-06-21 | 99 | 6 | 6 | Actual |
35114 | 22.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
14893 | 788.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
9546 | 1607.00 | 2022-04-21 | 62 | 3 | 6 | Actual |
5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
38590 | 130.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
3022 | 30604.00 | 2021-10-22 | 19 | 7 | 6 | Actual |
15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
6323 | 12700.00 | 2022-01-21 | 53 | 6 | 6 | Budget |
27315 | 38829.00 | 2023-09-21 | 40 | 7 | 6 | Actual |
2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
2919 | 23.00 | 2021-10-22 | 71 | 5 | 6 | Actual |
13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
34038 | 209.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
2900 | -168.00 | 2021-10-22 | 91 | 4 | 6 | Actual |
25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
26175 | 33870.00 | 2023-08-21 | 24 | 7 | 6 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
36311 | 2243.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
18000 | 377.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
9645 | 100.00 | 2022-04-21 | 66 | 5 | 6 | Budget |
14869 | 357.00 | 2022-09-21 | 66 | 3 | 6 | Actual |
14874 | 234.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
8551 | 72.00 | 2022-03-24 | 83 | 5 | 6 | Actual |
12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
38624 | 356.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
25013 | 50.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
7501 | 6.00 | 2022-02-21 | 96 | 6 | 6 | Actual |
26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
16886 | 262.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
38582 | 2007586.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
36404 | 65795.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
27145 | -268.00 | 2023-09-21 | 91 | 1 | 6 | Actual |
27270 | 525.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
6130 | 96991.00 | 2022-01-21 | 12 | 2 | 6 | Actual |
13119 | 8965.00 | 2022-07-22 | 8 | 7 | 6 | Actual |
24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
26125 | 8.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
2947 | -94.00 | 2021-10-22 | 91 | 5 | 6 | Actual |
24065 | 255540.00 | 2023-06-21 | 101 | 6 | 6 | Actual |
4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
11977 | 180.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
25103 | 12485.00 | 2023-07-22 | 18 | 7 | 6 | Actual |
2810 | 24180.00 | 2021-10-22 | 60 | 3 | 6 | Actual |
9751 | 9604.00 | 2022-04-21 | 18 | 7 | 6 | Actual |
4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
12907 | 3.00 | 2022-07-22 | 96 | 2 | 6 | Actual |
36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
1828 | 88.00 | 2021-09-21 | 90 | 5 | 6 | Actual |
25116 | 116215.00 | 2023-07-22 | 35 | 7 | 6 | Actual |
23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
14980 | 413899.00 | 2022-09-21 | 6 | 7 | 6 | Actual |
26105 | 50.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
6343 | 90.00 | 2022-01-21 | 68 | 6 | 6 | Budget |
9574 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
37434 | 28620.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
36252 | -421.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
17901 | 66.00 | 2022-12-22 | 89 | 2 | 6 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
29484 | 2381.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
37572 | 39229.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
18891 | 12.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
24988 | 78.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
9511 | 94.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
16963 | 2181.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
15005 | 70077.00 | 2022-09-21 | 46 | 7 | 6 | Actual |
5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
34031 | 321.00 | 2024-03-23 | 90 | 4 | 6 | Actual |
8577 | 1621.00 | 2022-03-24 | 62 | 6 | 6 | Actual |
5053 | 3.00 | 2021-12-22 | 96 | 2 | 6 | Actual |
1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
18936 | 448.00 | 2023-01-21 | 92 | 3 | 6 | Actual |
2723 | 100.00 | 2021-10-22 | 67 | 1 | 6 | Budget |
17955 | 112.00 | 2022-12-22 | 89 | 4 | 6 | Actual |
27235 | 48.00 | 2023-09-21 | 68 | 5 | 6 | Actual |
13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
35164 | 183.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
17995 | 210.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
8425 | 28300.00 | 2022-03-24 | 60 | 3 | 6 | Budget |
2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
26049 | 2465.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
26169 | 17287.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
14983 | 63326.00 | 2022-09-21 | 13 | 7 | 6 | Actual |
24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
36412 | 27704.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
6391 | 9604.00 | 2022-01-21 | 18 | 7 | 6 | Actual |
3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
8485 | 33.00 | 2022-03-24 | 69 | 4 | 6 | Actual |
13938 | 52225.00 | 2022-08-21 | 56 | 6 | 6 | Actual |
22917 | 367.00 | 2023-05-22 | 92 | 1 | 6 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
6286 | 49.00 | 2022-01-21 | 68 | 5 | 6 | Actual |
22999 | 6.00 | 2023-05-22 | 96 | 4 | 6 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
17018 | 19810.00 | 2022-11-21 | 100 | 7 | 6 | Actual |
6223 | -221.00 | 2022-01-21 | 91 | 3 | 6 | Actual |
24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
22997 | -148.00 | 2023-05-22 | 91 | 4 | 6 | Actual |
3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
27302 | 14681.00 | 2023-09-21 | 22 | 7 | 6 | Actual |
25663 | -19199.70 | 2023-08-20 | 92 | 7 | 6 | Actual |
15964 | 39881.00 | 2022-10-22 | 14 | 7 | 6 | Actual |
35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
35084 | 100.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
6244 | 220.00 | 2022-01-21 | 73 | 4 | 6 | Budget |
14984 | 39734.00 | 2022-09-21 | 14 | 7 | 6 | Actual |
25061 | 16119.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
38586 | 1831.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
9770 | 353654.00 | 2022-04-21 | 46 | 7 | 6 | Actual |
37574 | -95783.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
5061 | 1300.00 | 2021-12-22 | 62 | 3 | 6 | Budget |
26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
23950 | 2.00 | 2023-06-21 | 96 | 2 | 6 | Actual |
13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
8402 | 259.00 | 2022-03-24 | 80 | 2 | 6 | Actual |
9508 | 18.00 | 2022-04-21 | 71 | 2 | 6 | Actual |
9472 | 632.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
18039 | 22060.00 | 2022-12-22 | 33 | 7 | 6 | Actual |
23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
15935 | 57.00 | 2022-10-22 | 68 | 6 | 6 | Actual |
29452 | 499.00 | 2023-11-21 | 92 | 1 | 6 | Actual |
36415 | 43232.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
32990 | 39229.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
28342 | 166.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
14999 | 198269.00 | 2022-09-21 | 35 | 7 | 6 | Actual |
35139 | 225.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
36331 | 193.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
17989 | 29953.00 | 2022-12-22 | 57 | 6 | 6 | Actual |
9593 | 1134.00 | 2022-04-21 | 62 | 4 | 6 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
8563 | 47.00 | 2022-03-24 | 94 | 5 | 6 | Actual |
7460 | 234.00 | 2022-02-21 | 65 | 6 | 6 | Actual |
24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
3011 | 9000.00 | 2021-10-22 | 99 | 6 | 6 | Actual |
36370 | 1293.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
23967 | 519.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
13019 | 25.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
8512 | 98.00 | 2022-03-24 | 89 | 4 | 6 | Actual |
25118 | 29150.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
22106 | 80520.00 | 2023-04-21 | 37 | 7 | 6 | Actual |
36256 | 6943.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
18934 | 336.00 | 2023-01-21 | 90 | 3 | 6 | Actual |
9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
8379 | 807.00 | 2022-03-24 | 62 | 2 | 6 | Actual |
36414 | 166450.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
25110 | 19810.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
38561 | 74.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
5163 | 60.00 | 2021-12-22 | 68 | 5 | 6 | Actual |
3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
1852 | 280.00 | 2021-09-21 | 65 | 6 | 6 | Budget |
22953 | 192.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
36282 | 1289157.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
26172 | 180130.00 | 2023-08-21 | 21 | 7 | 6 | Actual |
13933 | 206.00 | 2022-08-21 | 92 | 5 | 6 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
36377 | 129.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
1861 | 50.00 | 2021-09-21 | 71 | 6 | 6 | Budget |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
37495 | 128.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
15957 | 47500.00 | 2022-10-22 | 99 | 6 | 6 | Actual |
17922 | 561.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
12984 | 497.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
36307 | -387.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
6380 | 230.00 | 2022-01-21 | 97 | 6 | 6 | Actual |
4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
13882 | 10.00 | 2022-08-21 | 96 | 3 | 6 | Actual |
15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
26107 | 11.00 | 2023-08-21 | 69 | 5 | 6 | Actual |
17011 | 96297.00 | 2022-11-21 | 35 | 7 | 6 | Actual |
11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
36339 | 163.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
18972 | 11.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
17884 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
8378 | 850.00 | 2022-03-24 | 61 | 2 | 6 | Budget |
19041 | 95435.00 | 2023-01-21 | 31 | 7 | 6 | Actual |
8422 | 1209727.00 | 2022-03-24 | 10 | 3 | 6 | Actual |
15000 | 169243.00 | 2022-09-21 | 37 | 7 | 6 | Actual |
32981 | 55087.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
4025 | 6.00 | 2021-11-21 | 96 | 4 | 6 | Actual |
4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
32928 | 50.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
16962 | 1503.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
13971 | 324618.00 | 2022-08-21 | 4 | 7 | 6 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
15842 | 2.00 | 2022-10-22 | 96 | 2 | 6 | Actual |
4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
37515 | 107728.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
2727 | 34.00 | 2021-10-22 | 69 | 1 | 6 | Actual |
2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
7471 | 380.00 | 2022-02-21 | 72 | 6 | 6 | Budget |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
19003 | 29.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
16975 | 106.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
25106 | 120484.00 | 2023-07-22 | 21 | 7 | 6 | Actual |
2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
28453 | 183595.00 | 2023-10-22 | 21 | 7 | 6 | Actual |
29490 | 36.00 | 2023-11-21 | 69 | 3 | 6 | Actual |
8515 | 201.00 | 2022-03-24 | 92 | 4 | 6 | Actual |
29471 | 11.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
36400 | 10311.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
34039 | 190.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
17920 | 467.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
23905 | 40.00 | 2023-06-21 | 69 | 1 | 6 | Actual |
28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
2856 | 10.00 | 2021-10-22 | 96 | 3 | 6 | Actual |
7304 | 3300.00 | 2022-02-21 | 61 | 3 | 6 | Budget |
1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
5055 | 978385.00 | 2021-12-22 | 11 | 3 | 6 | Actual |
26075 | 2020.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
9767 | 83150.00 | 2022-04-21 | 39 | 7 | 6 | Actual |
6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
4040 | 11.00 | 2021-11-21 | 69 | 5 | 6 | Actual |
28309 | 16.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
28464 | 195099.00 | 2023-10-22 | 37 | 7 | 6 | Actual |
12860 | 68105.00 | 2022-07-22 | 12 | 2 | 6 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
27125 | 260.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
36234 | 190.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
2805 | 77.00 | 2021-10-22 | 92 | 2 | 6 | Actual |
13854 | 3.00 | 2022-08-21 | 96 | 2 | 6 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
37522 | 287.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
15913 | 16.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
9488 | -226.00 | 2022-04-21 | 91 | 1 | 6 | Actual |
4163 | 1334567.00 | 2021-11-21 | 43 | 7 | 6 | Actual |
8392 | 111.00 | 2022-03-24 | 73 | 2 | 6 | Actual |
18960 | 169.00 | 2023-01-21 | 90 | 4 | 6 | Actual |
12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
7217 | 100.00 | 2022-02-21 | 68 | 1 | 6 | Budget |
18967 | 72.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
16899 | 320.00 | 2022-11-21 | 90 | 3 | 6 | Actual |
5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
4130 | -228.00 | 2021-11-21 | 91 | 6 | 6 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
9731 | 71.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
27305 | 26607.00 | 2023-09-21 | 28 | 7 | 6 | Actual |
5099 | -181.00 | 2021-12-22 | 91 | 3 | 6 | Actual |
5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
11979 | 240.00 | 2022-06-21 | 92 | 6 | 6 | Actual |
2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
15954 | 326.00 | 2022-10-22 | 92 | 6 | 6 | Actual |
13989 | 26424.00 | 2022-08-21 | 33 | 7 | 6 | Actual |
6283 | 100.00 | 2022-01-21 | 66 | 5 | 6 | Budget |
9489 | 378.00 | 2022-04-21 | 92 | 1 | 6 | Actual |
13113 | 47500.00 | 2022-07-22 | 99 | 6 | 6 | Actual |
9608 | 137.00 | 2022-04-21 | 74 | 4 | 6 | Actual |
13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
4140 | 10588.00 | 2021-11-21 | 7 | 7 | 6 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
7439 | -60.00 | 2022-02-21 | 91 | 5 | 6 | Actual |
5064 | 261.00 | 2021-12-22 | 66 | 3 | 6 | Actual |
16993 | 12322.00 | 2022-11-21 | 7 | 7 | 6 | Actual |
2770 | 100.00 | 2021-10-22 | 66 | 2 | 6 | Budget |
5257 | 47500.00 | 2021-12-22 | 99 | 6 | 6 | Actual |
33960 | 32.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
35102 | -262.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
2823 | 200.00 | 2021-10-22 | 68 | 3 | 6 | Budget |
28469 | 46667.00 | 2023-10-22 | 46 | 7 | 6 | Actual |
37492 | 68.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
7221 | 70.00 | 2022-02-21 | 71 | 1 | 6 | Budget |
35141 | 50.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
37433 | 1473889.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
11985 | 496800.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
12827 | 34.00 | 2022-07-22 | 69 | 1 | 6 | Actual |
23054 | 198.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
9598 | 198.00 | 2022-04-21 | 66 | 4 | 6 | Actual |
4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
13128 | 3367.00 | 2022-07-22 | 23 | 7 | 6 | Actual |
2864 | 335.00 | 2021-10-22 | 65 | 4 | 6 | Actual |
15878 | 14.00 | 2022-10-22 | 69 | 4 | 6 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
17930 | 399.00 | 2022-12-22 | 90 | 3 | 6 | Actual |
Generated 2024-09-20 10:48:45.797 UTC