[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 2812 SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21830 | 198.00 | 2023-06-11 | 68 | 1 | 5 | Actual |
3662 | -162.00 | 2022-01-11 | 91 | 6 | 4 | Actual |
22403 | -90.73 | 2023-06-11 | 91 | 3 | 11 | Actual |
27680 | 90.12 | 2023-11-11 | 68 | 6 | 11 | Actual |
17794 | 4970.00 | 2023-02-11 | 61 | 6 | 5 | Actual |
26642 | 3971.05 | 2023-10-11 | 60 | 6 | 12 | Actual |
20970 | 30742.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
2984 | 1167.00 | 2021-12-12 | 76 | 6 | 6 | Actual |
7538 | 3420.00 | 2022-04-13 | 62 | 1 | 7 | Actual |
33154 | 5726.95 | 2024-04-12 | 61 | 6 | 8 | Actual |
28168 | 271746.00 | 2023-12-12 | 29 | 7 | 4 | Actual |
37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
21134 | 301.00 | 2023-05-14 | 94 | 1 | 7 | Actual |
24151 | -190.00 | 2023-08-11 | 91 | 6 | 7 | Actual |
21922 | 87.00 | 2023-06-11 | 68 | 1 | 6 | Actual |
4508 | 220.00 | 2022-02-11 | 73 | 1 | 3 | Budget |
28564 | 98274.12 | 2023-12-12 | 60 | 1 | 8 | Actual |
32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
27469 | 21360.57 | 2023-11-11 | 54 | 6 | 8 | Actual |
16643 | 39.00 | 2023-01-11 | 69 | 1 | 4 | Actual |
32060 | 1296752.52 | 2024-03-12 | 101 | 6 | 8 | Actual |
20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
24512 | 11.40 | 2023-08-11 | 68 | 1 | 12 | Actual |
21734 | 3752.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
35306 | 1358.00 | 2024-06-11 | 54 | 6 | 7 | Actual |
7664 | 61338.00 | 2022-04-13 | 34 | 7 | 7 | Actual |
19300 | 9.27 | 2023-03-13 | 68 | 2 | 11 | Actual |
33497 | 10916.92 | 2024-04-12 | 33 | 7 | 12 | Actual |
24322 | 60.33 | 2023-08-11 | 83 | 1 | 11 | Actual |
6485 | 203.00 | 2022-03-13 | 68 | 6 | 7 | Actual |
24964 | 111.00 | 2023-09-11 | 74 | 2 | 6 | Actual |
8354 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
22399 | 36.93 | 2023-06-11 | 85 | 3 | 11 | Actual |
27951 | 63811.21 | 2023-11-11 | 21 | 7 | 13 | Actual |
14241 | -133.28 | 2022-10-11 | 91 | 1 | 11 | Actual |
25864 | 13.00 | 2023-10-11 | 96 | 6 | 4 | Actual |
18512 | 16.72 | 2023-02-11 | 83 | 6 | 12 | Actual |
22739 | 44167.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
18131 | 31223.00 | 2023-02-11 | 32 | 7 | 7 | Actual |
6190 | 100.00 | 2022-03-13 | 67 | 3 | 6 | Budget |
8873 | 480.00 | 2022-05-14 | 80 | 2 | 8 | Budget |
14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
4818 | 32640.00 | 2022-02-11 | 60 | 1 | 5 | Actual |
6518 | 322.00 | 2022-03-13 | 92 | 6 | 7 | Actual |
31422 | 266.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
19085 | 49433.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
38591 | 37.00 | 2024-09-11 | 69 | 3 | 6 | Actual |
15252 | 32.67 | 2022-11-11 | 66 | 2 | 11 | Actual |
3445 | 50.00 | 2022-01-11 | 71 | 6 | 3 | Budget |
15011 | 895.00 | 2022-11-11 | 66 | 1 | 7 | Actual |
34332 | 45054.95 | 2024-05-13 | 40 | 7 | 8 | Actual |
31439 | 505537.00 | 2024-03-12 | 4 | 7 | 3 | Actual |
34402 | 231.61 | 2024-05-13 | 76 | 3 | 11 | Actual |
10916 | 252.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
11856 | 401.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
34493 | 746.52 | 2024-05-13 | 80 | 6 | 11 | Actual |
11458 | 151100.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
23269 | 261.69 | 2023-07-12 | 92 | 6 | 8 | Actual |
3622 | 5933.00 | 2022-01-11 | 63 | 6 | 4 | Actual |
28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
38174 | 245.12 | 2024-08-11 | 72 | 6 | 13 | Actual |
33729 | 362.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
38867 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
18426 | 125.23 | 2023-02-11 | 90 | 6 | 11 | Actual |
2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
14318 | 31.61 | 2022-10-11 | 84 | 4 | 11 | Actual |
30563 | 208.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
36750 | 538.00 | 2024-07-12 | 62 | 5 | 11 | Actual |
21567 | 28.42 | 2023-05-14 | 76 | 6 | 12 | Actual |
17015 | 28043.00 | 2023-01-11 | 40 | 7 | 6 | Actual |
25012 | 94.00 | 2023-09-11 | 66 | 4 | 6 | Actual |
18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
969 | 325.33 | 2021-10-11 | 78 | 1 | 8 | Actual |
19195 | 157.14 | 2023-03-13 | 89 | 2 | 8 | Actual |
36218 | 35684.00 | 2024-07-12 | 32 | 7 | 5 | Actual |
15820 | 41.00 | 2022-12-12 | 65 | 2 | 6 | Actual |
12643 | 116175.00 | 2022-09-11 | 101 | 6 | 4 | Actual |
1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
12496 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Budget |
11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
29178 | 237.00 | 2024-01-11 | 89 | 6 | 3 | Actual |
27237 | 21.00 | 2023-11-11 | 71 | 5 | 6 | Actual |
16396 | 54190.07 | 2022-12-12 | 39 | 7 | 11 | Actual |
31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
5470 | -371.64 | 2022-02-11 | 91 | 1 | 8 | Actual |
18746 | 60377.00 | 2023-03-13 | 21 | 7 | 4 | Actual |
27843 | 24477.81 | 2023-11-11 | 34 | 7 | 12 | Actual |
23194 | 648.06 | 2023-07-12 | 76 | 1 | 8 | Actual |
32052 | 208.66 | 2024-03-12 | 89 | 6 | 8 | Actual |
37672 | 1023.83 | 2024-08-11 | 66 | 1 | 8 | Actual |
6862 | 68198.00 | 2022-04-13 | 21 | 7 | 3 | Actual |
20685 | 75289.00 | 2023-05-14 | 21 | 7 | 3 | Actual |
9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
1866 | 200.00 | 2021-11-11 | 74 | 6 | 6 | Budget |
10829 | 171.00 | 2022-07-12 | 73 | 6 | 6 | Actual |
35022 | 5399.00 | 2024-06-11 | 63 | 6 | 5 | Actual |
21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
12922 | 117.00 | 2022-09-11 | 68 | 3 | 6 | Actual |
26047 | 1191867.00 | 2023-10-11 | 11 | 3 | 6 | Actual |
16002 | 741.00 | 2022-12-12 | 81 | 1 | 7 | Actual |
38525 | 36370.00 | 2024-09-11 | 40 | 7 | 5 | Actual |
8987 | 1900.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
26970 | 9133.00 | 2023-11-11 | 57 | 6 | 4 | Actual |
28594 | 4125.40 | 2023-12-12 | 62 | 2 | 8 | Actual |
6740 | 16987.76 | 2022-03-13 | 100 | 7 | 8 | Actual |
34184 | 50151.00 | 2024-05-13 | 94 | 6 | 7 | Actual |
11005 | 93492.00 | 2022-07-12 | 13 | 7 | 7 | Actual |
28 | 586.00 | 2021-10-11 | 80 | 1 | 3 | Actual |
16342 | 1384.83 | 2022-12-12 | 61 | 6 | 11 | Actual |
4921 | 142.00 | 2022-02-11 | 89 | 6 | 5 | Actual |
5189 | 200.00 | 2022-02-11 | 87 | 5 | 6 | Budget |
4608 | 55008.00 | 2022-02-11 | 15 | 7 | 3 | Actual |
26561 | 145.44 | 2023-10-11 | 74 | 6 | 11 | Actual |
17833 | 34101.00 | 2023-02-11 | 19 | 7 | 5 | Actual |
5479 | 1100.00 | 2022-02-11 | 62 | 2 | 8 | Budget |
27293 | 11729.00 | 2023-11-11 | 7 | 7 | 6 | Actual |
15880 | 103.00 | 2022-12-12 | 73 | 4 | 6 | Actual |
18672 | 59315.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
19286 | 335.87 | 2023-03-13 | 87 | 1 | 11 | Actual |
38268 | 359.00 | 2024-09-11 | 74 | 6 | 3 | Actual |
26960 | 302.00 | 2023-11-11 | 89 | 1 | 4 | Actual |
38379 | 26625.00 | 2024-09-11 | 63 | 6 | 4 | Actual |
35482 | 138965.79 | 2024-06-11 | 37 | 7 | 8 | Actual |
34519 | 95957.87 | 2024-05-13 | 21 | 7 | 11 | Actual |
37219 | 18.00 | 2024-08-11 | 96 | 1 | 4 | Actual |
24975 | 41.00 | 2023-09-11 | 89 | 2 | 6 | Actual |
2466 | 1258.00 | 2021-12-12 | 80 | 1 | 4 | Actual |
39242 | 41025.99 | 2024-09-11 | 21 | 7 | 12 | Actual |
38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
22137 | 369.00 | 2023-06-11 | 92 | 1 | 7 | Actual |
35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
4639 | 60.00 | 2022-02-11 | 67 | 7 | 3 | Budget |
17380 | 67.78 | 2023-01-11 | 68 | 6 | 11 | Actual |
13565 | 17479.00 | 2022-10-11 | 20 | 7 | 3 | Actual |
11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
30819 | 23788.00 | 2024-02-11 | 8 | 7 | 7 | Actual |
3861 | 153.00 | 2022-01-11 | 78 | 1 | 6 | Actual |
31763 | 1110.00 | 2024-03-12 | 62 | 4 | 6 | Actual |
16637 | 5988.00 | 2023-01-11 | 61 | 1 | 4 | Actual |
38271 | 251.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
8908 | 232.90 | 2022-05-14 | 65 | 6 | 8 | Actual |
8849 | 1100.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
415 | 178.00 | 2021-10-11 | 78 | 6 | 5 | Actual |
38603 | 123.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
21742 | 244.00 | 2023-06-11 | 74 | 1 | 4 | Actual |
15329 | 10284.99 | 2022-11-11 | 52 | 6 | 11 | Actual |
2107 | 328.36 | 2021-11-11 | 90 | 1 | 8 | Actual |
2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
24477 | 241211.64 | 2023-08-11 | 101 | 6 | 11 | Actual |
6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
33425 | 282.68 | 2024-04-12 | 74 | 2 | 12 | Actual |
939 | -713280.00 | 2021-10-11 | 43 | 7 | 7 | Actual |
18393 | -19.45 | 2023-02-11 | 91 | 5 | 11 | Actual |
4879 | 2600.00 | 2022-02-11 | 61 | 6 | 5 | Budget |
10969 | 200.00 | 2022-07-12 | 74 | 6 | 7 | Budget |
944 | 29400.00 | 2021-10-11 | 60 | 1 | 8 | Budget |
420 | 480.00 | 2021-10-11 | 81 | 6 | 5 | Budget |
22178 | 602718.00 | 2023-06-11 | 4 | 7 | 7 | Actual |
36053 | 963.00 | 2024-07-12 | 73 | 1 | 4 | Actual |
28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
32185 | 475.24 | 2024-03-12 | 80 | 4 | 11 | Actual |
24370 | 161.40 | 2023-08-11 | 74 | 3 | 11 | Actual |
15155 | 60537.06 | 2022-11-11 | 52 | 6 | 8 | Actual |
9519 | 68.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
8544 | 90.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
6221 | 179.00 | 2022-03-13 | 89 | 3 | 6 | Actual |
15461 | 1607.17 | 2022-11-11 | 14 | 7 | 12 | Actual |
4743 | 360.00 | 2022-02-11 | 65 | 6 | 4 | Actual |
17177 | 393.51 | 2023-01-11 | 66 | 6 | 8 | Actual |
37915 | 13.53 | 2024-08-11 | 84 | 5 | 11 | Actual |
3274 | -121.64 | 2021-12-12 | 91 | 2 | 8 | Actual |
13862 | 109.00 | 2022-10-11 | 67 | 3 | 6 | Actual |
8653 | 2510717.00 | 2022-05-14 | 43 | 7 | 6 | Actual |
31468 | 1136.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
21740 | 83.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
33123 | 3123.87 | 2024-04-12 | 62 | 2 | 8 | Actual |
16618 | 323.00 | 2023-01-11 | 74 | 7 | 3 | Actual |
9598 | 198.00 | 2022-06-11 | 66 | 4 | 6 | Actual |
7837 | 121073.03 | 2022-04-13 | 13 | 7 | 8 | Actual |
31094 | 585.88 | 2024-02-11 | 80 | 6 | 11 | Actual |
14247 | 364.60 | 2022-10-11 | 61 | 2 | 11 | Actual |
35501 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
8 | 378.00 | 2021-10-11 | 65 | 1 | 3 | Actual |
37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
31742 | 28.00 | 2024-03-12 | 69 | 3 | 6 | Actual |
38152 | 141.61 | 2024-08-11 | 83 | 2 | 13 | Actual |
23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
27767 | 18.84 | 2023-11-11 | 68 | 2 | 12 | Actual |
18685 | 241.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
17188 | 819.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
38347 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
36916 | 151.83 | 2024-07-12 | 83 | 6 | 12 | Actual |
22842 | 88.00 | 2023-07-12 | 71 | 6 | 5 | Actual |
33567 | 2667.97 | 2024-04-12 | 63 | 6 | 13 | Actual |
18744 | 45468.00 | 2023-03-13 | 19 | 7 | 4 | Actual |
39273 | 160.90 | 2024-09-11 | 78 | 1 | 13 | Actual |
31639 | 266.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
35681 | 46163.32 | 2024-06-11 | 35 | 7 | 11 | Actual |
21291 | 917.00 | 2023-05-14 | 97 | 6 | 8 | Actual |
37490 | 174.00 | 2024-08-11 | 66 | 5 | 6 | Actual |
37890 | 448.64 | 2024-08-11 | 87 | 4 | 11 | Actual |
218 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Budget |
26698 | 405246.24 | 2023-10-11 | 43 | 7 | 12 | Actual |
11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
4211 | 242.00 | 2022-01-11 | 94 | 1 | 7 | Actual |
5889 | 163.00 | 2022-03-13 | 78 | 6 | 4 | Actual |
21858 | 2209.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
3295 | 200.00 | 2021-12-12 | 65 | 6 | 8 | Budget |
26450 | 190.12 | 2023-10-11 | 80 | 2 | 11 | Actual |
26414 | 76.29 | 2023-10-11 | 68 | 1 | 11 | Actual |
28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
38786 | 44139.00 | 2024-09-11 | 94 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
23176 | 100165.00 | 2023-07-12 | 37 | 7 | 7 | Actual |
23723 | 468.00 | 2023-08-11 | 76 | 1 | 4 | Actual |
674 | 68.00 | 2021-10-11 | 68 | 5 | 6 | Actual |
19652 | 17836.00 | 2023-04-13 | 18 | 7 | 3 | Actual |
32520 | 585.00 | 2024-04-12 | 90 | 1 | 3 | Actual |
23058 | 9.00 | 2023-07-12 | 96 | 6 | 6 | Actual |
22626 | 591.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
4460 | 34500.00 | 2022-01-11 | 99 | 6 | 8 | Actual |
31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
31721 | 173.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
24658 | 10043.00 | 2023-09-11 | 63 | 6 | 3 | Actual |
19670 | 468595.00 | 2023-04-13 | 43 | 7 | 3 | Actual |
18962 | 225.00 | 2023-03-13 | 92 | 4 | 6 | Actual |
35145 | 314.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
17761 | 4145.00 | 2023-02-11 | 61 | 1 | 5 | Actual |
15687 | 27151.00 | 2022-12-12 | 33 | 7 | 4 | Actual |
25632 | 3795.51 | 2023-09-11 | 18 | 7 | 12 | Actual |
8469 | 92.00 | 2022-05-14 | 94 | 3 | 6 | Actual |
2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
28195 | 1216.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
7868 | 429.00 | 2022-05-14 | 65 | 1 | 3 | Actual |
36482 | 243.00 | 2024-07-12 | 89 | 6 | 7 | Actual |
26612 | 245.44 | 2023-10-11 | 62 | 1 | 12 | Actual |
34315 | 18710.52 | 2024-05-13 | 18 | 7 | 8 | Actual |
7054 | 41350.00 | 2022-04-13 | 31 | 7 | 4 | Actual |
801 | 14629.00 | 2021-10-11 | 100 | 7 | 6 | Actual |
16931 | 979.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
21907 | 32510.00 | 2023-06-11 | 34 | 7 | 5 | Actual |
11487 | 2000.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
10888 | 303011.00 | 2022-07-12 | 46 | 7 | 6 | Actual |
21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
4179 | 200.00 | 2022-01-11 | 68 | 1 | 7 | Budget |
14330 | 3150.82 | 2022-10-11 | 57 | 6 | 11 | Actual |
11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
2193 | 200.00 | 2021-11-11 | 74 | 6 | 8 | Budget |
36584 | 772.31 | 2024-07-12 | 66 | 6 | 8 | Actual |
32859 | 29469.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
24197 | 723.82 | 2023-08-11 | 76 | 1 | 8 | Actual |
38929 | 35600.23 | 2024-09-11 | 33 | 7 | 8 | Actual |
26021 | 667.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
29515 | 77.00 | 2024-01-11 | 68 | 4 | 6 | Actual |
31651 | 443914.00 | 2024-03-12 | 101 | 6 | 5 | Actual |
15846 | 3061.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
2515 | 300.00 | 2021-12-12 | 73 | 6 | 4 | Budget |
24734 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
5411 | 3436.00 | 2022-02-11 | 23 | 7 | 7 | Actual |
21912 | 24284.00 | 2023-06-11 | 40 | 7 | 5 | Actual |
17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
31480 | 398.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
3761 | 380.00 | 2022-01-11 | 65 | 6 | 5 | Budget |
22928 | 8.00 | 2023-07-12 | 71 | 2 | 6 | Actual |
31862 | 29793.00 | 2024-03-12 | 24 | 7 | 6 | Actual |
33236 | -243.92 | 2024-04-12 | 91 | 1 | 11 | Actual |
3419 | 2200.00 | 2022-01-11 | 53 | 6 | 3 | Budget |
3489 | 13720.00 | 2022-01-11 | 18 | 7 | 3 | Actual |
36030 | 315.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
13245 | 630.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
5113 | 120.00 | 2022-02-11 | 67 | 4 | 6 | Actual |
26478 | 139.06 | 2023-10-11 | 81 | 3 | 11 | Actual |
28027 | -356.00 | 2023-12-12 | 91 | 6 | 3 | Actual |
11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
31622 | 4595.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
25433 | 160.34 | 2023-09-11 | 80 | 4 | 11 | Actual |
36359 | -188.00 | 2024-07-12 | 91 | 5 | 6 | Actual |
26456 | 149.70 | 2023-10-11 | 87 | 2 | 11 | Actual |
18438 | 37351.46 | 2023-02-11 | 13 | 7 | 11 | Actual |
6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
31582 | 72662.00 | 2024-03-12 | 39 | 7 | 4 | Actual |
33400 | 128.42 | 2024-04-12 | 78 | 1 | 12 | Actual |
32267 | 119128.51 | 2024-03-12 | 15 | 7 | 11 | Actual |
12591 | 2800.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
31757 | 489.00 | 2024-03-12 | 90 | 3 | 6 | Actual |
29181 | 487.00 | 2024-01-11 | 92 | 6 | 3 | Actual |
29404 | 118989.00 | 2024-01-11 | 13 | 7 | 5 | Actual |
21802 | 68083.00 | 2023-06-11 | 15 | 7 | 4 | Actual |
9194 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
7605 | 200.00 | 2022-04-13 | 68 | 6 | 7 | Actual |
11331 | 6523.00 | 2022-08-11 | 8 | 7 | 3 | Actual |
22959 | 272.00 | 2023-07-12 | 76 | 3 | 6 | Actual |
6390 | 96899.00 | 2022-03-13 | 15 | 7 | 6 | Actual |
31871 | 40787.00 | 2024-03-12 | 38 | 7 | 6 | Actual |
7213 | 394.00 | 2022-04-13 | 66 | 1 | 6 | Actual |
5888 | 200.00 | 2022-03-13 | 78 | 6 | 4 | Budget |
23909 | 249.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
36646 | 64.59 | 2024-07-12 | 69 | 1 | 11 | Actual |
235 | 11.00 | 2021-10-11 | 96 | 1 | 4 | Actual |
18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
28807 | 96.51 | 2023-12-12 | 80 | 5 | 11 | Actual |
4884 | 380.00 | 2022-02-11 | 65 | 6 | 5 | Budget |
3226 | -321.64 | 2021-12-12 | 91 | 1 | 8 | Actual |
31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
6818 | 120.00 | 2022-04-13 | 73 | 6 | 3 | Budget |
22539 | 1.82 | 2023-06-11 | 72 | 6 | 12 | Actual |
11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
14961 | 1425.00 | 2022-11-11 | 76 | 6 | 6 | Actual |
11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
38582 | 2007586.00 | 2024-09-11 | 10 | 3 | 6 | Actual |
14507 | 7353.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
14549 | 471.00 | 2022-11-11 | 73 | 6 | 3 | Actual |
37844 | 1924.20 | 2024-08-11 | 61 | 3 | 11 | Actual |
29549 | 266.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
19143 | 952298.00 | 2023-03-13 | 43 | 7 | 7 | Actual |
6167 | 50.00 | 2022-03-13 | 84 | 2 | 6 | Budget |
16823 | 3033.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
13684 | 14268.00 | 2022-10-11 | 18 | 7 | 4 | Actual |
24560 | 232.68 | 2023-08-11 | 53 | 6 | 12 | Actual |
2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
32491 | 41352.90 | 2024-03-12 | 37 | 7 | 13 | Actual |
37571 | 177986.00 | 2024-08-11 | 39 | 7 | 6 | Actual |
2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
21675 | 45000.00 | 2023-06-11 | 99 | 6 | 3 | Actual |
12802 | 17918.00 | 2022-09-11 | 32 | 7 | 5 | Actual |
12658 | 17590.00 | 2022-09-11 | 28 | 7 | 4 | Actual |
7512 | 105521.00 | 2022-04-13 | 15 | 7 | 6 | Actual |
24498 | 45795.23 | 2023-08-11 | 35 | 7 | 11 | Actual |
6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
31860 | 14681.00 | 2024-03-12 | 22 | 7 | 6 | Actual |
32814 | 148.00 | 2024-04-12 | 74 | 1 | 6 | Actual |
36552 | 337.45 | 2024-07-12 | 67 | 2 | 8 | Actual |
21105 | 29488.00 | 2023-05-14 | 40 | 7 | 6 | Actual |
32903 | 86.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
32328 | 147.57 | 2024-03-12 | 68 | 6 | 12 | Actual |
37520 | 4876.00 | 2024-08-11 | 63 | 6 | 6 | Actual |
28957 | 370.98 | 2023-12-12 | 74 | 6 | 12 | Actual |
17947 | 69.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
12736 | 13495.00 | 2022-09-11 | 63 | 6 | 5 | Actual |
3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
4563 | 20.00 | 2022-02-11 | 69 | 6 | 3 | Actual |
238 | 3900.00 | 2021-10-11 | 52 | 6 | 4 | Budget |
23127 | 720.00 | 2023-07-12 | 65 | 6 | 7 | Actual |
31981 | 1928.39 | 2024-03-12 | 77 | 1 | 8 | Actual |
8195 | 380.00 | 2022-05-14 | 66 | 1 | 5 | Budget |
27804 | 314.59 | 2023-11-11 | 74 | 6 | 12 | Actual |
16047 | 114254.00 | 2022-12-12 | 94 | 6 | 7 | Actual |
6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
35158 | 594.00 | 2024-06-11 | 92 | 3 | 6 | Actual |
23123 | 61594.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
32870 | 295.00 | 2024-04-12 | 76 | 3 | 6 | Actual |
21880 | 211.00 | 2023-06-11 | 90 | 6 | 5 | Actual |
6424 | 150.00 | 2022-03-13 | 68 | 1 | 7 | Actual |
13493 | 8283.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
849 | 27642.00 | 2021-10-11 | 12 | 2 | 7 | Actual |
16402 | 267.79 | 2022-12-12 | 61 | 1 | 12 | Actual |
7089 | 650.00 | 2022-04-13 | 77 | 1 | 5 | Budget |
9010 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
6428 | 80.00 | 2022-03-13 | 71 | 1 | 7 | Actual |
19132 | 19810.00 | 2023-03-13 | 28 | 7 | 7 | Actual |
7990 | 26640.00 | 2022-05-14 | 33 | 7 | 3 | Actual |
1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
17040 | 192.00 | 2023-01-11 | 89 | 1 | 7 | Actual |
3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
13515 | 588.00 | 2022-10-11 | 92 | 1 | 3 | Actual |
29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
34538 | 1989.09 | 2024-05-13 | 61 | 1 | 12 | Actual |
6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
36290 | 151.00 | 2024-07-12 | 68 | 3 | 6 | Actual |
35960 | 5780.00 | 2024-07-12 | 63 | 6 | 3 | Actual |
19596 | 955.00 | 2023-04-13 | 81 | 1 | 3 | Actual |
18406 | 128.42 | 2023-02-11 | 65 | 6 | 11 | Actual |
24885 | 42.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
25507 | 27000.00 | 2023-09-11 | 99 | 6 | 11 | Actual |
29072 | 46.87 | 2023-12-12 | 71 | 6 | 13 | Actual |
25075 | 225.00 | 2023-09-11 | 72 | 6 | 6 | Actual |
15003 | 28910.00 | 2022-11-11 | 40 | 7 | 6 | Actual |
7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
55 | 3800.00 | 2021-10-11 | 57 | 6 | 3 | Budget |
35189 | 120.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
25463 | 26.29 | 2023-09-11 | 83 | 5 | 11 | Actual |
15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
35702 | 160.34 | 2024-06-11 | 78 | 1 | 12 | Actual |
19676 | 323.00 | 2023-04-13 | 66 | 7 | 3 | Actual |
8252 | 480.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
15839 | 60.00 | 2022-12-12 | 90 | 2 | 6 | Actual |
11938 | 7600.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
4414 | 10600.00 | 2022-01-11 | 63 | 6 | 8 | Budget |
22371 | 30.55 | 2023-06-11 | 84 | 2 | 11 | Actual |
29303 | 11.00 | 2024-01-11 | 96 | 6 | 4 | Actual |
2007 | 3721.00 | 2021-11-11 | 76 | 6 | 7 | Actual |
7778 | 16546.84 | 2022-04-13 | 60 | 6 | 8 | Actual |
34064 | 16984.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
25395 | 117.78 | 2023-09-11 | 65 | 3 | 11 | Actual |
26744 | 622.32 | 2023-10-11 | 81 | 2 | 13 | Actual |
35884 | 46.87 | 2024-06-11 | 82 | 6 | 13 | Actual |
4802 | 3849.00 | 2022-02-11 | 23 | 7 | 4 | Actual |
11937 | 14678.00 | 2022-08-11 | 63 | 6 | 6 | Actual |
24242 | 7107.27 | 2023-08-11 | 54 | 6 | 8 | Actual |
36346 | 123.00 | 2024-07-12 | 74 | 5 | 6 | Actual |
34594 | 486.94 | 2024-05-13 | 54 | 6 | 12 | Actual |
5421 | 21715.00 | 2022-02-11 | 38 | 7 | 7 | Actual |
14368 | 23634.18 | 2022-10-11 | 14 | 7 | 11 | Actual |
35194 | 18.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
3484 | 7263.00 | 2022-01-11 | 7 | 7 | 3 | Actual |
15721 | 334.00 | 2022-12-12 | 92 | 1 | 5 | Actual |
34708 | 303.01 | 2024-05-13 | 92 | 2 | 13 | Actual |
29551 | 16.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
8399 | 236.00 | 2022-05-14 | 77 | 2 | 6 | Actual |
21099 | 24727.00 | 2023-05-14 | 33 | 7 | 6 | Actual |
35593 | 138.00 | 2024-06-11 | 90 | 4 | 11 | Actual |
34498 | 134.80 | 2024-05-13 | 85 | 6 | 11 | Actual |
36396 | 47500.00 | 2024-07-12 | 99 | 6 | 6 | Actual |
4898 | 245.00 | 2022-02-11 | 73 | 6 | 5 | Actual |
8765 | 511.00 | 2022-05-14 | 97 | 6 | 7 | Actual |
37563 | 254592.00 | 2024-08-11 | 29 | 7 | 6 | Actual |
28239 | -293.00 | 2023-12-12 | 91 | 6 | 5 | Actual |
28600 | 110.17 | 2023-12-12 | 71 | 2 | 8 | Actual |
24947 | 340.00 | 2023-09-11 | 87 | 1 | 6 | Actual |
11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
25061 | 16119.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
17474 | 23.10 | 2023-01-11 | 80 | 2 | 12 | Actual |
15020 | 322.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
18573 | 371.00 | 2023-03-13 | 89 | 1 | 3 | Actual |
11596 | 28.00 | 2022-08-11 | 54 | 6 | 5 | Actual |
38032 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
28839 | 479.49 | 2023-12-12 | 77 | 6 | 11 | Actual |
39139 | 8921.14 | 2024-09-11 | 100 | 7 | 11 | Actual |
21562 | 2.89 | 2023-05-14 | 69 | 6 | 12 | Actual |
31454 | 336252.00 | 2024-03-12 | 29 | 7 | 3 | Actual |
31866 | 41631.00 | 2024-03-12 | 32 | 7 | 6 | Actual |
4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
20942 | 7535.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
36506 | 254592.00 | 2024-07-12 | 29 | 7 | 7 | Actual |
26431 | -274.77 | 2023-10-11 | 91 | 1 | 11 | Actual |
26217 | 476.00 | 2023-10-11 | 94 | 1 | 7 | Actual |
18593 | 72.00 | 2023-03-13 | 69 | 6 | 3 | Actual |
26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
6092 | 280.00 | 2022-03-13 | 66 | 1 | 6 | Budget |
8238 | 1.00 | 2022-05-14 | 54 | 6 | 5 | Actual |
29298 | 180.00 | 2024-01-11 | 89 | 6 | 4 | Actual |
35200 | 237.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
1985 | 2545.00 | 2021-11-11 | 61 | 6 | 7 | Actual |
6860 | 43720.00 | 2022-04-13 | 19 | 7 | 3 | Actual |
12412 | 264.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
2517 | 187.00 | 2021-12-12 | 74 | 6 | 4 | Actual |
39240 | 16743.62 | 2024-09-11 | 19 | 7 | 12 | Actual |
18991 | 2707.00 | 2023-03-13 | 53 | 6 | 6 | Actual |
31968 | 26607.00 | 2024-03-12 | 100 | 7 | 7 | Actual |
763 | 218.00 | 2021-10-11 | 90 | 6 | 6 | Actual |
5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
8886 | 114.72 | 2022-05-14 | 89 | 2 | 8 | Actual |
7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
33322 | 515.66 | 2024-04-12 | 52 | 6 | 11 | Actual |
6021 | 300.00 | 2022-03-13 | 73 | 6 | 5 | Budget |
9494 | 10100.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
37769 | 18336.27 | 2024-08-11 | 20 | 7 | 8 | Actual |
20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
11711 | 142.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
23713 | 5815.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
5590 | 15478.64 | 2022-02-11 | 8 | 7 | 8 | Actual |
6861 | 12896.00 | 2022-04-13 | 20 | 7 | 3 | Actual |
34511 | 14409.54 | 2024-05-13 | 7 | 7 | 11 | Actual |
25658 | 13111.00 | 2023-10-10 | 93 | 7 | 4 | Actual |
26297 | 563.21 | 2023-10-11 | 74 | 1 | 8 | Actual |
33804 | 12.00 | 2024-05-13 | 96 | 6 | 4 | Actual |
12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
32330 | 66.72 | 2024-03-12 | 71 | 6 | 12 | Actual |
7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
12809 | 19443.00 | 2022-09-11 | 40 | 7 | 5 | Actual |
4356 | 3819.33 | 2022-01-11 | 61 | 2 | 8 | Actual |
32439 | 33572.05 | 2024-03-12 | 60 | 6 | 13 | Actual |
25094 | 47500.00 | 2023-09-11 | 99 | 6 | 6 | Actual |
4037 | 55.00 | 2022-01-11 | 67 | 5 | 6 | Actual |
6468 | 17148.00 | 2022-03-13 | 57 | 6 | 7 | Actual |
8631 | 8474.00 | 2022-05-14 | 8 | 7 | 6 | Actual |
12104 | 750.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
28876 | 52043.22 | 2023-12-12 | 34 | 7 | 11 | Actual |
6206 | 200.00 | 2022-03-13 | 78 | 3 | 6 | Budget |
11353 | -99745.00 | 2022-08-11 | 43 | 7 | 3 | Actual |
6688 | 100.00 | 2022-03-13 | 78 | 6 | 8 | Budget |
28439 | 11.00 | 2023-12-12 | 96 | 6 | 6 | Actual |
12983 | 128.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
31220 | 766.73 | 2024-02-11 | 87 | 6 | 12 | Actual |
24258 | 6978.48 | 2023-08-11 | 76 | 6 | 8 | Actual |
27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
19418 | 180.55 | 2023-03-13 | 74 | 6 | 11 | Actual |
32152 | 27.36 | 2024-03-12 | 71 | 3 | 11 | Actual |
4929 | 433300.00 | 2022-02-11 | 101 | 6 | 5 | Budget |
36297 | 168.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
19285 | 65.65 | 2023-03-13 | 85 | 1 | 11 | Actual |
37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
6655 | 153510.00 | 2022-03-13 | 56 | 6 | 8 | Actual |
25749 | 12453.00 | 2023-10-11 | 8 | 7 | 3 | Actual |
31820 | 1497.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
35398 | 5407.24 | 2024-06-11 | 61 | 2 | 8 | Actual |
16755 | 11.00 | 2023-01-11 | 96 | 1 | 5 | Actual |
23488 | 6403.01 | 2023-07-12 | 24 | 7 | 11 | Actual |
3665 | 7.00 | 2022-01-11 | 96 | 6 | 4 | Actual |
3175 | 61507.00 | 2021-12-12 | 35 | 7 | 7 | Actual |
22380 | 13742.50 | 2023-06-11 | 60 | 3 | 11 | Actual |
32006 | 399.57 | 2024-03-12 | 73 | 2 | 8 | Actual |
11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
33821 | 37992.00 | 2024-05-13 | 24 | 7 | 4 | Actual |
26166 | 43236.00 | 2023-10-11 | 13 | 7 | 6 | Actual |
15644 | 176.00 | 2022-12-12 | 68 | 6 | 4 | Actual |
7858 | 419531.44 | 2022-04-13 | 43 | 7 | 8 | Actual |
34600 | 3677.42 | 2024-05-13 | 63 | 6 | 12 | Actual |
26033 | 27.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
31798 | 151.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
22718 | 291.00 | 2023-07-12 | 74 | 1 | 4 | Actual |
22277 | 434.42 | 2023-06-11 | 74 | 6 | 8 | Actual |
33096 | 1401.11 | 2024-04-12 | 65 | 1 | 8 | Actual |
7200 | 31811.00 | 2022-04-13 | 39 | 7 | 5 | Actual |
12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
12926 | 51.00 | 2022-09-11 | 71 | 3 | 6 | Actual |
31280 | 117.04 | 2024-02-11 | 90 | 1 | 13 | Actual |
1992 | 480.00 | 2021-11-11 | 66 | 6 | 7 | Budget |
7254 | 10100.00 | 2022-04-13 | 60 | 2 | 6 | Budget |
35772 | 307.15 | 2024-06-11 | 90 | 6 | 12 | Actual |
13915 | 53.00 | 2022-10-11 | 68 | 5 | 6 | Actual |
4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
13785 | 20384.00 | 2022-10-11 | 24 | 7 | 5 | Actual |
33379 | 29269.39 | 2024-04-12 | 35 | 7 | 11 | Actual |
780 | 30604.00 | 2021-10-11 | 19 | 7 | 6 | Actual |
27761 | 4943.40 | 2023-11-11 | 60 | 2 | 12 | Actual |
9440 | 35956.00 | 2022-06-11 | 39 | 7 | 5 | Actual |
15487 | 1312.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
22687 | 22.00 | 2023-07-12 | 69 | 7 | 3 | Actual |
2979 | 431.00 | 2021-12-12 | 72 | 6 | 6 | Actual |
20950 | 11.00 | 2023-05-14 | 71 | 2 | 6 | Actual |
36301 | 144.00 | 2024-07-12 | 83 | 3 | 6 | Actual |
13103 | 81.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
24718 | 114.00 | 2023-09-11 | 66 | 7 | 3 | Actual |
18795 | 130264.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
27226 | -295.00 | 2023-11-11 | 91 | 4 | 6 | Actual |
11902 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
12079 | 12135.00 | 2022-08-11 | 63 | 6 | 7 | Actual |
16140 | 54906.65 | 2022-12-12 | 60 | 6 | 8 | Actual |
19369 | 67.78 | 2023-03-13 | 89 | 4 | 11 | Actual |
3024 | 109144.00 | 2021-12-12 | 21 | 7 | 6 | Actual |
15817 | 4922.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
26896 | 8660.00 | 2023-11-11 | 23 | 7 | 3 | Actual |
38354 | 864.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
27830 | 74691.51 | 2023-11-11 | 15 | 7 | 12 | Actual |
25637 | 1358.23 | 2023-09-11 | 23 | 7 | 12 | Actual |
7718 | 335.94 | 2022-04-13 | 94 | 1 | 8 | Actual |
33925 | 70203.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
34778 | 462.00 | 2024-06-11 | 67 | 1 | 3 | Actual |
31608 | 255.00 | 2024-03-12 | 89 | 1 | 5 | Actual |
658 | -132.00 | 2021-10-11 | 91 | 4 | 6 | Actual |
23137 | 927.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
14848 | 90.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
4535 | 374.00 | 2022-02-11 | 92 | 1 | 3 | Actual |
38775 | 1166.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
28898 | 162.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
27062 | 49639.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
35964 | 254.00 | 2024-07-12 | 68 | 6 | 3 | Actual |
217 | 1000.00 | 2021-10-11 | 80 | 1 | 4 | Budget |
4792 | 13605.00 | 2022-02-11 | 7 | 7 | 4 | Actual |
11785 | 3037.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
9471 | 159.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
4481 | 18769.61 | 2022-01-11 | 33 | 7 | 8 | Actual |
22558 | 35000.00 | 2023-06-11 | 99 | 6 | 12 | Actual |
2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
31538 | 414.00 | 2024-03-12 | 73 | 6 | 4 | Actual |
6748 | 585.00 | 2022-04-13 | 65 | 1 | 3 | Actual |
7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
21847 | -269.00 | 2023-06-11 | 91 | 1 | 5 | Actual |
19360 | 144.38 | 2023-03-13 | 77 | 4 | 11 | Actual |
28598 | 266.24 | 2023-12-12 | 68 | 2 | 8 | Actual |
32971 | 47500.00 | 2024-04-12 | 99 | 6 | 6 | Actual |
35500 | 369.91 | 2024-06-11 | 76 | 1 | 11 | Actual |
4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
36530 | 1125.34 | 2024-07-12 | 76 | 1 | 8 | Actual |
313 | 20310.00 | 2021-10-11 | 24 | 7 | 4 | Actual |
38925 | 26716.73 | 2024-09-11 | 28 | 7 | 8 | Actual |
12355 | 154.00 | 2022-09-11 | 68 | 1 | 3 | Actual |
419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
23258 | 198.05 | 2023-07-12 | 78 | 6 | 8 | Actual |
5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
33582 | 67.92 | 2024-04-12 | 82 | 6 | 13 | Actual |
7609 | 1000.00 | 2022-04-13 | 72 | 6 | 7 | Budget |
10805 | 6160.00 | 2022-07-12 | 57 | 6 | 6 | Actual |
35559 | 256.08 | 2024-06-11 | 81 | 3 | 11 | Actual |
38397 | 188.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
13664 | 153.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
12122 | 7.00 | 2022-08-11 | 96 | 6 | 7 | Actual |
37435 | 2643.00 | 2024-08-11 | 61 | 3 | 6 | Actual |
347 | 300.00 | 2021-10-11 | 73 | 1 | 5 | Budget |
12100 | 573.00 | 2022-08-11 | 77 | 6 | 7 | Actual |
23673 | 74160.00 | 2023-08-11 | 31 | 7 | 3 | Actual |
18092 | 1909.00 | 2023-02-11 | 72 | 6 | 7 | Actual |
27698 | -170.51 | 2023-11-11 | 91 | 6 | 11 | Actual |
18582 | 5687.00 | 2023-03-13 | 54 | 6 | 3 | Actual |
18558 | 336.00 | 2023-03-13 | 68 | 1 | 3 | Actual |
2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
18925 | 115.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
28518 | 970.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
38811 | 183511.00 | 2024-09-11 | 35 | 7 | 7 | Actual |
1714 | 263.00 | 2021-11-11 | 76 | 3 | 6 | Actual |
31973 | 1273.83 | 2024-03-12 | 66 | 1 | 8 | Actual |
32620 | 5111.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
34292 | 982.92 | 2024-05-13 | 80 | 6 | 8 | Actual |
26540 | -25.84 | 2023-10-11 | 91 | 5 | 11 | Actual |
11878 | 1300.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
24617 | 26828.92 | 2023-08-11 | 39 | 7 | 12 | Actual |
6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
34742 | 110.00 | 2024-05-13 | 97 | 6 | 13 | Actual |
36638 | 32060.77 | 2024-07-12 | 100 | 7 | 8 | Actual |
38287 | 407564.00 | 2024-09-11 | 101 | 6 | 3 | Actual |
24881 | 595.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
6913 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
17367 | 1.00 | 2023-01-11 | 96 | 5 | 11 | Actual |
22441 | 1566.75 | 2023-06-11 | 63 | 6 | 11 | Actual |
866 | 469.00 | 2021-10-11 | 65 | 6 | 7 | Actual |
6616 | 37.45 | 2022-03-13 | 71 | 2 | 8 | Actual |
19197 | -189.82 | 2023-03-13 | 91 | 2 | 8 | Actual |
27417 | 679.88 | 2023-11-11 | 67 | 1 | 8 | Actual |
18105 | 126.00 | 2023-02-11 | 89 | 6 | 7 | Actual |
18999 | 182.00 | 2023-03-13 | 66 | 6 | 6 | Actual |
38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
610 | 259.00 | 2021-10-11 | 90 | 3 | 6 | Actual |
19379 | 61.40 | 2023-03-13 | 66 | 5 | 11 | Actual |
38021 | 42.25 | 2024-08-11 | 67 | 2 | 12 | Actual |
16128 | 682.91 | 2022-12-12 | 87 | 2 | 8 | Actual |
1980 | 11200.00 | 2021-11-11 | 57 | 6 | 7 | Budget |
9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
11823 | 176.00 | 2022-08-11 | 89 | 3 | 6 | Actual |
18868 | 170.00 | 2023-03-13 | 76 | 1 | 6 | Actual |
26660 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
30856 | 2229.91 | 2024-02-11 | 77 | 1 | 8 | Actual |
34166 | 128.00 | 2024-05-13 | 71 | 6 | 7 | Actual |
34785 | 1455.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
38311 | 105173.00 | 2024-09-11 | 39 | 7 | 3 | Actual |
4143 | 37489.00 | 2022-01-11 | 14 | 7 | 6 | Actual |
21794 | 63000.00 | 2023-06-11 | 99 | 6 | 4 | Actual |
36833 | 86465.14 | 2024-07-12 | 39 | 7 | 11 | Actual |
25047 | 44.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
14998 | 30421.00 | 2022-11-11 | 34 | 7 | 6 | Actual |
1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
23873 | 12186.00 | 2023-08-11 | 8 | 7 | 5 | Actual |
27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
11775 | 144.00 | 2022-08-11 | 90 | 2 | 6 | Actual |
35164 | 183.00 | 2024-06-11 | 66 | 4 | 6 | Actual |
27765 | 46.50 | 2023-11-11 | 66 | 2 | 12 | Actual |
805 | 2966.00 | 2021-10-11 | 61 | 1 | 7 | Actual |
21553 | 360.34 | 2023-05-14 | 57 | 6 | 12 | Actual |
36080 | 1053.00 | 2024-07-12 | 65 | 6 | 4 | Actual |
1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
38671 | 351.00 | 2024-09-11 | 65 | 6 | 6 | Actual |
3977 | 84.00 | 2022-01-11 | 94 | 3 | 6 | Actual |
22351 | 6.00 | 2023-06-11 | 96 | 1 | 11 | Actual |
31188 | 56.08 | 2024-02-11 | 90 | 2 | 12 | Actual |
30623 | 570.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
26776 | 738.11 | 2023-10-11 | 80 | 6 | 13 | Actual |
4453 | 128.36 | 2022-01-11 | 89 | 6 | 8 | Actual |
14179 | 141.99 | 2022-10-11 | 89 | 6 | 8 | Actual |
26728 | 38030.03 | 2023-10-11 | 12 | 2 | 13 | Actual |
11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
26625 | 40.12 | 2023-10-11 | 81 | 1 | 12 | Actual |
29263 | 319.00 | 2024-01-11 | 89 | 1 | 4 | Actual |
26596 | 70813.78 | 2023-10-11 | 29 | 7 | 11 | Actual |
30638 | 225.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
18281 | 240.13 | 2023-02-11 | 87 | 1 | 11 | Actual |
31172 | 64.59 | 2024-02-11 | 68 | 2 | 12 | Actual |
36147 | 716.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
39036 | 350.77 | 2024-09-11 | 81 | 4 | 11 | Actual |
24388 | 1076.31 | 2023-08-11 | 61 | 4 | 11 | Actual |
23173 | 22545.00 | 2023-07-12 | 33 | 7 | 7 | Actual |
882 | 217.00 | 2021-10-11 | 74 | 6 | 7 | Actual |
34973 | 301938.00 | 2024-06-11 | 29 | 7 | 4 | Actual |
33503 | 11680.76 | 2024-04-12 | 40 | 7 | 12 | Actual |
14137 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
26051 | 263.00 | 2023-10-11 | 65 | 3 | 6 | Actual |
22160 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
12999 | 228.00 | 2022-09-11 | 90 | 4 | 6 | Actual |
1457 | 2966.00 | 2021-11-11 | 61 | 1 | 5 | Actual |
11288 | 88.00 | 2022-08-11 | 68 | 6 | 3 | Actual |
200 | 352.00 | 2021-10-11 | 67 | 1 | 4 | Actual |
1389 | 70.00 | 2021-11-11 | 71 | 6 | 4 | Budget |
23236 | 213.21 | 2023-07-12 | 94 | 2 | 8 | Actual |
36878 | 100.76 | 2024-07-12 | 77 | 2 | 12 | Actual |
7762 | 101.08 | 2022-04-13 | 89 | 2 | 8 | Actual |
38530 | 1994.00 | 2024-09-11 | 61 | 1 | 6 | Actual |
4748 | 200.00 | 2022-02-11 | 67 | 6 | 4 | Budget |
13869 | 363.00 | 2022-10-11 | 77 | 3 | 6 | Actual |
1252 | 4811.00 | 2021-11-11 | 23 | 7 | 3 | Actual |
12870 | 105.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
6579 | 343.51 | 2022-03-13 | 78 | 1 | 8 | Actual |
18584 | 9129.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
30796 | 325.00 | 2024-02-11 | 74 | 6 | 7 | Actual |
14650 | 288.00 | 2022-11-11 | 94 | 1 | 4 | Actual |
4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
9745 | 399924.00 | 2022-06-11 | 6 | 7 | 6 | Actual |
1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
3386 | 220.00 | 2022-01-11 | 73 | 1 | 3 | Budget |
27219 | 30.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
18344 | 899.71 | 2023-02-11 | 61 | 4 | 11 | Actual |
13181 | 139.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
151 | 40.00 | 2021-10-11 | 67 | 7 | 3 | Budget |
33067 | 29299.00 | 2024-04-12 | 7 | 7 | 7 | Actual |
25750 | 85927.00 | 2023-10-11 | 13 | 7 | 3 | Actual |
24414 | 3372.10 | 2023-08-11 | 60 | 5 | 11 | Actual |
9648 | 50.00 | 2022-06-11 | 68 | 5 | 6 | Budget |
18257 | 30662.26 | 2023-02-11 | 40 | 7 | 8 | Actual |
35442 | 6704.24 | 2024-06-11 | 76 | 6 | 8 | Actual |
35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
37086 | 435.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
4833 | 64.00 | 2022-02-11 | 71 | 1 | 5 | Actual |
36162 | 15.00 | 2024-07-12 | 96 | 1 | 5 | Actual |
19187 | 238.96 | 2023-03-13 | 78 | 2 | 8 | Actual |
22832 | 78998.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
34314 | 243272.28 | 2024-05-13 | 15 | 7 | 8 | Actual |
13484 | 33105.00 | 2022-10-10 | 93 | 7 | 6 | Actual |
2692 | 8232.00 | 2021-12-12 | 18 | 7 | 5 | Actual |
8995 | 100.00 | 2022-06-11 | 68 | 1 | 3 | Budget |
19335 | 101.82 | 2023-03-13 | 80 | 3 | 11 | Actual |
18491 | 2364.63 | 2023-02-11 | 56 | 6 | 12 | Actual |
12644 | 102893.00 | 2022-09-11 | 4 | 7 | 4 | Actual |
37364 | 26343.00 | 2024-08-11 | 24 | 7 | 5 | Actual |
1237 | 45000.00 | 2021-11-11 | 99 | 6 | 3 | Actual |
25226 | 542.00 | 2023-09-11 | 73 | 1 | 8 | Actual |
14048 | 866.00 | 2022-10-11 | 77 | 6 | 7 | Actual |
21428 | 188.00 | 2023-05-14 | 92 | 4 | 11 | Actual |
35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
31740 | 136.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
10856 | 5819.00 | 2022-07-12 | 94 | 6 | 6 | Actual |
12199 | 402.60 | 2022-08-11 | 92 | 1 | 8 | Actual |
37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
34622 | -206.68 | 2024-05-13 | 91 | 6 | 12 | Actual |
15440 | 18.84 | 2022-11-11 | 78 | 6 | 12 | Actual |
32757 | 2142.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
11186 | 34500.00 | 2022-07-12 | 99 | 6 | 8 | Actual |
1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
25689 | 137.00 | 2023-10-11 | 71 | 1 | 3 | Actual |
35216 | 13085.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
20792 | 644.00 | 2023-05-14 | 97 | 6 | 4 | Actual |
2303 | 9100.00 | 2021-12-12 | 53 | 6 | 3 | Budget |
5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
3414 | 222.00 | 2022-01-11 | 94 | 1 | 3 | Actual |
33738 | -101.00 | 2024-05-13 | 91 | 7 | 3 | Actual |
19526 | 36.93 | 2023-03-13 | 65 | 6 | 12 | Actual |
35316 | 234.00 | 2024-06-11 | 68 | 6 | 7 | Actual |
16011 | 436.00 | 2022-12-12 | 92 | 1 | 7 | Actual |
36582 | 21246.93 | 2024-07-12 | 63 | 6 | 8 | Actual |
25517 | 12093.54 | 2023-09-11 | 19 | 7 | 11 | Actual |
22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
2242 | 23345.46 | 2021-11-11 | 32 | 7 | 8 | Actual |
29211 | 58901.00 | 2024-01-11 | 40 | 7 | 3 | Actual |
4323 | 442.00 | 2022-01-11 | 73 | 1 | 8 | Actual |
4679 | 4900.00 | 2022-02-11 | 61 | 1 | 4 | Budget |
36549 | 4093.58 | 2024-07-12 | 62 | 2 | 8 | Actual |
35861 | 29491.28 | 2024-06-11 | 52 | 6 | 13 | Actual |
18745 | 14268.00 | 2023-03-13 | 20 | 7 | 4 | Actual |
4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
22874 | 10058.00 | 2023-07-12 | 20 | 7 | 5 | Actual |
23748 | 10171.00 | 2023-08-11 | 63 | 6 | 4 | Actual |
9341 | 163.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
563 | 124.00 | 2021-10-11 | 92 | 2 | 6 | Actual |
34463 | 28.42 | 2024-05-13 | 84 | 5 | 11 | Actual |
35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
35920 | 46872.30 | 2024-06-11 | 39 | 7 | 13 | Actual |
22662 | 17657.00 | 2023-07-12 | 20 | 7 | 3 | Actual |
22598 | 416.00 | 2023-07-12 | 74 | 1 | 3 | Actual |
34719 | 511.79 | 2024-05-13 | 66 | 6 | 13 | Actual |
7789 | 200.00 | 2022-04-13 | 66 | 6 | 8 | Budget |
33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
38795 | 146363.00 | 2024-09-11 | 13 | 7 | 7 | Actual |
12030 | 100.00 | 2022-08-11 | 71 | 1 | 7 | Budget |
3689 | 19314.00 | 2022-01-11 | 34 | 7 | 4 | Actual |
38913 | 37536.63 | 2024-09-11 | 7 | 7 | 8 | Actual |
33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
9591 | 1700.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
7377 | 380.00 | 2022-04-13 | 80 | 4 | 6 | Budget |
11887 | 41.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
26237 | 450.00 | 2023-10-11 | 74 | 6 | 7 | Actual |
4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
36138 | 5963.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
29268 | 18.00 | 2024-01-11 | 96 | 1 | 4 | Actual |
30554 | 22793.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
5494 | 246.54 | 2022-02-11 | 74 | 2 | 8 | Actual |
1889 | 178.00 | 2021-11-11 | 90 | 6 | 6 | Actual |
13547 | 212.00 | 2022-10-11 | 89 | 6 | 3 | Actual |
4768 | 509.00 | 2022-02-11 | 81 | 6 | 4 | Actual |
25863 | 32993.00 | 2023-10-11 | 94 | 6 | 4 | Actual |
29022 | 122.31 | 2023-12-12 | 83 | 1 | 13 | Actual |
27378 | 447.00 | 2023-11-11 | 92 | 6 | 7 | Actual |
33058 | -283.00 | 2024-04-12 | 91 | 6 | 7 | Actual |
36676 | 167.78 | 2024-07-12 | 73 | 2 | 11 | Actual |
13981 | 119509.00 | 2022-10-11 | 21 | 7 | 6 | Actual |
32481 | 3680.27 | 2024-03-12 | 22 | 7 | 13 | Actual |
17061 | 83.00 | 2023-01-11 | 71 | 6 | 7 | Actual |
33360 | 558367.55 | 2024-04-12 | 6 | 7 | 11 | Actual |
26143 | 106.00 | 2023-10-11 | 74 | 6 | 6 | Actual |
351 | 380.00 | 2021-10-11 | 76 | 1 | 5 | Budget |
3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
3491 | 14406.00 | 2022-01-11 | 20 | 7 | 3 | Actual |
714 | 40600.00 | 2021-10-11 | 56 | 6 | 6 | Budget |
21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
910 | 29500.00 | 2021-10-11 | 99 | 6 | 7 | Actual |
1444 | 20885.00 | 2021-11-11 | 33 | 7 | 4 | Actual |
31964 | 76033.00 | 2024-03-12 | 39 | 7 | 7 | Actual |
8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
36898 | 3796.57 | 2024-07-12 | 61 | 6 | 12 | Actual |
24418 | 34.80 | 2023-08-11 | 66 | 5 | 11 | Actual |
16329 | 48.63 | 2022-12-12 | 87 | 5 | 11 | Actual |
3440 | 100.00 | 2022-01-11 | 67 | 6 | 3 | Budget |
23265 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
9514 | 102.00 | 2022-06-11 | 76 | 2 | 6 | Actual |
18045 | 27754.00 | 2023-02-11 | 40 | 7 | 6 | Actual |
25867 | 484806.00 | 2023-10-11 | 101 | 6 | 4 | Actual |
515 | 364.00 | 2021-10-11 | 92 | 1 | 6 | Actual |
15405 | 16.72 | 2022-11-11 | 76 | 1 | 12 | Actual |
7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
13860 | 231.00 | 2022-10-11 | 65 | 3 | 6 | Actual |
33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
27232 | 139.00 | 2023-11-11 | 65 | 5 | 6 | Actual |
36073 | 3146.00 | 2024-07-12 | 54 | 6 | 4 | Actual |
33924 | 37742.00 | 2024-05-13 | 40 | 7 | 5 | Actual |
11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
23191 | 107.14 | 2023-07-12 | 71 | 1 | 8 | Actual |
38504 | 11602.00 | 2024-09-11 | 8 | 7 | 5 | Actual |
26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
23225 | 675.34 | 2023-07-12 | 80 | 2 | 8 | Actual |
7299 | 4.00 | 2022-04-13 | 96 | 2 | 6 | Actual |
17786 | 9.00 | 2023-02-11 | 96 | 1 | 5 | Actual |
3692 | 25896.00 | 2022-01-11 | 38 | 7 | 4 | Actual |
14299 | 4.00 | 2022-10-11 | 96 | 3 | 11 | Actual |
38725 | 29624.00 | 2024-09-11 | 100 | 7 | 6 | Actual |
35918 | 33565.04 | 2024-06-11 | 37 | 7 | 13 | Actual |
25258 | 217.75 | 2023-09-11 | 78 | 2 | 8 | Actual |
13716 | 365.00 | 2022-10-11 | 73 | 1 | 5 | Actual |
4477 | 17318.07 | 2022-01-11 | 28 | 7 | 8 | Actual |
16723 | 31561.00 | 2023-01-11 | 38 | 7 | 4 | Actual |
31185 | 35.87 | 2024-02-11 | 85 | 2 | 12 | Actual |
31926 | 850.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
4956 | 776615.00 | 2022-02-11 | 43 | 7 | 5 | Actual |
19376 | 712.47 | 2023-03-13 | 61 | 5 | 11 | Actual |
35564 | 375.23 | 2024-06-11 | 87 | 3 | 11 | Actual |
22103 | 25454.00 | 2023-06-11 | 33 | 7 | 6 | Actual |
25941 | 405.00 | 2023-10-11 | 72 | 6 | 5 | Actual |
24625 | 1125.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
5668 | 0.00 | 2022-03-13 | 54 | 6 | 3 | Budget |
35065 | 23981.00 | 2024-06-11 | 28 | 7 | 5 | Actual |
31766 | 94.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
8047 | 45100.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
15741 | 219.00 | 2022-12-12 | 73 | 6 | 5 | Actual |
25118 | 29150.00 | 2023-09-11 | 38 | 7 | 6 | Actual |
27092 | 43000.00 | 2023-11-11 | 99 | 6 | 5 | Actual |
16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
31136 | 670702.27 | 2024-02-11 | 46 | 7 | 11 | Actual |
12057 | -198.00 | 2022-08-11 | 91 | 1 | 7 | Actual |
16909 | 68.00 | 2023-01-11 | 68 | 4 | 6 | Actual |
16392 | 23804.39 | 2022-12-12 | 34 | 7 | 11 | Actual |
37883 | 142.25 | 2024-08-11 | 78 | 4 | 11 | Actual |
17366 | 11.40 | 2023-01-11 | 94 | 5 | 11 | Actual |
17341 | 3085.92 | 2023-01-11 | 60 | 5 | 11 | Actual |
4078 | 0.00 | 2022-01-11 | 54 | 6 | 6 | Budget |
14817 | 22.00 | 2022-11-11 | 69 | 1 | 6 | Actual |
24855 | 158.00 | 2023-09-11 | 89 | 1 | 5 | Actual |
18934 | 336.00 | 2023-03-13 | 90 | 3 | 6 | Actual |
632 | 220.00 | 2021-10-11 | 73 | 4 | 6 | Budget |
33195 | 114156.24 | 2024-04-12 | 21 | 7 | 8 | Actual |
15085 | 24008.00 | 2022-11-11 | 24 | 7 | 7 | Actual |
38928 | 42456.42 | 2024-09-11 | 32 | 7 | 8 | Actual |
5553 | 220.00 | 2022-02-11 | 73 | 6 | 8 | Budget |
32343 | 575.24 | 2024-03-12 | 87 | 6 | 12 | Actual |
34441 | -124.77 | 2024-05-13 | 91 | 4 | 11 | Actual |
3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
9456 | 200.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
19177 | 610.18 | 2023-03-13 | 65 | 2 | 8 | Actual |
29243 | 9158.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
22155 | 78.00 | 2023-06-11 | 71 | 6 | 7 | Actual |
22059 | 302.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
7406 | 59.00 | 2022-04-13 | 67 | 5 | 6 | Actual |
26737 | 57.39 | 2023-10-11 | 71 | 2 | 13 | Actual |
15905 | 33.00 | 2022-12-12 | 71 | 5 | 6 | Actual |
38801 | 76723.00 | 2024-09-11 | 21 | 7 | 7 | Actual |
15035 | 21850.00 | 2022-11-11 | 52 | 6 | 7 | Actual |
29368 | 49514.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
29326 | 62775.00 | 2024-01-11 | 34 | 7 | 4 | Actual |
7152 | 200.00 | 2022-04-13 | 78 | 6 | 5 | Budget |
28538 | 46698.00 | 2023-12-12 | 7 | 7 | 7 | Actual |
15699 | 3914.00 | 2022-12-12 | 62 | 1 | 5 | Actual |
25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
26386 | 59618.86 | 2023-10-11 | 19 | 7 | 8 | Actual |
12728 | 11246.00 | 2022-09-11 | 57 | 6 | 5 | Actual |
23088 | -63566.00 | 2023-07-12 | 46 | 7 | 6 | Actual |
4363 | 100.00 | 2022-01-11 | 67 | 2 | 8 | Budget |
33976 | 92.00 | 2024-05-13 | 89 | 2 | 6 | Actual |
32114 | 207.15 | 2024-03-12 | 94 | 1 | 11 | Actual |
7047 | 11085.00 | 2022-04-13 | 20 | 7 | 4 | Actual |
21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
22484 | 5660.44 | 2023-06-11 | 28 | 7 | 11 | Actual |
8273 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
26526 | 15.65 | 2023-10-11 | 73 | 5 | 11 | Actual |
365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
14154 | 185365.14 | 2022-10-11 | 56 | 6 | 8 | Actual |
14246 | 2959.32 | 2022-10-11 | 60 | 2 | 11 | Actual |
21318 | 30975.90 | 2023-05-14 | 40 | 7 | 8 | Actual |
38938 | 29686.48 | 2024-09-11 | 100 | 7 | 8 | Actual |
35631 | 1247.59 | 2024-06-11 | 62 | 6 | 11 | Actual |
11904 | 207.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
35437 | 52.60 | 2024-06-11 | 69 | 6 | 8 | Actual |
13597 | 356.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
37738 | 1438.99 | 2024-08-11 | 72 | 6 | 8 | Actual |
34896 | 1044.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
26890 | 117004.00 | 2023-11-11 | 15 | 7 | 3 | Actual |
37202 | 585.00 | 2024-08-11 | 73 | 1 | 4 | Actual |
11339 | 11652.00 | 2022-08-11 | 22 | 7 | 3 | Actual |
23865 | 45207.00 | 2023-08-11 | 94 | 6 | 5 | Actual |
26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
8140 | 200.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
34650 | 39338.73 | 2024-05-13 | 37 | 7 | 12 | Actual |
513 | 273.00 | 2021-10-11 | 90 | 1 | 6 | Actual |
36621 | 116247.19 | 2024-07-12 | 21 | 7 | 8 | Actual |
14800 | 22857.00 | 2022-11-11 | 33 | 7 | 5 | Actual |
8986 | 2046.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
16728 | 24678.00 | 2023-01-11 | 100 | 7 | 4 | Actual |
13093 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
2463 | 950.00 | 2021-12-12 | 77 | 1 | 4 | Budget |
23030 | 10386.00 | 2023-07-12 | 57 | 6 | 6 | Actual |
29149 | 93119.00 | 2024-01-11 | 12 | 2 | 3 | Actual |
25122 | -49545.00 | 2023-09-11 | 46 | 7 | 6 | Actual |
4645 | 40.00 | 2022-02-11 | 71 | 7 | 3 | Budget |
38116 | 62.66 | 2024-08-11 | 71 | 1 | 13 | Actual |
6897 | 53.00 | 2022-04-13 | 73 | 7 | 3 | Actual |
13606 | 77.00 | 2022-10-11 | 89 | 7 | 3 | Actual |
34690 | 113.53 | 2024-05-13 | 68 | 2 | 13 | Actual |
34392 | 2734.85 | 2024-05-13 | 61 | 3 | 11 | Actual |
22786 | 27697.00 | 2023-07-12 | 24 | 7 | 4 | Actual |
16084 | 993.52 | 2022-12-12 | 66 | 1 | 8 | Actual |
8825 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
9718 | 114.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
14837 | 9142.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
39109 | 445.00 | 2024-09-11 | 97 | 6 | 11 | Actual |
33891 | 259.00 | 2024-05-13 | 89 | 6 | 5 | Actual |
13272 | 134766.00 | 2022-09-11 | 29 | 7 | 7 | Actual |
37646 | 181270.00 | 2024-08-11 | 15 | 7 | 7 | Actual |
22331 | 48.63 | 2023-06-11 | 68 | 1 | 11 | Actual |
26150 | 66.00 | 2023-10-11 | 83 | 6 | 6 | Actual |
16316 | 5.01 | 2022-12-12 | 69 | 5 | 11 | Actual |
4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
11094 | 120.00 | 2022-07-12 | 73 | 2 | 8 | Budget |
16860 | 67.00 | 2023-01-11 | 76 | 2 | 6 | Actual |
7132 | 480.00 | 2022-04-13 | 66 | 6 | 5 | Budget |
22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
26649 | 14.59 | 2023-10-11 | 68 | 6 | 12 | Actual |
6993 | 480.00 | 2022-04-13 | 66 | 6 | 4 | Budget |
29048 | 67.92 | 2023-12-12 | 82 | 2 | 13 | Actual |
4302 | 442895.00 | 2022-01-11 | 43 | 7 | 7 | Actual |
18049 | 65780.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
19158 | 1514.75 | 2023-03-13 | 77 | 1 | 8 | Actual |
23841 | 6800.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
653 | 67.00 | 2021-10-11 | 85 | 4 | 6 | Actual |
33022 | 345.00 | 2024-04-12 | 89 | 1 | 7 | Actual |
31075 | 3963.60 | 2024-02-11 | 54 | 6 | 11 | Actual |
Generated 2024-11-11 01:40:26.089 UTC