[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
39094 | 517.79 | 2024-07-22 | 77 | 6 | 11 | Actual |
29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
306 | 31769.00 | 2021-08-21 | 15 | 7 | 4 | Actual |
22110 | 1890986.00 | 2023-04-21 | 43 | 7 | 6 | Actual |
19466 | 1234.82 | 2023-01-21 | 60 | 1 | 12 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
15121 | 326.84 | 2022-09-21 | 89 | 1 | 8 | Actual |
29830 | 132192.94 | 2023-11-21 | 35 | 7 | 8 | Actual |
37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
26181 | 21970.00 | 2023-08-21 | 34 | 7 | 6 | Actual |
27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
13608 | -94.00 | 2022-08-21 | 91 | 7 | 3 | Actual |
29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
7702 | 655.64 | 2022-02-21 | 81 | 1 | 8 | Actual |
31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
9215 | 11.00 | 2022-04-21 | 96 | 1 | 4 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
14035 | 5467.00 | 2022-08-21 | 61 | 6 | 7 | Actual |
9353 | 210.00 | 2022-04-21 | 94 | 1 | 5 | Actual |
36630 | 85154.18 | 2024-05-22 | 34 | 7 | 8 | Actual |
5069 | 105.00 | 2021-12-22 | 68 | 3 | 6 | Actual |
28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
29115 | 56956.70 | 2023-10-22 | 37 | 7 | 13 | Actual |
199 | 380.00 | 2021-08-21 | 67 | 1 | 4 | Budget |
15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
12723 | 6747.00 | 2022-07-22 | 53 | 6 | 5 | Actual |
22032 | 63.00 | 2023-04-21 | 73 | 5 | 6 | Actual |
3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
32310 | 106.08 | 2024-01-21 | 89 | 1 | 12 | Actual |
20817 | 35419.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
39025 | 402.89 | 2024-07-22 | 66 | 4 | 11 | Actual |
14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
17368 | 709.28 | 2022-11-21 | 52 | 6 | 11 | Actual |
6726 | 20177.21 | 2022-01-21 | 24 | 7 | 8 | Actual |
4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
27957 | 63169.10 | 2023-09-21 | 31 | 7 | 13 | Actual |
29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
16391 | 7221.11 | 2022-10-22 | 33 | 7 | 11 | Actual |
21879 | 137.00 | 2023-04-21 | 89 | 6 | 5 | Actual |
7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
10362 | 234.00 | 2022-05-22 | 73 | 6 | 4 | Actual |
13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
37135 | 925.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
13190 | 8.00 | 2022-07-22 | 96 | 1 | 7 | Actual |
1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
8305 | 82387.00 | 2022-03-24 | 15 | 7 | 5 | Actual |
37353 | 15394.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
19404 | 35859.94 | 2023-01-21 | 56 | 6 | 11 | Actual |
2553 | 27510.00 | 2021-10-22 | 14 | 7 | 4 | Actual |
24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
32282 | 56624.15 | 2024-01-21 | 37 | 7 | 11 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
19970 | 128.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
14483 | 1368.87 | 2022-08-21 | 14 | 7 | 12 | Actual |
14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
4740 | 1600.00 | 2021-12-22 | 62 | 6 | 4 | Budget |
25754 | 78696.00 | 2023-08-21 | 19 | 7 | 3 | Actual |
4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
24094 | 76783.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
21515 | 41507.92 | 2023-03-24 | 35 | 7 | 11 | Actual |
19801 | 429.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
37872 | 1245.46 | 2024-06-21 | 62 | 4 | 11 | Actual |
11845 | 60.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
6560 | 550.00 | 2022-01-21 | 65 | 1 | 8 | Budget |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
18347 | 128.42 | 2022-12-22 | 66 | 4 | 11 | Actual |
29191 | 87156.00 | 2023-11-21 | 13 | 7 | 3 | Actual |
30105 | 425307.62 | 2023-11-21 | 6 | 7 | 12 | Actual |
16756 | 137834.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
37110 | 945.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
10566 | 1924.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
19080 | 208719.00 | 2023-01-21 | 12 | 2 | 7 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
37910 | 25.23 | 2024-06-21 | 78 | 5 | 11 | Actual |
9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
33304 | 113.53 | 2024-02-21 | 73 | 4 | 11 | Actual |
36780 | 2326.33 | 2024-05-22 | 62 | 6 | 11 | Actual |
13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
7935 | 50.00 | 2022-03-24 | 71 | 6 | 3 | Budget |
20862 | 203.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
31101 | 133.74 | 2023-12-22 | 89 | 6 | 11 | Actual |
13559 | 9469.00 | 2022-08-21 | 8 | 7 | 3 | Actual |
35780 | 224187.92 | 2024-04-21 | 4 | 7 | 12 | Actual |
12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
28753 | 409.28 | 2023-10-22 | 80 | 3 | 11 | Actual |
32416 | 57.39 | 2024-01-21 | 71 | 2 | 13 | Actual |
23847 | 53.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
12146 | 44855.00 | 2022-06-21 | 34 | 7 | 7 | Actual |
26822 | 690.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
34912 | 361.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
24436 | 31.61 | 2023-06-21 | 90 | 5 | 11 | Actual |
6540 | 124092.00 | 2022-01-21 | 29 | 7 | 7 | Actual |
38287 | 407564.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
36993 | 310.03 | 2024-05-22 | 73 | 2 | 13 | Actual |
34158 | 5996.00 | 2024-03-23 | 61 | 6 | 7 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
6415 | 4840.00 | 2022-01-21 | 61 | 1 | 7 | Actual |
28953 | 46.50 | 2023-10-22 | 69 | 6 | 12 | Actual |
17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
33834 | 804717.00 | 2024-03-23 | 46 | 7 | 4 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
1382 | 491.00 | 2021-09-21 | 66 | 6 | 4 | Actual |
35476 | 246937.50 | 2024-04-21 | 29 | 7 | 8 | Actual |
23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
9909 | 1294677.00 | 2022-04-21 | 46 | 7 | 7 | Actual |
23073 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
14582 | 6318.00 | 2022-09-21 | 23 | 7 | 3 | Actual |
5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
35985 | 13.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
31351 | 60021.67 | 2023-12-22 | 14 | 7 | 13 | Actual |
25511 | 7441.32 | 2023-07-22 | 7 | 7 | 11 | Actual |
18526 | 258.21 | 2022-12-22 | 7 | 7 | 12 | Actual |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
30562 | 46.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
15368 | 12542.48 | 2022-09-21 | 7 | 7 | 11 | Actual |
14629 | 376.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
18046 | 3469146.00 | 2022-12-22 | 43 | 7 | 6 | Actual |
21864 | 29.00 | 2023-04-21 | 69 | 6 | 5 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
33094 | 7289.10 | 2024-02-21 | 61 | 1 | 8 | Actual |
27828 | 46343.11 | 2023-09-21 | 13 | 7 | 12 | Actual |
14860 | -89.00 | 2022-09-21 | 91 | 2 | 6 | Actual |
22387 | 17.78 | 2023-04-21 | 69 | 3 | 11 | Actual |
24487 | 3415.72 | 2023-06-21 | 20 | 7 | 11 | Actual |
15069 | 2458.00 | 2022-09-21 | 97 | 6 | 7 | Actual |
13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
25250 | 205.63 | 2023-07-22 | 67 | 2 | 8 | Actual |
21725 | 36.00 | 2023-04-21 | 89 | 7 | 3 | Actual |
26651 | 6.08 | 2023-08-21 | 71 | 6 | 12 | Actual |
17995 | 210.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
22331 | 48.63 | 2023-04-21 | 68 | 1 | 11 | Actual |
15467 | 3288.05 | 2022-09-21 | 22 | 7 | 12 | Actual |
10219 | 13994.00 | 2022-05-22 | 20 | 7 | 3 | Actual |
33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
24310 | 91.19 | 2023-06-21 | 67 | 1 | 11 | Actual |
23234 | -161.04 | 2023-05-22 | 91 | 2 | 8 | Actual |
38285 | 1136.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
28860 | 14028.68 | 2023-10-22 | 8 | 7 | 11 | Actual |
27059 | 16493.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
34133 | 861.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
35085 | 75.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
19062 | 414.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
37162 | 60617.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
29037 | 401.26 | 2023-10-22 | 67 | 2 | 13 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
33493 | 8004.10 | 2024-02-21 | 28 | 7 | 12 | Actual |
1221 | 29.00 | 2021-09-21 | 82 | 6 | 3 | Actual |
38852 | 246.54 | 2024-07-22 | 67 | 2 | 8 | Actual |
34067 | 1235.00 | 2024-03-23 | 62 | 6 | 6 | Actual |
18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
18199 | 255746.76 | 2022-12-22 | 56 | 6 | 8 | Actual |
25222 | 334.42 | 2023-07-22 | 67 | 1 | 8 | Actual |
28146 | -242.00 | 2023-10-22 | 91 | 6 | 4 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
14912 | 132.00 | 2022-09-21 | 89 | 4 | 6 | Actual |
24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
1560 | 228.00 | 2021-09-21 | 92 | 6 | 5 | Actual |
17578 | 438.00 | 2022-12-22 | 54 | 6 | 3 | Actual |
31510 | 121.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
28128 | 228.00 | 2023-10-22 | 68 | 6 | 4 | Actual |
7483 | 397.00 | 2022-02-21 | 80 | 6 | 6 | Actual |
36284 | 29204.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
582 | 47.00 | 2021-08-21 | 69 | 3 | 6 | Actual |
37208 | 1275.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
9185 | 55.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
17041 | 295.00 | 2022-11-21 | 90 | 1 | 7 | Actual |
17842 | 26763.00 | 2022-12-22 | 32 | 7 | 5 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
26781 | 129.32 | 2023-08-21 | 85 | 6 | 13 | Actual |
35684 | 80700.14 | 2024-04-21 | 39 | 7 | 11 | Actual |
28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
22328 | 138.00 | 2023-04-21 | 65 | 1 | 11 | Actual |
14665 | 35.00 | 2022-09-21 | 69 | 6 | 4 | Actual |
30765 | 1606.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
33533 | 44002.07 | 2024-02-21 | 12 | 2 | 13 | Actual |
19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
20550 | 5811.51 | 2023-02-21 | 56 | 6 | 12 | Actual |
15488 | 1193.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
29236 | 163.00 | 2023-11-21 | 90 | 7 | 3 | Actual |
24033 | 85897.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
34282 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
7201 | 18490.00 | 2022-02-21 | 40 | 7 | 5 | Actual |
30793 | 93.00 | 2023-12-22 | 71 | 6 | 7 | Actual |
16155 | 269.27 | 2022-10-22 | 78 | 6 | 8 | Actual |
32538 | 176.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
29420 | 119024.00 | 2023-11-21 | 35 | 7 | 5 | Actual |
37964 | 71628.69 | 2024-06-21 | 13 | 7 | 11 | Actual |
4482 | 59276.43 | 2021-11-21 | 34 | 7 | 8 | Actual |
6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
17529 | 3643.38 | 2022-11-21 | 20 | 7 | 12 | Actual |
4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
34596 | 2758.26 | 2024-03-23 | 57 | 6 | 12 | Actual |
26269 | 6062.00 | 2023-08-21 | 23 | 7 | 7 | Actual |
17505 | 72.04 | 2022-11-21 | 80 | 6 | 12 | Actual |
10062 | 207.15 | 2022-04-21 | 90 | 6 | 8 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
10201 | 239.00 | 2022-05-22 | 90 | 6 | 3 | Actual |
13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
1370 | 6555.00 | 2021-09-21 | 57 | 6 | 4 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
11946 | 100.00 | 2022-06-21 | 68 | 6 | 6 | Budget |
12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
28322 | 75.00 | 2023-10-22 | 89 | 2 | 6 | Actual |
32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
29269 | 127759.00 | 2023-11-21 | 12 | 2 | 4 | Actual |
36221 | 115892.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
8103 | 29120.00 | 2022-03-24 | 60 | 6 | 4 | Actual |
26172 | 180130.00 | 2023-08-21 | 21 | 7 | 6 | Actual |
30727 | 62944.00 | 2023-12-22 | 13 | 7 | 6 | Actual |
25661 | 18617.00 | 2023-08-20 | 93 | 7 | 5 | Actual |
5424 | 1016911.00 | 2021-12-22 | 43 | 7 | 7 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
7735 | 31.38 | 2022-02-21 | 69 | 2 | 8 | Actual |
2034 | 29500.00 | 2021-09-21 | 99 | 6 | 7 | Actual |
12955 | 87.00 | 2022-07-22 | 94 | 3 | 6 | Actual |
10686 | 632.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
23662 | 61444.00 | 2023-06-21 | 14 | 7 | 3 | Actual |
3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
26710 | 27.57 | 2023-08-21 | 71 | 1 | 13 | Actual |
33013 | 1499.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
26187 | 350000.00 | 2023-08-21 | 42 | 7 | 6 | Actual |
16642 | 146.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
21094 | 24008.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
15004 | 4137561.00 | 2022-09-21 | 43 | 7 | 6 | Actual |
6480 | 380.00 | 2022-01-21 | 66 | 6 | 7 | Budget |
9239 | 216.00 | 2022-04-21 | 68 | 6 | 4 | Actual |
8470 | 10.00 | 2022-03-24 | 96 | 3 | 6 | Actual |
15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
24536 | 9.27 | 2023-06-21 | 65 | 2 | 12 | Actual |
22649 | 10.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
19521 | 130.55 | 2023-01-21 | 57 | 6 | 12 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
5204 | 132765.00 | 2021-12-22 | 56 | 6 | 6 | Actual |
8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
9870 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
27840 | 37454.65 | 2023-09-21 | 31 | 7 | 12 | Actual |
20298 | 248.64 | 2023-02-21 | 66 | 1 | 11 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
39065 | 15.65 | 2024-07-22 | 83 | 5 | 11 | Actual |
22972 | 408.00 | 2023-05-22 | 92 | 3 | 6 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
38910 | 1075340.81 | 2024-07-22 | 101 | 6 | 8 | Actual |
26128 | 2770.00 | 2023-08-21 | 54 | 6 | 6 | Actual |
10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
15643 | 234.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
9903 | 81564.00 | 2022-04-21 | 35 | 7 | 7 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
18239 | 305115.86 | 2022-12-22 | 15 | 7 | 8 | Actual |
20938 | -198.00 | 2023-03-24 | 91 | 1 | 6 | Actual |
34442 | 209.27 | 2024-03-23 | 92 | 4 | 11 | Actual |
15375 | 3832.75 | 2022-09-21 | 20 | 7 | 11 | Actual |
21687 | 74585.00 | 2023-04-21 | 21 | 7 | 3 | Actual |
11993 | 9604.00 | 2022-06-21 | 18 | 7 | 6 | Actual |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
29600 | 8853.00 | 2023-11-21 | 8 | 7 | 6 | Actual |
27715 | 98174.93 | 2023-09-21 | 21 | 7 | 11 | Actual |
17379 | 90.12 | 2022-11-21 | 67 | 6 | 11 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
10964 | 93.00 | 2022-05-22 | 71 | 6 | 7 | Actual |
31256 | 283255.40 | 2023-12-22 | 46 | 7 | 12 | Actual |
21817 | 83001.00 | 2023-04-21 | 37 | 7 | 4 | Actual |
36913 | 683.75 | 2024-05-22 | 80 | 6 | 12 | Actual |
34969 | 16948.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
23287 | 4739.05 | 2023-05-22 | 23 | 7 | 8 | Actual |
22978 | 94.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
542 | 189.00 | 2021-08-21 | 77 | 2 | 6 | Actual |
1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
16351 | 422.04 | 2022-10-22 | 72 | 6 | 11 | Actual |
6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
15191 | 1210750.91 | 2022-09-21 | 101 | 6 | 8 | Actual |
7334 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Budget |
27027 | 44833.00 | 2023-09-21 | 40 | 7 | 4 | Actual |
25766 | 220551.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
22447 | 25.23 | 2023-04-21 | 71 | 6 | 11 | Actual |
17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
28362 | 33.00 | 2023-10-22 | 69 | 4 | 6 | Actual |
24454 | 22.04 | 2023-06-21 | 69 | 6 | 11 | Actual |
31415 | 45.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
1241 | 169957.00 | 2021-09-21 | 6 | 7 | 3 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
8858 | 110.17 | 2022-03-24 | 68 | 2 | 8 | Actual |
13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
24179 | 135599.00 | 2023-06-21 | 37 | 7 | 7 | Actual |
36105 | 933.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
2729 | 60.00 | 2021-10-22 | 71 | 1 | 6 | Budget |
17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
30789 | 535.00 | 2023-12-22 | 66 | 6 | 7 | Actual |
9864 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
19727 | 74166.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
19637 | 273.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
18714 | 143.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
6719 | 173108.85 | 2022-01-21 | 15 | 7 | 8 | Actual |
30430 | 979.00 | 2023-12-22 | 97 | 6 | 4 | Actual |
37753 | -312.55 | 2024-06-21 | 91 | 6 | 8 | Actual |
27395 | 14978.00 | 2023-09-21 | 22 | 7 | 7 | Actual |
11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
14533 | 198926.00 | 2022-09-21 | 12 | 2 | 3 | Actual |
39110 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
10023 | 12600.00 | 2022-04-21 | 63 | 6 | 8 | Budget |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
8705 | 48100.00 | 2022-03-24 | 52 | 6 | 7 | Budget |
15242 | 203.95 | 2022-09-21 | 90 | 1 | 11 | Actual |
37849 | 120.97 | 2024-06-21 | 68 | 3 | 11 | Actual |
38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
28688 | 428.43 | 2023-10-22 | 66 | 1 | 11 | Actual |
29863 | 228.42 | 2023-11-21 | 94 | 1 | 11 | Actual |
10101 | 2284.00 | 2022-05-22 | 61 | 1 | 3 | Actual |
16453 | 2.00 | 2022-10-22 | 96 | 2 | 12 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
35951 | 21.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
23299 | 30975.90 | 2023-05-22 | 40 | 7 | 8 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
16176 | 240551.02 | 2022-10-22 | 13 | 7 | 8 | Actual |
13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
33786 | 1341.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
29333 | 558925.00 | 2023-11-21 | 46 | 7 | 4 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
16058 | 304787.00 | 2022-10-22 | 15 | 7 | 7 | Actual |
21444 | 17.78 | 2023-03-24 | 78 | 5 | 11 | Actual |
19522 | 3404.01 | 2023-01-21 | 60 | 6 | 12 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
34195 | 228397.00 | 2024-03-23 | 15 | 7 | 7 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
37652 | 6123.00 | 2024-06-21 | 23 | 7 | 7 | Actual |
31998 | 4855.72 | 2024-01-21 | 61 | 2 | 8 | Actual |
38667 | 23714.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
32062 | 1528823.51 | 2024-01-21 | 6 | 7 | 8 | Actual |
28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
36861 | -98.18 | 2024-05-22 | 91 | 1 | 12 | Actual |
5930 | 40900.00 | 2022-01-21 | 31 | 7 | 4 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
1036 | 198.05 | 2021-08-21 | 94 | 2 | 8 | Actual |
13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
9274 | 3890.00 | 2022-04-21 | 94 | 6 | 4 | Actual |
9032 | 17200.00 | 2022-04-21 | 52 | 6 | 3 | Budget |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
33607 | 1534.61 | 2024-02-21 | 23 | 7 | 13 | Actual |
1738 | 9.00 | 2021-09-21 | 96 | 3 | 6 | Actual |
4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
16799 | 91078.00 | 2022-11-21 | 14 | 7 | 5 | Actual |
36587 | 85.93 | 2024-05-22 | 69 | 6 | 8 | Actual |
974 | 78.36 | 2021-08-21 | 82 | 1 | 8 | Actual |
4478 | 148737.19 | 2021-11-21 | 29 | 7 | 8 | Actual |
2572 | 26940.00 | 2021-10-22 | 40 | 7 | 4 | Actual |
6871 | 21968.00 | 2022-02-21 | 34 | 7 | 3 | Actual |
38615 | 90.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
35785 | 29871.53 | 2024-04-21 | 14 | 7 | 12 | Actual |
34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
36933 | 44178.18 | 2024-05-22 | 13 | 7 | 12 | Actual |
37566 | 30545.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
19665 | 96969.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
15075 | 19288.00 | 2022-09-21 | 8 | 7 | 7 | Actual |
30398 | 36.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
16399 | 203544.08 | 2022-10-22 | 46 | 7 | 11 | Actual |
1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
6617 | 50.00 | 2022-01-21 | 71 | 2 | 8 | Budget |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
2835 | 200.00 | 2021-10-22 | 78 | 3 | 6 | Budget |
36485 | 499.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
17727 | 30631.00 | 2022-12-22 | 94 | 6 | 4 | Actual |
5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
12006 | 128563.00 | 2022-06-21 | 35 | 7 | 6 | Actual |
20445 | 66.72 | 2023-02-21 | 72 | 6 | 11 | Actual |
24013 | 22.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
25690 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
30981 | 148.63 | 2023-12-22 | 83 | 1 | 11 | Actual |
21949 | 35.00 | 2023-04-21 | 68 | 2 | 6 | Actual |
32407 | 149979.49 | 2024-01-21 | 12 | 2 | 13 | Actual |
19424 | 19.91 | 2023-01-21 | 82 | 6 | 11 | Actual |
38256 | 42608.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
33601 | 82318.58 | 2024-02-21 | 15 | 7 | 13 | Actual |
3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
27373 | 212.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
17376 | 710.35 | 2022-11-21 | 63 | 6 | 11 | Actual |
5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
12101 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
10895 | 2690.00 | 2022-05-22 | 62 | 1 | 7 | Actual |
20275 | 12837.68 | 2023-02-21 | 20 | 7 | 8 | Actual |
1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
11523 | 10976.00 | 2022-06-21 | 18 | 7 | 4 | Actual |
23334 | 93.31 | 2023-05-22 | 65 | 2 | 11 | Actual |
10995 | 9107.00 | 2022-05-22 | 94 | 6 | 7 | Actual |
36707 | 111.40 | 2024-05-22 | 78 | 3 | 11 | Actual |
2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
10477 | 4000.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
14897 | 41.00 | 2022-09-21 | 68 | 4 | 6 | Actual |
471 | 20800.00 | 2021-08-21 | 60 | 1 | 6 | Actual |
21408 | 149.70 | 2023-03-24 | 66 | 4 | 11 | Actual |
13387 | 175858.90 | 2022-07-22 | 56 | 6 | 8 | Actual |
8184 | 345056.00 | 2022-03-24 | 46 | 7 | 4 | Actual |
37274 | 75659.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
21458 | 9156.25 | 2023-03-24 | 52 | 6 | 11 | Actual |
37013 | 5576.79 | 2024-05-22 | 57 | 6 | 13 | Actual |
23083 | 85046.00 | 2023-05-22 | 37 | 7 | 6 | Actual |
17522 | 360.34 | 2022-11-21 | 7 | 7 | 12 | Actual |
810 | 647.00 | 2021-08-21 | 66 | 1 | 7 | Actual |
10247 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
7067 | 31000.00 | 2022-02-21 | 60 | 1 | 5 | Budget |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
38386 | 1597.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
34725 | 338.10 | 2024-03-23 | 73 | 6 | 13 | Actual |
24658 | 10043.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
37791 | 378.43 | 2024-06-21 | 65 | 1 | 11 | Actual |
21086 | 35147.00 | 2023-03-24 | 14 | 7 | 6 | Actual |
26477 | 223.10 | 2023-08-21 | 80 | 3 | 11 | Actual |
8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
10073 | 24712.15 | 2022-04-21 | 7 | 7 | 8 | Actual |
26133 | 1403.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
34213 | 44033.00 | 2024-03-23 | 40 | 7 | 7 | Actual |
23571 | 3795.51 | 2023-05-22 | 18 | 7 | 12 | Actual |
35673 | 1843.35 | 2024-04-21 | 23 | 7 | 11 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
481 | 100.00 | 2021-08-21 | 67 | 1 | 6 | Budget |
25988 | 350000.00 | 2023-08-21 | 42 | 7 | 5 | Actual |
22856 | 140.00 | 2023-05-22 | 89 | 6 | 5 | Actual |
7497 | 169.00 | 2022-02-21 | 90 | 6 | 6 | Actual |
32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
30903 | 23627.28 | 2023-12-22 | 57 | 6 | 8 | Actual |
21216 | 1785.96 | 2023-03-24 | 80 | 1 | 8 | Actual |
543 | 200.00 | 2021-08-21 | 77 | 2 | 6 | Budget |
19586 | 585.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
10802 | 5544.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
2802 | 38.00 | 2021-10-22 | 89 | 2 | 6 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
14244 | 6.00 | 2022-08-21 | 96 | 1 | 11 | Actual |
38021 | 42.25 | 2024-06-21 | 67 | 2 | 12 | Actual |
4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
11670 | 15382.00 | 2022-06-21 | 24 | 7 | 5 | Actual |
22671 | 38095.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
28876 | 52043.22 | 2023-10-22 | 34 | 7 | 11 | Actual |
38420 | 6998.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
33497 | 10916.92 | 2024-02-21 | 33 | 7 | 12 | Actual |
26708 | 67.92 | 2023-08-21 | 68 | 1 | 13 | Actual |
5265 | 51574.00 | 2021-12-22 | 14 | 7 | 6 | Actual |
37070 | 564143.33 | 2024-05-22 | 43 | 7 | 13 | Actual |
20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
12921 | 156.00 | 2022-07-22 | 67 | 3 | 6 | Actual |
25569 | 5.01 | 2023-07-22 | 67 | 2 | 12 | Actual |
28799 | 22.04 | 2023-10-22 | 68 | 5 | 11 | Actual |
24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
7208 | 2100.00 | 2022-02-21 | 61 | 1 | 6 | Budget |
33066 | 956335.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
11402 | 19593.00 | 2022-06-21 | 100 | 7 | 3 | Actual |
7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
35211 | 6.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
29307 | 636956.00 | 2023-11-21 | 4 | 7 | 4 | Actual |
15315 | 63.53 | 2022-09-21 | 78 | 4 | 11 | Actual |
23673 | 74160.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
5689 | 19.00 | 2022-01-21 | 69 | 6 | 3 | Actual |
23681 | 37996.00 | 2023-06-21 | 40 | 7 | 3 | Actual |
5923 | 11854.00 | 2022-01-21 | 20 | 7 | 4 | Actual |
18120 | 215806.00 | 2022-12-22 | 15 | 7 | 7 | Actual |
30664 | 118.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
3833 | 36285.00 | 2021-11-21 | 46 | 7 | 5 | Actual |
10208 | 255400.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
30610 | 2379.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
32386 | 106.52 | 2024-01-21 | 67 | 1 | 13 | Actual |
10749 | 322.00 | 2022-05-22 | 92 | 4 | 6 | Actual |
14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
18417 | 61.40 | 2022-12-22 | 78 | 6 | 11 | Actual |
4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
37403 | 515.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
17366 | 11.40 | 2022-11-21 | 94 | 5 | 11 | Actual |
8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
15403 | 14.59 | 2022-09-21 | 73 | 1 | 12 | Actual |
34151 | 218027.00 | 2024-03-23 | 12 | 2 | 7 | Actual |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
15175 | 205.63 | 2022-09-21 | 78 | 6 | 8 | Actual |
2110 | 388.97 | 2021-09-21 | 94 | 1 | 8 | Actual |
5875 | 37.00 | 2022-01-21 | 69 | 6 | 4 | Actual |
30134 | 1557.42 | 2023-11-21 | 62 | 1 | 13 | Actual |
33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
6538 | 18294.00 | 2022-01-21 | 24 | 7 | 7 | Actual |
17215 | 11477.05 | 2022-11-21 | 22 | 7 | 8 | Actual |
4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
31071 | 122.04 | 2023-12-22 | 94 | 4 | 11 | Actual |
24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
23881 | 9088.00 | 2023-06-21 | 22 | 7 | 5 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
8135 | 779.00 | 2022-03-24 | 80 | 6 | 4 | Actual |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
29944 | 234.81 | 2023-11-21 | 92 | 4 | 11 | Actual |
21697 | 132822.00 | 2023-04-21 | 35 | 7 | 3 | Actual |
2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
29892 | 2.00 | 2023-11-21 | 96 | 2 | 11 | Actual |
30928 | 422.30 | 2023-12-22 | 90 | 6 | 8 | Actual |
38002 | 415.66 | 2024-06-21 | 80 | 1 | 12 | Actual |
12689 | 400.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
32503 | 630.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
32150 | 70.97 | 2024-01-21 | 68 | 3 | 11 | Actual |
35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
27595 | 51.82 | 2023-09-21 | 71 | 3 | 11 | Actual |
22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
35931 | 441.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
16079 | 18423.00 | 2022-10-22 | 100 | 7 | 7 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
4236 | 200.00 | 2021-11-21 | 68 | 6 | 7 | Budget |
31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
39193 | 52.89 | 2024-07-22 | 94 | 2 | 12 | Actual |
12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
10354 | 200.00 | 2022-05-22 | 67 | 6 | 4 | Budget |
13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
17569 | 346.00 | 2022-12-22 | 89 | 1 | 3 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
31829 | 171.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
14462 | 17.78 | 2022-08-21 | 78 | 6 | 12 | Actual |
34779 | 347.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
24099 | 276.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
37644 | 135952.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
37015 | 3643.43 | 2024-05-22 | 61 | 6 | 13 | Actual |
15796 | 80.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
35702 | 160.34 | 2024-04-21 | 78 | 1 | 12 | Actual |
7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
7002 | 645.00 | 2022-02-21 | 72 | 6 | 4 | Actual |
34917 | 806.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
35268 | 164149.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
33078 | 34497.00 | 2024-02-21 | 24 | 7 | 7 | Actual |
3149 | 56242.00 | 2021-10-22 | 94 | 6 | 7 | Actual |
21101 | 135222.00 | 2023-03-24 | 35 | 7 | 6 | Actual |
29536 | 1048.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
7517 | 8239.00 | 2022-02-21 | 22 | 7 | 6 | Actual |
31311 | 10473.38 | 2023-12-22 | 52 | 6 | 13 | Actual |
32783 | 14817.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
34921 | 9698.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
23525 | 119.91 | 2023-05-22 | 90 | 1 | 12 | Actual |
19445 | 3795.51 | 2023-01-21 | 18 | 7 | 11 | Actual |
27718 | 9246.68 | 2023-09-21 | 24 | 7 | 11 | Actual |
18613 | 9.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
19798 | 248.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
35373 | 1290.50 | 2024-04-21 | 66 | 1 | 8 | Actual |
27024 | 238046.00 | 2023-09-21 | 37 | 7 | 4 | Actual |
7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
6937 | 280.00 | 2022-02-21 | 67 | 1 | 4 | Budget |
2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
24924 | -277997.00 | 2023-07-22 | 43 | 7 | 5 | Actual |
14499 | 38532.33 | 2022-08-21 | 37 | 7 | 12 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
33572 | 57.39 | 2024-02-21 | 69 | 6 | 13 | Actual |
6757 | 60.00 | 2022-02-21 | 71 | 1 | 3 | Budget |
37785 | -321773.09 | 2024-06-21 | 43 | 7 | 8 | Actual |
20109 | 74021.00 | 2023-02-21 | 12 | 2 | 7 | Actual |
25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
19417 | 129.48 | 2023-01-21 | 73 | 6 | 11 | Actual |
19346 | 18.84 | 2023-01-21 | 94 | 3 | 11 | Actual |
15814 | 420.00 | 2022-10-22 | 92 | 1 | 6 | Actual |
4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
20458 | 80.55 | 2023-02-21 | 89 | 6 | 11 | Actual |
36132 | 48493.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
34014 | 127.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
34968 | 85573.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
34392 | 2734.85 | 2024-03-23 | 61 | 3 | 11 | Actual |
19695 | -99.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
17857 | 311.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
324 | 23636.00 | 2021-08-21 | 40 | 7 | 4 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
29061 | 231910.84 | 2023-10-22 | 56 | 6 | 13 | Actual |
31937 | 12.00 | 2024-01-21 | 96 | 6 | 7 | Actual |
28360 | 146.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
16370 | 331.00 | 2022-10-22 | 97 | 6 | 11 | Actual |
37256 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
31577 | 40663.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
33102 | 910.19 | 2024-02-21 | 73 | 1 | 8 | Actual |
5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
19 | 250.00 | 2021-08-21 | 73 | 1 | 3 | Actual |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
19831 | 156.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
30534 | 47217.00 | 2023-12-22 | 19 | 7 | 5 | Actual |
7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
25711 | 19816.00 | 2023-08-21 | 54 | 6 | 3 | Actual |
31188 | 56.08 | 2023-12-22 | 90 | 2 | 12 | Actual |
34122 | -59413.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
18831 | 22326.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
18261 | 17494.70 | 2022-12-22 | 60 | 1 | 11 | Actual |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
2805 | 77.00 | 2021-10-22 | 92 | 2 | 6 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
848 | 9.00 | 2021-08-21 | 96 | 1 | 7 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
9024 | 215.00 | 2022-04-21 | 89 | 1 | 3 | Actual |
34754 | 4418.88 | 2024-03-23 | 20 | 7 | 13 | Actual |
6081 | 361282.00 | 2022-01-21 | 46 | 7 | 5 | Actual |
23890 | 147194.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
19253 | 178337.74 | 2023-01-21 | 29 | 7 | 8 | Actual |
38915 | 179865.04 | 2024-07-22 | 13 | 7 | 8 | Actual |
13880 | -199.00 | 2022-08-21 | 91 | 3 | 6 | Actual |
36951 | 12785.04 | 2024-05-22 | 38 | 7 | 12 | Actual |
2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
19378 | 67.78 | 2023-01-21 | 65 | 5 | 11 | Actual |
5439 | 200.00 | 2021-12-22 | 68 | 1 | 8 | Budget |
9830 | 2016.00 | 2022-04-21 | 61 | 6 | 7 | Actual |
31077 | 36986.55 | 2023-12-22 | 57 | 6 | 11 | Actual |
38350 | 82.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
16887 | 208.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
7391 | 178.00 | 2022-02-21 | 90 | 4 | 6 | Actual |
5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
2628 | 5650.00 | 2021-10-22 | 57 | 6 | 5 | Actual |
26518 | 327.36 | 2023-08-21 | 61 | 5 | 11 | Actual |
31068 | 161.40 | 2023-12-22 | 90 | 4 | 11 | Actual |
36310 | 19871.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
36198 | 416.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
15446 | 13.53 | 2022-09-21 | 85 | 6 | 12 | Actual |
5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
11982 | 466.00 | 2022-06-21 | 97 | 6 | 6 | Actual |
33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
19198 | 320.78 | 2023-01-21 | 92 | 2 | 8 | Actual |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
31013 | 45.44 | 2023-12-22 | 89 | 2 | 11 | Actual |
34522 | 10390.31 | 2024-03-23 | 24 | 7 | 11 | Actual |
19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
30257 | 686.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
30254 | 363.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
18715 | 251.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
36020 | 185.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
12952 | 246.00 | 2022-07-22 | 90 | 3 | 6 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
1582 | 112080.00 | 2021-09-21 | 29 | 7 | 5 | Actual |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
13390 | 19100.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
8651 | 92139.00 | 2022-03-24 | 39 | 7 | 6 | Actual |
26967 | 18267.00 | 2023-09-21 | 52 | 6 | 4 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
11537 | 128308.00 | 2022-06-21 | 37 | 7 | 4 | Actual |
39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
38426 | 41046.00 | 2024-07-22 | 33 | 7 | 4 | Actual |
35361 | 151876.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
35533 | 24.16 | 2024-04-21 | 82 | 2 | 11 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
15737 | 101.00 | 2022-10-22 | 68 | 6 | 5 | Actual |
22137 | 369.00 | 2023-04-21 | 92 | 1 | 7 | Actual |
34592 | 12870.15 | 2024-03-23 | 52 | 6 | 12 | Actual |
17174 | 3449.63 | 2022-11-21 | 62 | 6 | 8 | Actual |
9574 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
15397 | 23.10 | 2022-09-21 | 65 | 1 | 12 | Actual |
2490 | 39667.00 | 2021-10-22 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-03-23 | 56 | 6 | 12 | Actual |
23748 | 10171.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
20476 | 3757.21 | 2023-02-21 | 20 | 7 | 11 | Actual |
29150 | 17459.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
6222 | 276.00 | 2022-01-21 | 90 | 3 | 6 | Actual |
36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
38039 | -22.64 | 2024-06-21 | 91 | 2 | 12 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
27592 | 155.02 | 2023-09-21 | 67 | 3 | 11 | Actual |
17227 | 70446.33 | 2022-11-21 | 39 | 7 | 8 | Actual |
21375 | 29.48 | 2023-03-24 | 94 | 2 | 11 | Actual |
24807 | 374829.00 | 2023-07-22 | 6 | 7 | 4 | Actual |
8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
9940 | 975.34 | 2022-04-21 | 81 | 1 | 8 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
28548 | 6123.00 | 2023-10-22 | 23 | 7 | 7 | Actual |
5333 | 252.00 | 2021-12-22 | 94 | 1 | 7 | Actual |
6225 | 92.00 | 2022-01-21 | 94 | 3 | 6 | Actual |
37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
7505 | 168821.00 | 2022-02-21 | 101 | 6 | 6 | Actual |
11365 | 30.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
21700 | 67518.00 | 2023-04-21 | 39 | 7 | 3 | Actual |
22631 | 482.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
25446 | 6234.92 | 2023-07-22 | 60 | 5 | 11 | Actual |
9795 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
34833 | 2318.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
27472 | 41400.34 | 2023-09-21 | 60 | 6 | 8 | Actual |
31471 | 98.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
9172 | 5100.00 | 2022-04-21 | 61 | 1 | 4 | Budget |
213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
34231 | 2110.21 | 2024-03-23 | 80 | 1 | 8 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
16168 | 6.00 | 2022-10-22 | 96 | 6 | 8 | Actual |
38366 | -474.00 | 2024-07-22 | 91 | 1 | 4 | Actual |
23741 | 29338.00 | 2023-06-21 | 53 | 6 | 4 | Actual |
20582 | 23750.14 | 2023-02-21 | 4 | 7 | 12 | Actual |
24589 | 190.12 | 2023-06-21 | 92 | 6 | 12 | Actual |
30025 | 147.57 | 2023-11-21 | 78 | 1 | 12 | Actual |
26944 | 684.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
14033 | 25900.00 | 2022-08-21 | 57 | 6 | 7 | Actual |
2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
39112 | 214690.93 | 2024-07-22 | 4 | 7 | 11 | Actual |
20949 | 8.00 | 2023-03-24 | 69 | 2 | 6 | Actual |
11119 | 191.99 | 2022-05-22 | 90 | 2 | 8 | Actual |
7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
19233 | 99227.17 | 2023-01-21 | 94 | 6 | 8 | Actual |
31309 | 264.41 | 2023-12-22 | 92 | 2 | 13 | Actual |
32200 | 601.83 | 2024-01-21 | 62 | 5 | 11 | Actual |
7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
14306 | 42.25 | 2022-08-21 | 68 | 4 | 11 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
3090 | 11223.00 | 2021-10-22 | 52 | 6 | 7 | Actual |
17497 | 5.01 | 2022-11-21 | 69 | 6 | 12 | Actual |
22229 | -298.91 | 2023-04-21 | 91 | 1 | 8 | Actual |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
27733 | 32004.55 | 2023-09-21 | 60 | 1 | 12 | Actual |
19698 | 4.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
6651 | 9419.44 | 2022-01-21 | 53 | 6 | 8 | Actual |
29119 | 1454896.71 | 2023-10-22 | 43 | 7 | 13 | Actual |
16826 | 315.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
26475 | 193.32 | 2023-08-21 | 77 | 3 | 11 | Actual |
21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
37857 | 532.68 | 2024-06-21 | 80 | 3 | 11 | Actual |
7875 | 43.00 | 2022-03-24 | 69 | 1 | 3 | Actual |
7680 | 690.49 | 2022-02-21 | 65 | 1 | 8 | Actual |
8389 | 17.00 | 2022-03-24 | 69 | 2 | 6 | Actual |
4936 | 34394.00 | 2021-12-22 | 14 | 7 | 5 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
32785 | 14224.00 | 2024-02-21 | 20 | 7 | 5 | Actual |
7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
14861 | 148.00 | 2022-09-21 | 92 | 2 | 6 | Actual |
36608 | 1214.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
10575 | 34.00 | 2022-05-22 | 69 | 1 | 6 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
14722 | 231.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
27902 | -242.60 | 2023-09-21 | 91 | 2 | 13 | Actual |
2127 | 49.57 | 2021-09-21 | 69 | 2 | 8 | Actual |
24518 | 41.19 | 2023-06-21 | 77 | 1 | 12 | Actual |
25846 | 315.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
36718 | 194.38 | 2024-05-22 | 92 | 3 | 11 | Actual |
32425 | 224.06 | 2024-01-21 | 83 | 2 | 13 | Actual |
24909 | 49687.00 | 2023-07-22 | 21 | 7 | 5 | Actual |
30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
13731 | 484.00 | 2022-08-21 | 92 | 1 | 5 | Actual |
23790 | 26144.00 | 2023-06-21 | 24 | 7 | 4 | Actual |
35250 | 9183.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
26033 | 27.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
37787 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
28065 | 188.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
35363 | 39513.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
10420 | 24653.00 | 2022-05-22 | 40 | 7 | 4 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
12196 | 196.54 | 2022-06-21 | 89 | 1 | 8 | Actual |
3183 | 44606.46 | 2021-10-22 | 60 | 1 | 8 | Actual |
19602 | 281.00 | 2023-02-21 | 89 | 1 | 3 | Actual |
9297 | 26178.00 | 2022-04-21 | 32 | 7 | 4 | Actual |
7719 | 7.00 | 2022-02-21 | 96 | 1 | 8 | Actual |
2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
32864 | 160.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
6292 | 110.00 | 2022-01-21 | 73 | 5 | 6 | Budget |
11668 | 7132.00 | 2022-06-21 | 22 | 7 | 5 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
25565 | 111.40 | 2023-07-22 | 61 | 2 | 12 | Actual |
11199 | 76678.27 | 2022-05-22 | 21 | 7 | 8 | Actual |
16087 | 110.17 | 2022-10-22 | 69 | 1 | 8 | Actual |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
38048 | 41106.84 | 2024-06-21 | 60 | 6 | 12 | Actual |
12594 | 2600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
20799 | 49486.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
24244 | 42586.72 | 2023-06-21 | 57 | 6 | 8 | Actual |
18856 | 16471.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
19659 | 25753.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
23094 | 709.00 | 2023-05-22 | 66 | 1 | 7 | Actual |
35895 | 12500.00 | 2024-04-21 | 99 | 6 | 13 | Actual |
17571 | -426.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
934 | 25665.00 | 2021-08-21 | 37 | 7 | 7 | Actual |
19840 | 161.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
8145 | 140.00 | 2022-03-24 | 85 | 6 | 4 | Actual |
29097 | 11317.25 | 2023-10-22 | 8 | 7 | 13 | Actual |
5561 | 100.00 | 2021-12-22 | 78 | 6 | 8 | Budget |
36584 | 772.31 | 2024-05-22 | 66 | 6 | 8 | Actual |
25613 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
36862 | 165.66 | 2024-05-22 | 92 | 1 | 12 | Actual |
14790 | 34101.00 | 2022-09-21 | 19 | 7 | 5 | Actual |
38356 | 493.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
18025 | 48565.00 | 2022-12-22 | 13 | 7 | 6 | Actual |
24824 | 26320.00 | 2023-07-22 | 33 | 7 | 4 | Actual |
28152 | 672566.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
38936 | 71685.24 | 2024-07-22 | 43 | 7 | 8 | Actual |
28812 | 17.78 | 2023-10-22 | 85 | 5 | 11 | Actual |
2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
11650 | 329.00 | 2022-06-21 | 92 | 6 | 5 | Actual |
36140 | 970.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
33875 | 304.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
28939 | 1.00 | 2023-10-22 | 96 | 2 | 12 | Actual |
13049 | 49.00 | 2022-07-22 | 94 | 5 | 6 | Actual |
27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
6674 | 48.05 | 2022-01-21 | 69 | 6 | 8 | Actual |
14941 | 238.00 | 2022-09-21 | 92 | 5 | 6 | Actual |
35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
3176 | 56533.00 | 2021-10-22 | 37 | 7 | 7 | Actual |
3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
37883 | 142.25 | 2024-06-21 | 78 | 4 | 11 | Actual |
34514 | 45514.37 | 2024-03-23 | 14 | 7 | 11 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
23668 | 15454.00 | 2023-06-21 | 22 | 7 | 3 | Actual |
11261 | 561.00 | 2022-06-21 | 92 | 1 | 3 | Actual |
25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
25286 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
22106 | 80520.00 | 2023-04-21 | 37 | 7 | 6 | Actual |
32559 | 13.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
9517 | 184.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
2679 | 13986.00 | 2021-10-22 | 94 | 6 | 5 | Actual |
8929 | 100.00 | 2022-03-24 | 78 | 6 | 8 | Budget |
25378 | 24.16 | 2023-07-22 | 78 | 2 | 11 | Actual |
20429 | 2.00 | 2023-02-21 | 96 | 5 | 11 | Actual |
34467 | 56.08 | 2024-03-23 | 90 | 5 | 11 | Actual |
2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
24693 | 125437.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
30045 | 34.80 | 2023-11-21 | 67 | 2 | 12 | Actual |
22766 | -187.00 | 2023-05-22 | 91 | 6 | 4 | Actual |
34051 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
7601 | 524.00 | 2022-02-21 | 66 | 6 | 7 | Actual |
34139 | 1093.00 | 2024-03-23 | 81 | 1 | 7 | Actual |
11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
35689 | 23000.12 | 2024-04-21 | 60 | 1 | 12 | Actual |
12526 | -99.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
533 | 16.00 | 2021-08-21 | 69 | 2 | 6 | Actual |
686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
19641 | 11.00 | 2023-02-21 | 96 | 6 | 3 | Actual |
26677 | 21091.58 | 2023-08-21 | 13 | 7 | 12 | Actual |
1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
36047 | 1634.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
1021 | 382.91 | 2021-08-21 | 81 | 2 | 8 | Actual |
18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
37995 | 29.48 | 2024-06-21 | 69 | 1 | 12 | Actual |
17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
16962 | 1503.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
618 | 1502.00 | 2021-08-21 | 61 | 4 | 6 | Actual |
39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
30724 | 419631.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
14497 | 890.14 | 2022-08-21 | 34 | 7 | 12 | Actual |
22539 | 1.82 | 2023-04-21 | 72 | 6 | 12 | Actual |
8710 | 180300.00 | 2022-03-24 | 56 | 6 | 7 | Budget |
15876 | 68.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
39072 | 34.80 | 2024-07-22 | 92 | 5 | 11 | Actual |
30078 | 194.38 | 2023-11-21 | 67 | 6 | 12 | Actual |
10175 | 100.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
17938 | 137.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
27345 | 17.00 | 2023-09-21 | 96 | 1 | 7 | Actual |
27907 | 35786.13 | 2023-09-21 | 54 | 6 | 13 | Actual |
4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
32010 | 298.06 | 2024-01-21 | 78 | 2 | 8 | Actual |
8853 | 281.39 | 2022-03-24 | 66 | 2 | 8 | Actual |
12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
25537 | 2080.59 | 2023-07-22 | 60 | 1 | 12 | Actual |
1895 | 9000.00 | 2021-09-21 | 99 | 6 | 6 | Actual |
15341 | 51.82 | 2022-09-21 | 68 | 6 | 11 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
21862 | 138.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
39084 | 366.72 | 2024-07-22 | 65 | 6 | 11 | Actual |
19650 | 70780.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
4233 | 420.00 | 2021-11-21 | 66 | 6 | 7 | Actual |
4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
10466 | 235.00 | 2022-05-22 | 90 | 1 | 5 | Actual |
7578 | 480.00 | 2022-02-21 | 92 | 1 | 7 | Actual |
8521 | 1420.00 | 2022-03-24 | 61 | 5 | 6 | Actual |
25796 | 75.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
8239 | 0.00 | 2022-03-24 | 54 | 6 | 5 | Budget |
29013 | 55.64 | 2023-10-22 | 71 | 1 | 13 | Actual |
8593 | 731.00 | 2022-03-24 | 72 | 6 | 6 | Actual |
25103 | 12485.00 | 2023-07-22 | 18 | 7 | 6 | Actual |
16587 | 153728.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
Generated 2024-09-20 09:32:49.881 UTC