[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 375 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
14325 | 29.48 | 2022-08-21 | 94 | 4 | 11 | Actual |
23749 | 364.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
35871 | 574.95 | 2024-04-21 | 66 | 6 | 13 | Actual |
11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
28427 | 117.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
9651 | 10.00 | 2022-04-21 | 71 | 5 | 6 | Actual |
9878 | 6.00 | 2022-04-21 | 96 | 6 | 7 | Actual |
38212 | 9331.25 | 2024-06-21 | 32 | 7 | 13 | Actual |
7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
10508 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
32088 | 28201.61 | 2024-01-21 | 100 | 7 | 8 | Actual |
8792 | 39702.00 | 2022-03-24 | 39 | 7 | 7 | Actual |
20192 | 328.36 | 2023-02-21 | 83 | 1 | 8 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
37168 | 188.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
34146 | 499.00 | 2024-03-23 | 90 | 1 | 7 | Actual |
22047 | 182.00 | 2023-04-21 | 92 | 5 | 6 | Actual |
5598 | 9005.79 | 2021-12-22 | 22 | 7 | 8 | Actual |
15934 | 77.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
31737 | 1468.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
10484 | 9600.00 | 2022-05-22 | 63 | 6 | 5 | Budget |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
36398 | 230341.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
34400 | 175.23 | 2024-03-23 | 73 | 3 | 11 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
21501 | 32265.19 | 2023-03-24 | 15 | 7 | 11 | Actual |
38752 | 16.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
1176 | 228.00 | 2021-09-21 | 94 | 1 | 3 | Actual |
15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
8179 | 106273.00 | 2022-03-24 | 37 | 7 | 4 | Actual |
37487 | 1711.00 | 2024-06-21 | 61 | 5 | 6 | Actual |
31880 | 1275.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
16427 | 1833.77 | 2022-10-22 | 12 | 2 | 12 | Actual |
9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
13797 | 350000.00 | 2022-08-21 | 42 | 7 | 5 | Actual |
23628 | 18467.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
12071 | 25282.00 | 2022-06-21 | 57 | 6 | 7 | Actual |
9413 | 419.00 | 2022-04-21 | 97 | 6 | 5 | Actual |
38502 | 580146.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
35487 | 2203428.48 | 2024-04-21 | 46 | 7 | 8 | Actual |
14162 | 266.24 | 2022-08-21 | 67 | 6 | 8 | Actual |
12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
30782 | 190832.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
38992 | 94.38 | 2024-07-22 | 94 | 2 | 11 | Actual |
22890 | -47920.00 | 2023-05-22 | 43 | 7 | 5 | Actual |
33952 | 600.00 | 2024-03-23 | 92 | 1 | 6 | Actual |
17611 | 45000.00 | 2022-12-22 | 99 | 6 | 3 | Actual |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
38231 | 107.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
31846 | 498.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
32966 | 448.00 | 2024-02-21 | 90 | 6 | 6 | Actual |
22962 | 492.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
15449 | 212.47 | 2022-09-21 | 90 | 6 | 12 | Actual |
27678 | 235.87 | 2023-09-21 | 66 | 6 | 11 | Actual |
38756 | 8516.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
25589 | 2.00 | 2023-07-22 | 96 | 2 | 12 | Actual |
9709 | 380.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
14199 | 11592.21 | 2022-08-21 | 22 | 7 | 8 | Actual |
26164 | 10665.00 | 2023-08-21 | 7 | 7 | 6 | Actual |
33217 | 641.20 | 2024-02-21 | 66 | 1 | 11 | Actual |
14207 | 81551.09 | 2022-08-21 | 34 | 7 | 8 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
27864 | 348.63 | 2023-09-21 | 77 | 1 | 13 | Actual |
23079 | 28043.00 | 2023-05-22 | 32 | 7 | 6 | Actual |
6408 | 20459.00 | 2022-01-21 | 40 | 7 | 6 | Actual |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
14691 | 15756.00 | 2022-09-21 | 7 | 7 | 4 | Actual |
34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
38037 | 19.91 | 2024-06-21 | 89 | 2 | 12 | Actual |
24208 | 405.63 | 2023-06-21 | 90 | 1 | 8 | Actual |
33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
1942 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Budget |
11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
35557 | 110.34 | 2024-04-21 | 78 | 3 | 11 | Actual |
36078 | 5467.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
7643 | 98000.00 | 2022-02-21 | 101 | 6 | 7 | Budget |
21773 | 60.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
22342 | 81.61 | 2023-04-21 | 83 | 1 | 11 | Actual |
32947 | 273.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
33836 | 63176.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
12120 | 226.00 | 2022-06-21 | 92 | 6 | 7 | Actual |
9128 | 70.00 | 2022-04-21 | 65 | 7 | 3 | Budget |
19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
35916 | 30486.03 | 2024-04-21 | 34 | 7 | 13 | Actual |
30991 | 260279.01 | 2023-12-22 | 12 | 2 | 11 | Actual |
39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
37275 | 47121.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
14355 | 135.87 | 2022-08-21 | 90 | 6 | 11 | Actual |
18026 | 34511.00 | 2022-12-22 | 14 | 7 | 6 | Actual |
24776 | 2757.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
1107 | 71632.72 | 2021-08-21 | 15 | 7 | 8 | Actual |
33305 | 218.85 | 2024-02-21 | 74 | 4 | 11 | Actual |
38884 | 552.61 | 2024-07-22 | 66 | 6 | 8 | Actual |
22430 | -114.13 | 2023-04-21 | 91 | 4 | 11 | Actual |
18461 | 6142.36 | 2022-12-22 | 100 | 7 | 11 | Actual |
35639 | 177.36 | 2024-04-21 | 72 | 6 | 11 | Actual |
17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
34068 | 4360.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
29602 | 46479.00 | 2023-11-21 | 14 | 7 | 6 | Actual |
258 | 200.00 | 2021-08-21 | 67 | 6 | 4 | Budget |
33206 | 96501.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
3192 | 380.00 | 2021-10-22 | 66 | 1 | 8 | Budget |
9090 | 212.00 | 2022-04-21 | 97 | 6 | 3 | Actual |
21764 | 31717.00 | 2023-04-21 | 60 | 6 | 4 | Actual |
10008 | 19200.00 | 2022-04-21 | 53 | 6 | 8 | Budget |
31263 | 88.97 | 2023-12-22 | 67 | 1 | 13 | Actual |
12917 | 480.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
18960 | 169.00 | 2023-01-21 | 90 | 4 | 6 | Actual |
27997 | 30802.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
19679 | 36.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
1248 | 43720.00 | 2021-09-21 | 19 | 7 | 3 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
34524 | 80298.00 | 2024-03-23 | 29 | 7 | 11 | Actual |
12690 | 339.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
33195 | 114156.24 | 2024-02-21 | 21 | 7 | 8 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
35946 | 328.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
23202 | 228.36 | 2023-05-22 | 85 | 1 | 8 | Actual |
16612 | 218.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
32325 | 428.43 | 2024-01-21 | 65 | 6 | 12 | Actual |
8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
28770 | 193.32 | 2023-10-22 | 66 | 4 | 11 | Actual |
3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
7031 | 285.00 | 2022-02-21 | 92 | 6 | 4 | Actual |
6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
6816 | 200.00 | 2022-02-21 | 72 | 6 | 3 | Budget |
7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
32262 | 572732.71 | 2024-01-21 | 6 | 7 | 11 | Actual |
25003 | 253.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
35831 | -82.96 | 2024-04-21 | 91 | 1 | 13 | Actual |
1832 | 3.00 | 2021-09-21 | 96 | 5 | 6 | Actual |
13742 | 3048.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
1924 | 51056.00 | 2021-09-21 | 46 | 7 | 6 | Actual |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
1435 | 10866.00 | 2021-09-21 | 20 | 7 | 4 | Actual |
28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
3634 | 380.00 | 2021-11-21 | 72 | 6 | 4 | Budget |
3239 | 298.06 | 2021-10-22 | 66 | 2 | 8 | Actual |
13391 | 34151.72 | 2022-07-22 | 60 | 6 | 8 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
37395 | 33.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
3256 | 100.00 | 2021-10-22 | 78 | 2 | 8 | Budget |
20852 | 31424.00 | 2023-03-24 | 53 | 6 | 5 | Actual |
29707 | 42432.00 | 2023-11-21 | 32 | 7 | 7 | Actual |
18666 | 61.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
26017 | 452.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
23446 | 1811.43 | 2023-05-22 | 63 | 6 | 11 | Actual |
19677 | 160.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
7665 | 36770.00 | 2022-02-21 | 35 | 7 | 7 | Actual |
15602 | 3.00 | 2022-10-22 | 96 | 7 | 3 | Actual |
31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
21176 | 27561.00 | 2023-03-24 | 7 | 7 | 7 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
21601 | 22951.19 | 2023-03-24 | 31 | 7 | 12 | Actual |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
23736 | 600.00 | 2023-06-21 | 92 | 1 | 4 | Actual |
19231 | -154.98 | 2023-01-21 | 91 | 6 | 8 | Actual |
6277 | 957.00 | 2022-01-21 | 61 | 5 | 6 | Actual |
1803 | 120.00 | 2021-09-21 | 73 | 5 | 6 | Budget |
14170 | 716.25 | 2022-08-21 | 77 | 6 | 8 | Actual |
4458 | 5.00 | 2021-11-21 | 96 | 6 | 8 | Actual |
10357 | 35.00 | 2022-05-22 | 69 | 6 | 4 | Actual |
27093 | 549789.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
14282 | 102.89 | 2022-08-21 | 73 | 3 | 11 | Actual |
39287 | 36719.48 | 2024-07-22 | 60 | 2 | 13 | Actual |
33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
19975 | 103.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
16658 | 513.00 | 2022-11-21 | 90 | 1 | 4 | Actual |
32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
9973 | 46.54 | 2022-04-21 | 69 | 2 | 8 | Actual |
13638 | 246.00 | 2022-08-21 | 94 | 1 | 4 | Actual |
3275 | 205.63 | 2021-10-22 | 92 | 2 | 8 | Actual |
26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
38903 | 292.00 | 2024-07-22 | 90 | 6 | 8 | Actual |
25510 | 241610.58 | 2023-07-22 | 6 | 7 | 11 | Actual |
8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
2552 | 37335.00 | 2021-10-22 | 13 | 7 | 4 | Actual |
35750 | 3816.79 | 2024-04-21 | 62 | 6 | 12 | Actual |
37515 | 107728.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
30668 | 12.00 | 2023-12-22 | 69 | 5 | 6 | Actual |
27747 | 636.94 | 2023-09-21 | 80 | 1 | 12 | Actual |
15247 | 125700.97 | 2022-09-21 | 12 | 2 | 11 | Actual |
6490 | 2743.00 | 2022-01-21 | 72 | 6 | 7 | Actual |
14872 | 39.00 | 2022-09-21 | 69 | 3 | 6 | Actual |
8952 | 34500.00 | 2022-03-24 | 99 | 6 | 8 | Actual |
10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
2636 | 8700.00 | 2021-10-22 | 63 | 6 | 5 | Budget |
11520 | 56255.00 | 2022-06-21 | 13 | 7 | 4 | Actual |
33520 | 178.45 | 2024-02-21 | 78 | 1 | 13 | Actual |
26371 | -221.64 | 2023-08-21 | 91 | 6 | 8 | Actual |
21437 | 12.46 | 2023-03-24 | 68 | 5 | 11 | Actual |
35421 | 364.72 | 2024-04-21 | 92 | 2 | 8 | Actual |
13226 | 163.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
12601 | 264.00 | 2022-07-22 | 67 | 6 | 4 | Actual |
13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
15279 | 75.23 | 2022-09-21 | 66 | 3 | 11 | Actual |
28248 | 27212.00 | 2023-10-22 | 7 | 7 | 5 | Actual |
33987 | 256.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
31517 | -438.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
28411 | 16590.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
14695 | 99560.00 | 2022-09-21 | 15 | 7 | 4 | Actual |
19643 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
35350 | 18497.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
29341 | 246.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
21181 | 12485.00 | 2023-03-24 | 18 | 7 | 7 | Actual |
13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
37573 | 3742422.00 | 2024-06-21 | 43 | 7 | 6 | Actual |
6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
1989 | 15640.00 | 2021-09-21 | 63 | 6 | 7 | Actual |
27340 | 265.00 | 2023-09-21 | 89 | 1 | 7 | Actual |
24644 | 499.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
4331 | 275.33 | 2021-11-21 | 78 | 1 | 8 | Actual |
29073 | 2434.63 | 2023-10-22 | 72 | 6 | 13 | Actual |
23867 | 835.00 | 2023-06-21 | 97 | 6 | 5 | Actual |
31243 | 10199.89 | 2023-12-22 | 24 | 7 | 12 | Actual |
15709 | 644.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
16667 | 45660.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
20170 | 46494.00 | 2023-02-21 | 39 | 7 | 7 | Actual |
35520 | 229.49 | 2024-04-21 | 65 | 2 | 11 | Actual |
12905 | 111.00 | 2022-07-22 | 92 | 2 | 6 | Actual |
24584 | 9.27 | 2023-06-21 | 85 | 6 | 12 | Actual |
36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
13374 | 126.84 | 2022-07-22 | 89 | 2 | 8 | Actual |
8886 | 114.72 | 2022-03-24 | 89 | 2 | 8 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
30061 | 23.10 | 2023-11-21 | 89 | 2 | 12 | Actual |
13282 | -509523.00 | 2022-07-22 | 43 | 7 | 7 | Actual |
27178 | 2454.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
29732 | 2151.12 | 2023-11-21 | 80 | 1 | 8 | Actual |
6533 | 30604.00 | 2022-01-21 | 19 | 7 | 7 | Actual |
34058 | -159.00 | 2024-03-23 | 91 | 5 | 6 | Actual |
2695 | 42001.00 | 2021-10-22 | 21 | 7 | 5 | Actual |
10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
18191 | 114.72 | 2022-12-22 | 89 | 2 | 8 | Actual |
15004 | 4137561.00 | 2022-09-21 | 43 | 7 | 6 | Actual |
1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
19734 | 2731.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
10434 | 320.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
21179 | 103559.00 | 2023-03-24 | 14 | 7 | 7 | Actual |
7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
33154 | 5726.95 | 2024-02-21 | 61 | 6 | 8 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
12323 | 33121.40 | 2022-06-21 | 19 | 7 | 8 | Actual |
5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
11526 | 52962.00 | 2022-06-21 | 21 | 7 | 4 | Actual |
14688 | 455103.00 | 2022-09-21 | 101 | 6 | 4 | Actual |
17009 | 24969.00 | 2022-11-21 | 33 | 7 | 6 | Actual |
33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
22440 | 1246.53 | 2023-04-21 | 62 | 6 | 11 | Actual |
14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
33902 | 18714.00 | 2024-03-23 | 7 | 7 | 5 | Actual |
35081 | 1264.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
4487 | 25271.25 | 2021-11-21 | 40 | 7 | 8 | Actual |
16924 | 149.00 | 2022-11-21 | 89 | 4 | 6 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
9376 | 200.00 | 2022-04-21 | 68 | 6 | 5 | Budget |
31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
27948 | 4332.91 | 2023-09-21 | 18 | 7 | 13 | Actual |
19863 | 124317.00 | 2023-02-21 | 15 | 7 | 5 | Actual |
24463 | 227.36 | 2023-06-21 | 81 | 6 | 11 | Actual |
7480 | 105.00 | 2022-02-21 | 78 | 6 | 6 | Actual |
4859 | 185.00 | 2021-12-22 | 89 | 1 | 5 | Actual |
31022 | 305.02 | 2023-12-22 | 65 | 3 | 11 | Actual |
1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
8155 | 63000.00 | 2022-03-24 | 99 | 6 | 4 | Actual |
15925 | 198.00 | 2022-10-22 | 54 | 6 | 6 | Actual |
18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
15778 | 40900.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
32025 | 12967.99 | 2024-01-21 | 53 | 6 | 8 | Actual |
3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
28724 | 209.27 | 2023-10-22 | 77 | 2 | 11 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
20439 | 147.57 | 2023-02-21 | 65 | 6 | 11 | Actual |
17715 | 157.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
28214 | 58664.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
18124 | 48334.00 | 2022-12-22 | 21 | 7 | 7 | Actual |
20018 | 2945.00 | 2023-02-21 | 52 | 6 | 6 | Actual |
5485 | 175.33 | 2021-12-22 | 67 | 2 | 8 | Actual |
29953 | 1824.20 | 2023-11-21 | 61 | 6 | 11 | Actual |
31319 | 625.82 | 2023-12-22 | 65 | 6 | 13 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
24643 | 325.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
3844 | 280.00 | 2021-11-21 | 66 | 1 | 6 | Budget |
37312 | 15.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
10190 | 20.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
18450 | 41094.08 | 2022-12-22 | 31 | 7 | 11 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
27014 | 17118.00 | 2023-09-21 | 22 | 7 | 4 | Actual |
38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
22002 | 118.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
11342 | 23076.00 | 2022-06-21 | 28 | 7 | 3 | Actual |
1004 | 80.00 | 2021-08-21 | 68 | 2 | 8 | Budget |
3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
25986 | 60377.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
30637 | 1065.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
5591 | 112603.18 | 2021-12-22 | 13 | 7 | 8 | Actual |
29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
29824 | 29092.53 | 2023-11-21 | 28 | 7 | 8 | Actual |
11198 | 11225.53 | 2022-05-22 | 20 | 7 | 8 | Actual |
24703 | 70789.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
1782 | -154.00 | 2021-09-21 | 91 | 4 | 6 | Actual |
10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
34094 | 47500.00 | 2024-03-23 | 99 | 6 | 6 | Actual |
222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
12678 | 477.00 | 2022-07-22 | 65 | 1 | 5 | Actual |
19490 | 70.97 | 2023-01-21 | 92 | 1 | 12 | Actual |
29219 | 99.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
38498 | 1070.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
36632 | 119612.40 | 2024-05-22 | 37 | 7 | 8 | Actual |
32650 | 10371.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
33071 | 175965.00 | 2024-02-21 | 15 | 7 | 7 | Actual |
25344 | 16.72 | 2023-07-22 | 69 | 1 | 11 | Actual |
9979 | 200.00 | 2022-04-21 | 74 | 2 | 8 | Budget |
24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
17836 | 9088.00 | 2022-12-22 | 22 | 7 | 5 | Actual |
17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
35138 | 452.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
10340 | 3538.00 | 2022-05-22 | 57 | 6 | 4 | Actual |
11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
14747 | 10754.00 | 2022-09-21 | 54 | 6 | 5 | Actual |
10973 | 650.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
10889 | 13715.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
29100 | 117692.92 | 2023-10-22 | 15 | 7 | 13 | Actual |
3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
2222 | 34500.00 | 2021-09-21 | 99 | 6 | 8 | Actual |
21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
18751 | 186348.00 | 2023-01-21 | 29 | 7 | 4 | Actual |
9555 | 117.00 | 2022-04-21 | 68 | 3 | 6 | Actual |
190 | 40900.00 | 2021-08-21 | 60 | 1 | 4 | Budget |
11346 | 25308.00 | 2022-06-21 | 33 | 7 | 3 | Actual |
35827 | 64.41 | 2024-04-21 | 85 | 1 | 13 | Actual |
10377 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
32709 | 796501.00 | 2024-02-21 | 46 | 7 | 4 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
22916 | -220.00 | 2023-05-22 | 91 | 1 | 6 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
38049 | 3796.57 | 2024-06-21 | 61 | 6 | 12 | Actual |
5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
12792 | 8232.00 | 2022-07-22 | 18 | 7 | 5 | Actual |
7454 | 1300.00 | 2022-02-21 | 61 | 6 | 6 | Budget |
19080 | 208719.00 | 2023-01-21 | 12 | 2 | 7 | Actual |
39281 | 104.76 | 2024-07-22 | 89 | 1 | 13 | Actual |
17910 | 2251.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
27689 | 555.02 | 2023-09-21 | 80 | 6 | 11 | Actual |
6147 | 18.00 | 2022-01-21 | 71 | 2 | 6 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
2761 | 5460.00 | 2021-10-22 | 60 | 2 | 6 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
857 | 2607.00 | 2021-08-21 | 57 | 6 | 7 | Actual |
13142 | 325033.00 | 2022-07-22 | 46 | 7 | 6 | Actual |
36104 | 13.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
29305 | 63000.00 | 2023-11-21 | 99 | 6 | 4 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
26980 | 114.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
27418 | 510.18 | 2023-09-21 | 68 | 1 | 8 | Actual |
10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
9037 | 5600.00 | 2022-04-21 | 57 | 6 | 3 | Budget |
26580 | 70886.12 | 2023-08-21 | 101 | 6 | 11 | Actual |
1597 | 1800.00 | 2021-09-21 | 61 | 1 | 6 | Budget |
16752 | -256.00 | 2022-11-21 | 91 | 1 | 5 | Actual |
14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
16484 | 4.00 | 2022-10-22 | 96 | 6 | 12 | Actual |
21229 | 205874.61 | 2023-03-24 | 12 | 2 | 8 | Actual |
34321 | 37335.11 | 2024-03-23 | 24 | 7 | 8 | Actual |
39288 | 4145.19 | 2024-07-22 | 61 | 2 | 13 | Actual |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
26907 | 92888.00 | 2023-09-21 | 39 | 7 | 3 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
5889 | 163.00 | 2022-01-21 | 78 | 6 | 4 | Actual |
12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
21942 | 48856.00 | 2023-04-21 | 12 | 2 | 6 | Actual |
5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
39074 | 1.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
35685 | 11437.14 | 2024-04-21 | 40 | 7 | 11 | Actual |
11859 | 248.00 | 2022-06-21 | 81 | 4 | 6 | Actual |
15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
34317 | 17774.14 | 2024-03-23 | 20 | 7 | 8 | Actual |
5405 | 132519.00 | 2021-12-22 | 15 | 7 | 7 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
22533 | 56.08 | 2023-04-21 | 65 | 6 | 12 | Actual |
38920 | 19083.25 | 2024-07-22 | 20 | 7 | 8 | Actual |
19728 | 9270.00 | 2023-02-21 | 52 | 6 | 4 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
15007 | 77500.00 | 2022-09-21 | 60 | 1 | 7 | Actual |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
29743 | 466.24 | 2023-11-21 | 94 | 1 | 8 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
249 | 1562.00 | 2021-08-21 | 62 | 6 | 4 | Actual |
2870 | 100.00 | 2021-10-22 | 68 | 4 | 6 | Budget |
28863 | 140277.84 | 2023-10-22 | 15 | 7 | 11 | Actual |
30077 | 379.49 | 2023-11-21 | 66 | 6 | 12 | Actual |
27347 | 67118.00 | 2023-09-21 | 52 | 6 | 7 | Actual |
10209 | 212821.00 | 2022-05-22 | 101 | 6 | 3 | Actual |
17044 | 364.00 | 2022-11-21 | 94 | 1 | 7 | Actual |
28302 | 683.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
3304 | 50.00 | 2021-10-22 | 71 | 6 | 8 | Budget |
18878 | 140.00 | 2023-01-21 | 89 | 1 | 6 | Actual |
20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
20562 | 31.61 | 2023-02-21 | 73 | 6 | 12 | Actual |
27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
21417 | 66.72 | 2023-03-24 | 78 | 4 | 11 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
17689 | 220.00 | 2022-12-22 | 89 | 1 | 4 | Actual |
4130 | -228.00 | 2021-11-21 | 91 | 6 | 6 | Actual |
16873 | 112.00 | 2022-11-21 | 92 | 2 | 6 | Actual |
30873 | 3746.61 | 2023-12-22 | 61 | 2 | 8 | Actual |
6480 | 380.00 | 2022-01-21 | 66 | 6 | 7 | Budget |
31047 | 1815.69 | 2023-12-22 | 61 | 4 | 11 | Actual |
27566 | 63.53 | 2023-09-21 | 68 | 2 | 11 | Actual |
29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
28041 | 24696.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
24747 | 263.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
17002 | 10710.00 | 2022-11-21 | 22 | 7 | 6 | Actual |
15375 | 3832.75 | 2022-09-21 | 20 | 7 | 11 | Actual |
12124 | 64000.00 | 2022-06-21 | 99 | 6 | 7 | Actual |
12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
26417 | 151.83 | 2023-08-21 | 73 | 1 | 11 | Actual |
34685 | 3425.88 | 2024-03-23 | 61 | 2 | 13 | Actual |
7869 | 390.00 | 2022-03-24 | 66 | 1 | 3 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
12536 | 2928.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
35764 | 983.76 | 2024-04-21 | 80 | 6 | 12 | Actual |
28689 | 217.78 | 2023-10-22 | 67 | 1 | 11 | Actual |
37677 | 799.58 | 2024-06-21 | 73 | 1 | 8 | Actual |
1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
37556 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
15652 | 160.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
2097 | 50.00 | 2021-09-21 | 82 | 1 | 8 | Budget |
27199 | 526.00 | 2023-09-21 | 90 | 3 | 6 | Actual |
14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
38316 | 1417.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
18346 | 141.19 | 2022-12-22 | 65 | 4 | 11 | Actual |
11620 | 52.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
38690 | 261.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
30189 | 30021.11 | 2023-11-21 | 60 | 6 | 13 | Actual |
6673 | 164.72 | 2022-01-21 | 68 | 6 | 8 | Actual |
2698 | 16128.00 | 2021-10-22 | 24 | 7 | 5 | Actual |
22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
16184 | 4787.53 | 2022-10-22 | 23 | 7 | 8 | Actual |
9600 | 100.00 | 2022-04-21 | 67 | 4 | 6 | Budget |
28097 | 172.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
28478 | 121.00 | 2023-10-22 | 69 | 1 | 7 | Actual |
21526 | 33.74 | 2023-03-24 | 65 | 1 | 12 | Actual |
12447 | 197.00 | 2022-07-22 | 90 | 6 | 3 | Actual |
2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
11517 | 394776.00 | 2022-06-21 | 6 | 7 | 4 | Actual |
26021 | 667.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
20685 | 75289.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
12159 | 3090.53 | 2022-06-21 | 62 | 1 | 8 | Actual |
25432 | 45.44 | 2023-07-22 | 78 | 4 | 11 | Actual |
5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
34223 | 335.94 | 2024-03-23 | 68 | 1 | 8 | Actual |
25607 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
8658 | 4185.00 | 2022-03-24 | 61 | 1 | 7 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
15217 | 2683829.48 | 2022-09-21 | 43 | 7 | 8 | Actual |
2950 | 4.00 | 2021-10-22 | 96 | 5 | 6 | Actual |
20382 | 32.67 | 2023-02-21 | 68 | 4 | 11 | Actual |
39237 | 30817.29 | 2024-07-22 | 14 | 7 | 12 | Actual |
363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
25880 | 6998.00 | 2023-08-21 | 23 | 7 | 4 | Actual |
5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
39332 | 743.37 | 2024-07-22 | 77 | 6 | 13 | Actual |
21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
5276 | 87395.00 | 2021-12-22 | 31 | 7 | 6 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
15702 | 243.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
27368 | 1269.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
16908 | 91.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
26857 | 716.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
35074 | 68168.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
37984 | 11072.24 | 2024-06-21 | 40 | 7 | 11 | Actual |
16178 | 334989.14 | 2022-10-22 | 15 | 7 | 8 | Actual |
9102 | 43720.00 | 2022-04-21 | 19 | 7 | 3 | Actual |
1115 | 16163.50 | 2021-08-21 | 28 | 7 | 8 | Actual |
15033 | 12.00 | 2022-09-21 | 96 | 1 | 7 | Actual |
8917 | 23.81 | 2022-03-24 | 71 | 6 | 8 | Actual |
32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
13673 | 10.00 | 2022-08-21 | 96 | 6 | 4 | Actual |
5488 | 129.87 | 2021-12-22 | 68 | 2 | 8 | Actual |
30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
17667 | 25753.00 | 2022-12-22 | 100 | 7 | 3 | Actual |
6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
26765 | 492.49 | 2023-08-21 | 66 | 6 | 13 | Actual |
23080 | 23030.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
18763 | 20376.00 | 2023-01-21 | 100 | 7 | 4 | Actual |
28692 | 68.85 | 2023-10-22 | 71 | 1 | 11 | Actual |
4275 | 125891.00 | 2021-11-21 | 101 | 6 | 7 | Actual |
3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
25029 | 139.00 | 2023-07-22 | 89 | 4 | 6 | Actual |
7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
13780 | 34101.00 | 2022-08-21 | 19 | 7 | 5 | Actual |
28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
22380 | 13742.50 | 2023-04-21 | 60 | 3 | 11 | Actual |
20694 | 35261.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
1319 | 4444.00 | 2021-09-21 | 62 | 1 | 4 | Actual |
19595 | 1543.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
26256 | 855751.00 | 2023-08-21 | 101 | 6 | 7 | Actual |
6240 | 80.00 | 2022-01-21 | 68 | 4 | 6 | Budget |
1196 | 313.00 | 2021-09-21 | 66 | 6 | 3 | Actual |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
4800 | 58455.00 | 2021-12-22 | 21 | 7 | 4 | Actual |
25379 | 58.21 | 2023-07-22 | 80 | 2 | 11 | Actual |
35462 | 1057554.12 | 2024-04-21 | 6 | 7 | 8 | Actual |
22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
19348 | 10021.16 | 2023-01-21 | 60 | 4 | 11 | Actual |
5538 | 10600.00 | 2021-12-22 | 63 | 6 | 8 | Budget |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
16793 | 401461.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
14725 | 75.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
37326 | 246.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
6549 | 21571.00 | 2022-01-21 | 40 | 7 | 7 | Actual |
3848 | 100.00 | 2021-11-21 | 68 | 1 | 6 | Budget |
3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
13114 | 198366.00 | 2022-07-22 | 101 | 6 | 6 | Actual |
14753 | 7379.00 | 2022-09-21 | 63 | 6 | 5 | Actual |
28790 | 213.53 | 2023-10-22 | 92 | 4 | 11 | Actual |
11186 | 34500.00 | 2022-05-22 | 99 | 6 | 8 | Actual |
30610 | 2379.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
24126 | 53281.00 | 2023-06-21 | 60 | 6 | 7 | Actual |
25106 | 120484.00 | 2023-07-22 | 21 | 7 | 6 | Actual |
36430 | 1222.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
28669 | 33600.19 | 2023-10-22 | 24 | 7 | 8 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
32365 | 1861.43 | 2024-01-21 | 23 | 7 | 12 | Actual |
9087 | 294.00 | 2022-04-21 | 92 | 6 | 3 | Actual |
1434 | 34976.00 | 2021-09-21 | 19 | 7 | 4 | Actual |
36043 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
6550 | 908665.00 | 2022-01-21 | 43 | 7 | 7 | Actual |
10358 | 54.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
7703 | 480.00 | 2022-02-21 | 81 | 1 | 8 | Budget |
1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
33239 | 10.00 | 2024-02-21 | 96 | 1 | 11 | Actual |
7195 | 17422.00 | 2022-02-21 | 33 | 7 | 5 | Actual |
29036 | 804.78 | 2023-10-22 | 66 | 2 | 13 | Actual |
34902 | 702.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
27558 | 9.00 | 2023-09-21 | 96 | 1 | 11 | Actual |
970 | 1260.20 | 2021-08-21 | 80 | 1 | 8 | Actual |
27837 | 8865.82 | 2023-09-21 | 24 | 7 | 12 | Actual |
5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
37986 | 893390.78 | 2024-06-21 | 46 | 7 | 11 | Actual |
26915 | 283.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
36780 | 2326.33 | 2024-05-22 | 62 | 6 | 11 | Actual |
15875 | 131.00 | 2022-10-22 | 66 | 4 | 6 | Actual |
10496 | 91.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
34768 | 50991.68 | 2024-03-23 | 39 | 7 | 13 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
26081 | 21.00 | 2023-08-21 | 69 | 4 | 6 | Actual |
2486 | 36058.00 | 2021-10-22 | 12 | 2 | 4 | Actual |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
167 | 39.00 | 2021-08-21 | 78 | 7 | 3 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
16804 | 58537.00 | 2022-11-21 | 21 | 7 | 5 | Actual |
6677 | 470.79 | 2022-01-21 | 72 | 6 | 8 | Actual |
15902 | 96.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
37044 | 123907.07 | 2024-05-22 | 101 | 6 | 13 | Actual |
583 | 35.00 | 2021-08-21 | 71 | 3 | 6 | Actual |
29944 | 234.81 | 2023-11-21 | 92 | 4 | 11 | Actual |
14214 | 1468431.42 | 2022-08-21 | 43 | 7 | 8 | Actual |
20727 | 20.00 | 2023-03-24 | 94 | 7 | 3 | Actual |
8440 | 65.00 | 2022-03-24 | 71 | 3 | 6 | Actual |
12608 | 348.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
34952 | 499.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
33295 | 15269.13 | 2024-02-21 | 60 | 4 | 11 | Actual |
30880 | 70.78 | 2023-12-22 | 71 | 2 | 8 | Actual |
8670 | 51.00 | 2022-03-24 | 69 | 1 | 7 | Actual |
36699 | 159.27 | 2024-05-22 | 67 | 3 | 11 | Actual |
25599 | 34.80 | 2023-07-22 | 66 | 6 | 12 | Actual |
26670 | 745.00 | 2023-08-21 | 97 | 6 | 12 | Actual |
13048 | 210.00 | 2022-07-22 | 92 | 5 | 6 | Actual |
12971 | 23.00 | 2022-07-22 | 69 | 4 | 6 | Actual |
33533 | 44002.07 | 2024-02-21 | 12 | 2 | 13 | Actual |
21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
23513 | 28.42 | 2023-05-22 | 74 | 1 | 12 | Actual |
10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
25603 | 6.08 | 2023-07-22 | 71 | 6 | 12 | Actual |
14743 | 11.00 | 2022-09-21 | 96 | 1 | 5 | Actual |
11410 | 880.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
21026 | 128.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
37752 | 393.51 | 2024-06-21 | 90 | 6 | 8 | Actual |
21251 | 172.30 | 2023-03-24 | 89 | 2 | 8 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
8995 | 100.00 | 2022-04-21 | 68 | 1 | 3 | Budget |
26026 | 24.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
29413 | 25805.00 | 2023-11-21 | 24 | 7 | 5 | Actual |
17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
26965 | 18.00 | 2023-09-21 | 96 | 1 | 4 | Actual |
29302 | 27110.00 | 2023-11-21 | 94 | 6 | 4 | Actual |
13617 | 538.00 | 2022-08-21 | 66 | 1 | 4 | Actual |
4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
32586 | 107870.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
25369 | 34.80 | 2023-07-22 | 66 | 2 | 11 | Actual |
3301 | 104.11 | 2021-10-22 | 68 | 6 | 8 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
14692 | 9857.00 | 2022-09-21 | 8 | 7 | 4 | Actual |
21174 | 1285068.00 | 2023-03-24 | 4 | 7 | 7 | Actual |
23556 | 99.70 | 2023-05-22 | 89 | 6 | 12 | Actual |
17144 | 331.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
4933 | 12464.00 | 2021-12-22 | 7 | 7 | 5 | Actual |
21331 | 97.57 | 2023-03-24 | 73 | 1 | 11 | Actual |
32350 | 474.00 | 2024-01-21 | 97 | 6 | 12 | Actual |
23042 | 152.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
23531 | 111.40 | 2023-05-22 | 53 | 6 | 12 | Actual |
32253 | 163.53 | 2024-01-21 | 90 | 6 | 11 | Actual |
23877 | 10701.00 | 2023-06-21 | 18 | 7 | 5 | Actual |
33229 | 53.95 | 2024-02-21 | 82 | 1 | 11 | Actual |
123 | 11887.00 | 2021-08-21 | 22 | 7 | 3 | Actual |
23781 | 64307.00 | 2023-06-21 | 13 | 7 | 4 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
16961 | 2004.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
13999 | -22858.00 | 2022-08-21 | 46 | 7 | 6 | Actual |
12206 | 1600.00 | 2022-06-21 | 61 | 2 | 8 | Budget |
7183 | 98949.00 | 2022-02-21 | 15 | 7 | 5 | Actual |
28835 | 608.22 | 2023-10-22 | 72 | 6 | 11 | Actual |
38210 | 54768.94 | 2024-06-21 | 29 | 7 | 13 | Actual |
13072 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
20923 | 44.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
9458 | 152.00 | 2022-04-21 | 68 | 1 | 6 | Actual |
15157 | 53353.59 | 2022-09-21 | 54 | 6 | 8 | Actual |
29298 | 180.00 | 2023-11-21 | 89 | 6 | 4 | Actual |
29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
21434 | 33.74 | 2023-03-24 | 65 | 5 | 11 | Actual |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
30613 | 225.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
32973 | 197586.00 | 2024-02-21 | 4 | 7 | 6 | Actual |
7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
23317 | 285.87 | 2023-05-22 | 80 | 1 | 11 | Actual |
3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
29201 | 40361.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
32047 | 73.81 | 2024-01-21 | 82 | 6 | 8 | Actual |
17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
18530 | 1680.58 | 2022-12-22 | 15 | 7 | 12 | Actual |
33325 | 14521.24 | 2024-02-21 | 56 | 6 | 11 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
15937 | 26.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
35054 | 9600.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
21219 | 395.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
20650 | 216.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
4470 | 10395.21 | 2021-11-21 | 18 | 7 | 8 | Actual |
7501 | 6.00 | 2022-02-21 | 96 | 6 | 6 | Actual |
25465 | 20.97 | 2023-07-22 | 85 | 5 | 11 | Actual |
37381 | 1557.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
15648 | 304.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
39404 | -24148.00 | 2024-08-20 | 93 | 7 | 12 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
25601 | 13.53 | 2023-07-22 | 68 | 6 | 12 | Actual |
9168 | 23076.00 | 2022-04-21 | 100 | 7 | 3 | Actual |
24574 | 18.84 | 2023-06-21 | 73 | 6 | 12 | Actual |
23438 | 1.00 | 2023-05-22 | 96 | 5 | 11 | Actual |
4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
25300 | 163.21 | 2023-07-22 | 89 | 6 | 8 | Actual |
1939 | 200.00 | 2021-09-21 | 68 | 1 | 7 | Budget |
26416 | 32.67 | 2023-08-21 | 71 | 1 | 11 | Actual |
22721 | 228.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
15480 | 8875.39 | 2022-09-21 | 40 | 7 | 12 | Actual |
11610 | 480.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
13342 | 200.00 | 2022-07-22 | 66 | 2 | 8 | Budget |
30446 | 36916.00 | 2023-12-22 | 24 | 7 | 4 | Actual |
22135 | 277.00 | 2023-04-21 | 90 | 1 | 7 | Actual |
31995 | 14.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
25097 | 348283.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
38074 | 409.28 | 2024-06-21 | 92 | 6 | 12 | Actual |
26724 | 95.99 | 2023-08-21 | 90 | 1 | 13 | Actual |
31881 | 1160.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
28176 | 77407.00 | 2023-10-22 | 39 | 7 | 4 | Actual |
2775 | 11.00 | 2021-10-22 | 69 | 2 | 6 | Actual |
4162 | 22906.00 | 2021-11-21 | 40 | 7 | 6 | Actual |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
7193 | 35657.00 | 2022-02-21 | 31 | 7 | 5 | Actual |
16679 | 562.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
24568 | 22.04 | 2023-06-21 | 66 | 6 | 12 | Actual |
15011 | 895.00 | 2022-09-21 | 66 | 1 | 7 | Actual |
1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
26817 | -192430.84 | 2023-08-21 | 46 | 7 | 13 | Actual |
17623 | 83191.00 | 2022-12-22 | 21 | 7 | 3 | Actual |
13445 | 345168.12 | 2022-07-22 | 4 | 7 | 8 | Actual |
5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
20480 | 6815.78 | 2023-02-21 | 24 | 7 | 11 | Actual |
37876 | 79.48 | 2024-06-21 | 68 | 4 | 11 | Actual |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
20117 | 2827.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
22767 | 313.00 | 2023-05-22 | 92 | 6 | 4 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
3498 | 56856.00 | 2021-11-21 | 31 | 7 | 3 | Actual |
11856 | 401.00 | 2022-06-21 | 80 | 4 | 6 | Actual |
30182 | -195.24 | 2023-11-21 | 91 | 2 | 13 | Actual |
8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
38721 | 164802.00 | 2024-07-22 | 39 | 7 | 6 | Actual |
22130 | 222.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
26541 | 45.44 | 2023-08-21 | 92 | 5 | 11 | Actual |
38158 | -139.10 | 2024-06-21 | 91 | 2 | 13 | Actual |
2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
36227 | 827938.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
30249 | 6604.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
21795 | 83068.00 | 2023-04-21 | 101 | 6 | 4 | Actual |
9127 | 75.00 | 2022-04-21 | 65 | 7 | 3 | Actual |
27275 | 118.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
39264 | 331.08 | 2024-07-22 | 66 | 1 | 13 | Actual |
24377 | 35.87 | 2023-06-21 | 83 | 3 | 11 | Actual |
1657 | 9.00 | 2021-09-21 | 69 | 2 | 6 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
29829 | 122313.97 | 2023-11-21 | 34 | 7 | 8 | Actual |
25638 | 6472.16 | 2023-07-22 | 24 | 7 | 12 | Actual |
22384 | 151.83 | 2023-04-21 | 66 | 3 | 11 | Actual |
8393 | 120.00 | 2022-03-24 | 73 | 2 | 6 | Budget |
26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
2696 | 7132.00 | 2021-10-22 | 22 | 7 | 5 | Actual |
17240 | 22.04 | 2022-11-21 | 71 | 1 | 11 | Actual |
2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
5433 | 550.00 | 2021-12-22 | 65 | 1 | 8 | Budget |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
1909 | 8321.00 | 2021-09-21 | 22 | 7 | 6 | Actual |
25417 | 28.42 | 2023-07-22 | 94 | 3 | 11 | Actual |
10098 | 16328.66 | 2022-04-21 | 100 | 7 | 8 | Actual |
38386 | 1597.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
12008 | 22659.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
10881 | 26110.00 | 2022-05-22 | 34 | 7 | 6 | Actual |
34809 | 12488.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
12581 | 4600.00 | 2022-07-22 | 53 | 6 | 4 | Budget |
33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
17912 | 330.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
9830 | 2016.00 | 2022-04-21 | 61 | 6 | 7 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
8235 | 16100.00 | 2022-03-24 | 52 | 6 | 5 | Budget |
38294 | 90186.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
36260 | 85.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
24608 | 5420.01 | 2023-06-21 | 28 | 7 | 12 | Actual |
7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
39181 | 84.80 | 2024-07-22 | 78 | 2 | 12 | Actual |
5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
27198 | 343.00 | 2023-09-21 | 89 | 3 | 6 | Actual |
19078 | 378.00 | 2023-01-21 | 94 | 1 | 7 | Actual |
24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
29604 | 17287.00 | 2023-11-21 | 18 | 7 | 6 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
23112 | 294.00 | 2023-05-22 | 90 | 1 | 7 | Actual |
20514 | 7.14 | 2023-02-21 | 85 | 1 | 12 | Actual |
10806 | 7400.00 | 2022-05-22 | 57 | 6 | 6 | Budget |
10299 | 52.00 | 2022-05-22 | 69 | 1 | 4 | Actual |
22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
16814 | 92967.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
19573 | 38087.64 | 2023-01-21 | 35 | 7 | 12 | Actual |
28536 | 1057277.00 | 2023-10-22 | 4 | 7 | 7 | Actual |
38980 | 92.25 | 2024-07-22 | 78 | 2 | 11 | Actual |
30185 | 4662.74 | 2023-11-21 | 52 | 6 | 13 | Actual |
22156 | 1687.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
7282 | 200.00 | 2022-02-21 | 81 | 2 | 6 | Budget |
15467 | 3288.05 | 2022-09-21 | 22 | 7 | 12 | Actual |
27119 | 955953.00 | 2023-09-21 | 43 | 7 | 5 | Actual |
26884 | 593571.00 | 2023-09-21 | 4 | 7 | 3 | Actual |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
20466 | 43655.83 | 2023-02-21 | 101 | 6 | 11 | Actual |
27726 | 72067.00 | 2023-09-21 | 37 | 7 | 11 | Actual |
32706 | 78955.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
30363 | -134.00 | 2023-12-22 | 91 | 7 | 3 | Actual |
31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
25302 | -195.88 | 2023-07-22 | 91 | 6 | 8 | Actual |
25781 | 63.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
27481 | 60.17 | 2023-09-21 | 71 | 6 | 8 | Actual |
8974 | 47851.97 | 2022-03-24 | 34 | 7 | 8 | Actual |
29625 | 71162.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
9245 | 480.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
2678 | 358.00 | 2021-10-22 | 92 | 6 | 5 | Actual |
12652 | 34976.00 | 2022-07-22 | 19 | 7 | 4 | Actual |
34201 | 6062.00 | 2024-03-23 | 23 | 7 | 7 | Actual |
23931 | 21.00 | 2023-06-21 | 68 | 2 | 6 | Actual |
35069 | 27620.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
23691 | 16.00 | 2023-06-21 | 69 | 7 | 3 | Actual |
34973 | 301938.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
16666 | 3678.00 | 2022-11-21 | 54 | 6 | 4 | Actual |
37223 | 2656.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
32005 | 82.90 | 2024-01-21 | 71 | 2 | 8 | Actual |
459 | 16943.00 | 2021-08-21 | 33 | 7 | 5 | Actual |
16994 | 7869.00 | 2022-11-21 | 8 | 7 | 6 | Actual |
17589 | 61.00 | 2022-12-22 | 69 | 6 | 3 | Actual |
310 | 48713.00 | 2021-08-21 | 21 | 7 | 4 | Actual |
7300 | 441070.00 | 2022-02-21 | 10 | 3 | 6 | Actual |
22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
3119 | 480.00 | 2021-10-22 | 72 | 6 | 7 | Budget |
12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
26898 | 37226.00 | 2023-09-21 | 28 | 7 | 3 | Actual |
19852 | 30144.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
17785 | 234.00 | 2022-12-22 | 94 | 1 | 5 | Actual |
16597 | 68068.00 | 2022-11-21 | 31 | 7 | 3 | Actual |
30438 | 81373.00 | 2023-12-22 | 14 | 7 | 4 | Actual |
23294 | 76496.45 | 2023-05-22 | 34 | 7 | 8 | Actual |
19235 | 1436.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
919 | 26970.00 | 2021-08-21 | 15 | 7 | 7 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
24301 | 28784.95 | 2023-06-21 | 40 | 7 | 8 | Actual |
12663 | 25526.00 | 2022-07-22 | 34 | 7 | 4 | Actual |
32322 | 3645.51 | 2024-01-21 | 61 | 6 | 12 | Actual |
2947 | -94.00 | 2021-10-22 | 91 | 5 | 6 | Actual |
5932 | 21951.00 | 2022-01-21 | 33 | 7 | 4 | Actual |
37512 | 9497.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
17968 | 20.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
35966 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
3768 | 42.00 | 2021-11-21 | 69 | 6 | 5 | Actual |
34476 | 17954.29 | 2024-03-23 | 57 | 6 | 11 | Actual |
11056 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
17737 | 47498.00 | 2022-12-22 | 14 | 7 | 4 | Actual |
31142 | 308.21 | 2023-12-22 | 66 | 1 | 12 | Actual |
17832 | 10701.00 | 2022-12-22 | 18 | 7 | 5 | Actual |
7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
7456 | 1059.00 | 2022-02-21 | 62 | 6 | 6 | Actual |
11521 | 41056.00 | 2022-06-21 | 14 | 7 | 4 | Actual |
9586 | 360.00 | 2022-04-21 | 92 | 3 | 6 | Actual |
22094 | 12609.00 | 2023-04-21 | 20 | 7 | 6 | Actual |
10208 | 255400.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
12012 | 434288.00 | 2022-06-21 | 46 | 7 | 6 | Actual |
28949 | 462.47 | 2023-10-22 | 65 | 6 | 12 | Actual |
36113 | 60602.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
15210 | 24136.38 | 2022-09-21 | 33 | 7 | 8 | Actual |
15430 | 29.48 | 2022-09-21 | 66 | 6 | 12 | Actual |
18044 | 103375.00 | 2022-12-22 | 39 | 7 | 6 | Actual |
30445 | 6998.00 | 2023-12-22 | 23 | 7 | 4 | Actual |
18937 | 10.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
26695 | 13043.56 | 2023-08-21 | 38 | 7 | 12 | Actual |
6737 | 26474.30 | 2022-01-21 | 40 | 7 | 8 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
14816 | 79.00 | 2022-09-21 | 68 | 1 | 6 | Actual |
16737 | 96.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
11216 | 16822.61 | 2022-05-22 | 100 | 7 | 8 | Actual |
13723 | 58.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
27954 | 7545.25 | 2023-09-21 | 24 | 7 | 13 | Actual |
35787 | 5255.11 | 2024-04-21 | 18 | 7 | 12 | Actual |
28110 | 434.00 | 2023-10-22 | 89 | 1 | 4 | Actual |
15092 | 183961.00 | 2022-09-21 | 35 | 7 | 7 | Actual |
33268 | 16032.97 | 2024-02-21 | 60 | 3 | 11 | Actual |
12030 | 100.00 | 2022-06-21 | 71 | 1 | 7 | Budget |
1787 | 9700.00 | 2021-09-21 | 60 | 5 | 6 | Budget |
16191 | 117245.69 | 2022-10-22 | 34 | 7 | 8 | Actual |
37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
32097 | 69.91 | 2024-01-21 | 71 | 1 | 11 | Actual |
35208 | 172.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
37260 | 25230.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
37603 | 271617.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
17990 | 24613.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
24274 | 1546.00 | 2023-06-21 | 97 | 6 | 8 | Actual |
20354 | 37.99 | 2023-02-21 | 67 | 3 | 11 | Actual |
32596 | 68.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
35464 | 21151.48 | 2024-04-21 | 8 | 7 | 8 | Actual |
30129 | 578504.78 | 2023-11-21 | 43 | 7 | 12 | Actual |
22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
38990 | -94.98 | 2024-07-22 | 91 | 2 | 11 | Actual |
15366 | 614990.94 | 2022-09-21 | 4 | 7 | 11 | Actual |
4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
18770 | 155.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
23434 | 36.93 | 2023-05-22 | 90 | 5 | 11 | Actual |
37342 | 226.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
35270 | 40362.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
12746 | 39.00 | 2022-07-22 | 69 | 6 | 5 | Actual |
30125 | 37986.57 | 2023-11-21 | 37 | 7 | 12 | Actual |
10157 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
23119 | 15814.00 | 2023-05-22 | 53 | 6 | 7 | Actual |
33211 | 1969518.92 | 2024-02-21 | 46 | 7 | 8 | Actual |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
Generated 2024-09-20 19:25:43.824 UTC