[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 2875 SHUFFLE
36534 items
NOTE: Only 1000 elements of total 36534 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3048 | 550.00 | 2021-10-22 | 65 | 1 | 7 | Budget |
4277 | 158514.00 | 2021-11-21 | 4 | 7 | 7 | Actual |
10577 | 80.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
36979 | 217.05 | 2024-05-22 | 90 | 1 | 13 | Actual |
35260 | 6123.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
16462 | 22.04 | 2022-10-22 | 66 | 6 | 12 | Actual |
21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
27393 | 16941.00 | 2023-09-21 | 20 | 7 | 7 | Actual |
26546 | 2013.56 | 2023-08-21 | 54 | 6 | 11 | Actual |
22121 | 100.00 | 2023-04-21 | 71 | 1 | 7 | Actual |
5118 | 20.00 | 2021-12-22 | 71 | 4 | 6 | Actual |
35217 | 19340.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
22540 | 32.67 | 2023-04-21 | 73 | 6 | 12 | Actual |
34506 | 1050.00 | 2024-03-23 | 97 | 6 | 11 | Actual |
35002 | 95.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
29029 | 213.54 | 2023-10-22 | 92 | 1 | 13 | Actual |
2991 | 579.00 | 2021-10-22 | 80 | 6 | 6 | Actual |
16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
22190 | 4422.00 | 2023-04-21 | 23 | 7 | 7 | Actual |
37402 | -309.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
22939 | 17.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
25984 | 128721.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
10575 | 34.00 | 2022-05-22 | 69 | 1 | 6 | Actual |
39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
32576 | 48386.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
29344 | 471.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
24797 | 129.00 | 2023-07-22 | 89 | 6 | 4 | Actual |
37939 | 302.89 | 2024-06-21 | 73 | 6 | 11 | Actual |
26455 | 34.80 | 2023-08-21 | 85 | 2 | 11 | Actual |
19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
32403 | 190.73 | 2024-01-21 | 90 | 1 | 13 | Actual |
21266 | 319.27 | 2023-03-24 | 65 | 6 | 8 | Actual |
15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
37726 | 257966.49 | 2024-06-21 | 56 | 6 | 8 | Actual |
3089 | 198273.00 | 2021-10-22 | 12 | 2 | 7 | Actual |
4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
31106 | 7.00 | 2023-12-22 | 96 | 6 | 11 | Actual |
12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
26808 | 9733.01 | 2023-08-21 | 32 | 7 | 13 | Actual |
18254 | 155408.52 | 2022-12-22 | 37 | 7 | 8 | Actual |
32973 | 197586.00 | 2024-02-21 | 4 | 7 | 6 | Actual |
38856 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
31552 | -248.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
24418 | 34.80 | 2023-06-21 | 66 | 5 | 11 | Actual |
11349 | 162022.00 | 2022-06-21 | 37 | 7 | 3 | Actual |
38390 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
22717 | 395.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
29709 | 89571.00 | 2023-11-21 | 34 | 7 | 7 | Actual |
36882 | 7.14 | 2024-05-22 | 82 | 2 | 12 | Actual |
6285 | 65.00 | 2022-01-21 | 67 | 5 | 6 | Actual |
12499 | 13.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
26398 | 158646.46 | 2023-08-21 | 35 | 7 | 8 | Actual |
28287 | 151.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
19785 | 72119.00 | 2023-02-21 | 37 | 7 | 4 | Actual |
30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
12465 | 13720.00 | 2022-07-22 | 20 | 7 | 3 | Actual |
13020 | 40.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
26812 | 32008.87 | 2023-08-21 | 37 | 7 | 13 | Actual |
35473 | 6628.48 | 2024-04-21 | 23 | 7 | 8 | Actual |
12474 | 28504.00 | 2022-07-22 | 33 | 7 | 3 | Actual |
19972 | 50.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
34931 | 839.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
6376 | -123.00 | 2022-01-21 | 91 | 6 | 6 | Actual |
38792 | 1084175.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
19214 | 34.42 | 2023-01-21 | 69 | 6 | 8 | Actual |
32338 | 457.15 | 2024-01-21 | 81 | 6 | 12 | Actual |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
26403 | 400000.00 | 2023-08-21 | 42 | 7 | 8 | Actual |
38558 | 785.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
38555 | 95111.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
31709 | 602.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
30166 | 50.38 | 2023-11-21 | 69 | 2 | 13 | Actual |
6416 | 2200.00 | 2022-01-21 | 62 | 1 | 7 | Actual |
32146 | 911.41 | 2024-01-21 | 62 | 3 | 11 | Actual |
30819 | 23788.00 | 2023-12-22 | 8 | 7 | 7 | Actual |
29072 | 46.87 | 2023-10-22 | 71 | 6 | 13 | Actual |
21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
34291 | 258.66 | 2024-03-23 | 78 | 6 | 8 | Actual |
20081 | 19810.00 | 2023-02-21 | 100 | 7 | 6 | Actual |
33618 | 52393.46 | 2024-02-21 | 39 | 7 | 13 | Actual |
23725 | 254.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
20588 | 2169.95 | 2023-02-21 | 15 | 7 | 12 | Actual |
8138 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Budget |
7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
7453 | 1210.00 | 2022-02-21 | 61 | 6 | 6 | Actual |
35575 | 249.70 | 2024-04-21 | 66 | 4 | 11 | Actual |
5530 | 23224.24 | 2021-12-22 | 57 | 6 | 8 | Actual |
29515 | 77.00 | 2023-11-21 | 68 | 4 | 6 | Actual |
29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
26397 | 98301.40 | 2023-08-21 | 34 | 7 | 8 | Actual |
16666 | 3678.00 | 2022-11-21 | 54 | 6 | 4 | Actual |
33417 | 328.42 | 2024-02-21 | 62 | 2 | 12 | Actual |
13389 | 15300.00 | 2022-07-22 | 57 | 6 | 8 | Budget |
11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
19135 | 26886.00 | 2023-01-21 | 32 | 7 | 7 | Actual |
3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
15302 | 13360.58 | 2022-09-21 | 60 | 4 | 11 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
37692 | 772.31 | 2024-06-21 | 92 | 1 | 8 | Actual |
8762 | 296.00 | 2022-03-24 | 92 | 6 | 7 | Actual |
4348 | -220.13 | 2021-11-21 | 91 | 1 | 8 | Actual |
20072 | 22060.00 | 2023-02-21 | 33 | 7 | 6 | Actual |
12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
38804 | 33556.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
10007 | 5500.00 | 2022-04-21 | 52 | 6 | 8 | Budget |
2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
8576 | 1441.00 | 2022-03-24 | 61 | 6 | 6 | Actual |
37106 | 48128.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
21883 | 23925.00 | 2023-04-21 | 94 | 6 | 5 | Actual |
37255 | 966.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
29406 | 166746.00 | 2023-11-21 | 15 | 7 | 5 | Actual |
6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
25174 | 614.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
25718 | 614.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
37148 | 104571.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
20978 | 46.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
17763 | 392.00 | 2022-12-22 | 65 | 1 | 5 | Actual |
4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
37657 | 42432.00 | 2024-06-21 | 32 | 7 | 7 | Actual |
18843 | 16980.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
16515 | 6081.72 | 2022-10-22 | 100 | 7 | 12 | Actual |
13459 | 15998.35 | 2022-07-22 | 28 | 7 | 8 | Actual |
34362 | 10.00 | 2024-03-23 | 96 | 1 | 11 | Actual |
28562 | 708833.00 | 2023-10-22 | 46 | 7 | 7 | Actual |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
3108 | 427.00 | 2021-10-22 | 65 | 6 | 7 | Actual |
30728 | 45739.00 | 2023-12-22 | 14 | 7 | 6 | Actual |
38643 | 17.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
21755 | -306.00 | 2023-04-21 | 91 | 1 | 4 | Actual |
22393 | 58.21 | 2023-04-21 | 78 | 3 | 11 | Actual |
4416 | 319.27 | 2021-11-21 | 65 | 6 | 8 | Actual |
36093 | 811.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
18712 | 38.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
35542 | 99.70 | 2024-04-21 | 94 | 2 | 11 | Actual |
18639 | 48219.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
9631 | 156.00 | 2022-04-21 | 90 | 4 | 6 | Actual |
27480 | 38.96 | 2023-09-21 | 69 | 6 | 8 | Actual |
20281 | 195236.54 | 2023-02-21 | 29 | 7 | 8 | Actual |
26494 | 127.36 | 2023-08-21 | 66 | 4 | 11 | Actual |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
9635 | 5.00 | 2022-04-21 | 96 | 4 | 6 | Actual |
37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
15723 | 9.00 | 2022-10-22 | 96 | 1 | 5 | Actual |
7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
35987 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
17187 | 220.78 | 2022-11-21 | 78 | 6 | 8 | Actual |
22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
20156 | 13483.00 | 2023-02-21 | 20 | 7 | 7 | Actual |
27997 | 30802.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
26676 | 2730.60 | 2023-08-21 | 8 | 7 | 12 | Actual |
35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
24841 | 34.00 | 2023-07-22 | 69 | 1 | 5 | Actual |
5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
27162 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
10299 | 52.00 | 2022-05-22 | 69 | 1 | 4 | Actual |
32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
29047 | 664.42 | 2023-10-22 | 81 | 2 | 13 | Actual |
10301 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
35044 | -216.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
7461 | 213.00 | 2022-02-21 | 66 | 6 | 6 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
16576 | 12573.00 | 2022-11-21 | 94 | 6 | 3 | Actual |
21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
29843 | 225.23 | 2023-11-21 | 67 | 1 | 11 | Actual |
19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
17752 | 182345.00 | 2022-12-22 | 35 | 7 | 4 | Actual |
32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
20483 | 54110.28 | 2023-02-21 | 31 | 7 | 11 | Actual |
27888 | 424.07 | 2023-09-21 | 73 | 2 | 13 | Actual |
24236 | 219.27 | 2023-06-21 | 90 | 2 | 8 | Actual |
8106 | 3203.00 | 2022-03-24 | 61 | 6 | 4 | Actual |
21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
35246 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
7660 | 140100.00 | 2022-02-21 | 29 | 7 | 7 | Actual |
14036 | 6074.00 | 2022-08-21 | 62 | 6 | 7 | Actual |
10862 | 244102.00 | 2022-05-22 | 4 | 7 | 6 | Actual |
4973 | 36.00 | 2021-12-22 | 69 | 1 | 6 | Actual |
16076 | 29199.00 | 2022-10-22 | 40 | 7 | 7 | Actual |
11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
34562 | 112.46 | 2024-03-23 | 94 | 1 | 12 | Actual |
25758 | 8835.00 | 2023-08-21 | 23 | 7 | 3 | Actual |
31815 | 36.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
36314 | 331.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
21668 | 199.00 | 2023-04-21 | 89 | 6 | 3 | Actual |
23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
19836 | 234.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
10227 | 31770.00 | 2022-05-22 | 32 | 7 | 3 | Actual |
14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
24595 | 7459.41 | 2023-06-21 | 6 | 7 | 12 | Actual |
37830 | 158.21 | 2024-06-21 | 80 | 2 | 11 | Actual |
4128 | 185.00 | 2021-11-21 | 89 | 6 | 6 | Actual |
5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
23215 | 435.94 | 2023-05-22 | 66 | 2 | 8 | Actual |
33819 | 16948.00 | 2024-03-23 | 22 | 7 | 4 | Actual |
24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
15034 | 345961.00 | 2022-09-21 | 12 | 2 | 7 | Actual |
10113 | 36.00 | 2022-05-22 | 69 | 1 | 3 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
29096 | 18443.70 | 2023-10-22 | 7 | 7 | 13 | Actual |
18897 | 48.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
33484 | 35163.12 | 2024-02-21 | 14 | 7 | 12 | Actual |
26348 | 5389.06 | 2023-08-21 | 62 | 6 | 8 | Actual |
18070 | 231.00 | 2022-12-22 | 89 | 1 | 7 | Actual |
26840 | 390.00 | 2023-09-21 | 89 | 1 | 3 | Actual |
37288 | 6053.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
25746 | 489022.00 | 2023-08-21 | 4 | 7 | 3 | Actual |
11996 | 95640.00 | 2022-06-21 | 21 | 7 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
32315 | 5.00 | 2024-01-21 | 96 | 1 | 12 | Actual |
34666 | 274.94 | 2024-03-23 | 73 | 1 | 13 | Actual |
36484 | -299.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
10563 | 2000.00 | 2022-05-22 | 61 | 1 | 6 | Budget |
11983 | 47500.00 | 2022-06-21 | 99 | 6 | 6 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
37651 | 14830.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
25155 | 143267.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
9368 | 9200.00 | 2022-04-21 | 63 | 6 | 5 | Budget |
13208 | 24456.00 | 2022-07-22 | 63 | 6 | 7 | Actual |
10248 | 44.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
29111 | 9431.25 | 2023-10-22 | 32 | 7 | 13 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
31137 | 9005.18 | 2023-12-22 | 100 | 7 | 11 | Actual |
14810 | 22604.00 | 2022-09-21 | 60 | 1 | 6 | Actual |
15382 | 61362.54 | 2022-09-21 | 31 | 7 | 11 | Actual |
39241 | 5464.69 | 2024-07-22 | 20 | 7 | 12 | Actual |
16282 | 13232.92 | 2022-10-22 | 60 | 4 | 11 | Actual |
21902 | 16640.00 | 2023-04-21 | 28 | 7 | 5 | Actual |
5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
14863 | 2233805.00 | 2022-09-21 | 10 | 3 | 6 | Actual |
35982 | -327.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
20202 | 152229.68 | 2023-02-21 | 12 | 2 | 8 | Actual |
14938 | 116.00 | 2022-09-21 | 89 | 5 | 6 | Actual |
25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
31968 | 26607.00 | 2024-01-21 | 100 | 7 | 7 | Actual |
28502 | 215095.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
20639 | 16540.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
7000 | 56.00 | 2022-02-21 | 71 | 6 | 4 | Actual |
19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
29860 | 316.72 | 2023-11-21 | 90 | 1 | 11 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
4135 | 9000.00 | 2021-11-21 | 99 | 6 | 6 | Actual |
33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
33837 | 7130.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
13239 | 177.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
9384 | 291.00 | 2022-04-21 | 73 | 6 | 5 | Actual |
9456 | 200.00 | 2022-04-21 | 67 | 1 | 6 | Budget |
15963 | 65489.00 | 2022-10-22 | 13 | 7 | 6 | Actual |
15323 | 84.80 | 2022-09-21 | 89 | 4 | 11 | Actual |
35141 | 50.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
31272 | 387.22 | 2023-12-22 | 80 | 1 | 13 | Actual |
33531 | 243.36 | 2024-02-21 | 92 | 1 | 13 | Actual |
8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
38457 | 233.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
21583 | 35000.00 | 2023-03-24 | 99 | 6 | 12 | Actual |
10527 | 12261.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
37070 | 564143.33 | 2024-05-22 | 43 | 7 | 13 | Actual |
10225 | 177276.00 | 2022-05-22 | 29 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
14164 | 60.17 | 2022-08-21 | 69 | 6 | 8 | Actual |
14327 | 5041.28 | 2022-08-21 | 52 | 6 | 11 | Actual |
17087 | 25357.00 | 2022-11-21 | 8 | 7 | 7 | Actual |
17117 | 334.42 | 2022-11-21 | 67 | 1 | 8 | Actual |
3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
4806 | 50439.00 | 2021-12-22 | 31 | 7 | 4 | Actual |
26964 | 380.00 | 2023-09-21 | 94 | 1 | 4 | Actual |
33701 | 41665.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
29217 | 207.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
11325 | 45000.00 | 2022-06-21 | 99 | 6 | 3 | Actual |
15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
6614 | 134.42 | 2022-01-21 | 68 | 2 | 8 | Actual |
10422 | 304242.00 | 2022-05-22 | 46 | 7 | 4 | Actual |
10065 | 61627.99 | 2022-04-21 | 94 | 6 | 8 | Actual |
20057 | 7064.00 | 2023-02-21 | 8 | 7 | 6 | Actual |
3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
11978 | -144.00 | 2022-06-21 | 91 | 6 | 6 | Actual |
17681 | 215.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
10922 | 50.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
9549 | 280.00 | 2022-04-21 | 65 | 3 | 6 | Budget |
14946 | 112893.00 | 2022-09-21 | 56 | 6 | 6 | Actual |
32560 | 522.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
32093 | 428.43 | 2024-01-21 | 66 | 1 | 11 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
20368 | 17.78 | 2023-02-21 | 85 | 3 | 11 | Actual |
19343 | 51.82 | 2023-01-21 | 90 | 3 | 11 | Actual |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
11541 | 319130.00 | 2022-06-21 | 43 | 7 | 4 | Actual |
36310 | 19871.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
23352 | 70.97 | 2023-05-22 | 89 | 2 | 11 | Actual |
22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
35021 | 3009.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
15584 | 31.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
33242 | 1153.97 | 2024-02-21 | 61 | 2 | 11 | Actual |
20109 | 74021.00 | 2023-02-21 | 12 | 2 | 7 | Actual |
32818 | 636.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
19647 | 19314.00 | 2023-02-21 | 7 | 7 | 3 | Actual |
23972 | 93.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
6787 | 13.00 | 2022-02-21 | 96 | 1 | 3 | Actual |
35810 | 1217.06 | 2024-04-21 | 62 | 1 | 13 | Actual |
29240 | 6.00 | 2023-11-21 | 96 | 7 | 3 | Actual |
24335 | 501.83 | 2023-06-21 | 62 | 2 | 11 | Actual |
21332 | 151.83 | 2023-03-24 | 74 | 1 | 11 | Actual |
23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
32330 | 66.72 | 2024-01-21 | 71 | 6 | 12 | Actual |
19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
18881 | 288.00 | 2023-01-21 | 92 | 1 | 6 | Actual |
13705 | 136058.00 | 2022-08-21 | 46 | 7 | 4 | Actual |
21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
24522 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
16611 | 240.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
11796 | 52.00 | 2022-06-21 | 69 | 3 | 6 | Actual |
39317 | 7310.16 | 2024-07-22 | 57 | 6 | 13 | Actual |
6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
36880 | 109.27 | 2024-05-22 | 80 | 2 | 12 | Actual |
29215 | 1949.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
18787 | -173.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
15661 | 288.00 | 2022-10-22 | 90 | 6 | 4 | Actual |
14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
37524 | 110.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
24183 | 652056.00 | 2023-06-21 | 43 | 7 | 7 | Actual |
14202 | 22298.47 | 2022-08-21 | 28 | 7 | 8 | Actual |
32115 | 8.00 | 2024-01-21 | 96 | 1 | 11 | Actual |
18017 | 10.00 | 2022-12-22 | 96 | 6 | 6 | Actual |
14939 | 178.00 | 2022-09-21 | 90 | 5 | 6 | Actual |
30561 | 32.00 | 2023-12-22 | 69 | 1 | 6 | Actual |
4006 | 446.00 | 2021-11-21 | 80 | 4 | 6 | Actual |
36084 | 105.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
14390 | 6563.65 | 2022-08-21 | 100 | 7 | 11 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
35563 | 70.97 | 2024-04-21 | 85 | 3 | 11 | Actual |
16810 | 48766.00 | 2022-11-21 | 31 | 7 | 5 | Actual |
15609 | 169.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
35081 | 1264.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
15159 | 90807.32 | 2022-09-21 | 57 | 6 | 8 | Actual |
18487 | 4.00 | 2022-12-22 | 96 | 1 | 12 | Actual |
27013 | 84761.00 | 2023-09-21 | 21 | 7 | 4 | Actual |
29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
14192 | 182433.27 | 2022-08-21 | 13 | 7 | 8 | Actual |
18047 | 32644.00 | 2022-12-22 | 46 | 7 | 6 | Actual |
30776 | 348.00 | 2023-12-22 | 94 | 1 | 7 | Actual |
20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
3555 | 3.00 | 2021-11-21 | 96 | 7 | 3 | Actual |
26349 | 27939.48 | 2023-08-21 | 63 | 6 | 8 | Actual |
27883 | 566.17 | 2023-09-21 | 66 | 2 | 13 | Actual |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
19351 | 105.02 | 2023-01-21 | 65 | 4 | 11 | Actual |
16512 | 9139.23 | 2022-10-22 | 40 | 7 | 12 | Actual |
34852 | 41929.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
35986 | 819.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
32448 | 64.41 | 2024-01-21 | 71 | 6 | 13 | Actual |
6603 | 2401.13 | 2022-01-21 | 61 | 2 | 8 | Actual |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
26697 | 12289.29 | 2023-08-21 | 40 | 7 | 12 | Actual |
7980 | 43720.00 | 2022-03-24 | 19 | 7 | 3 | Actual |
14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
11593 | 24000.00 | 2022-06-21 | 52 | 6 | 5 | Budget |
29316 | 19360.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
16889 | 499.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
30349 | 161.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
5115 | 91.00 | 2021-12-22 | 68 | 4 | 6 | Actual |
34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
12905 | 111.00 | 2022-07-22 | 92 | 2 | 6 | Actual |
8903 | 1200.00 | 2022-03-24 | 61 | 6 | 8 | Budget |
5478 | 3301.14 | 2021-12-22 | 61 | 2 | 8 | Actual |
7731 | 100.00 | 2022-02-21 | 67 | 2 | 8 | Budget |
23124 | 6320.00 | 2023-05-22 | 61 | 6 | 7 | Actual |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
29180 | -292.00 | 2023-11-21 | 91 | 6 | 3 | Actual |
10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
16466 | 3.95 | 2022-10-22 | 71 | 6 | 12 | Actual |
15032 | 424.00 | 2022-09-21 | 94 | 1 | 7 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
39125 | 8960.50 | 2024-07-22 | 24 | 7 | 11 | Actual |
28649 | -212.55 | 2023-10-22 | 91 | 6 | 8 | Actual |
10252 | 14.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
34309 | 1169572.87 | 2024-03-23 | 6 | 7 | 8 | Actual |
34942 | 1337.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
15449 | 212.47 | 2022-09-21 | 90 | 6 | 12 | Actual |
37789 | 3481.68 | 2024-06-21 | 61 | 1 | 11 | Actual |
33152 | 12939.20 | 2024-02-21 | 57 | 6 | 8 | Actual |
31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
32788 | 5196.00 | 2024-02-21 | 23 | 7 | 5 | Actual |
19867 | 56047.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
34963 | 73560.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
23542 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
36737 | 24.16 | 2024-05-22 | 82 | 4 | 11 | Actual |
16664 | 23074.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
15737 | 101.00 | 2022-10-22 | 68 | 6 | 5 | Actual |
30701 | 44.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
23813 | 70.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
14491 | 6264.71 | 2022-08-21 | 24 | 7 | 12 | Actual |
24122 | 39169.00 | 2023-06-21 | 52 | 6 | 7 | Actual |
24504 | 176059.22 | 2023-06-21 | 46 | 7 | 11 | Actual |
38724 | -58833.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
4619 | 30181.00 | 2021-12-22 | 32 | 7 | 3 | Actual |
8245 | 27440.00 | 2022-03-24 | 60 | 6 | 5 | Actual |
36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
23059 | 595.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
36306 | 484.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
22508 | 28.42 | 2023-04-21 | 74 | 1 | 12 | Actual |
34381 | 41.19 | 2024-03-23 | 83 | 2 | 11 | Actual |
31652 | 606055.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
37581 | 384.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
36716 | 145.44 | 2024-05-22 | 90 | 3 | 11 | Actual |
27538 | 194.38 | 2023-09-21 | 68 | 1 | 11 | Actual |
20210 | 67.75 | 2023-02-21 | 69 | 2 | 8 | Actual |
11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
28708 | 422.04 | 2023-10-22 | 92 | 1 | 11 | Actual |
33014 | 443.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
24219 | 304.12 | 2023-06-21 | 67 | 2 | 8 | Actual |
15635 | 40461.00 | 2022-10-22 | 56 | 6 | 4 | Actual |
25967 | 84422.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
15608 | 315.00 | 2022-10-22 | 66 | 1 | 4 | Actual |
20640 | 265.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
22330 | 67.78 | 2023-04-21 | 67 | 1 | 11 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
26485 | 166.72 | 2023-08-21 | 90 | 3 | 11 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
34760 | 61390.12 | 2024-03-23 | 29 | 7 | 13 | Actual |
32554 | 231.00 | 2024-02-21 | 89 | 6 | 3 | Actual |
22839 | 270.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
23559 | 202.89 | 2023-05-22 | 92 | 6 | 12 | Actual |
22298 | 966569.09 | 2023-04-21 | 6 | 7 | 8 | Actual |
21896 | 34101.00 | 2023-04-21 | 19 | 7 | 5 | Actual |
15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
18870 | 95.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
23866 | 9.00 | 2023-06-21 | 96 | 6 | 5 | Actual |
33142 | 169.27 | 2024-02-21 | 89 | 2 | 8 | Actual |
18535 | 3256.14 | 2022-12-22 | 22 | 7 | 12 | Actual |
12395 | 23431.00 | 2022-07-22 | 54 | 6 | 3 | Actual |
26235 | 3423.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
18706 | 2757.00 | 2023-01-21 | 62 | 6 | 4 | Actual |
27794 | 2048.67 | 2023-09-21 | 62 | 6 | 12 | Actual |
27446 | 231.39 | 2023-09-21 | 68 | 2 | 8 | Actual |
26768 | 55.64 | 2023-08-21 | 69 | 6 | 13 | Actual |
21061 | 127.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
33895 | 29882.00 | 2024-03-23 | 94 | 6 | 5 | Actual |
32047 | 73.81 | 2024-01-21 | 82 | 6 | 8 | Actual |
29743 | 466.24 | 2023-11-21 | 94 | 1 | 8 | Actual |
21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
38828 | 793.52 | 2024-07-22 | 73 | 1 | 8 | Actual |
38090 | 34058.84 | 2024-06-21 | 21 | 7 | 12 | Actual |
17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
25598 | 39.06 | 2023-07-22 | 65 | 6 | 12 | Actual |
15166 | 243.51 | 2022-09-21 | 67 | 6 | 8 | Actual |
20548 | 1185.89 | 2023-02-21 | 52 | 6 | 12 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
29185 | 52000.00 | 2023-11-21 | 99 | 6 | 3 | Actual |
7930 | 100.00 | 2022-03-24 | 67 | 6 | 3 | Budget |
20462 | 1193.33 | 2023-02-21 | 94 | 6 | 11 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
31788 | 1105.00 | 2024-01-21 | 61 | 5 | 6 | Actual |
13158 | 70.00 | 2022-07-22 | 69 | 1 | 7 | Actual |
24598 | 1118.87 | 2023-06-21 | 13 | 7 | 12 | Actual |
22353 | 9925.41 | 2023-04-21 | 60 | 2 | 11 | Actual |
38435 | 30094.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
24155 | 1902.00 | 2023-06-21 | 97 | 6 | 7 | Actual |
8772 | 14892.00 | 2022-03-24 | 8 | 7 | 7 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
16931 | 979.00 | 2022-11-21 | 62 | 5 | 6 | Actual |
17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
24940 | 96.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
18996 | 1252.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
20086 | 640.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
30038 | 5.00 | 2023-11-21 | 96 | 1 | 12 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
5731 | 5432.00 | 2022-01-21 | 8 | 7 | 3 | Actual |
33810 | 20604.00 | 2024-03-23 | 7 | 7 | 4 | Actual |
33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
25942 | 400.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
20495 | 1985.90 | 2023-02-21 | 60 | 1 | 12 | Actual |
38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
29968 | 528.43 | 2023-11-21 | 80 | 6 | 11 | Actual |
38412 | 137133.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
32555 | 354.00 | 2024-02-21 | 90 | 6 | 3 | Actual |
24684 | 872.00 | 2023-07-22 | 97 | 6 | 3 | Actual |
38590 | 130.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
14499 | 38532.33 | 2022-08-21 | 37 | 7 | 12 | Actual |
32449 | 1364.44 | 2024-01-21 | 72 | 6 | 13 | Actual |
18640 | 72812.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
29641 | 109.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
29208 | 150432.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
10829 | 171.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
18261 | 17494.70 | 2022-12-22 | 60 | 1 | 11 | Actual |
22978 | 94.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
26995 | 306.00 | 2023-09-21 | 90 | 6 | 4 | Actual |
38824 | 572.30 | 2024-07-22 | 67 | 1 | 8 | Actual |
39406 | -225000.00 | 2024-08-20 | 43 | 7 | 13 | Actual |
7001 | 80.00 | 2022-02-21 | 71 | 6 | 4 | Budget |
10542 | 8561.00 | 2022-05-22 | 20 | 7 | 5 | Actual |
3098 | 4676.00 | 2021-10-22 | 57 | 6 | 7 | Actual |
35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
18237 | 201291.20 | 2022-12-22 | 13 | 7 | 8 | Actual |
3067 | 280.00 | 2021-10-22 | 78 | 1 | 7 | Budget |
38049 | 3796.57 | 2024-06-21 | 61 | 6 | 12 | Actual |
36215 | 23981.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
36796 | 28.42 | 2024-05-22 | 82 | 6 | 11 | Actual |
37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
8436 | 124.00 | 2022-03-24 | 68 | 3 | 6 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
10191 | 25.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
34807 | 4559.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
35856 | 145.11 | 2024-04-21 | 89 | 2 | 13 | Actual |
31164 | 6.00 | 2023-12-22 | 96 | 1 | 12 | Actual |
27401 | 38028.00 | 2023-09-21 | 32 | 7 | 7 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
37433 | 1473889.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
25184 | 74837.00 | 2023-07-22 | 94 | 6 | 7 | Actual |
37923 | 1.00 | 2024-06-21 | 96 | 5 | 11 | Actual |
2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
20242 | 79.87 | 2023-02-21 | 69 | 6 | 8 | Actual |
38712 | 27978.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
29784 | 372.30 | 2023-11-21 | 67 | 6 | 8 | Actual |
14861 | 148.00 | 2022-09-21 | 92 | 2 | 6 | Actual |
36170 | 5093.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
34407 | 30.55 | 2024-03-23 | 82 | 3 | 11 | Actual |
3170 | 141438.00 | 2021-10-22 | 29 | 7 | 7 | Actual |
18274 | 80.55 | 2022-12-22 | 78 | 1 | 11 | Actual |
33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
4267 | 144.00 | 2021-11-21 | 89 | 6 | 7 | Actual |
32483 | 7782.10 | 2024-01-21 | 24 | 7 | 13 | Actual |
35690 | 2124.20 | 2024-04-21 | 61 | 1 | 12 | Actual |
9742 | 231400.00 | 2022-04-21 | 101 | 6 | 6 | Budget |
25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
32068 | 18710.52 | 2024-01-21 | 18 | 7 | 8 | Actual |
34857 | 28008.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
20476 | 3757.21 | 2023-02-21 | 20 | 7 | 11 | Actual |
5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
37190 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
20318 | 300.76 | 2023-02-21 | 92 | 1 | 11 | Actual |
25436 | 34.80 | 2023-07-22 | 83 | 4 | 11 | Actual |
37222 | 26915.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
5828 | 316.00 | 2022-01-21 | 78 | 1 | 4 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
20083 | 4859.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
4177 | 264.00 | 2021-11-21 | 67 | 1 | 7 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
17235 | 144.38 | 2022-11-21 | 65 | 1 | 11 | Actual |
4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
2973 | 100.00 | 2021-10-22 | 68 | 6 | 6 | Budget |
35173 | 92.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
36697 | 352.89 | 2024-05-22 | 65 | 3 | 11 | Actual |
17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
24141 | 232.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
31262 | 173.18 | 2023-12-22 | 66 | 1 | 13 | Actual |
13173 | 499.00 | 2022-07-22 | 81 | 1 | 7 | Actual |
20830 | 57.00 | 2023-03-24 | 69 | 1 | 5 | Actual |
8133 | 200.00 | 2022-03-24 | 78 | 6 | 4 | Budget |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
25511 | 7441.32 | 2023-07-22 | 7 | 7 | 11 | Actual |
34332 | 45054.95 | 2024-03-23 | 40 | 7 | 8 | Actual |
10892 | 4035.00 | 2022-05-22 | 61 | 1 | 7 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
34873 | 29.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
34400 | 175.23 | 2024-03-23 | 73 | 3 | 11 | Actual |
34813 | 315.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
38434 | 1175555.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
19537 | 14.59 | 2023-01-21 | 78 | 6 | 12 | Actual |
16055 | 27962.00 | 2022-10-22 | 8 | 7 | 7 | Actual |
23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
15469 | 6884.93 | 2022-09-21 | 24 | 7 | 12 | Actual |
18277 | 19.91 | 2022-12-22 | 82 | 1 | 11 | Actual |
10416 | 61116.00 | 2022-05-22 | 35 | 7 | 4 | Actual |
24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
14800 | 22857.00 | 2022-09-21 | 33 | 7 | 5 | Actual |
5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
4229 | 2517.00 | 2021-11-21 | 63 | 6 | 7 | Actual |
22591 | 975.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
4410 | 1300.00 | 2021-11-21 | 61 | 6 | 8 | Budget |
32092 | 472.04 | 2024-01-21 | 65 | 1 | 11 | Actual |
18001 | 158.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
27408 | 39629.00 | 2023-09-21 | 40 | 7 | 7 | Actual |
14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
35781 | 276586.76 | 2024-04-21 | 6 | 7 | 12 | Actual |
36635 | 42889.76 | 2024-05-22 | 40 | 7 | 8 | Actual |
16820 | 639130.00 | 2022-11-21 | 46 | 7 | 5 | Actual |
35424 | 8451.24 | 2024-04-21 | 52 | 6 | 8 | Actual |
6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
19399 | 101.82 | 2023-01-21 | 92 | 5 | 11 | Actual |
10409 | 21106.00 | 2022-05-22 | 24 | 7 | 4 | Actual |
17099 | 161316.00 | 2022-11-21 | 29 | 7 | 7 | Actual |
3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
34246 | 4531.47 | 2024-03-23 | 61 | 2 | 8 | Actual |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
38611 | 1709.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
10552 | 31463.00 | 2022-05-22 | 34 | 7 | 5 | Actual |
12721 | 28300.00 | 2022-07-22 | 52 | 6 | 5 | Budget |
11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
39202 | 3278.48 | 2024-07-22 | 62 | 6 | 12 | Actual |
20446 | 94.38 | 2023-02-21 | 73 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
39281 | 104.76 | 2024-07-22 | 89 | 1 | 13 | Actual |
16934 | 67.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
12158 | 3600.00 | 2022-06-21 | 61 | 1 | 8 | Budget |
32462 | 117.04 | 2024-01-21 | 89 | 6 | 13 | Actual |
20131 | 764.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
35897 | 542169.25 | 2024-04-21 | 4 | 7 | 13 | Actual |
33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
14166 | 4714.81 | 2022-08-21 | 72 | 6 | 8 | Actual |
27477 | 348.06 | 2023-09-21 | 66 | 6 | 8 | Actual |
34147 | -399.00 | 2024-03-23 | 91 | 1 | 7 | Actual |
20154 | 12485.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
33291 | -99.24 | 2024-02-21 | 91 | 3 | 11 | Actual |
34501 | 289.06 | 2024-03-23 | 90 | 6 | 11 | Actual |
19145 | 21395.00 | 2023-01-21 | 100 | 7 | 7 | Actual |
29408 | 47217.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
17644 | 141.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
8580 | 9742.00 | 2022-03-24 | 63 | 6 | 6 | Actual |
25996 | 168.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
14693 | 70973.00 | 2022-09-21 | 13 | 7 | 4 | Actual |
14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
18057 | 85.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
25195 | 208092.00 | 2023-07-22 | 15 | 7 | 7 | Actual |
28247 | 773118.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
25211 | 31912.00 | 2023-07-22 | 38 | 7 | 7 | Actual |
17473 | 8.21 | 2022-11-21 | 78 | 2 | 12 | Actual |
5523 | 68300.00 | 2021-12-22 | 52 | 6 | 8 | Budget |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
21795 | 83068.00 | 2023-04-21 | 101 | 6 | 4 | Actual |
36615 | 184262.09 | 2024-05-22 | 13 | 7 | 8 | Actual |
31154 | 36.93 | 2023-12-22 | 82 | 1 | 12 | Actual |
24511 | 15.65 | 2023-06-21 | 67 | 1 | 12 | Actual |
4720 | -236.00 | 2021-12-22 | 91 | 1 | 4 | Actual |
9924 | 200.00 | 2022-04-21 | 68 | 1 | 8 | Budget |
10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
4739 | 1488.00 | 2021-12-22 | 62 | 6 | 4 | Actual |
8148 | 151.00 | 2022-03-24 | 89 | 6 | 4 | Actual |
5266 | 96336.00 | 2021-12-22 | 15 | 7 | 6 | Actual |
17339 | 44.38 | 2022-11-21 | 94 | 4 | 11 | Actual |
35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
32458 | 141.61 | 2024-01-21 | 83 | 6 | 13 | Actual |
31464 | 10814.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
10871 | 9027.00 | 2022-05-22 | 20 | 7 | 6 | Actual |
33800 | 306.00 | 2024-03-23 | 90 | 6 | 4 | Actual |
23582 | 7147.70 | 2023-05-22 | 33 | 7 | 12 | Actual |
29364 | 2672.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
16259 | 68.85 | 2022-10-22 | 66 | 3 | 11 | Actual |
20372 | -40.73 | 2023-02-21 | 91 | 3 | 11 | Actual |
33487 | 16743.62 | 2024-02-21 | 19 | 7 | 12 | Actual |
24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
24246 | 5120.87 | 2023-06-21 | 61 | 6 | 8 | Actual |
36954 | 210161.26 | 2024-05-22 | 43 | 7 | 12 | Actual |
37753 | -312.55 | 2024-06-21 | 91 | 6 | 8 | Actual |
10068 | 34500.00 | 2022-04-21 | 99 | 6 | 8 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
27936 | 422.31 | 2023-09-21 | 92 | 6 | 13 | Actual |
32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
18377 | 5.01 | 2022-12-22 | 69 | 5 | 11 | Actual |
24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
10994 | 307.00 | 2022-05-22 | 92 | 6 | 7 | Actual |
6709 | 437.00 | 2022-01-21 | 97 | 6 | 8 | Actual |
24227 | 210.18 | 2023-06-21 | 78 | 2 | 8 | Actual |
13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
16164 | 316.24 | 2022-10-22 | 90 | 6 | 8 | Actual |
27528 | 41156.39 | 2023-09-21 | 40 | 7 | 8 | Actual |
38052 | 553.96 | 2024-06-21 | 65 | 6 | 12 | Actual |
22672 | 37603.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
11102 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
14117 | 293.51 | 2022-08-21 | 89 | 1 | 8 | Actual |
13765 | -155.00 | 2022-08-21 | 91 | 6 | 5 | Actual |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
32751 | 339.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
30224 | 74365.80 | 2023-11-21 | 13 | 7 | 13 | Actual |
37371 | 151141.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
36773 | 52.89 | 2024-05-22 | 94 | 5 | 11 | Actual |
15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
25978 | 195576.00 | 2023-08-21 | 29 | 7 | 5 | Actual |
38918 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
10350 | 348.00 | 2022-05-22 | 65 | 6 | 4 | Actual |
30390 | 490.00 | 2023-12-22 | 90 | 1 | 4 | Actual |
27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
16166 | 422.30 | 2022-10-22 | 92 | 6 | 8 | Actual |
17060 | 54.00 | 2022-11-21 | 69 | 6 | 7 | Actual |
23099 | 468.00 | 2023-05-22 | 73 | 1 | 7 | Actual |
15213 | 191127.37 | 2022-09-21 | 37 | 7 | 8 | Actual |
12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
30036 | 207.15 | 2023-11-21 | 92 | 1 | 12 | Actual |
26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
18771 | 45.00 | 2023-01-21 | 69 | 1 | 5 | Actual |
29441 | 130.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
26904 | 365793.00 | 2023-09-21 | 35 | 7 | 3 | Actual |
28823 | 61673.18 | 2023-10-22 | 56 | 6 | 11 | Actual |
28629 | 792.00 | 2023-10-22 | 66 | 6 | 8 | Actual |
3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
22139 | 11.00 | 2023-04-21 | 96 | 1 | 7 | Actual |
34577 | 211.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
24165 | 12485.00 | 2023-06-21 | 18 | 7 | 7 | Actual |
35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
24213 | 278235.05 | 2023-06-21 | 12 | 2 | 8 | Actual |
16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
23831 | 9.00 | 2023-06-21 | 96 | 1 | 5 | Actual |
4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
4462 | 428254.52 | 2021-11-21 | 101 | 6 | 8 | Actual |
26387 | 18710.52 | 2023-08-21 | 20 | 7 | 8 | Actual |
6528 | 14538.00 | 2022-01-21 | 8 | 7 | 7 | Actual |
37769 | 18336.27 | 2024-06-21 | 20 | 7 | 8 | Actual |
30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
17887 | 9.00 | 2022-12-22 | 69 | 2 | 6 | Actual |
30913 | 141.99 | 2023-12-22 | 71 | 6 | 8 | Actual |
25470 | 89.06 | 2023-07-22 | 92 | 5 | 11 | Actual |
29276 | 6666.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
17630 | 38822.00 | 2022-12-22 | 32 | 7 | 3 | Actual |
33534 | 29375.48 | 2024-02-21 | 60 | 2 | 13 | Actual |
23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
14423 | 6.08 | 2022-08-21 | 67 | 2 | 12 | Actual |
28348 | 130.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
15423 | 3667.85 | 2022-09-21 | 56 | 6 | 12 | Actual |
20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
18312 | -26.90 | 2022-12-22 | 91 | 2 | 11 | Actual |
17736 | 72644.00 | 2022-12-22 | 13 | 7 | 4 | Actual |
22152 | 250.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
35619 | 19.91 | 2024-04-21 | 89 | 5 | 11 | Actual |
9540 | 812721.00 | 2022-04-21 | 10 | 3 | 6 | Actual |
35503 | 707.16 | 2024-04-21 | 80 | 1 | 11 | Actual |
9694 | 901.00 | 2022-04-21 | 62 | 6 | 6 | Actual |
8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
5221 | 20.00 | 2021-12-22 | 69 | 6 | 6 | Actual |
22943 | -54.00 | 2023-05-22 | 91 | 2 | 6 | Actual |
6563 | 478.36 | 2022-01-21 | 67 | 1 | 8 | Actual |
12264 | 1000.00 | 2022-06-21 | 62 | 6 | 8 | Budget |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
22169 | 189.00 | 2023-04-21 | 89 | 6 | 7 | Actual |
39341 | 185.47 | 2024-07-22 | 89 | 6 | 13 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
38284 | 13.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
15275 | 9447.74 | 2022-09-21 | 60 | 3 | 11 | Actual |
30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
3165 | 44626.00 | 2021-10-22 | 21 | 7 | 7 | Actual |
31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
9623 | 77.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
12604 | 200.00 | 2022-07-22 | 68 | 6 | 4 | Budget |
33422 | 6.08 | 2024-02-21 | 69 | 2 | 12 | Actual |
4437 | 198.05 | 2021-11-21 | 78 | 6 | 8 | Actual |
34511 | 14409.54 | 2024-03-23 | 7 | 7 | 11 | Actual |
19350 | 719.92 | 2023-01-21 | 62 | 4 | 11 | Actual |
36894 | 8265.81 | 2024-05-22 | 53 | 6 | 12 | Actual |
31379 | 594.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
30221 | 550853.62 | 2023-11-21 | 6 | 7 | 13 | Actual |
8101 | 5700.00 | 2022-03-24 | 57 | 6 | 4 | Budget |
9525 | 14.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
31457 | 47472.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
10802 | 5544.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
34423 | 149.70 | 2024-03-23 | 67 | 4 | 11 | Actual |
35356 | 256992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
34529 | 42789.85 | 2024-03-23 | 35 | 7 | 11 | Actual |
23157 | 22678.00 | 2023-05-22 | 7 | 7 | 7 | Actual |
37312 | 15.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
38943 | 563.54 | 2024-07-22 | 66 | 1 | 11 | Actual |
18936 | 448.00 | 2023-01-21 | 92 | 3 | 6 | Actual |
35497 | 68.85 | 2024-04-21 | 71 | 1 | 11 | Actual |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
21403 | 4.00 | 2023-03-24 | 96 | 3 | 11 | Actual |
13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
34899 | 360.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
33418 | 55.02 | 2024-02-21 | 65 | 2 | 12 | Actual |
2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
35955 | 151.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
34853 | 373992.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
17624 | 15301.00 | 2022-12-22 | 22 | 7 | 3 | Actual |
4752 | 64.00 | 2021-12-22 | 71 | 6 | 4 | Actual |
27682 | 39.06 | 2023-09-21 | 71 | 6 | 11 | Actual |
11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
10532 | 153100.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
7108 | 195.00 | 2022-02-21 | 90 | 1 | 5 | Actual |
37349 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
29268 | 18.00 | 2023-11-21 | 96 | 1 | 4 | Actual |
3038 | 21349.00 | 2021-10-22 | 40 | 7 | 6 | Actual |
25389 | 44.38 | 2023-07-22 | 92 | 2 | 11 | Actual |
21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
30961 | 1253922.69 | 2023-12-22 | 43 | 7 | 8 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
4211 | 242.00 | 2021-11-21 | 94 | 1 | 7 | Actual |
26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
8572 | 6244.00 | 2022-03-24 | 57 | 6 | 6 | Actual |
21690 | 29768.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
29474 | 30.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
24712 | 305069.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
38823 | 1111.71 | 2024-07-22 | 66 | 1 | 8 | Actual |
9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
38711 | 31361.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
13151 | 696.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
26997 | 409.00 | 2023-09-21 | 92 | 6 | 4 | Actual |
34528 | 32497.11 | 2024-03-23 | 34 | 7 | 11 | Actual |
24651 | 15065.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
33226 | 218.85 | 2024-02-21 | 78 | 1 | 11 | Actual |
21375 | 29.48 | 2023-03-24 | 94 | 2 | 11 | Actual |
20974 | 288.00 | 2023-03-24 | 66 | 3 | 6 | Actual |
9241 | 64.00 | 2022-04-21 | 69 | 6 | 4 | Actual |
19146 | 101660.55 | 2023-01-21 | 60 | 1 | 8 | Actual |
11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
3497 | 198240.00 | 2021-11-21 | 29 | 7 | 3 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
18264 | 240.13 | 2022-12-22 | 65 | 1 | 11 | Actual |
25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
35923 | 70835.04 | 2024-04-21 | 46 | 7 | 13 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
9926 | 80.00 | 2022-04-21 | 71 | 1 | 8 | Budget |
21343 | 105.02 | 2023-03-24 | 89 | 1 | 11 | Actual |
17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
35980 | 267.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
23174 | 53529.00 | 2023-05-22 | 34 | 7 | 7 | Actual |
34366 | 517.79 | 2024-03-23 | 62 | 2 | 11 | Actual |
27614 | 18894.73 | 2023-09-21 | 60 | 4 | 11 | Actual |
25564 | 1196.53 | 2023-07-22 | 60 | 2 | 12 | Actual |
35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
35285 | 520.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
30810 | 480.00 | 2023-12-22 | 92 | 6 | 7 | Actual |
13268 | 8156.00 | 2022-07-22 | 22 | 7 | 7 | Actual |
6570 | 400.00 | 2022-01-21 | 73 | 1 | 8 | Budget |
14813 | 223.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
25481 | 176.29 | 2023-07-22 | 65 | 6 | 11 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
33210 | -66408.99 | 2024-02-21 | 43 | 7 | 8 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
26234 | 140.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
20087 | 330.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
5542 | 220.78 | 2021-12-22 | 66 | 6 | 8 | Actual |
17889 | 55.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
34707 | -179.45 | 2024-03-23 | 91 | 2 | 13 | Actual |
21979 | 54.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
26554 | 143.31 | 2023-08-21 | 66 | 6 | 11 | Actual |
36447 | 358.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
37284 | 1071758.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
19697 | 39.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
35273 | 2812053.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
7202 | 259528.00 | 2022-02-21 | 43 | 7 | 5 | Actual |
7365 | 40.00 | 2022-02-21 | 71 | 4 | 6 | Budget |
3273 | 154.11 | 2021-10-22 | 90 | 2 | 8 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
15191 | 1210750.91 | 2022-09-21 | 101 | 6 | 8 | Actual |
34498 | 134.80 | 2024-03-23 | 85 | 6 | 11 | Actual |
13935 | 12979.00 | 2022-08-21 | 52 | 6 | 6 | Actual |
11082 | 1631.41 | 2022-05-22 | 62 | 2 | 8 | Actual |
3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
27554 | 305.02 | 2023-09-21 | 90 | 1 | 11 | Actual |
30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
3169 | 14324.00 | 2021-10-22 | 28 | 7 | 7 | Actual |
30663 | 699.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
31225 | 16893.63 | 2023-12-22 | 94 | 6 | 12 | Actual |
24540 | 1.82 | 2023-06-21 | 69 | 2 | 12 | Actual |
32589 | 161682.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
12860 | 68105.00 | 2022-07-22 | 12 | 2 | 6 | Actual |
6807 | 164.00 | 2022-02-21 | 66 | 6 | 3 | Actual |
28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
30312 | 270952.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
Generated 2024-09-20 12:20:03.531 UTC