[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3000 SHUFFLE
36409 items
NOTE: Only 1000 elements of total 36409 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14035 | 5467.00 | 2022-08-21 | 61 | 6 | 7 | Actual |
13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
20849 | 10.00 | 2023-03-24 | 96 | 1 | 5 | Actual |
9703 | 100.00 | 2022-04-21 | 68 | 6 | 6 | Budget |
2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
28475 | 1098.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
13335 | 2472.34 | 2022-07-22 | 61 | 2 | 8 | Actual |
36198 | 416.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
23480 | 19183.03 | 2023-05-22 | 14 | 7 | 11 | Actual |
34601 | 434.81 | 2024-03-23 | 65 | 6 | 12 | Actual |
13827 | 10.00 | 2022-08-21 | 96 | 1 | 6 | Actual |
28350 | 371.00 | 2023-10-22 | 89 | 3 | 6 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
34936 | 484.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
6740 | 16987.76 | 2022-01-21 | 100 | 7 | 8 | Actual |
3049 | 680.00 | 2021-10-22 | 65 | 1 | 7 | Actual |
17764 | 356.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
23706 | 54.00 | 2023-06-21 | 90 | 7 | 3 | Actual |
5594 | 10395.21 | 2021-12-22 | 18 | 7 | 8 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
25796 | 75.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
35597 | 5.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
19262 | 29410.72 | 2023-01-21 | 40 | 7 | 8 | Actual |
1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
15481 | -174571.85 | 2022-09-21 | 43 | 7 | 12 | Actual |
20519 | 132.68 | 2023-02-21 | 92 | 1 | 12 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
30595 | 262.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
25529 | 37022.73 | 2023-07-22 | 35 | 7 | 11 | Actual |
14133 | 316.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
27940 | 331374.09 | 2023-09-21 | 101 | 6 | 13 | Actual |
24645 | -399.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
15695 | 245263.00 | 2022-10-22 | 46 | 7 | 4 | Actual |
16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
29069 | 155.64 | 2023-10-22 | 67 | 6 | 13 | Actual |
16657 | 333.00 | 2022-11-21 | 89 | 1 | 4 | Actual |
27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
21510 | 48504.85 | 2023-03-24 | 29 | 7 | 11 | Actual |
15794 | 202.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
37636 | 12.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
23708 | 72.00 | 2023-06-21 | 92 | 7 | 3 | Actual |
36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
5147 | 164.00 | 2021-12-22 | 92 | 4 | 6 | Actual |
14690 | 492872.00 | 2022-09-21 | 6 | 7 | 4 | Actual |
17759 | 24452.00 | 2022-12-22 | 100 | 7 | 4 | Actual |
17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
38683 | 536.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
39356 | 4332.91 | 2024-07-22 | 18 | 7 | 13 | Actual |
27232 | 139.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
4242 | 503.00 | 2021-11-21 | 72 | 6 | 7 | Actual |
35084 | 100.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
38832 | 522.30 | 2024-07-22 | 78 | 1 | 8 | Actual |
31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
36482 | 243.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
13640 | 121589.00 | 2022-08-21 | 12 | 2 | 4 | Actual |
27969 | 68310.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
32936 | 6.00 | 2024-02-21 | 96 | 5 | 6 | Actual |
13497 | 435.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
11089 | 80.00 | 2022-05-22 | 68 | 2 | 8 | Budget |
26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
26570 | 43.31 | 2023-08-21 | 85 | 6 | 11 | Actual |
11513 | 63000.00 | 2022-06-21 | 99 | 6 | 4 | Actual |
35435 | 255.63 | 2024-04-21 | 67 | 6 | 8 | Actual |
37632 | 406.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
29235 | 107.00 | 2023-11-21 | 89 | 7 | 3 | Actual |
35209 | -138.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
14210 | 33872.92 | 2022-08-21 | 38 | 7 | 8 | Actual |
11511 | 8.00 | 2022-06-21 | 96 | 6 | 4 | Actual |
23165 | 58455.00 | 2023-05-22 | 21 | 7 | 7 | Actual |
27385 | 1237031.00 | 2023-09-21 | 6 | 7 | 7 | Actual |
25547 | 45.44 | 2023-07-22 | 74 | 1 | 12 | Actual |
34394 | 239.06 | 2024-03-23 | 65 | 3 | 11 | Actual |
35663 | 11957.36 | 2024-04-21 | 7 | 7 | 11 | Actual |
25127 | 744.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
32383 | 1267.94 | 2024-01-21 | 62 | 1 | 13 | Actual |
38492 | 281.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
11683 | 766976.00 | 2022-06-21 | 46 | 7 | 5 | Actual |
6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
16325 | 5.01 | 2022-10-22 | 82 | 5 | 11 | Actual |
14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
31147 | 241.19 | 2023-12-22 | 73 | 1 | 12 | Actual |
1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
37210 | 471.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
33214 | 3735.94 | 2024-02-21 | 61 | 1 | 11 | Actual |
36300 | 41.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
14646 | 281.00 | 2022-09-21 | 89 | 1 | 4 | Actual |
32345 | 230.55 | 2024-01-21 | 90 | 6 | 12 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
5586 | 696706.49 | 2021-12-22 | 101 | 6 | 8 | Actual |
20892 | 46654.00 | 2023-03-24 | 14 | 7 | 5 | Actual |
35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
17784 | 295.00 | 2022-12-22 | 92 | 1 | 5 | Actual |
23515 | 35.87 | 2023-05-22 | 77 | 1 | 12 | Actual |
22174 | 10.00 | 2023-04-21 | 96 | 6 | 7 | Actual |
18965 | 1065.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
19349 | 823.11 | 2023-01-21 | 61 | 4 | 11 | Actual |
34249 | 738.97 | 2024-03-23 | 66 | 2 | 8 | Actual |
4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
23167 | 4466.00 | 2023-05-22 | 23 | 7 | 7 | Actual |
30719 | 11.00 | 2023-12-22 | 96 | 6 | 6 | Actual |
37115 | 146.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
17260 | 6108.32 | 2022-11-21 | 60 | 2 | 11 | Actual |
26899 | 377424.00 | 2023-09-21 | 29 | 7 | 3 | Actual |
35808 | 16948.94 | 2024-04-21 | 60 | 1 | 13 | Actual |
25833 | 85791.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
21110 | 4810.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
17378 | 178.42 | 2022-11-21 | 66 | 6 | 11 | Actual |
34036 | 1604.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
12973 | 60.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
35463 | 34118.38 | 2024-04-21 | 7 | 7 | 8 | Actual |
30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
30613 | 225.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
28320 | 27.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
37944 | 580.56 | 2024-06-21 | 80 | 6 | 11 | Actual |
18494 | 308.21 | 2022-12-22 | 61 | 6 | 12 | Actual |
3239 | 298.06 | 2021-10-22 | 66 | 2 | 8 | Actual |
24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
18526 | 258.21 | 2022-12-22 | 7 | 7 | 12 | Actual |
35225 | 34.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
36946 | 10950.96 | 2024-05-22 | 32 | 7 | 12 | Actual |
17368 | 709.28 | 2022-11-21 | 52 | 6 | 11 | Actual |
20698 | 68817.00 | 2023-03-24 | 39 | 7 | 3 | Actual |
904 | 178.00 | 2021-08-21 | 90 | 6 | 7 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
31330 | 199.50 | 2023-12-22 | 78 | 6 | 13 | Actual |
22624 | 14467.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
2000 | 70.00 | 2021-09-21 | 71 | 6 | 7 | Budget |
30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
12956 | 10.00 | 2022-07-22 | 96 | 3 | 6 | Actual |
23356 | 32.67 | 2023-05-22 | 94 | 2 | 11 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
6423 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Budget |
20831 | 88.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
27879 | 53263.65 | 2023-09-21 | 60 | 2 | 13 | Actual |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
25090 | -233.00 | 2023-07-22 | 91 | 6 | 6 | Actual |
3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
13606 | 77.00 | 2022-08-21 | 89 | 7 | 3 | Actual |
2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
17888 | 13.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
13143 | 16153.00 | 2022-07-22 | 100 | 7 | 6 | Actual |
33229 | 53.95 | 2024-02-21 | 82 | 1 | 11 | Actual |
8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
23138 | 277.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
15822 | 20.00 | 2022-10-22 | 67 | 2 | 6 | Actual |
14471 | 163.53 | 2022-08-21 | 90 | 6 | 12 | Actual |
34335 | 28498.58 | 2024-03-23 | 100 | 7 | 8 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
15250 | 215.66 | 2022-09-21 | 62 | 2 | 11 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
12205 | 2407.19 | 2022-06-21 | 61 | 2 | 8 | Actual |
28262 | 61675.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
38058 | 495.45 | 2024-06-21 | 72 | 6 | 12 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
28719 | 12.46 | 2023-10-22 | 69 | 2 | 11 | Actual |
30525 | 489268.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
37689 | 376.85 | 2024-06-21 | 89 | 1 | 8 | Actual |
35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
29433 | 125.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
30527 | 790647.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
37673 | 531.39 | 2024-06-21 | 67 | 1 | 8 | Actual |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
26701 | 7754.10 | 2023-08-21 | 100 | 7 | 12 | Actual |
3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
28793 | 3627.42 | 2023-10-22 | 60 | 5 | 11 | Actual |
22064 | 127.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
36451 | 402.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
17561 | 424.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
5112 | 242.00 | 2021-12-22 | 66 | 4 | 6 | Actual |
36573 | 6.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
2112 | 202039.69 | 2021-09-21 | 12 | 2 | 8 | Actual |
8560 | 144.00 | 2022-03-24 | 90 | 5 | 6 | Actual |
35247 | 218085.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
8440 | 65.00 | 2022-03-24 | 71 | 3 | 6 | Actual |
16704 | 10030.00 | 2022-11-21 | 8 | 7 | 4 | Actual |
18384 | 51.82 | 2022-12-22 | 80 | 5 | 11 | Actual |
7653 | 30604.00 | 2022-02-21 | 19 | 7 | 7 | Actual |
14915 | 271.00 | 2022-09-21 | 92 | 4 | 6 | Actual |
39379 | 12555.00 | 2024-08-20 | 93 | 7 | 3 | Actual |
24343 | 182.68 | 2023-06-21 | 74 | 2 | 11 | Actual |
2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
38916 | 129133.79 | 2024-07-22 | 14 | 7 | 8 | Actual |
21310 | 75478.25 | 2023-03-24 | 31 | 7 | 8 | Actual |
6316 | 96.00 | 2022-01-21 | 90 | 5 | 6 | Actual |
32811 | 34.00 | 2024-02-21 | 69 | 1 | 6 | Actual |
7316 | 27.00 | 2022-02-21 | 69 | 3 | 6 | Actual |
10704 | 9.00 | 2022-05-22 | 96 | 3 | 6 | Actual |
36209 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
6940 | 286.00 | 2022-02-21 | 68 | 1 | 4 | Actual |
24361 | 891.20 | 2023-06-21 | 61 | 3 | 11 | Actual |
27582 | 103.95 | 2023-09-21 | 90 | 2 | 11 | Actual |
18540 | 26032.10 | 2022-12-22 | 31 | 7 | 12 | Actual |
39329 | 320.56 | 2024-07-22 | 73 | 6 | 13 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
3588 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
18453 | 17067.03 | 2022-12-22 | 34 | 7 | 11 | Actual |
35360 | 71607.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
39361 | 1520.58 | 2024-07-22 | 23 | 7 | 13 | Actual |
21873 | 366.00 | 2023-04-21 | 81 | 6 | 5 | Actual |
14377 | 5841.29 | 2022-08-21 | 28 | 7 | 11 | Actual |
3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
23980 | 2154.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
12398 | 71696.00 | 2022-07-22 | 56 | 6 | 3 | Actual |
11180 | 198.05 | 2022-05-22 | 90 | 6 | 8 | Actual |
13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
14892 | 1893.00 | 2022-09-21 | 61 | 4 | 6 | Actual |
26518 | 327.36 | 2023-08-21 | 61 | 5 | 11 | Actual |
11413 | 396.00 | 2022-06-21 | 67 | 1 | 4 | Actual |
30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
27671 | 202644.96 | 2023-09-21 | 56 | 6 | 11 | Actual |
25720 | 283.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
26184 | 42062.00 | 2023-08-21 | 38 | 7 | 6 | Actual |
21761 | 6230.00 | 2023-04-21 | 53 | 6 | 4 | Actual |
6277 | 957.00 | 2022-01-21 | 61 | 5 | 6 | Actual |
17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
6719 | 173108.85 | 2022-01-21 | 15 | 7 | 8 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
11543 | 19157.00 | 2022-06-21 | 100 | 7 | 4 | Actual |
18590 | 655.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
10880 | 18275.00 | 2022-05-22 | 33 | 7 | 6 | Actual |
28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
3300 | 70.00 | 2021-10-22 | 68 | 6 | 8 | Budget |
6091 | 265.00 | 2022-01-21 | 66 | 1 | 6 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
5738 | 60729.00 | 2022-01-21 | 21 | 7 | 3 | Actual |
9123 | 480.00 | 2022-04-21 | 61 | 7 | 3 | Budget |
19650 | 70780.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
21932 | 22.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
17848 | 49815.00 | 2022-12-22 | 39 | 7 | 5 | Actual |
30365 | 13.00 | 2023-12-22 | 94 | 7 | 3 | Actual |
10987 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
37862 | 94.38 | 2024-06-21 | 85 | 3 | 11 | Actual |
5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
31094 | 585.88 | 2023-12-22 | 80 | 6 | 11 | Actual |
6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
36196 | 15642.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
2694 | 8972.00 | 2021-10-22 | 20 | 7 | 5 | Actual |
29245 | 1458.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
23626 | 5522.00 | 2023-06-21 | 61 | 6 | 3 | Actual |
7516 | 97101.00 | 2022-02-21 | 21 | 7 | 6 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
26461 | 44.38 | 2023-08-21 | 94 | 2 | 11 | Actual |
31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
28713 | 1116.74 | 2023-10-22 | 61 | 2 | 11 | Actual |
31951 | 81621.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
34321 | 37335.11 | 2024-03-23 | 24 | 7 | 8 | Actual |
14118 | 451.09 | 2022-08-21 | 90 | 1 | 8 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
25076 | 180.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
35747 | 7674.31 | 2024-04-21 | 57 | 6 | 12 | Actual |
3047 | 2800.00 | 2021-10-22 | 62 | 1 | 7 | Budget |
8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
35207 | 112.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
26582 | 227492.23 | 2023-08-21 | 6 | 7 | 11 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
8096 | 18200.00 | 2022-03-24 | 52 | 6 | 4 | Budget |
35571 | 17940.46 | 2024-04-21 | 60 | 4 | 11 | Actual |
37684 | 129.87 | 2024-06-21 | 82 | 1 | 8 | Actual |
19075 | 349.00 | 2023-01-21 | 90 | 1 | 7 | Actual |
5813 | 288.00 | 2022-01-21 | 67 | 1 | 4 | Actual |
37650 | 74260.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
38283 | 3173.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
8922 | 120.00 | 2022-03-24 | 73 | 6 | 8 | Budget |
39398 | 32129.10 | 2024-08-20 | 92 | 7 | 11 | Actual |
2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
2773 | 38.00 | 2021-10-22 | 68 | 2 | 6 | Actual |
18785 | 140.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
26851 | 12579.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
4459 | 367.00 | 2021-11-21 | 97 | 6 | 8 | Actual |
7672 | 16305.00 | 2022-02-21 | 100 | 7 | 7 | Actual |
8759 | 144.00 | 2022-03-24 | 89 | 6 | 7 | Actual |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
35596 | 112.46 | 2024-04-21 | 94 | 4 | 11 | Actual |
25199 | 53990.00 | 2023-07-22 | 21 | 7 | 7 | Actual |
26843 | 800.00 | 2023-09-21 | 92 | 1 | 3 | Actual |
33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
31830 | 141.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
13253 | 550.00 | 2022-07-22 | 97 | 6 | 7 | Actual |
24716 | 816.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
33952 | 600.00 | 2024-03-23 | 92 | 1 | 6 | Actual |
37970 | 88961.99 | 2024-06-21 | 21 | 7 | 11 | Actual |
6706 | 264.72 | 2022-01-21 | 92 | 6 | 8 | Actual |
3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
24479 | 206354.60 | 2023-06-21 | 6 | 7 | 11 | Actual |
5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
32598 | 29.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
31244 | 9088.16 | 2023-12-22 | 28 | 7 | 12 | Actual |
32882 | -342.00 | 2024-02-21 | 91 | 3 | 6 | Actual |
35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
23319 | 18.84 | 2023-05-22 | 82 | 1 | 11 | Actual |
31917 | 79.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
4338 | 200.00 | 2021-11-21 | 83 | 1 | 8 | Budget |
23667 | 75262.00 | 2023-06-21 | 21 | 7 | 3 | Actual |
5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
14447 | 4008.28 | 2022-08-21 | 60 | 6 | 12 | Actual |
25460 | 114.59 | 2023-07-22 | 80 | 5 | 11 | Actual |
26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
3286 | 25939.44 | 2021-10-22 | 60 | 6 | 8 | Actual |
23192 | 514.73 | 2023-05-22 | 73 | 1 | 8 | Actual |
7360 | 100.00 | 2022-02-21 | 67 | 4 | 6 | Budget |
15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
33869 | 5963.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
17932 | 532.00 | 2022-12-22 | 92 | 3 | 6 | Actual |
37584 | 124.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
26437 | 1198.65 | 2023-08-21 | 61 | 2 | 11 | Actual |
12969 | 82.00 | 2022-07-22 | 68 | 4 | 6 | Actual |
18262 | 2155.05 | 2022-12-22 | 61 | 1 | 11 | Actual |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
34705 | 148.62 | 2024-03-23 | 89 | 2 | 13 | Actual |
16495 | 3795.51 | 2022-10-22 | 18 | 7 | 12 | Actual |
20885 | 43000.00 | 2023-03-24 | 99 | 6 | 5 | Actual |
33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
12150 | 35582.00 | 2022-06-21 | 39 | 7 | 7 | Actual |
12952 | 246.00 | 2022-07-22 | 90 | 3 | 6 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
12485 | 801.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
7319 | 220.00 | 2022-02-21 | 73 | 3 | 6 | Budget |
9382 | 480.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
14498 | 40320.66 | 2022-08-21 | 35 | 7 | 12 | Actual |
8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
33990 | 28.00 | 2024-03-23 | 69 | 3 | 6 | Actual |
36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
8710 | 180300.00 | 2022-03-24 | 56 | 6 | 7 | Budget |
32267 | 119128.51 | 2024-01-21 | 15 | 7 | 11 | Actual |
30935 | 787618.79 | 2023-12-22 | 101 | 6 | 8 | Actual |
23073 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
24480 | 6009.38 | 2023-06-21 | 7 | 7 | 11 | Actual |
20920 | 136.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
29071 | 32.83 | 2023-10-22 | 69 | 6 | 13 | Actual |
7810 | 487.45 | 2022-02-21 | 80 | 6 | 8 | Actual |
38295 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
14776 | 272.00 | 2022-09-21 | 92 | 6 | 5 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
17914 | 126.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
17732 | 583636.00 | 2022-12-22 | 4 | 7 | 4 | Actual |
20458 | 80.55 | 2023-02-21 | 89 | 6 | 11 | Actual |
32677 | 528.00 | 2024-02-21 | 92 | 6 | 4 | Actual |
18714 | 143.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
21525 | 214.59 | 2023-03-24 | 62 | 1 | 12 | Actual |
27815 | 184.81 | 2023-09-21 | 89 | 6 | 12 | Actual |
5812 | 550.00 | 2022-01-21 | 66 | 1 | 4 | Budget |
23240 | 6958.79 | 2023-05-22 | 54 | 6 | 8 | Actual |
28980 | 7767.93 | 2023-10-22 | 8 | 7 | 12 | Actual |
13325 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
31687 | 45.00 | 2024-01-21 | 69 | 1 | 6 | Actual |
19439 | 217577.15 | 2023-01-21 | 6 | 7 | 11 | Actual |
34896 | 1044.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
25316 | 13513.45 | 2023-07-22 | 18 | 7 | 8 | Actual |
4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
28766 | 18512.81 | 2023-10-22 | 60 | 4 | 11 | Actual |
11529 | 20509.00 | 2022-06-21 | 24 | 7 | 4 | Actual |
25366 | 424.17 | 2023-07-22 | 61 | 2 | 11 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
37292 | 405.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
21887 | 312797.00 | 2023-04-21 | 101 | 6 | 5 | Actual |
25183 | 396.00 | 2023-07-22 | 92 | 6 | 7 | Actual |
25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
38792 | 1084175.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
34122 | -59413.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
36279 | -101.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
32828 | 660.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
15276 | 1163.55 | 2022-09-21 | 61 | 3 | 11 | Actual |
36571 | 382.91 | 2024-05-22 | 92 | 2 | 8 | Actual |
24046 | 166.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
28714 | 558.22 | 2023-10-22 | 62 | 2 | 11 | Actual |
19043 | 21818.00 | 2023-01-21 | 33 | 7 | 6 | Actual |
15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
34979 | 162527.00 | 2024-04-21 | 37 | 7 | 4 | Actual |
26805 | 6738.22 | 2023-08-21 | 28 | 7 | 13 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
27438 | 14.00 | 2023-09-21 | 96 | 1 | 8 | Actual |
21579 | -150.30 | 2023-03-24 | 91 | 6 | 12 | Actual |
28005 | 11551.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
37680 | 1814.75 | 2024-06-21 | 77 | 1 | 8 | Actual |
27585 | 75.23 | 2023-09-21 | 94 | 2 | 11 | Actual |
38258 | 4372.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
34309 | 1169572.87 | 2024-03-23 | 6 | 7 | 8 | Actual |
3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
30326 | 48386.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
37761 | 1208252.38 | 2024-06-21 | 6 | 7 | 8 | Actual |
17318 | 97.57 | 2022-11-21 | 66 | 4 | 11 | Actual |
13469 | 23345.46 | 2022-07-22 | 40 | 7 | 8 | Actual |
31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
38020 | 84.80 | 2024-06-21 | 66 | 2 | 12 | Actual |
10946 | 32800.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
25935 | 680.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
14545 | 253.00 | 2022-09-21 | 68 | 6 | 3 | Actual |
25398 | 41.19 | 2023-07-22 | 68 | 3 | 11 | Actual |
37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
20381 | 45.44 | 2023-02-21 | 67 | 4 | 11 | Actual |
12864 | 751.00 | 2022-07-22 | 61 | 2 | 6 | Actual |
2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
23784 | 14268.00 | 2023-06-21 | 18 | 7 | 4 | Actual |
23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
36758 | 268.85 | 2024-05-22 | 74 | 5 | 11 | Actual |
10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
38504 | 11602.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
39223 | 184.81 | 2024-07-22 | 89 | 6 | 12 | Actual |
36532 | 573.82 | 2024-05-22 | 78 | 1 | 8 | Actual |
37492 | 68.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
17728 | 9.00 | 2022-12-22 | 96 | 6 | 4 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
16018 | 174640.00 | 2022-10-22 | 56 | 6 | 7 | Actual |
21132 | -192.00 | 2023-03-24 | 91 | 1 | 7 | Actual |
7796 | 40.00 | 2022-02-21 | 71 | 6 | 8 | Budget |
22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
29326 | 62775.00 | 2023-11-21 | 34 | 7 | 4 | Actual |
17979 | 29.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
14298 | 42.25 | 2022-08-21 | 94 | 3 | 11 | Actual |
22524 | 550.77 | 2023-04-21 | 12 | 2 | 12 | Actual |
20852 | 31424.00 | 2023-03-24 | 53 | 6 | 5 | Actual |
16662 | 15.00 | 2022-11-21 | 96 | 1 | 4 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
21790 | 262.00 | 2023-04-21 | 92 | 6 | 4 | Actual |
34312 | 166664.79 | 2024-03-23 | 13 | 7 | 8 | Actual |
33226 | 218.85 | 2024-02-21 | 78 | 1 | 11 | Actual |
39369 | 52770.66 | 2024-07-22 | 35 | 7 | 13 | Actual |
2316 | 3182.00 | 2021-10-22 | 63 | 6 | 3 | Actual |
5105 | 1685.00 | 2021-12-22 | 61 | 4 | 6 | Actual |
17767 | 39.00 | 2022-12-22 | 69 | 1 | 5 | Actual |
25450 | 61.40 | 2023-07-22 | 66 | 5 | 11 | Actual |
29435 | 26.00 | 2023-11-21 | 69 | 1 | 6 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
37377 | 895602.00 | 2024-06-21 | 46 | 7 | 5 | Actual |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
39385 | 15229.00 | 2024-08-20 | 93 | 7 | 5 | Actual |
20597 | 55360.30 | 2023-02-21 | 29 | 7 | 12 | Actual |
13890 | 19.00 | 2022-08-21 | 69 | 4 | 6 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
6223 | -221.00 | 2022-01-21 | 91 | 3 | 6 | Actual |
7534 | 38000.00 | 2022-02-21 | 60 | 1 | 7 | Actual |
17200 | 5.00 | 2022-11-21 | 96 | 6 | 8 | Actual |
13856 | 996355.00 | 2022-08-21 | 11 | 3 | 6 | Actual |
12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
30349 | 161.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
26900 | 104874.00 | 2023-09-21 | 31 | 7 | 3 | Actual |
12528 | 78.00 | 2022-07-22 | 94 | 7 | 3 | Actual |
10996 | 8.00 | 2022-05-22 | 96 | 6 | 7 | Actual |
28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
30715 | 190.00 | 2023-12-22 | 89 | 6 | 6 | Actual |
14831 | 189.00 | 2022-09-21 | 89 | 1 | 6 | Actual |
17460 | 1183.76 | 2022-11-21 | 60 | 2 | 12 | Actual |
3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
14740 | -269.00 | 2022-09-21 | 91 | 1 | 5 | Actual |
16163 | 207.15 | 2022-10-22 | 89 | 6 | 8 | Actual |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
25989 | -1073234.00 | 2023-08-21 | 43 | 7 | 5 | Actual |
14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
16444 | 1.82 | 2022-10-22 | 82 | 2 | 12 | Actual |
23785 | 45468.00 | 2023-06-21 | 19 | 7 | 4 | Actual |
17221 | 32539.57 | 2022-11-21 | 32 | 7 | 8 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
38695 | 532.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
21044 | 181.00 | 2023-03-24 | 90 | 5 | 6 | Actual |
24206 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
25574 | 26.29 | 2023-07-22 | 74 | 2 | 12 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
1523 | 278.00 | 2021-09-21 | 66 | 6 | 5 | Actual |
18408 | 60.33 | 2022-12-22 | 67 | 6 | 11 | Actual |
17789 | 6609.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
7540 | 820.00 | 2022-02-21 | 65 | 1 | 7 | Actual |
38287 | 407564.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
7700 | 750.00 | 2022-02-21 | 80 | 1 | 8 | Budget |
30842 | 1275219.00 | 2023-12-22 | 46 | 7 | 7 | Actual |
6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
11093 | 48.05 | 2022-05-22 | 71 | 2 | 8 | Actual |
17924 | 36.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
13187 | -178.00 | 2022-07-22 | 91 | 1 | 7 | Actual |
3767 | 152.00 | 2021-11-21 | 68 | 6 | 5 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
19224 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
24235 | 143.51 | 2023-06-21 | 89 | 2 | 8 | Actual |
28030 | 14.00 | 2023-10-22 | 96 | 6 | 3 | Actual |
5475 | 30000.13 | 2021-12-22 | 60 | 2 | 8 | Actual |
13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
5480 | 1501.11 | 2021-12-22 | 62 | 2 | 8 | Actual |
16205 | 109.27 | 2022-10-22 | 67 | 1 | 11 | Actual |
21521 | 208893.54 | 2023-03-24 | 46 | 7 | 11 | Actual |
6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
36719 | 116.72 | 2024-05-22 | 94 | 3 | 11 | Actual |
32263 | 18853.24 | 2024-01-21 | 7 | 7 | 11 | Actual |
16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
9085 | 220.00 | 2022-04-21 | 90 | 6 | 3 | Actual |
18433 | 242139.31 | 2022-12-22 | 101 | 6 | 11 | Actual |
32565 | 12904.00 | 2024-02-21 | 7 | 7 | 3 | Actual |
37172 | 19.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
3362 | 68831.15 | 2021-10-22 | 37 | 7 | 8 | Actual |
36902 | 488.00 | 2024-05-22 | 66 | 6 | 12 | Actual |
14570 | 1006243.00 | 2022-09-21 | 4 | 7 | 3 | Actual |
37359 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
21557 | 25.23 | 2023-03-24 | 63 | 6 | 12 | Actual |
12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
31442 | 9742.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
23181 | 1482864.00 | 2023-05-22 | 46 | 7 | 7 | Actual |
35212 | 4361.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
9820 | 42550.00 | 2022-04-21 | 52 | 6 | 7 | Actual |
12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
25405 | 43.31 | 2023-07-22 | 78 | 3 | 11 | Actual |
35794 | 9088.16 | 2024-04-21 | 28 | 7 | 12 | Actual |
33332 | 376.30 | 2024-02-21 | 66 | 6 | 11 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
34056 | 129.00 | 2024-03-23 | 89 | 5 | 6 | Actual |
13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
4805 | 140292.00 | 2021-12-22 | 29 | 7 | 4 | Actual |
17818 | -230.00 | 2022-12-22 | 91 | 6 | 5 | Actual |
24042 | 94.00 | 2023-06-21 | 68 | 6 | 6 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
39370 | 40086.21 | 2024-07-22 | 37 | 7 | 13 | Actual |
19088 | 4663.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
20921 | 102.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
34766 | 31070.25 | 2024-03-23 | 37 | 7 | 13 | Actual |
22170 | 291.00 | 2023-04-21 | 90 | 6 | 7 | Actual |
29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
13075 | 100.00 | 2022-07-22 | 68 | 6 | 6 | Budget |
5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
27658 | 44.38 | 2023-09-21 | 83 | 5 | 11 | Actual |
13017 | 65.00 | 2022-07-22 | 68 | 5 | 6 | Actual |
36626 | 262528.70 | 2024-05-22 | 29 | 7 | 8 | Actual |
31934 | -337.00 | 2024-01-21 | 91 | 6 | 7 | Actual |
36653 | 907.16 | 2024-05-22 | 80 | 1 | 11 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
27108 | 21395.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
19369 | 67.78 | 2023-01-21 | 89 | 4 | 11 | Actual |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
21420 | 15.65 | 2023-03-24 | 82 | 4 | 11 | Actual |
38293 | 44153.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
5216 | 177.00 | 2021-12-22 | 66 | 6 | 6 | Actual |
15784 | 25512.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
35980 | 267.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
3895 | 65.00 | 2021-11-21 | 68 | 2 | 6 | Actual |
4134 | 185.00 | 2021-11-21 | 97 | 6 | 6 | Actual |
34529 | 42789.85 | 2024-03-23 | 35 | 7 | 11 | Actual |
22104 | 17846.00 | 2023-04-21 | 34 | 7 | 6 | Actual |
9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
8107 | 2300.00 | 2022-03-24 | 62 | 6 | 4 | Budget |
33379 | 29269.39 | 2024-02-21 | 35 | 7 | 11 | Actual |
21697 | 132822.00 | 2023-04-21 | 35 | 7 | 3 | Actual |
30277 | 16257.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
34958 | 686582.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
23008 | 26.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
12684 | 200.00 | 2022-07-22 | 68 | 1 | 5 | Budget |
26996 | -245.00 | 2023-09-21 | 91 | 6 | 4 | Actual |
16172 | 1458713.11 | 2022-10-22 | 4 | 7 | 8 | Actual |
30500 | 327.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
33699 | 21397.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
27285 | -256.00 | 2023-09-21 | 91 | 6 | 6 | Actual |
15683 | 22867.00 | 2022-10-22 | 28 | 7 | 4 | Actual |
23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
33683 | 1172.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
16379 | 62574.27 | 2022-10-22 | 15 | 7 | 11 | Actual |
16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
9165 | 85.00 | 2022-04-21 | 92 | 7 | 3 | Actual |
20822 | 24225.00 | 2023-03-24 | 100 | 7 | 4 | Actual |
12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
25031 | -171.00 | 2023-07-22 | 91 | 4 | 6 | Actual |
15733 | 16512.00 | 2022-10-22 | 63 | 6 | 5 | Actual |
6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
33351 | 181.61 | 2024-02-21 | 90 | 6 | 11 | Actual |
35950 | 47.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
37969 | 4729.57 | 2024-06-21 | 20 | 7 | 11 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
13081 | 387.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
35185 | 9.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
28354 | 16.00 | 2023-10-22 | 96 | 3 | 6 | Actual |
31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
37961 | 482344.85 | 2024-06-21 | 6 | 7 | 11 | Actual |
25132 | 109.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
17357 | 5.01 | 2022-11-21 | 82 | 5 | 11 | Actual |
1783 | 257.00 | 2021-09-21 | 92 | 4 | 6 | Actual |
14287 | 228.42 | 2022-08-21 | 80 | 3 | 11 | Actual |
9323 | 56.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
6126 | -173.00 | 2022-01-21 | 91 | 1 | 6 | Actual |
9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
8259 | 161.00 | 2022-03-24 | 68 | 6 | 5 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
33659 | 3015.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
20850 | 119879.00 | 2023-03-24 | 12 | 2 | 5 | Actual |
37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
33517 | 478.45 | 2024-02-21 | 74 | 1 | 13 | Actual |
27945 | 59933.95 | 2023-09-21 | 13 | 7 | 13 | Actual |
33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
20693 | 34632.00 | 2023-03-24 | 33 | 7 | 3 | Actual |
35767 | 225.23 | 2024-04-21 | 83 | 6 | 12 | Actual |
36439 | 446.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
21941 | 9.00 | 2023-04-21 | 96 | 1 | 6 | Actual |
19553 | 1803.98 | 2023-01-21 | 4 | 7 | 12 | Actual |
26423 | 281.62 | 2023-08-21 | 81 | 1 | 11 | Actual |
12965 | 200.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
8524 | 241.00 | 2022-03-24 | 65 | 5 | 6 | Actual |
7230 | 157.00 | 2022-02-21 | 78 | 1 | 6 | Actual |
34855 | 60045.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
5271 | 8156.00 | 2021-12-22 | 22 | 7 | 6 | Actual |
33193 | 59618.86 | 2024-02-21 | 19 | 7 | 8 | Actual |
1823 | 40.00 | 2021-09-21 | 85 | 5 | 6 | Budget |
14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
31342 | 4.00 | 2023-12-22 | 96 | 6 | 13 | Actual |
5299 | 200.00 | 2021-12-22 | 67 | 1 | 7 | Budget |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
1797 | 60.00 | 2021-09-21 | 67 | 5 | 6 | Actual |
28680 | 42889.76 | 2023-10-22 | 40 | 7 | 8 | Actual |
27713 | 16743.62 | 2023-09-21 | 19 | 7 | 11 | Actual |
35998 | 23708.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
16393 | 48078.25 | 2022-10-22 | 35 | 7 | 11 | Actual |
27445 | 304.12 | 2023-09-21 | 67 | 2 | 8 | Actual |
17291 | 127.36 | 2022-11-21 | 66 | 3 | 11 | Actual |
3180 | 1163318.00 | 2021-10-22 | 43 | 7 | 7 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
13439 | 27321.29 | 2022-07-22 | 94 | 6 | 8 | Actual |
11402 | 19593.00 | 2022-06-21 | 100 | 7 | 3 | Actual |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
4215 | 8700.00 | 2021-11-21 | 52 | 6 | 7 | Budget |
19672 | 22245.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
18165 | -292.85 | 2022-12-22 | 91 | 1 | 8 | Actual |
9231 | 5900.00 | 2022-04-21 | 63 | 6 | 4 | Budget |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
19443 | 20452.20 | 2023-01-21 | 14 | 7 | 11 | Actual |
38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
37823 | 8.21 | 2024-06-21 | 69 | 2 | 11 | Actual |
15067 | 110898.00 | 2022-09-21 | 94 | 6 | 7 | Actual |
32380 | 8254.10 | 2024-01-21 | 100 | 7 | 12 | Actual |
16871 | 84.00 | 2022-11-21 | 90 | 2 | 6 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
31047 | 1815.69 | 2023-12-22 | 61 | 4 | 11 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
7320 | 211.00 | 2022-02-21 | 73 | 3 | 6 | Actual |
2636 | 8700.00 | 2021-10-22 | 63 | 6 | 5 | Budget |
22656 | 10852.00 | 2023-05-22 | 8 | 7 | 3 | Actual |
28572 | 148.05 | 2023-10-22 | 71 | 1 | 8 | Actual |
38387 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
18861 | 137.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
25219 | 4960.26 | 2023-07-22 | 62 | 1 | 8 | Actual |
4363 | 100.00 | 2021-11-21 | 67 | 2 | 8 | Budget |
33513 | 95.99 | 2024-02-21 | 68 | 1 | 13 | Actual |
17462 | 110.34 | 2022-11-21 | 62 | 2 | 12 | Actual |
35002 | 95.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
9840 | 126.00 | 2022-04-21 | 67 | 6 | 7 | Actual |
19067 | 1189.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
39105 | -201.36 | 2024-07-22 | 91 | 6 | 11 | Actual |
18554 | 6872.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
34130 | 493.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
38784 | -266.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
22200 | 30992.00 | 2023-04-21 | 38 | 7 | 7 | Actual |
25500 | 116.72 | 2023-07-22 | 89 | 6 | 11 | Actual |
31924 | 328.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
22981 | 10.00 | 2023-05-22 | 69 | 4 | 6 | Actual |
21735 | 528.00 | 2023-04-21 | 65 | 1 | 4 | Actual |
25842 | 203.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
3087 | 354.00 | 2021-10-22 | 94 | 1 | 7 | Actual |
14628 | 414.00 | 2022-09-21 | 65 | 1 | 4 | Actual |
6071 | 40825.00 | 2022-01-21 | 31 | 7 | 5 | Actual |
28865 | 16743.62 | 2023-10-22 | 19 | 7 | 11 | Actual |
37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
18198 | 5964.83 | 2022-12-22 | 54 | 6 | 8 | Actual |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
25201 | 4422.00 | 2023-07-22 | 23 | 7 | 7 | Actual |
9775 | 3424.00 | 2022-04-21 | 61 | 1 | 7 | Actual |
20778 | 171.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
14160 | 584.43 | 2022-08-21 | 65 | 6 | 8 | Actual |
17668 | 52047.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
6627 | 172.30 | 2022-01-21 | 78 | 2 | 8 | Actual |
4948 | 18299.00 | 2021-12-22 | 32 | 7 | 5 | Actual |
13790 | 21402.00 | 2022-08-21 | 33 | 7 | 5 | Actual |
34201 | 6062.00 | 2024-03-23 | 23 | 7 | 7 | Actual |
15693 | 33371.00 | 2022-10-22 | 40 | 7 | 4 | Actual |
34089 | 306.00 | 2024-03-23 | 90 | 6 | 6 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
26384 | 280856.31 | 2023-08-21 | 15 | 7 | 8 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
22952 | 390.00 | 2023-05-22 | 66 | 3 | 6 | Actual |
19413 | 67.78 | 2023-01-21 | 68 | 6 | 11 | Actual |
34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
16174 | 53546.02 | 2022-10-22 | 7 | 7 | 8 | Actual |
11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
16264 | 57.14 | 2022-10-22 | 73 | 3 | 11 | Actual |
27131 | 182.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
10904 | 54.00 | 2022-05-22 | 69 | 1 | 7 | Actual |
34420 | 1744.41 | 2024-03-23 | 62 | 4 | 11 | Actual |
38795 | 146363.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
4746 | 327.00 | 2021-12-22 | 66 | 6 | 4 | Actual |
15507 | -438.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
24693 | 125437.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
31283 | 2.00 | 2023-12-22 | 96 | 1 | 13 | Actual |
14201 | 22798.48 | 2022-08-21 | 24 | 7 | 8 | Actual |
10707 | 1932.00 | 2022-05-22 | 61 | 4 | 6 | Actual |
27767 | 18.84 | 2023-09-21 | 68 | 2 | 12 | Actual |
20437 | 950.78 | 2023-02-21 | 62 | 6 | 11 | Actual |
26193 | 7657.00 | 2023-08-21 | 61 | 1 | 7 | Actual |
38494 | -346.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
5420 | 115058.00 | 2021-12-22 | 37 | 7 | 7 | Actual |
8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
11831 | 1951.00 | 2022-06-21 | 61 | 4 | 6 | Actual |
35815 | 22.30 | 2024-04-21 | 69 | 1 | 13 | Actual |
18326 | 182.68 | 2022-12-22 | 74 | 3 | 11 | Actual |
26690 | 12045.66 | 2023-08-21 | 32 | 7 | 12 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
29479 | 176.00 | 2023-11-21 | 92 | 2 | 6 | Actual |
28801 | 9.27 | 2023-10-22 | 71 | 5 | 11 | Actual |
2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
27904 | 6.00 | 2023-09-21 | 96 | 2 | 13 | Actual |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
5905 | 172.00 | 2022-01-21 | 90 | 6 | 4 | Actual |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
9179 | 280.00 | 2022-04-21 | 67 | 1 | 4 | Budget |
24097 | 588.00 | 2023-06-21 | 65 | 1 | 7 | Actual |
16268 | 48.63 | 2022-10-22 | 78 | 3 | 11 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
29064 | 2385.51 | 2023-10-22 | 61 | 6 | 13 | Actual |
14088 | 30685.00 | 2022-08-21 | 38 | 7 | 7 | Actual |
30347 | 24.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
20526 | 16.72 | 2023-02-21 | 66 | 2 | 12 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
19169 | -474.67 | 2023-01-21 | 91 | 1 | 8 | Actual |
5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
15035 | 21850.00 | 2022-09-21 | 52 | 6 | 7 | Actual |
5588 | 773909.44 | 2021-12-22 | 6 | 7 | 8 | Actual |
22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
23215 | 435.94 | 2023-05-22 | 66 | 2 | 8 | Actual |
25563 | 490.13 | 2023-07-22 | 12 | 2 | 12 | Actual |
31239 | 5044.47 | 2023-12-22 | 20 | 7 | 12 | Actual |
16485 | 34.00 | 2022-10-22 | 97 | 6 | 12 | Actual |
15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
34054 | 49.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
11120 | -151.95 | 2022-05-22 | 91 | 2 | 8 | Actual |
26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
16847 | 11.00 | 2022-11-21 | 96 | 1 | 6 | Actual |
15340 | 67.78 | 2022-09-21 | 67 | 6 | 11 | Actual |
19663 | 35324.00 | 2023-02-21 | 33 | 7 | 3 | Actual |
27180 | 491.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
5862 | 2560.00 | 2022-01-21 | 61 | 6 | 4 | Actual |
24490 | 1330.57 | 2023-06-21 | 23 | 7 | 11 | Actual |
20977 | 32.00 | 2023-03-24 | 69 | 3 | 6 | Actual |
33858 | 348.00 | 2024-03-23 | 90 | 1 | 5 | Actual |
23744 | 19558.00 | 2023-06-21 | 57 | 6 | 4 | Actual |
5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
3682 | 3888.00 | 2021-11-21 | 23 | 7 | 4 | Actual |
39359 | 64191.92 | 2024-07-22 | 21 | 7 | 13 | Actual |
34432 | 430.55 | 2024-03-23 | 80 | 4 | 11 | Actual |
21338 | 18.84 | 2023-03-24 | 82 | 1 | 11 | Actual |
25771 | 350000.00 | 2023-08-21 | 42 | 7 | 3 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
27087 | -216.00 | 2023-09-21 | 91 | 6 | 5 | Actual |
4294 | 20459.00 | 2021-11-21 | 32 | 7 | 7 | Actual |
37409 | 156.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
14781 | 491939.00 | 2022-09-21 | 101 | 6 | 5 | Actual |
16823 | 3033.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
14068 | 24981.00 | 2022-08-21 | 7 | 7 | 7 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
7439 | -60.00 | 2022-02-21 | 91 | 5 | 6 | Actual |
32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
34112 | 168797.00 | 2024-03-23 | 31 | 7 | 6 | Actual |
34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
16493 | 1361.42 | 2022-10-22 | 14 | 7 | 12 | Actual |
25483 | 80.55 | 2023-07-22 | 67 | 6 | 11 | Actual |
33428 | 43.31 | 2024-02-21 | 78 | 2 | 12 | Actual |
9112 | 26373.00 | 2022-04-21 | 33 | 7 | 3 | Actual |
4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
35842 | 62.66 | 2024-04-21 | 69 | 2 | 13 | Actual |
12884 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
3812 | 37392.00 | 2021-11-21 | 14 | 7 | 5 | Actual |
38428 | 234012.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
29197 | 108251.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
20812 | 35023.00 | 2023-03-24 | 32 | 7 | 4 | Actual |
4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
7733 | 80.00 | 2022-02-21 | 68 | 2 | 8 | Budget |
32623 | 494.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
12244 | 82.90 | 2022-06-21 | 89 | 2 | 8 | Actual |
33531 | 243.36 | 2024-02-21 | 92 | 1 | 13 | Actual |
17989 | 29953.00 | 2022-12-22 | 57 | 6 | 6 | Actual |
4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
32770 | 556.00 | 2024-02-21 | 92 | 6 | 5 | Actual |
13861 | 210.00 | 2022-08-21 | 66 | 3 | 6 | Actual |
8718 | 1900.00 | 2022-03-24 | 62 | 6 | 7 | Budget |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
1390 | 380.00 | 2021-09-21 | 72 | 6 | 4 | Budget |
14128 | 485.94 | 2022-08-21 | 66 | 2 | 8 | Actual |
12149 | 21951.00 | 2022-06-21 | 38 | 7 | 7 | Actual |
18282 | 118.85 | 2022-12-22 | 89 | 1 | 11 | Actual |
17399 | 283.74 | 2022-11-21 | 92 | 6 | 11 | Actual |
6647 | 4.00 | 2022-01-21 | 96 | 2 | 8 | Actual |
30424 | 267.00 | 2023-12-22 | 89 | 6 | 4 | Actual |
25436 | 34.80 | 2023-07-22 | 83 | 4 | 11 | Actual |
36921 | 197.57 | 2024-05-22 | 90 | 6 | 12 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
14129 | 243.51 | 2022-08-21 | 67 | 2 | 8 | Actual |
11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
29426 | 520029.00 | 2023-11-21 | 46 | 7 | 5 | Actual |
22848 | 170.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
37904 | 7.14 | 2024-06-21 | 69 | 5 | 11 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
1278 | 33.00 | 2021-09-21 | 67 | 7 | 3 | Actual |
15787 | 998937.00 | 2022-10-22 | 43 | 7 | 5 | Actual |
34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
14793 | 9180.00 | 2022-09-21 | 22 | 7 | 5 | Actual |
26710 | 27.57 | 2023-08-21 | 71 | 1 | 13 | Actual |
26860 | 79.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
30774 | -378.00 | 2023-12-22 | 91 | 1 | 7 | Actual |
6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
22338 | 94.38 | 2023-04-21 | 78 | 1 | 11 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
10736 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
20732 | 3986.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
23837 | 34000.00 | 2023-06-21 | 57 | 6 | 5 | Actual |
15826 | 30.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
18305 | 5.01 | 2022-12-22 | 82 | 2 | 11 | Actual |
12132 | 76895.00 | 2022-06-21 | 14 | 7 | 7 | Actual |
30824 | 55087.00 | 2023-12-22 | 19 | 7 | 7 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
3988 | 200.00 | 2021-11-21 | 66 | 4 | 6 | Budget |
1135 | 2002.00 | 2021-09-21 | 62 | 1 | 3 | Actual |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
18528 | 1359.30 | 2022-12-22 | 13 | 7 | 12 | Actual |
15275 | 9447.74 | 2022-09-21 | 60 | 3 | 11 | Actual |
23311 | 35.87 | 2023-05-22 | 71 | 1 | 11 | Actual |
24877 | 295.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
4626 | 30181.00 | 2021-12-22 | 40 | 7 | 3 | Actual |
19302 | 3.95 | 2023-01-21 | 71 | 2 | 11 | Actual |
1979 | 134800.00 | 2021-09-21 | 56 | 6 | 7 | Budget |
20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
24600 | 1432.70 | 2023-06-21 | 15 | 7 | 12 | Actual |
38231 | 107.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
11028 | 16153.00 | 2022-05-22 | 100 | 7 | 7 | Actual |
18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
23395 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
36195 | 387.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
32507 | 819.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
20383 | 10.33 | 2023-02-21 | 69 | 4 | 11 | Actual |
11737 | 1126.00 | 2022-06-21 | 62 | 2 | 6 | Actual |
29509 | 16825.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
7410 | 13.00 | 2022-02-21 | 69 | 5 | 6 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
17166 | 4.00 | 2022-11-21 | 96 | 2 | 8 | Actual |
12447 | 197.00 | 2022-07-22 | 90 | 6 | 3 | Actual |
2822 | 176.00 | 2021-10-22 | 68 | 3 | 6 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
2444 | 3600.00 | 2021-10-22 | 62 | 1 | 4 | Budget |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
22113 | 63148.00 | 2023-04-21 | 60 | 1 | 7 | Actual |
14225 | 14.59 | 2022-08-21 | 69 | 1 | 11 | Actual |
25245 | 46209.52 | 2023-07-22 | 60 | 2 | 8 | Actual |
21526 | 33.74 | 2023-03-24 | 65 | 1 | 12 | Actual |
2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
28025 | 289.00 | 2023-10-22 | 89 | 6 | 3 | Actual |
1190 | 1100.00 | 2021-09-21 | 62 | 6 | 3 | Budget |
28501 | 28356.00 | 2023-10-22 | 54 | 6 | 7 | Actual |
14000 | 19612.00 | 2022-08-21 | 100 | 7 | 6 | Actual |
21225 | -414.06 | 2023-03-24 | 91 | 1 | 8 | Actual |
Generated 2024-09-20 09:37:45.662 UTC