[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 500 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38967 | 15727.65 | 2024-07-22 | 60 | 2 | 11 | Actual |
13487 | 24633.00 | 2022-08-20 | 93 | 7 | 7 | Actual |
11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
24949 | 224.00 | 2023-07-22 | 90 | 1 | 6 | Actual |
11985 | 496800.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
37520 | 4876.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
30755 | 832.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
36621 | 116247.19 | 2024-05-22 | 21 | 7 | 8 | Actual |
34159 | 4906.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
22735 | 88547.00 | 2023-05-22 | 12 | 2 | 4 | Actual |
11701 | 80.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
31364 | 8413.69 | 2023-12-22 | 33 | 7 | 13 | Actual |
18579 | 132679.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
24383 | -71.58 | 2023-06-21 | 91 | 3 | 11 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
30075 | 4889.15 | 2023-11-21 | 63 | 6 | 12 | Actual |
33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
8472 | 15600.00 | 2022-03-24 | 60 | 4 | 6 | Budget |
38045 | 1927.39 | 2024-06-21 | 54 | 6 | 12 | Actual |
17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
4241 | 1400.00 | 2021-11-21 | 72 | 6 | 7 | Budget |
9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
15755 | -229.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
24980 | 1137408.00 | 2023-07-22 | 10 | 3 | 6 | Actual |
16583 | 22543.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
16142 | 3943.58 | 2022-10-22 | 62 | 6 | 8 | Actual |
15697 | 42383.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
24308 | 200.76 | 2023-06-21 | 65 | 1 | 11 | Actual |
33837 | 7130.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
25816 | 316.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
37082 | 836.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
26506 | 13.53 | 2023-08-21 | 82 | 4 | 11 | Actual |
33394 | 19.91 | 2024-02-21 | 69 | 1 | 12 | Actual |
34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
30226 | 116782.38 | 2023-11-21 | 15 | 7 | 13 | Actual |
27025 | 50984.00 | 2023-09-21 | 38 | 7 | 4 | Actual |
27299 | 55087.00 | 2023-09-21 | 19 | 7 | 6 | Actual |
14505 | 5780.65 | 2022-08-21 | 100 | 7 | 12 | Actual |
4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
3322 | 45.02 | 2021-10-22 | 82 | 6 | 8 | Actual |
5321 | 200.00 | 2021-12-22 | 83 | 1 | 7 | Budget |
25266 | 154.11 | 2023-07-22 | 89 | 2 | 8 | Actual |
29939 | 82.68 | 2023-11-21 | 85 | 4 | 11 | Actual |
7582 | 3095.00 | 2022-02-21 | 52 | 6 | 7 | Actual |
11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
20116 | 3769.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
30309 | 14.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
34635 | 47408.03 | 2024-03-23 | 15 | 7 | 12 | Actual |
15803 | 113.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
4302 | 442895.00 | 2021-11-21 | 43 | 7 | 7 | Actual |
27465 | 304.12 | 2023-09-21 | 94 | 2 | 8 | Actual |
27934 | 317.05 | 2023-09-21 | 90 | 6 | 13 | Actual |
24717 | 126.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
19127 | 13234.00 | 2023-01-21 | 20 | 7 | 7 | Actual |
324 | 23636.00 | 2021-08-21 | 40 | 7 | 4 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
26603 | 13302.07 | 2023-08-21 | 38 | 7 | 11 | Actual |
16811 | 26763.00 | 2022-11-21 | 32 | 7 | 5 | Actual |
36841 | 273.10 | 2024-05-22 | 65 | 1 | 12 | Actual |
5484 | 323.81 | 2021-12-22 | 66 | 2 | 8 | Actual |
26269 | 6062.00 | 2023-08-21 | 23 | 7 | 7 | Actual |
7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
29581 | 127.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
36686 | 53.95 | 2024-05-22 | 85 | 2 | 11 | Actual |
35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
33990 | 28.00 | 2024-03-23 | 69 | 3 | 6 | Actual |
14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
37820 | 63.53 | 2024-06-21 | 66 | 2 | 11 | Actual |
13014 | 85.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
34114 | 34909.00 | 2024-03-23 | 33 | 7 | 6 | Actual |
2575 | 16893.00 | 2021-10-22 | 100 | 7 | 4 | Actual |
9271 | 261.00 | 2022-04-21 | 90 | 6 | 4 | Actual |
11018 | 20682.00 | 2022-05-22 | 32 | 7 | 7 | Actual |
25605 | 23.10 | 2023-07-22 | 73 | 6 | 12 | Actual |
17169 | 3698.12 | 2022-11-21 | 54 | 6 | 8 | Actual |
22669 | 68068.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
32298 | 180.55 | 2024-01-21 | 73 | 1 | 12 | Actual |
10010 | 2.60 | 2022-04-21 | 54 | 6 | 8 | Actual |
22833 | 39961.00 | 2023-05-22 | 60 | 6 | 5 | Actual |
32157 | 115.65 | 2024-01-21 | 78 | 3 | 11 | Actual |
7917 | 14800.00 | 2022-03-24 | 60 | 6 | 3 | Budget |
7824 | 141.99 | 2022-02-21 | 90 | 6 | 8 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
31912 | 31295.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
10217 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
525 | 100.00 | 2021-08-21 | 65 | 2 | 6 | Budget |
26846 | 141170.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
18576 | 761.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
26167 | 29144.00 | 2023-08-21 | 14 | 7 | 6 | Actual |
16305 | -97.11 | 2022-10-22 | 91 | 4 | 11 | Actual |
33807 | 335496.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
29915 | 183.74 | 2023-11-21 | 90 | 3 | 11 | Actual |
1174 | -309.00 | 2021-09-21 | 91 | 1 | 3 | Actual |
35278 | 4078.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
35309 | 63388.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
26934 | -137.00 | 2023-09-21 | 91 | 7 | 3 | Actual |
17545 | -104157.55 | 2022-11-21 | 43 | 7 | 12 | Actual |
30695 | 5362.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
37984 | 11072.24 | 2024-06-21 | 40 | 7 | 11 | Actual |
3323 | 155.63 | 2021-10-22 | 83 | 6 | 8 | Actual |
2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
19199 | 287.45 | 2023-01-21 | 94 | 2 | 8 | Actual |
29196 | 22720.00 | 2023-11-21 | 20 | 7 | 3 | Actual |
2118 | 1000.00 | 2021-09-21 | 62 | 2 | 8 | Budget |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
23074 | 4466.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
12388 | 206.00 | 2022-07-22 | 94 | 1 | 3 | Actual |
13669 | 309.00 | 2022-08-21 | 90 | 6 | 4 | Actual |
17998 | 23.00 | 2022-12-22 | 69 | 6 | 6 | Actual |
37769 | 18336.27 | 2024-06-21 | 20 | 7 | 8 | Actual |
26855 | 9434.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
38213 | 7908.42 | 2024-06-21 | 33 | 7 | 13 | Actual |
26489 | 5.00 | 2023-08-21 | 96 | 3 | 11 | Actual |
8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
11537 | 128308.00 | 2022-06-21 | 37 | 7 | 4 | Actual |
34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
27386 | 39950.00 | 2023-09-21 | 7 | 7 | 7 | Actual |
32190 | 85.87 | 2024-01-21 | 85 | 4 | 11 | Actual |
12025 | 176.00 | 2022-06-21 | 67 | 1 | 7 | Actual |
5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
26316 | 7660.31 | 2023-08-21 | 61 | 2 | 8 | Actual |
5534 | 1300.00 | 2021-12-22 | 61 | 6 | 8 | Budget |
15933 | 150.00 | 2022-10-22 | 66 | 6 | 6 | Actual |
36493 | 29378.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
26590 | 5096.60 | 2023-08-21 | 20 | 7 | 11 | Actual |
5250 | 149.00 | 2021-12-22 | 89 | 6 | 6 | Actual |
21828 | 518.00 | 2023-04-21 | 66 | 1 | 5 | Actual |
31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
4287 | 38158.00 | 2021-11-21 | 21 | 7 | 7 | Actual |
34841 | 8165.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
33408 | 89.06 | 2024-02-21 | 89 | 1 | 12 | Actual |
29793 | 299.57 | 2023-11-21 | 78 | 6 | 8 | Actual |
30290 | 68.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
35786 | 60296.56 | 2024-04-21 | 15 | 7 | 12 | Actual |
13593 | 36.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
16499 | 3256.14 | 2022-10-22 | 22 | 7 | 12 | Actual |
32197 | 5.00 | 2024-01-21 | 96 | 4 | 11 | Actual |
7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
25770 | 56614.00 | 2023-08-21 | 40 | 7 | 3 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
22388 | 25.23 | 2023-04-21 | 71 | 3 | 11 | Actual |
28821 | 2598.68 | 2023-10-22 | 53 | 6 | 11 | Actual |
16149 | 82.90 | 2022-10-22 | 71 | 6 | 8 | Actual |
13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
19893 | 29.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
38227 | 705.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
15678 | 13126.00 | 2022-10-22 | 20 | 7 | 4 | Actual |
37868 | 148.63 | 2024-06-21 | 94 | 3 | 11 | Actual |
26015 | 339.00 | 2023-08-21 | 90 | 1 | 6 | Actual |
16148 | 57.14 | 2022-10-22 | 69 | 6 | 8 | Actual |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
6270 | -188.00 | 2022-01-21 | 91 | 4 | 6 | Actual |
9767 | 83150.00 | 2022-04-21 | 39 | 7 | 6 | Actual |
16589 | 56836.00 | 2022-11-21 | 19 | 7 | 3 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
15189 | 2256.00 | 2022-09-21 | 97 | 6 | 8 | Actual |
17845 | 160287.00 | 2022-12-22 | 35 | 7 | 5 | Actual |
16122 | 740.49 | 2022-10-22 | 80 | 2 | 8 | Actual |
15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
22535 | 25.23 | 2023-04-21 | 67 | 6 | 12 | Actual |
2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
693 | 16.00 | 2021-08-21 | 82 | 5 | 6 | Actual |
13674 | 852.00 | 2022-08-21 | 97 | 6 | 4 | Actual |
27344 | 348.00 | 2023-09-21 | 94 | 1 | 7 | Actual |
14840 | 139.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
28269 | 71414.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
10395 | 141527.00 | 2022-05-22 | 101 | 6 | 4 | Actual |
22306 | 14052.86 | 2023-04-21 | 20 | 7 | 8 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
37952 | 201.83 | 2024-06-21 | 90 | 6 | 11 | Actual |
21278 | 779.88 | 2023-03-24 | 80 | 6 | 8 | Actual |
22523 | 2.00 | 2023-04-21 | 96 | 1 | 12 | Actual |
13148 | 3624.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
21638 | 131.00 | 2023-04-21 | 94 | 1 | 3 | Actual |
33034 | 5522.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
28300 | 95854.00 | 2023-10-22 | 12 | 2 | 6 | Actual |
36575 | 42491.27 | 2024-05-22 | 53 | 6 | 8 | Actual |
19093 | 240.00 | 2023-01-21 | 68 | 6 | 7 | Actual |
38672 | 319.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
1607 | 99.00 | 2021-09-21 | 68 | 1 | 6 | Actual |
23352 | 70.97 | 2023-05-22 | 89 | 2 | 11 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
17831 | 140574.00 | 2022-12-22 | 15 | 7 | 5 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
1463 | 380.00 | 2021-09-21 | 66 | 1 | 5 | Budget |
10036 | 610.18 | 2022-04-21 | 72 | 6 | 8 | Actual |
29655 | 10070.00 | 2023-11-21 | 54 | 6 | 7 | Actual |
8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
27971 | 3504.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
32027 | 318982.78 | 2024-01-21 | 56 | 6 | 8 | Actual |
16072 | 172852.00 | 2022-10-22 | 35 | 7 | 7 | Actual |
16489 | 13086.11 | 2022-10-22 | 6 | 7 | 12 | Actual |
32624 | 380.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
21805 | 14981.00 | 2023-04-21 | 20 | 7 | 4 | Actual |
27170 | 99.00 | 2023-09-21 | 89 | 2 | 6 | Actual |
19237 | 891561.63 | 2023-01-21 | 101 | 6 | 8 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
11002 | 629580.00 | 2022-05-22 | 6 | 7 | 7 | Actual |
9749 | 39992.00 | 2022-04-21 | 14 | 7 | 6 | Actual |
3663 | 271.00 | 2021-11-21 | 92 | 6 | 4 | Actual |
19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
3602 | 103.00 | 2021-11-21 | 94 | 1 | 4 | Actual |
2514 | 234.00 | 2021-10-22 | 73 | 6 | 4 | Actual |
24650 | 6695.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
4330 | 200.00 | 2021-11-21 | 78 | 1 | 8 | Budget |
22102 | 31223.00 | 2023-04-21 | 32 | 7 | 6 | Actual |
24069 | 7046.00 | 2023-06-21 | 8 | 7 | 6 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
34427 | 199.70 | 2024-03-23 | 73 | 4 | 11 | Actual |
19605 | 576.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
11190 | 829313.50 | 2022-05-22 | 6 | 7 | 8 | Actual |
8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
16440 | 20.97 | 2022-10-22 | 77 | 2 | 12 | Actual |
19273 | 16.72 | 2023-01-21 | 69 | 1 | 11 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
7962 | 151.00 | 2022-03-24 | 89 | 6 | 3 | Actual |
13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
22205 | 20603.00 | 2023-04-21 | 100 | 7 | 7 | Actual |
3600 | -256.00 | 2021-11-21 | 91 | 1 | 4 | Actual |
68 | 200.00 | 2021-08-21 | 66 | 6 | 3 | Actual |
29061 | 231910.84 | 2023-10-22 | 56 | 6 | 13 | Actual |
35821 | 117.04 | 2024-04-21 | 78 | 1 | 13 | Actual |
16177 | 172840.67 | 2022-10-22 | 14 | 7 | 8 | Actual |
18126 | 4466.00 | 2022-12-22 | 23 | 7 | 7 | Actual |
30932 | 8.00 | 2023-12-22 | 96 | 6 | 8 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
36745 | 191.19 | 2024-05-22 | 92 | 4 | 11 | Actual |
6300 | 66.00 | 2022-01-21 | 78 | 5 | 6 | Actual |
27264 | 342.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
19337 | 7.14 | 2023-01-21 | 82 | 3 | 11 | Actual |
19479 | 6.08 | 2023-01-21 | 78 | 1 | 12 | Actual |
17234 | 881.63 | 2022-11-21 | 62 | 1 | 11 | Actual |
20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
14477 | 8842.41 | 2022-08-21 | 101 | 6 | 12 | Actual |
38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
38933 | 45062.53 | 2024-07-22 | 38 | 7 | 8 | Actual |
16648 | 790.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
5398 | 625669.00 | 2021-12-22 | 101 | 6 | 7 | Actual |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
36551 | 670.79 | 2024-05-22 | 66 | 2 | 8 | Actual |
27017 | 30721.00 | 2023-09-21 | 28 | 7 | 4 | Actual |
10169 | 90.00 | 2022-05-22 | 68 | 6 | 3 | Budget |
5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
17462 | 110.34 | 2022-11-21 | 62 | 2 | 12 | Actual |
12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
17019 | 70324.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
11188 | 415890.65 | 2022-05-22 | 101 | 6 | 8 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
24199 | 364.72 | 2023-06-21 | 78 | 1 | 8 | Actual |
35465 | 144355.29 | 2024-04-21 | 13 | 7 | 8 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
30577 | -349.00 | 2023-12-22 | 91 | 1 | 6 | Actual |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
26775 | 203.01 | 2023-08-21 | 78 | 6 | 13 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
30911 | 316.24 | 2023-12-22 | 68 | 6 | 8 | Actual |
21680 | 9757.00 | 2023-04-21 | 8 | 7 | 3 | Actual |
25539 | 214.59 | 2023-07-22 | 62 | 1 | 12 | Actual |
4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
28070 | 141.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
19438 | 158780.31 | 2023-01-21 | 4 | 7 | 11 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
2568 | 70293.00 | 2021-10-22 | 35 | 7 | 4 | Actual |
6754 | 195.00 | 2022-02-21 | 68 | 1 | 3 | Actual |
18891 | 12.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
12588 | 900.00 | 2022-07-22 | 57 | 6 | 4 | Budget |
21207 | 567.76 | 2023-03-24 | 67 | 1 | 8 | Actual |
15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
34642 | 9056.25 | 2024-03-23 | 24 | 7 | 12 | Actual |
5854 | 11152.00 | 2022-01-21 | 53 | 6 | 4 | Actual |
22611 | -370.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
31811 | 259.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
10175 | 100.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
38262 | 361.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
1400 | 177.00 | 2021-09-21 | 78 | 6 | 4 | Actual |
2065 | 47515.60 | 2021-09-21 | 60 | 1 | 8 | Actual |
19834 | 47.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
12391 | 5483.00 | 2022-07-22 | 52 | 6 | 3 | Actual |
505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
26125 | 8.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
1785 | 7.00 | 2021-09-21 | 96 | 4 | 6 | Actual |
35051 | 393204.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
12560 | 650.00 | 2022-07-22 | 81 | 1 | 4 | Budget |
9588 | 10.00 | 2022-04-21 | 96 | 3 | 6 | Actual |
13838 | 55.00 | 2022-08-21 | 73 | 2 | 6 | Actual |
13784 | 3790.00 | 2022-08-21 | 23 | 7 | 5 | Actual |
21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
29386 | 66.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
33622 | 6255.75 | 2024-02-21 | 100 | 7 | 13 | Actual |
600 | 40.00 | 2021-08-21 | 82 | 3 | 6 | Budget |
7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
25906 | 86.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
5590 | 15478.64 | 2021-12-22 | 8 | 7 | 8 | Actual |
12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
9171 | 3449.00 | 2022-04-21 | 61 | 1 | 4 | Actual |
36836 | 491338.32 | 2024-05-22 | 46 | 7 | 11 | Actual |
20075 | 70489.00 | 2023-02-21 | 37 | 7 | 6 | Actual |
34368 | 77.36 | 2024-03-23 | 66 | 2 | 11 | Actual |
10554 | 40489.00 | 2022-05-22 | 37 | 7 | 5 | Actual |
13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
11872 | -137.00 | 2022-06-21 | 91 | 4 | 6 | Actual |
36288 | 387.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
7151 | 188.00 | 2022-02-21 | 78 | 6 | 5 | Actual |
32086 | 1778354.64 | 2024-01-21 | 43 | 7 | 8 | Actual |
10426 | 4200.00 | 2022-05-22 | 61 | 1 | 5 | Budget |
23468 | -132.22 | 2023-05-22 | 91 | 6 | 11 | Actual |
4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
15280 | 39.06 | 2022-09-21 | 67 | 3 | 11 | Actual |
8133 | 200.00 | 2022-03-24 | 78 | 6 | 4 | Budget |
24895 | 9.00 | 2023-07-22 | 96 | 6 | 5 | Actual |
15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
27 | 153.00 | 2021-08-21 | 78 | 1 | 3 | Actual |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
9323 | 56.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
23326 | -130.09 | 2023-05-22 | 91 | 1 | 11 | Actual |
36065 | 423.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
318 | 21738.00 | 2021-08-21 | 33 | 7 | 4 | Actual |
19448 | 64692.39 | 2023-01-21 | 21 | 7 | 11 | Actual |
37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
18907 | -94.00 | 2023-01-21 | 91 | 2 | 6 | Actual |
19081 | 46137.00 | 2023-01-21 | 52 | 6 | 7 | Actual |
4408 | 29697.09 | 2021-11-21 | 60 | 6 | 8 | Actual |
14690 | 492872.00 | 2022-09-21 | 6 | 7 | 4 | Actual |
35668 | 5255.11 | 2024-04-21 | 18 | 7 | 11 | Actual |
16630 | 133.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
12422 | 220.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
30520 | 470.00 | 2023-12-22 | 92 | 6 | 5 | Actual |
11457 | 143863.00 | 2022-06-21 | 56 | 6 | 4 | Actual |
10935 | 305.00 | 2022-05-22 | 94 | 1 | 7 | Actual |
19642 | 570.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
10539 | 85354.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
12953 | -197.00 | 2022-07-22 | 91 | 3 | 6 | Actual |
35780 | 224187.92 | 2024-04-21 | 4 | 7 | 12 | Actual |
21105 | 29488.00 | 2023-03-24 | 40 | 7 | 6 | Actual |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
4592 | 122.00 | 2021-12-22 | 89 | 6 | 3 | Actual |
5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
12469 | 26383.00 | 2022-07-22 | 24 | 7 | 3 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
25261 | 51.08 | 2023-07-22 | 82 | 2 | 8 | Actual |
11531 | 161640.00 | 2022-06-21 | 29 | 7 | 4 | Actual |
27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
10347 | 11100.00 | 2022-05-22 | 63 | 6 | 4 | Budget |
16232 | 33.74 | 2022-10-22 | 66 | 2 | 11 | Actual |
37838 | 51.82 | 2024-06-21 | 90 | 2 | 11 | Actual |
29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
33201 | 99842.34 | 2024-02-21 | 31 | 7 | 8 | Actual |
23531 | 111.40 | 2023-05-22 | 53 | 6 | 12 | Actual |
6982 | 1345.00 | 2022-02-21 | 57 | 6 | 4 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
37550 | 11476.00 | 2024-06-21 | 7 | 7 | 6 | Actual |
15218 | 763530.40 | 2022-09-21 | 46 | 7 | 8 | Actual |
27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
27487 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
2853 | -240.00 | 2021-10-22 | 91 | 3 | 6 | Actual |
25891 | 81502.00 | 2023-08-21 | 39 | 7 | 4 | Actual |
23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
23883 | 19802.00 | 2023-06-21 | 24 | 7 | 5 | Actual |
23579 | 54307.09 | 2023-05-22 | 29 | 7 | 12 | Actual |
31553 | 413.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
39215 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
27845 | 68698.85 | 2023-09-21 | 37 | 7 | 12 | Actual |
5352 | 300.00 | 2021-12-22 | 65 | 6 | 7 | Actual |
34886 | 103.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
22438 | 20229.86 | 2023-04-21 | 60 | 6 | 11 | Actual |
11146 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
2501 | 336.00 | 2021-10-22 | 65 | 6 | 4 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
33862 | 14.00 | 2024-03-23 | 96 | 1 | 5 | Actual |
16670 | 3661.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
34867 | 1009.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
30109 | 45507.99 | 2023-11-21 | 14 | 7 | 12 | Actual |
14944 | 17426.00 | 2022-09-21 | 53 | 6 | 6 | Actual |
24251 | 237.45 | 2023-06-21 | 67 | 6 | 8 | Actual |
31969 | 100504.47 | 2024-01-21 | 60 | 1 | 8 | Actual |
33764 | 309.00 | 2024-03-23 | 89 | 1 | 4 | Actual |
32856 | 4.00 | 2024-02-21 | 96 | 2 | 6 | Actual |
20404 | 588.00 | 2023-02-21 | 61 | 5 | 11 | Actual |
27832 | 16743.62 | 2023-09-21 | 19 | 7 | 12 | Actual |
16334 | 11.40 | 2022-10-22 | 94 | 5 | 11 | Actual |
25427 | 15.65 | 2023-07-22 | 71 | 4 | 11 | Actual |
38301 | 48386.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
32832 | 690.00 | 2024-02-21 | 61 | 2 | 6 | Actual |
14992 | 20384.00 | 2022-09-21 | 24 | 7 | 6 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
25455 | 45.44 | 2023-07-22 | 73 | 5 | 11 | Actual |
28152 | 672566.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
10673 | 76.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
17671 | 718.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
14691 | 15756.00 | 2022-09-21 | 7 | 7 | 4 | Actual |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
23173 | 22545.00 | 2023-05-22 | 33 | 7 | 7 | Actual |
31846 | 498.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
24489 | 3256.14 | 2023-06-21 | 22 | 7 | 11 | Actual |
23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
6626 | 100.00 | 2022-01-21 | 78 | 2 | 8 | Budget |
17459 | 1764.62 | 2022-11-21 | 12 | 2 | 12 | Actual |
32187 | 31.61 | 2024-01-21 | 82 | 4 | 11 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
2688 | 5424.00 | 2021-10-22 | 8 | 7 | 5 | Actual |
9623 | 77.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
22581 | 21594.78 | 2023-04-21 | 37 | 7 | 12 | Actual |
36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
32079 | 35963.87 | 2024-01-21 | 33 | 7 | 8 | Actual |
37824 | 11.40 | 2024-06-21 | 71 | 2 | 11 | Actual |
23473 | 27000.00 | 2023-05-22 | 99 | 6 | 11 | Actual |
29569 | 2118.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
2477 | 228.00 | 2021-10-22 | 85 | 1 | 4 | Actual |
31660 | 47217.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
9493 | 7878.00 | 2022-04-21 | 60 | 2 | 6 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
9500 | 200.00 | 2022-04-21 | 65 | 2 | 6 | Budget |
32915 | 143.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
12528 | 78.00 | 2022-07-22 | 94 | 7 | 3 | Actual |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
4814 | 24907.00 | 2021-12-22 | 40 | 7 | 4 | Actual |
13332 | 145656.83 | 2022-07-22 | 12 | 2 | 8 | Actual |
38405 | 1059.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
20174 | 20405.00 | 2023-02-21 | 100 | 7 | 7 | Actual |
31688 | 70.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
13810 | 43.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
31810 | -155.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
30121 | 12168.01 | 2023-11-21 | 32 | 7 | 12 | Actual |
6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
12665 | 73429.00 | 2022-07-22 | 37 | 7 | 4 | Actual |
15038 | 266350.00 | 2022-09-21 | 56 | 6 | 7 | Actual |
35432 | 42250.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
3028 | 14629.00 | 2021-10-22 | 28 | 7 | 6 | Actual |
17464 | 16.72 | 2022-11-21 | 66 | 2 | 12 | Actual |
20547 | 2.00 | 2023-02-21 | 96 | 2 | 12 | Actual |
21965 | 97.00 | 2023-04-21 | 90 | 2 | 6 | Actual |
20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
17373 | 17367.04 | 2022-11-21 | 60 | 6 | 11 | Actual |
14099 | 710.19 | 2022-08-21 | 65 | 1 | 8 | Actual |
808 | 550.00 | 2021-08-21 | 65 | 1 | 7 | Budget |
36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
11517 | 394776.00 | 2022-06-21 | 6 | 7 | 4 | Actual |
16022 | 4663.00 | 2022-10-22 | 62 | 6 | 7 | Actual |
13575 | 35462.00 | 2022-08-21 | 34 | 7 | 3 | Actual |
1362 | 88280.00 | 2021-09-21 | 12 | 2 | 4 | Actual |
5195 | 40.00 | 2021-12-22 | 94 | 5 | 6 | Actual |
2729 | 60.00 | 2021-10-22 | 71 | 1 | 6 | Budget |
25745 | 319739.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
13115 | 178500.00 | 2022-07-22 | 101 | 6 | 6 | Budget |
24519 | 11.40 | 2023-06-21 | 78 | 1 | 12 | Actual |
17292 | 63.53 | 2022-11-21 | 67 | 3 | 11 | Actual |
25092 | 10.00 | 2023-07-22 | 96 | 6 | 6 | Actual |
29109 | 60190.09 | 2023-10-22 | 29 | 7 | 13 | Actual |
1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
31517 | -438.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
32310 | 106.08 | 2024-01-21 | 89 | 1 | 12 | Actual |
10753 | 11362.00 | 2022-05-22 | 60 | 5 | 6 | Actual |
5657 | 280.00 | 2022-01-21 | 90 | 1 | 3 | Actual |
6131 | 11232.00 | 2022-01-21 | 60 | 2 | 6 | Actual |
39359 | 64191.92 | 2024-07-22 | 21 | 7 | 13 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
10209 | 212821.00 | 2022-05-22 | 101 | 6 | 3 | Actual |
7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
35757 | 111.40 | 2024-04-21 | 71 | 6 | 12 | Actual |
28885 | 29361.94 | 2023-10-22 | 60 | 1 | 12 | Actual |
38938 | 29686.48 | 2024-07-22 | 100 | 7 | 8 | Actual |
20912 | -148500.00 | 2023-03-24 | 43 | 7 | 5 | Actual |
4935 | 54426.00 | 2021-12-22 | 13 | 7 | 5 | Actual |
22231 | 442.00 | 2023-04-21 | 94 | 1 | 8 | Actual |
5366 | 218.00 | 2021-12-22 | 73 | 6 | 7 | Actual |
36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
30122 | 11223.31 | 2023-11-21 | 33 | 7 | 12 | Actual |
22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
30752 | 7434.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
17995 | 210.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
35114 | 22.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
233 | 360.00 | 2021-08-21 | 92 | 1 | 4 | Actual |
257 | 182.00 | 2021-08-21 | 67 | 6 | 4 | Actual |
16504 | 23907.59 | 2022-10-22 | 31 | 7 | 12 | Actual |
4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
23826 | 211.00 | 2023-06-21 | 89 | 1 | 5 | Actual |
3011 | 9000.00 | 2021-10-22 | 99 | 6 | 6 | Actual |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
485 | 22.00 | 2021-08-21 | 69 | 1 | 6 | Actual |
3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
35059 | 47217.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
7768 | 2984.47 | 2022-02-21 | 52 | 6 | 8 | Actual |
31072 | 5.00 | 2023-12-22 | 96 | 4 | 11 | Actual |
27582 | 103.95 | 2023-09-21 | 90 | 2 | 11 | Actual |
15850 | 92.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
7246 | 177.00 | 2022-02-21 | 89 | 1 | 6 | Actual |
1358 | -216.00 | 2021-09-21 | 91 | 1 | 4 | Actual |
2963 | 2040.00 | 2021-10-22 | 62 | 6 | 6 | Actual |
19466 | 1234.82 | 2023-01-21 | 60 | 1 | 12 | Actual |
37262 | 114029.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
1520 | 306.00 | 2021-09-21 | 65 | 6 | 5 | Actual |
30658 | -186.00 | 2023-12-22 | 91 | 4 | 6 | Actual |
30292 | 355.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
29480 | 4.00 | 2023-11-21 | 96 | 2 | 6 | Actual |
29878 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
34372 | 13.53 | 2024-03-23 | 71 | 2 | 11 | Actual |
15982 | 109868.00 | 2022-10-22 | 39 | 7 | 6 | Actual |
30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
32708 | 232402.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
20348 | 2.00 | 2023-02-21 | 96 | 2 | 11 | Actual |
28779 | 116.72 | 2023-10-22 | 78 | 4 | 11 | Actual |
21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
34473 | 17954.29 | 2024-03-23 | 53 | 6 | 11 | Actual |
11037 | 843.52 | 2022-05-22 | 66 | 1 | 8 | Actual |
12208 | 1100.00 | 2022-06-21 | 62 | 2 | 8 | Budget |
774 | 6077.00 | 2021-08-21 | 7 | 7 | 6 | Actual |
9832 | 1900.00 | 2022-04-21 | 62 | 6 | 7 | Budget |
14699 | 58943.00 | 2022-09-21 | 21 | 7 | 4 | Actual |
32837 | 45.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
22027 | 81.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
4443 | 30.00 | 2021-11-21 | 82 | 6 | 8 | Budget |
8047 | 45100.00 | 2022-03-24 | 60 | 1 | 4 | Budget |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
32005 | 82.90 | 2024-01-21 | 71 | 2 | 8 | Actual |
21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
37661 | 153633.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
16948 | 36.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
32265 | 88486.45 | 2024-01-21 | 13 | 7 | 11 | Actual |
27401 | 38028.00 | 2023-09-21 | 32 | 7 | 7 | Actual |
10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
12826 | 100.00 | 2022-07-22 | 68 | 1 | 6 | Budget |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
17168 | 32613.81 | 2022-11-21 | 53 | 6 | 8 | Actual |
14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
15165 | 475.33 | 2022-09-21 | 66 | 6 | 8 | Actual |
26024 | 64.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
2763 | 550.00 | 2021-10-22 | 61 | 2 | 6 | Budget |
25771 | 350000.00 | 2023-08-21 | 42 | 7 | 3 | Actual |
15872 | 1786.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
18122 | 39785.00 | 2022-12-22 | 19 | 7 | 7 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
36576 | 3339.02 | 2024-05-22 | 54 | 6 | 8 | Actual |
2708 | 41949.00 | 2021-10-22 | 39 | 7 | 5 | Actual |
7978 | 62651.00 | 2022-03-24 | 15 | 7 | 3 | Actual |
9274 | 3890.00 | 2022-04-21 | 94 | 6 | 4 | Actual |
5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
34199 | 71987.00 | 2024-03-23 | 21 | 7 | 7 | Actual |
31920 | 514.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
22264 | 35829.02 | 2023-04-21 | 57 | 6 | 8 | Actual |
35199 | 62.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
8712 | 26042.00 | 2022-03-24 | 57 | 6 | 7 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
27976 | 69.00 | 2023-10-22 | 69 | 1 | 3 | Actual |
17822 | 826.00 | 2022-12-22 | 97 | 6 | 5 | Actual |
21602 | 9666.90 | 2023-03-24 | 32 | 7 | 12 | Actual |
7777 | 2600.00 | 2022-02-21 | 57 | 6 | 8 | Budget |
33352 | -143.92 | 2024-02-21 | 91 | 6 | 11 | Actual |
22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
30010 | 295633.76 | 2023-11-21 | 46 | 7 | 11 | Actual |
26894 | 100674.00 | 2023-09-21 | 21 | 7 | 3 | Actual |
28309 | 16.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
16431 | 18.84 | 2022-10-22 | 65 | 2 | 12 | Actual |
26370 | 279.87 | 2023-08-21 | 90 | 6 | 8 | Actual |
29214 | 21114.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
13445 | 345168.12 | 2022-07-22 | 4 | 7 | 8 | Actual |
12340 | 532506.23 | 2022-06-21 | 43 | 7 | 8 | Actual |
19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
34415 | 219.91 | 2024-03-23 | 92 | 3 | 11 | Actual |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
9701 | 100.00 | 2022-04-21 | 67 | 6 | 6 | Budget |
20501 | 6.08 | 2023-02-21 | 68 | 1 | 12 | Actual |
21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
27338 | 265.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
33327 | 27787.45 | 2024-02-21 | 60 | 6 | 11 | Actual |
34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
25677 | -475000.00 | 2023-08-20 | 43 | 7 | 12 | Actual |
38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
32440 | 3789.04 | 2024-01-21 | 61 | 6 | 13 | Actual |
2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
31696 | 36.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
18442 | 12093.54 | 2022-12-22 | 19 | 7 | 11 | Actual |
25032 | 285.00 | 2023-07-22 | 92 | 4 | 6 | Actual |
2676 | 268.00 | 2021-10-22 | 90 | 6 | 5 | Actual |
4406 | 17800.00 | 2021-11-21 | 57 | 6 | 8 | Budget |
17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
4722 | 104.00 | 2021-12-22 | 94 | 1 | 4 | Actual |
23213 | 3381.45 | 2023-05-22 | 62 | 2 | 8 | Actual |
945 | 3000.00 | 2021-08-21 | 61 | 1 | 8 | Budget |
19028 | 7286.00 | 2023-01-21 | 8 | 7 | 6 | Actual |
33682 | 448.00 | 2024-03-23 | 92 | 6 | 3 | Actual |
31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
26264 | 17287.00 | 2023-08-21 | 18 | 7 | 7 | Actual |
15902 | 96.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
12003 | 22461.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
15825 | 6.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
19216 | 1782.93 | 2023-01-21 | 72 | 6 | 8 | Actual |
25796 | 75.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
26797 | 37256.33 | 2023-08-21 | 15 | 7 | 13 | Actual |
35522 | 107.14 | 2024-04-21 | 67 | 2 | 11 | Actual |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
11981 | 7.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
29962 | 160.34 | 2023-11-21 | 72 | 6 | 11 | Actual |
14300 | 10402.02 | 2022-08-21 | 60 | 4 | 11 | Actual |
25838 | 2986.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
32060 | 1296752.52 | 2024-01-21 | 101 | 6 | 8 | Actual |
25015 | 10.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
19424 | 19.91 | 2023-01-21 | 82 | 6 | 11 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
35555 | 210.34 | 2024-04-21 | 76 | 3 | 11 | Actual |
26606 | 79337.36 | 2023-08-21 | 43 | 7 | 11 | Actual |
26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
23238 | 56135.46 | 2023-05-22 | 52 | 6 | 8 | Actual |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
27518 | 28201.61 | 2023-09-21 | 28 | 7 | 8 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
739 | 220.00 | 2021-08-21 | 73 | 6 | 6 | Budget |
32718 | 87.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
36399 | 325722.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
29918 | 142.25 | 2023-11-21 | 94 | 3 | 11 | Actual |
676 | 20.00 | 2021-08-21 | 69 | 5 | 6 | Actual |
3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
1580 | 15680.00 | 2021-09-21 | 24 | 7 | 5 | Actual |
34281 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
29359 | 582.00 | 2023-11-21 | 92 | 1 | 5 | Actual |
1987 | 2200.00 | 2021-09-21 | 62 | 6 | 7 | Budget |
10140 | 204.00 | 2022-05-22 | 89 | 1 | 3 | Actual |
16314 | 20.97 | 2022-10-22 | 67 | 5 | 11 | Actual |
12337 | 25033.37 | 2022-06-21 | 38 | 7 | 8 | Actual |
25305 | 5.00 | 2023-07-22 | 96 | 6 | 8 | Actual |
2145 | 20.00 | 2021-09-21 | 82 | 2 | 8 | Budget |
12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
26520 | 22.04 | 2023-08-21 | 65 | 5 | 11 | Actual |
10399 | 7555.00 | 2022-05-22 | 8 | 7 | 4 | Actual |
33553 | 118.80 | 2024-02-21 | 85 | 2 | 13 | Actual |
22652 | 482263.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
7172 | 7.00 | 2022-02-21 | 96 | 6 | 5 | Actual |
19385 | 170.98 | 2023-01-21 | 74 | 5 | 11 | Actual |
8057 | 408.00 | 2022-03-24 | 67 | 1 | 4 | Actual |
12536 | 2928.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
27593 | 115.65 | 2023-09-21 | 68 | 3 | 11 | Actual |
24540 | 1.82 | 2023-06-21 | 69 | 2 | 12 | Actual |
32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
12873 | 39.00 | 2022-07-22 | 68 | 2 | 6 | Actual |
5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
33621 | -5504.38 | 2024-02-21 | 46 | 7 | 13 | Actual |
37053 | 13806.77 | 2024-05-22 | 19 | 7 | 13 | Actual |
29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
12777 | -130.00 | 2022-07-22 | 91 | 6 | 5 | Actual |
33239 | 10.00 | 2024-02-21 | 96 | 1 | 11 | Actual |
38724 | -58833.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
26274 | 36827.00 | 2023-08-21 | 32 | 7 | 7 | Actual |
32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
21110 | 4810.00 | 2023-03-24 | 61 | 1 | 7 | Actual |
12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
3317 | 480.00 | 2021-10-22 | 80 | 6 | 8 | Budget |
20238 | 782.91 | 2023-02-21 | 65 | 6 | 8 | Actual |
661 | 6.00 | 2021-08-21 | 96 | 4 | 6 | Actual |
12066 | 110.00 | 2022-06-21 | 54 | 6 | 7 | Actual |
29952 | 22215.00 | 2023-11-21 | 60 | 6 | 11 | Actual |
4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
25964 | 586269.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
10220 | 51717.00 | 2022-05-22 | 21 | 7 | 3 | Actual |
33189 | 181222.64 | 2024-02-21 | 13 | 7 | 8 | Actual |
34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
22506 | 1.82 | 2023-04-21 | 71 | 1 | 12 | Actual |
13827 | 10.00 | 2022-08-21 | 96 | 1 | 6 | Actual |
14004 | 900.00 | 2022-08-21 | 65 | 1 | 7 | Actual |
6531 | 133757.00 | 2022-01-21 | 15 | 7 | 7 | Actual |
35067 | 67518.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
15101 | 8467.91 | 2022-09-21 | 61 | 1 | 8 | Actual |
16137 | 7286.07 | 2022-10-22 | 54 | 6 | 8 | Actual |
11539 | 51712.00 | 2022-06-21 | 39 | 7 | 4 | Actual |
25636 | 3223.16 | 2023-07-22 | 22 | 7 | 12 | Actual |
6397 | 17945.00 | 2022-01-21 | 24 | 7 | 6 | Actual |
25468 | 66.72 | 2023-07-22 | 90 | 5 | 11 | Actual |
28769 | 212.47 | 2023-10-22 | 65 | 4 | 11 | Actual |
22969 | 199.00 | 2023-05-22 | 89 | 3 | 6 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
37969 | 4729.57 | 2024-06-21 | 20 | 7 | 11 | Actual |
13863 | 80.00 | 2022-08-21 | 68 | 3 | 6 | Actual |
18230 | 1570.00 | 2022-12-22 | 97 | 6 | 8 | Actual |
7932 | 84.00 | 2022-03-24 | 68 | 6 | 3 | Actual |
16814 | 92967.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
9935 | 1166.25 | 2022-04-21 | 77 | 1 | 8 | Actual |
25822 | 216.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
25336 | 20583.28 | 2023-07-22 | 100 | 7 | 8 | Actual |
31705 | 14.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
32262 | 572732.71 | 2024-01-21 | 6 | 7 | 11 | Actual |
2489 | 63500.00 | 2021-10-22 | 56 | 6 | 4 | Budget |
36878 | 100.76 | 2024-05-22 | 77 | 2 | 12 | Actual |
9937 | 387.45 | 2022-04-21 | 78 | 1 | 8 | Actual |
7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
4754 | 380.00 | 2021-12-22 | 72 | 6 | 4 | Budget |
29987 | 14268.05 | 2023-11-21 | 8 | 7 | 11 | Actual |
21968 | 3.00 | 2023-04-21 | 96 | 2 | 6 | Actual |
25703 | 480.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
9975 | 54.11 | 2022-04-21 | 71 | 2 | 8 | Actual |
18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
15325 | -103.49 | 2022-09-21 | 91 | 4 | 11 | Actual |
30873 | 3746.61 | 2023-12-22 | 61 | 2 | 8 | Actual |
15961 | 13963.00 | 2022-10-22 | 7 | 7 | 6 | Actual |
8448 | 562.00 | 2022-03-24 | 77 | 3 | 6 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
36006 | 54326.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
24007 | 1017.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
31172 | 64.59 | 2023-12-22 | 68 | 2 | 12 | Actual |
28662 | 364197.26 | 2023-10-22 | 15 | 7 | 8 | Actual |
27008 | 54253.00 | 2023-09-21 | 14 | 7 | 4 | Actual |
16129 | 129.87 | 2022-10-22 | 89 | 2 | 8 | Actual |
19149 | 1134.44 | 2023-01-21 | 65 | 1 | 8 | Actual |
17006 | 173460.00 | 2022-11-21 | 29 | 7 | 6 | Actual |
20975 | 146.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
6197 | 254.00 | 2022-01-21 | 73 | 3 | 6 | Actual |
24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
35081 | 1264.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
27909 | 24854.35 | 2023-09-21 | 57 | 6 | 13 | Actual |
2000 | 70.00 | 2021-09-21 | 71 | 6 | 7 | Budget |
33377 | 9896.69 | 2024-02-21 | 33 | 7 | 11 | Actual |
19348 | 10021.16 | 2023-01-21 | 60 | 4 | 11 | Actual |
17468 | 2.89 | 2022-11-21 | 71 | 2 | 12 | Actual |
25897 | 29781.00 | 2023-08-21 | 100 | 7 | 4 | Actual |
22320 | 62652.25 | 2023-04-21 | 39 | 7 | 8 | Actual |
18537 | 6264.71 | 2022-12-22 | 24 | 7 | 12 | Actual |
11491 | 208.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
16641 | 195.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
38318 | 126.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
29468 | 48.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
37161 | 101727.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
26095 | 204.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
9966 | 455.64 | 2022-04-21 | 65 | 2 | 8 | Actual |
28942 | 11809.49 | 2023-10-22 | 54 | 6 | 12 | Actual |
7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
30645 | 145.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
9863 | 50.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
28834 | 65.65 | 2023-10-22 | 71 | 6 | 11 | Actual |
38764 | 460.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
19407 | 1782.71 | 2023-01-21 | 61 | 6 | 11 | Actual |
33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
6724 | 9005.79 | 2022-01-21 | 22 | 7 | 8 | Actual |
18888 | 106.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
9502 | 138.00 | 2022-04-21 | 66 | 2 | 6 | Actual |
30919 | 345.03 | 2023-12-22 | 78 | 6 | 8 | Actual |
32057 | 8.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
26555 | 73.10 | 2023-08-21 | 67 | 6 | 11 | Actual |
12305 | 108.66 | 2022-06-21 | 89 | 6 | 8 | Actual |
3332 | 210.18 | 2021-10-22 | 90 | 6 | 8 | Actual |
9799 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
36178 | 77.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
36606 | 47276.20 | 2024-05-22 | 94 | 6 | 8 | Actual |
4803 | 19314.00 | 2021-12-22 | 24 | 7 | 4 | Actual |
28674 | 35236.59 | 2023-10-22 | 33 | 7 | 8 | Actual |
4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
11535 | 25147.00 | 2022-06-21 | 34 | 7 | 4 | Actual |
24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
30005 | 37634.44 | 2023-11-21 | 37 | 7 | 11 | Actual |
18502 | 9.27 | 2022-12-22 | 71 | 6 | 12 | Actual |
27511 | 18710.52 | 2023-09-21 | 18 | 7 | 8 | Actual |
20262 | 6.00 | 2023-02-21 | 96 | 6 | 8 | Actual |
11406 | 4236.00 | 2022-06-21 | 61 | 1 | 4 | Actual |
8519 | 11830.00 | 2022-03-24 | 60 | 5 | 6 | Actual |
15256 | 6.08 | 2022-09-21 | 71 | 2 | 11 | Actual |
38749 | -426.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
14001 | 62790.00 | 2022-08-21 | 60 | 1 | 7 | Actual |
32285 | 12654.19 | 2024-01-21 | 40 | 7 | 11 | Actual |
18364 | 64.59 | 2022-12-22 | 89 | 4 | 11 | Actual |
27293 | 11729.00 | 2023-09-21 | 7 | 7 | 6 | Actual |
22560 | 632.69 | 2023-04-21 | 4 | 7 | 12 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
37437 | 517.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
31124 | 7921.12 | 2023-12-22 | 28 | 7 | 11 | Actual |
18383 | 15.65 | 2022-12-22 | 78 | 5 | 11 | Actual |
36504 | 30106.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
37843 | 20840.51 | 2024-06-21 | 60 | 3 | 11 | Actual |
36466 | 247.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
16368 | 6021.08 | 2022-10-22 | 94 | 6 | 11 | Actual |
10494 | 62.00 | 2022-05-22 | 69 | 6 | 5 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
12153 | 1479759.00 | 2022-06-21 | 46 | 7 | 7 | Actual |
33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
18735 | 110481.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
32139 | 139.06 | 2024-01-21 | 90 | 2 | 11 | Actual |
33445 | 49042.10 | 2024-02-21 | 56 | 6 | 12 | Actual |
17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
25477 | 14632.95 | 2023-07-22 | 60 | 6 | 11 | Actual |
21555 | 419.92 | 2023-03-24 | 61 | 6 | 12 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
5331 | -170.00 | 2021-12-22 | 91 | 1 | 7 | Actual |
38200 | 36752.81 | 2024-06-21 | 14 | 7 | 13 | Actual |
29506 | -422.00 | 2023-11-21 | 91 | 3 | 6 | Actual |
25059 | 4.00 | 2023-07-22 | 96 | 5 | 6 | Actual |
32751 | 339.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
24868 | 3728.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
19767 | 8476.00 | 2023-02-21 | 8 | 7 | 4 | Actual |
28403 | 232.00 | 2023-10-22 | 90 | 5 | 6 | Actual |
21899 | 9088.00 | 2023-04-21 | 22 | 7 | 5 | Actual |
27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
6563 | 478.36 | 2022-01-21 | 67 | 1 | 8 | Actual |
3122 | 300.00 | 2021-10-22 | 73 | 6 | 7 | Budget |
36124 | 85497.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
36192 | 189.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
15089 | 28621.00 | 2022-09-21 | 32 | 7 | 7 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
35824 | 24.06 | 2024-04-21 | 82 | 1 | 13 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
13289 | 2400.00 | 2022-07-22 | 62 | 1 | 8 | Budget |
38522 | 141566.00 | 2024-07-22 | 37 | 7 | 5 | Actual |
6924 | 56.00 | 2022-02-21 | 94 | 7 | 3 | Actual |
27709 | 93153.56 | 2023-09-21 | 13 | 7 | 11 | Actual |
17425 | 33583.30 | 2022-11-21 | 35 | 7 | 11 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
12669 | -101932.00 | 2022-07-22 | 43 | 7 | 4 | Actual |
4780 | 150.00 | 2021-12-22 | 89 | 6 | 4 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
36011 | 58875.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
36715 | 95.44 | 2024-05-22 | 89 | 3 | 11 | Actual |
12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
16878 | 3309.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
19335 | 101.82 | 2023-01-21 | 80 | 3 | 11 | Actual |
10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
31866 | 41631.00 | 2024-01-21 | 32 | 7 | 6 | Actual |
7320 | 211.00 | 2022-02-21 | 73 | 3 | 6 | Actual |
33475 | 8.00 | 2024-02-21 | 96 | 6 | 12 | Actual |
26581 | 85416.18 | 2023-08-21 | 4 | 7 | 11 | Actual |
18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
36824 | 8588.15 | 2024-05-22 | 28 | 7 | 11 | Actual |
16295 | 61.40 | 2022-10-22 | 78 | 4 | 11 | Actual |
36068 | 866.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
6139 | 120.00 | 2022-01-21 | 66 | 2 | 6 | Actual |
5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
21168 | 307.00 | 2023-03-24 | 92 | 6 | 7 | Actual |
532 | 40.00 | 2021-08-21 | 68 | 2 | 6 | Budget |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
28178 | 870766.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
20260 | 393.51 | 2023-02-21 | 92 | 6 | 8 | Actual |
17632 | 47905.00 | 2022-12-22 | 34 | 7 | 3 | Actual |
4930 | 481412.00 | 2021-12-22 | 101 | 6 | 5 | Actual |
7047 | 11085.00 | 2022-02-21 | 20 | 7 | 4 | Actual |
19762 | 63000.00 | 2023-02-21 | 99 | 6 | 4 | Actual |
15245 | 67.78 | 2022-09-21 | 94 | 1 | 11 | Actual |
6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
26890 | 117004.00 | 2023-09-21 | 15 | 7 | 3 | Actual |
15183 | 138.96 | 2022-09-21 | 89 | 6 | 8 | Actual |
32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
39323 | 399.50 | 2024-07-22 | 66 | 6 | 13 | Actual |
37624 | 1348.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
33876 | 89.00 | 2024-03-23 | 69 | 6 | 5 | Actual |
18123 | 11735.00 | 2022-12-22 | 20 | 7 | 7 | Actual |
21020 | 329.00 | 2023-03-24 | 92 | 4 | 6 | Actual |
36406 | 55087.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
6546 | 86866.00 | 2022-01-21 | 37 | 7 | 7 | Actual |
5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
34328 | 180207.47 | 2024-03-23 | 35 | 7 | 8 | Actual |
32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
8321 | 19220.00 | 2022-03-24 | 38 | 7 | 5 | Actual |
1308 | 34.00 | 2021-09-21 | 89 | 7 | 3 | Actual |
30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
26497 | 14.59 | 2023-08-21 | 69 | 4 | 11 | Actual |
37199 | 270.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
33356 | 217.00 | 2024-02-21 | 97 | 6 | 11 | Actual |
15766 | 103557.00 | 2022-10-22 | 13 | 7 | 5 | Actual |
22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
29639 | 1767.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
13729 | 363.00 | 2022-08-21 | 90 | 1 | 5 | Actual |
22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
25925 | 96149.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
26515 | 50.76 | 2023-08-21 | 94 | 4 | 11 | Actual |
3805 | 112205.00 | 2021-11-21 | 101 | 6 | 5 | Actual |
36901 | 536.94 | 2024-05-22 | 65 | 6 | 12 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
7647 | 21458.00 | 2022-02-21 | 7 | 7 | 7 | Actual |
31444 | 45788.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
33304 | 113.53 | 2024-02-21 | 73 | 4 | 11 | Actual |
36518 | 26058.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
27828 | 46343.11 | 2023-09-21 | 13 | 7 | 12 | Actual |
8658 | 4185.00 | 2022-03-24 | 61 | 1 | 7 | Actual |
22126 | 279.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
Generated 2024-09-20 11:21:45.552 UTC