[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 2875 SHUFFLE
36534 items
NOTE: Only 1000 elements of total 36534 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17505 | 72.04 | 2022-11-21 | 80 | 6 | 12 | Actual |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
28388 | 16.00 | 2023-10-22 | 69 | 5 | 6 | Actual |
6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
16083 | 1092.01 | 2022-10-22 | 65 | 1 | 8 | Actual |
34924 | 145753.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
22263 | 189837.95 | 2023-04-21 | 56 | 6 | 8 | Actual |
3672 | 9600.00 | 2021-11-21 | 7 | 7 | 4 | Actual |
36808 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
38946 | 62.46 | 2024-07-22 | 69 | 1 | 11 | Actual |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
27971 | 3504.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
34971 | 35124.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
16053 | 1398107.00 | 2022-10-22 | 6 | 7 | 7 | Actual |
37068 | 52568.90 | 2024-05-22 | 39 | 7 | 13 | Actual |
34571 | 64.59 | 2024-03-23 | 68 | 2 | 12 | Actual |
24722 | 18.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
27381 | 2638.00 | 2023-09-21 | 97 | 6 | 7 | Actual |
34220 | 907.16 | 2024-03-23 | 65 | 1 | 8 | Actual |
14300 | 10402.02 | 2022-08-21 | 60 | 4 | 11 | Actual |
34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
28084 | -130.00 | 2023-10-22 | 91 | 7 | 3 | Actual |
3557 | 46640.00 | 2021-11-21 | 60 | 1 | 4 | Actual |
20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
17092 | 39785.00 | 2022-11-21 | 19 | 7 | 7 | Actual |
32534 | 2968.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
12781 | 563.00 | 2022-07-22 | 97 | 6 | 5 | Actual |
36750 | 538.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
7465 | 100.00 | 2022-02-21 | 68 | 6 | 6 | Budget |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
26541 | 45.44 | 2023-08-21 | 92 | 5 | 11 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
38936 | 71685.24 | 2024-07-22 | 43 | 7 | 8 | Actual |
25637 | 1358.23 | 2023-07-22 | 23 | 7 | 12 | Actual |
27808 | 939.07 | 2023-09-21 | 80 | 6 | 12 | Actual |
15602 | 3.00 | 2022-10-22 | 96 | 7 | 3 | Actual |
31901 | 632.00 | 2024-01-21 | 92 | 1 | 7 | Actual |
37365 | 22806.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
28459 | 155013.00 | 2023-10-22 | 31 | 7 | 6 | Actual |
5518 | -159.52 | 2021-12-22 | 91 | 2 | 8 | Actual |
13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
17523 | 207.15 | 2022-11-21 | 8 | 7 | 12 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
14785 | 13613.00 | 2022-09-21 | 8 | 7 | 5 | Actual |
34615 | 57.14 | 2024-03-23 | 82 | 6 | 12 | Actual |
6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
13259 | 19766.00 | 2022-07-22 | 7 | 7 | 7 | Actual |
37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
30406 | 875.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
18000 | 377.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
1982 | 28280.00 | 2021-09-21 | 60 | 6 | 7 | Actual |
2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
18559 | 98.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
17262 | 627.37 | 2022-11-21 | 62 | 2 | 11 | Actual |
33239 | 10.00 | 2024-02-21 | 96 | 1 | 11 | Actual |
28405 | 310.00 | 2023-10-22 | 92 | 5 | 6 | Actual |
4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
19469 | 17.78 | 2023-01-21 | 65 | 1 | 12 | Actual |
20866 | 361.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
16287 | 47.57 | 2022-10-22 | 67 | 4 | 11 | Actual |
21385 | 17.78 | 2023-03-24 | 71 | 3 | 11 | Actual |
28246 | 1096304.00 | 2023-10-22 | 4 | 7 | 5 | Actual |
19863 | 124317.00 | 2023-02-21 | 15 | 7 | 5 | Actual |
7080 | 40.00 | 2022-02-21 | 69 | 1 | 5 | Actual |
31405 | 116199.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
1756 | 220.00 | 2021-09-21 | 73 | 4 | 6 | Budget |
26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
19053 | 63806.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
3148 | 229.00 | 2021-10-22 | 92 | 6 | 7 | Actual |
29492 | 240.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
31977 | 220.78 | 2024-01-21 | 71 | 1 | 8 | Actual |
37609 | 4078.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
39203 | 3480.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
1142 | 220.00 | 2021-09-21 | 67 | 1 | 3 | Actual |
14131 | 54.11 | 2022-08-21 | 69 | 2 | 8 | Actual |
37231 | 928.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
25798 | -92.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
34570 | 85.87 | 2024-03-23 | 67 | 2 | 12 | Actual |
27298 | 17287.00 | 2023-09-21 | 18 | 7 | 6 | Actual |
36265 | 62.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
20285 | 75507.03 | 2023-02-21 | 34 | 7 | 8 | Actual |
9210 | 215.00 | 2022-04-21 | 89 | 1 | 4 | Actual |
34155 | 172099.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
8137 | 482.00 | 2022-03-24 | 81 | 6 | 4 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
37963 | 9647.75 | 2024-06-21 | 8 | 7 | 11 | Actual |
4168 | 3700.00 | 2021-11-21 | 61 | 1 | 7 | Budget |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
18911 | 859957.00 | 2023-01-21 | 11 | 3 | 6 | Actual |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
29249 | 146.00 | 2023-11-21 | 69 | 1 | 4 | Actual |
21044 | 181.00 | 2023-03-24 | 90 | 5 | 6 | Actual |
12998 | 149.00 | 2022-07-22 | 89 | 4 | 6 | Actual |
36932 | 5557.25 | 2024-05-22 | 8 | 7 | 12 | Actual |
23235 | 272.30 | 2023-05-22 | 92 | 2 | 8 | Actual |
25393 | 776.31 | 2023-07-22 | 61 | 3 | 11 | Actual |
37265 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
4158 | 46900.00 | 2021-11-21 | 35 | 7 | 6 | Actual |
34637 | 16743.62 | 2024-03-23 | 19 | 7 | 12 | Actual |
2957 | 66400.00 | 2021-10-22 | 56 | 6 | 6 | Budget |
37797 | 260.34 | 2024-06-21 | 73 | 1 | 11 | Actual |
35593 | 138.00 | 2024-04-21 | 90 | 4 | 11 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
23588 | 8524.32 | 2023-05-22 | 40 | 7 | 12 | Actual |
13310 | 354.12 | 2022-07-22 | 78 | 1 | 8 | Actual |
17313 | 3.00 | 2022-11-21 | 96 | 3 | 11 | Actual |
32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
5426 | 14781.00 | 2021-12-22 | 100 | 7 | 7 | Actual |
32674 | 257.00 | 2024-02-21 | 89 | 6 | 4 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
33500 | 26594.87 | 2024-02-21 | 37 | 7 | 12 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
32030 | 6860.30 | 2024-01-21 | 61 | 6 | 8 | Actual |
12808 | 37080.00 | 2022-07-22 | 39 | 7 | 5 | Actual |
35775 | 11525.44 | 2024-04-21 | 94 | 6 | 12 | Actual |
33612 | 10836.54 | 2024-02-21 | 32 | 7 | 13 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
18886 | 874.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
2051 | 16153.00 | 2021-09-21 | 28 | 7 | 7 | Actual |
7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
37409 | 156.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
27553 | 198.64 | 2023-09-21 | 89 | 1 | 11 | Actual |
21586 | 12130.77 | 2023-03-24 | 6 | 7 | 12 | Actual |
27209 | 81.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
26527 | 113.53 | 2023-08-21 | 74 | 5 | 11 | Actual |
9473 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
9444 | 12800.00 | 2022-04-21 | 100 | 7 | 5 | Actual |
21252 | 264.72 | 2023-03-24 | 90 | 2 | 8 | Actual |
32834 | 134.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
32317 | 8184.95 | 2024-01-21 | 52 | 6 | 12 | Actual |
25929 | 72982.00 | 2023-08-21 | 56 | 6 | 5 | Actual |
29621 | 38428.00 | 2023-11-21 | 40 | 7 | 6 | Actual |
2677 | -214.00 | 2021-10-22 | 91 | 6 | 5 | Actual |
29469 | 170.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
27284 | 320.00 | 2023-09-21 | 90 | 6 | 6 | Actual |
23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
8323 | 18871.00 | 2022-03-24 | 40 | 7 | 5 | Actual |
37659 | 72608.00 | 2024-06-21 | 34 | 7 | 7 | Actual |
37766 | 265816.64 | 2024-06-21 | 15 | 7 | 8 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
18443 | 3415.72 | 2022-12-22 | 20 | 7 | 11 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
24362 | 594.39 | 2023-06-21 | 62 | 3 | 11 | Actual |
1400 | 177.00 | 2021-09-21 | 78 | 6 | 4 | Actual |
22595 | 98.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
34838 | 485212.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
28585 | 479.88 | 2023-10-22 | 89 | 1 | 8 | Actual |
38934 | 98065.03 | 2024-07-22 | 39 | 7 | 8 | Actual |
31942 | 1151166.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
21105 | 29488.00 | 2023-03-24 | 40 | 7 | 6 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
18590 | 655.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
29994 | 73358.51 | 2023-11-21 | 21 | 7 | 11 | Actual |
37045 | 117533.27 | 2024-05-22 | 4 | 7 | 13 | Actual |
38798 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
33645 | 585.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
38998 | 242.25 | 2024-07-22 | 66 | 3 | 11 | Actual |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
6226 | 10.00 | 2022-01-21 | 96 | 3 | 6 | Actual |
33546 | 669.69 | 2024-02-21 | 77 | 2 | 13 | Actual |
20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
17545 | -104157.55 | 2022-11-21 | 43 | 7 | 12 | Actual |
20113 | 68325.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
37801 | 170.98 | 2024-06-21 | 78 | 1 | 11 | Actual |
7650 | 88437.00 | 2022-02-21 | 14 | 7 | 7 | Actual |
28333 | 505.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
15365 | 342819.91 | 2022-09-21 | 101 | 6 | 11 | Actual |
27315 | 38829.00 | 2023-09-21 | 40 | 7 | 6 | Actual |
30287 | 231.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
38219 | 10434.78 | 2024-06-21 | 40 | 7 | 13 | Actual |
35258 | 159130.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
7560 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Budget |
15643 | 234.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
38741 | 1102.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
34344 | 109.27 | 2024-03-23 | 71 | 1 | 11 | Actual |
29452 | 499.00 | 2023-11-21 | 92 | 1 | 6 | Actual |
33100 | 140.48 | 2024-02-21 | 69 | 1 | 8 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
22612 | 618.00 | 2023-05-22 | 92 | 1 | 3 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
22709 | 4397.00 | 2023-05-22 | 61 | 1 | 4 | Actual |
22202 | 31512.00 | 2023-04-21 | 40 | 7 | 7 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
27563 | 179.49 | 2023-09-21 | 65 | 2 | 11 | Actual |
18409 | 45.44 | 2022-12-22 | 68 | 6 | 11 | Actual |
31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
37844 | 1924.20 | 2024-06-21 | 61 | 3 | 11 | Actual |
19061 | 85.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
4347 | 276.84 | 2021-11-21 | 90 | 1 | 8 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
8977 | 23501.52 | 2022-03-24 | 38 | 7 | 8 | Actual |
19323 | 614.60 | 2023-01-21 | 62 | 3 | 11 | Actual |
31978 | 910.19 | 2024-01-21 | 73 | 1 | 8 | Actual |
19085 | 49433.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
12070 | 25300.00 | 2022-06-21 | 57 | 6 | 7 | Budget |
25478 | 1802.92 | 2023-07-22 | 61 | 6 | 11 | Actual |
32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
39364 | 64400.70 | 2024-07-22 | 29 | 7 | 13 | Actual |
33901 | 505576.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
37992 | 259.27 | 2024-06-21 | 66 | 1 | 12 | Actual |
2041 | 60663.00 | 2021-09-21 | 13 | 7 | 7 | Actual |
27252 | -134.00 | 2023-09-21 | 91 | 5 | 6 | Actual |
28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
1000 | 200.00 | 2021-08-21 | 66 | 2 | 8 | Budget |
31943 | 33706.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
1063 | 49.57 | 2021-08-21 | 71 | 6 | 8 | Actual |
9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
3763 | 385.00 | 2021-11-21 | 66 | 6 | 5 | Actual |
28970 | -154.56 | 2023-10-22 | 91 | 6 | 12 | Actual |
25223 | 251.09 | 2023-07-22 | 68 | 1 | 8 | Actual |
32492 | 9903.19 | 2024-01-21 | 38 | 7 | 13 | Actual |
1263 | 56107.00 | 2021-09-21 | 39 | 7 | 3 | Actual |
16015 | 10001.00 | 2022-10-22 | 52 | 6 | 7 | Actual |
16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
19998 | 35.00 | 2023-02-21 | 68 | 5 | 6 | Actual |
38951 | 719.92 | 2024-07-22 | 77 | 1 | 11 | Actual |
21435 | 30.55 | 2023-03-24 | 66 | 5 | 11 | Actual |
8647 | 26990.00 | 2022-03-24 | 34 | 7 | 6 | Actual |
27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
34536 | 8671.13 | 2024-03-23 | 100 | 7 | 11 | Actual |
33910 | 67955.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
16392 | 23804.39 | 2022-10-22 | 34 | 7 | 11 | Actual |
25982 | 44321.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
18720 | 626.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
24329 | 207.15 | 2023-06-21 | 92 | 1 | 11 | Actual |
39244 | 1843.35 | 2024-07-22 | 23 | 7 | 12 | Actual |
25103 | 12485.00 | 2023-07-22 | 18 | 7 | 6 | Actual |
27813 | 168.85 | 2023-09-21 | 85 | 6 | 12 | Actual |
2206 | 46.54 | 2021-09-21 | 82 | 6 | 8 | Actual |
37555 | 17287.00 | 2024-06-21 | 18 | 7 | 6 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
39055 | 7.14 | 2024-07-22 | 69 | 5 | 11 | Actual |
22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
25863 | 32993.00 | 2023-08-21 | 94 | 6 | 4 | Actual |
6402 | 19953.00 | 2022-01-21 | 33 | 7 | 6 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
27027 | 44833.00 | 2023-09-21 | 40 | 7 | 4 | Actual |
3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
38427 | 56432.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
21187 | 21743.00 | 2023-03-24 | 24 | 7 | 7 | Actual |
27800 | 41.19 | 2023-09-21 | 69 | 6 | 12 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
25122 | -49545.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
18951 | 68.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
23651 | 302.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
30431 | 63000.00 | 2023-12-22 | 99 | 6 | 4 | Actual |
33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
32632 | 2174.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
29980 | 6.00 | 2023-11-21 | 96 | 6 | 11 | Actual |
35990 | 404098.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
7730 | 200.00 | 2022-02-21 | 66 | 2 | 8 | Budget |
11981 | 7.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
31287 | 1624.09 | 2023-12-22 | 62 | 2 | 13 | Actual |
12713 | 185.00 | 2022-07-22 | 89 | 1 | 5 | Actual |
12173 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
17354 | 27.36 | 2022-11-21 | 78 | 5 | 11 | Actual |
33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
38351 | 123.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
15276 | 1163.55 | 2022-09-21 | 61 | 3 | 11 | Actual |
5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
3714 | 90.00 | 2021-11-21 | 71 | 1 | 5 | Budget |
36424 | -128799.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
14124 | 32980.48 | 2022-08-21 | 60 | 2 | 8 | Actual |
29653 | 19018.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
35475 | 32654.72 | 2024-04-21 | 28 | 7 | 8 | Actual |
15932 | 165.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
2759 | 7.00 | 2021-10-22 | 96 | 1 | 6 | Actual |
29513 | 203.00 | 2023-11-21 | 66 | 4 | 6 | Actual |
20976 | 111.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
38467 | 134705.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
24474 | 6.00 | 2023-06-21 | 96 | 6 | 11 | Actual |
13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
35313 | 676.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
18698 | 14.00 | 2023-01-21 | 96 | 1 | 4 | Actual |
2479 | 850.00 | 2021-10-22 | 87 | 1 | 4 | Budget |
18274 | 80.55 | 2022-12-22 | 78 | 1 | 11 | Actual |
37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
28680 | 42889.76 | 2023-10-22 | 40 | 7 | 8 | Actual |
28000 | 135925.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
34873 | 29.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
23008 | 26.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
32979 | 69616.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
17294 | 14.59 | 2022-11-21 | 69 | 3 | 11 | Actual |
23246 | 16039.26 | 2023-05-22 | 63 | 6 | 8 | Actual |
23861 | 186.00 | 2023-06-21 | 89 | 6 | 5 | Actual |
33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
26163 | 320272.00 | 2023-08-21 | 6 | 7 | 6 | Actual |
32745 | 5317.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
8714 | 27200.00 | 2022-03-24 | 60 | 6 | 7 | Budget |
7127 | 2856.00 | 2022-02-21 | 62 | 6 | 5 | Actual |
25230 | 435.94 | 2023-07-22 | 78 | 1 | 8 | Actual |
16205 | 109.27 | 2022-10-22 | 67 | 1 | 11 | Actual |
20176 | 9761.87 | 2023-02-21 | 61 | 1 | 8 | Actual |
20173 | 1224040.00 | 2023-02-21 | 46 | 7 | 7 | Actual |
26412 | 190.12 | 2023-08-21 | 66 | 1 | 11 | Actual |
35265 | 41631.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
15156 | 90807.32 | 2022-09-21 | 53 | 6 | 8 | Actual |
20070 | 104149.00 | 2023-02-21 | 31 | 7 | 6 | Actual |
32990 | 39229.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
22651 | 45000.00 | 2023-05-22 | 99 | 6 | 3 | Actual |
4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
13149 | 2500.00 | 2022-07-22 | 62 | 1 | 7 | Budget |
6708 | 4.00 | 2022-01-21 | 96 | 6 | 8 | Actual |
22580 | 24793.77 | 2023-04-21 | 35 | 7 | 12 | Actual |
27441 | 6866.36 | 2023-09-21 | 61 | 2 | 8 | Actual |
31357 | 3717.11 | 2023-12-22 | 22 | 7 | 13 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
7543 | 550.00 | 2022-02-21 | 66 | 1 | 7 | Budget |
1516 | 1497.00 | 2021-09-21 | 62 | 6 | 5 | Actual |
19176 | 4908.75 | 2023-01-21 | 62 | 2 | 8 | Actual |
6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
18134 | 176708.00 | 2022-12-22 | 35 | 7 | 7 | Actual |
37523 | 145.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
8121 | 42.00 | 2022-03-24 | 71 | 6 | 4 | Actual |
17476 | 1.82 | 2022-11-21 | 82 | 2 | 12 | Actual |
12951 | 160.00 | 2022-07-22 | 89 | 3 | 6 | Actual |
26390 | 6561.81 | 2023-08-21 | 23 | 7 | 8 | Actual |
4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
20015 | -113.00 | 2023-02-21 | 91 | 5 | 6 | Actual |
9090 | 212.00 | 2022-04-21 | 97 | 6 | 3 | Actual |
25588 | 99.70 | 2023-07-22 | 92 | 2 | 12 | Actual |
28893 | 58.21 | 2023-10-22 | 71 | 1 | 12 | Actual |
17709 | 68.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
14951 | 6506.00 | 2022-09-21 | 63 | 6 | 6 | Actual |
7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
33555 | 124.06 | 2024-02-21 | 89 | 2 | 13 | Actual |
35755 | 247.57 | 2024-04-21 | 68 | 6 | 12 | Actual |
22768 | 16828.00 | 2023-05-22 | 94 | 6 | 4 | Actual |
2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
37603 | 271617.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
31585 | 777589.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
30036 | 207.15 | 2023-11-21 | 92 | 1 | 12 | Actual |
2170 | 24000.01 | 2021-09-21 | 60 | 6 | 8 | Actual |
6553 | 36400.00 | 2022-01-21 | 60 | 1 | 8 | Budget |
17822 | 826.00 | 2022-12-22 | 97 | 6 | 5 | Actual |
9132 | 34.00 | 2022-04-21 | 67 | 7 | 3 | Actual |
13800 | 124235.00 | 2022-08-21 | 46 | 7 | 5 | Actual |
5306 | 300.00 | 2021-12-22 | 73 | 1 | 7 | Budget |
16204 | 210.34 | 2022-10-22 | 66 | 1 | 11 | Actual |
16524 | 136.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
24301 | 28784.95 | 2023-06-21 | 40 | 7 | 8 | Actual |
14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
31313 | 84465.98 | 2023-12-22 | 56 | 6 | 13 | Actual |
2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
3987 | 205.00 | 2021-11-21 | 66 | 4 | 6 | Actual |
26173 | 14830.00 | 2023-08-21 | 22 | 7 | 6 | Actual |
27007 | 84917.00 | 2023-09-21 | 13 | 7 | 4 | Actual |
15951 | 159.00 | 2022-10-22 | 89 | 6 | 6 | Actual |
9056 | 28.00 | 2022-04-21 | 71 | 6 | 3 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
14180 | 216.24 | 2022-08-21 | 90 | 6 | 8 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
22886 | 76946.00 | 2023-05-22 | 37 | 7 | 5 | Actual |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
22905 | 337.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
7186 | 8314.00 | 2022-02-21 | 20 | 7 | 5 | Actual |
32221 | -47.11 | 2024-01-21 | 91 | 5 | 11 | Actual |
31733 | 1964299.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
38658 | 261.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
28350 | 371.00 | 2023-10-22 | 89 | 3 | 6 | Actual |
16132 | 264.72 | 2022-10-22 | 92 | 2 | 8 | Actual |
32672 | 238.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
31617 | 631.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
36111 | 13032.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
20170 | 46494.00 | 2023-02-21 | 39 | 7 | 7 | Actual |
3151 | 404.00 | 2021-10-22 | 97 | 6 | 7 | Actual |
7877 | 44.00 | 2022-03-24 | 71 | 1 | 3 | Actual |
27586 | 3.00 | 2023-09-21 | 96 | 2 | 11 | Actual |
16106 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
27141 | 83.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
6739 | 686032.70 | 2022-01-21 | 46 | 7 | 8 | Actual |
13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
9482 | 100.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
4748 | 200.00 | 2021-12-22 | 67 | 6 | 4 | Budget |
35095 | 29.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
7265 | 75.00 | 2022-02-21 | 68 | 2 | 6 | Actual |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
4791 | 385046.00 | 2021-12-22 | 6 | 7 | 4 | Actual |
2636 | 8700.00 | 2021-10-22 | 63 | 6 | 5 | Budget |
8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
13062 | 21349.00 | 2022-07-22 | 60 | 6 | 6 | Actual |
31561 | 21477.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
16029 | 104.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
26165 | 6405.00 | 2023-08-21 | 8 | 7 | 6 | Actual |
16455 | 83.74 | 2022-10-22 | 53 | 6 | 12 | Actual |
28069 | 29.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
33085 | 87962.00 | 2024-02-21 | 35 | 7 | 7 | Actual |
36283 | 832857.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
37522 | 287.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
20348 | 2.00 | 2023-02-21 | 96 | 2 | 11 | Actual |
17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
22187 | 13608.00 | 2023-04-21 | 20 | 7 | 7 | Actual |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
26249 | 313.00 | 2023-08-21 | 90 | 6 | 7 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
32768 | 417.00 | 2024-02-21 | 90 | 6 | 5 | Actual |
36428 | 7293.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
5405 | 132519.00 | 2021-12-22 | 15 | 7 | 7 | Actual |
31459 | 287253.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
23532 | 1768.88 | 2023-05-22 | 56 | 6 | 12 | Actual |
35566 | 144.38 | 2024-04-21 | 90 | 3 | 11 | Actual |
2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
38221 | 14090.34 | 2024-06-21 | 46 | 7 | 13 | Actual |
34577 | 211.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
33181 | 8.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
2044 | 9604.00 | 2021-09-21 | 18 | 7 | 7 | Actual |
29273 | 86562.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
3929 | 4.00 | 2021-11-21 | 96 | 2 | 6 | Actual |
18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
5891 | 617.00 | 2022-01-21 | 80 | 6 | 4 | Actual |
5129 | 83.00 | 2021-12-22 | 78 | 4 | 6 | Actual |
26484 | 108.21 | 2023-08-21 | 89 | 3 | 11 | Actual |
19705 | 312.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
31248 | 10712.66 | 2023-12-22 | 33 | 7 | 12 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
2109 | 437.45 | 2021-09-21 | 92 | 1 | 8 | Actual |
21523 | 2316.76 | 2023-03-24 | 60 | 1 | 12 | Actual |
32417 | 308.28 | 2024-01-21 | 73 | 2 | 13 | Actual |
25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
15108 | 108.66 | 2022-09-21 | 71 | 1 | 8 | Actual |
17443 | 27.36 | 2022-11-21 | 74 | 1 | 12 | Actual |
18189 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
17963 | 127.00 | 2022-12-22 | 65 | 5 | 6 | Actual |
2186 | 46.54 | 2021-09-21 | 69 | 6 | 8 | Actual |
1909 | 8321.00 | 2021-09-21 | 22 | 7 | 6 | Actual |
32782 | 115104.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
14795 | 18637.00 | 2022-09-21 | 24 | 7 | 5 | Actual |
21801 | 40264.00 | 2023-04-21 | 14 | 7 | 4 | Actual |
21170 | 8.00 | 2023-03-24 | 96 | 6 | 7 | Actual |
9824 | 134137.00 | 2022-04-21 | 56 | 6 | 7 | Actual |
8577 | 1621.00 | 2022-03-24 | 62 | 6 | 6 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
8619 | 231.00 | 2022-03-24 | 90 | 6 | 6 | Actual |
37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
1902 | 63270.00 | 2021-09-21 | 13 | 7 | 6 | Actual |
18766 | 3512.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
18206 | 496.54 | 2022-12-22 | 66 | 6 | 8 | Actual |
32006 | 399.57 | 2024-01-21 | 73 | 2 | 8 | Actual |
1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
37290 | 1105.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
12328 | 20742.38 | 2022-06-21 | 24 | 7 | 8 | Actual |
2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
29265 | -393.00 | 2023-11-21 | 91 | 1 | 4 | Actual |
4380 | 811.70 | 2021-11-21 | 80 | 2 | 8 | Actual |
18291 | 219.91 | 2022-12-22 | 62 | 2 | 11 | Actual |
21848 | 448.00 | 2023-04-21 | 92 | 1 | 5 | Actual |
1429 | 5862.00 | 2021-09-21 | 8 | 7 | 4 | Actual |
4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
28020 | 73.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
25487 | 224.17 | 2023-07-22 | 72 | 6 | 11 | Actual |
33355 | 7.00 | 2024-02-21 | 96 | 6 | 11 | Actual |
8307 | 26232.00 | 2022-03-24 | 19 | 7 | 5 | Actual |
26080 | 69.00 | 2023-08-21 | 68 | 4 | 6 | Actual |
22312 | 189609.16 | 2023-04-21 | 29 | 7 | 8 | Actual |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
7994 | 35406.00 | 2022-03-24 | 38 | 7 | 3 | Actual |
22453 | 96.51 | 2023-04-21 | 78 | 6 | 11 | Actual |
15796 | 80.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
13182 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
35995 | 73545.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
4192 | 202.00 | 2021-11-21 | 78 | 1 | 7 | Actual |
9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
32587 | 51467.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
24037 | 2247.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
32385 | 201.26 | 2024-01-21 | 66 | 1 | 13 | Actual |
15165 | 475.33 | 2022-09-21 | 66 | 6 | 8 | Actual |
12089 | 45.00 | 2022-06-21 | 71 | 6 | 7 | Actual |
23156 | 772427.00 | 2023-05-22 | 6 | 7 | 7 | Actual |
27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
2199 | 196.54 | 2021-09-21 | 78 | 6 | 8 | Actual |
2114 | 15600.00 | 2021-09-21 | 60 | 2 | 8 | Budget |
25370 | 17.78 | 2023-07-22 | 67 | 2 | 11 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
33378 | 42994.11 | 2024-02-21 | 34 | 7 | 11 | Actual |
28483 | 1560.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
31237 | 5255.11 | 2023-12-22 | 18 | 7 | 12 | Actual |
30909 | 849.58 | 2023-12-22 | 66 | 6 | 8 | Actual |
14872 | 39.00 | 2022-09-21 | 69 | 3 | 6 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
19531 | 6.08 | 2023-01-21 | 71 | 6 | 12 | Actual |
23578 | 5841.29 | 2023-05-22 | 28 | 7 | 12 | Actual |
32775 | 194213.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
19383 | 10.33 | 2023-01-21 | 71 | 5 | 11 | Actual |
6687 | 185.93 | 2022-01-21 | 78 | 6 | 8 | Actual |
33705 | 56614.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
4086 | 1928.00 | 2021-11-21 | 61 | 6 | 6 | Actual |
16389 | 49409.13 | 2022-10-22 | 31 | 7 | 11 | Actual |
27875 | -79.45 | 2023-09-21 | 91 | 1 | 13 | Actual |
31320 | 567.93 | 2023-12-22 | 66 | 6 | 13 | Actual |
12536 | 2928.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
15005 | 70077.00 | 2022-09-21 | 46 | 7 | 6 | Actual |
5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
38108 | 23970.12 | 2024-06-21 | 60 | 1 | 13 | Actual |
28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
17173 | 4928.45 | 2022-11-21 | 61 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-02-21 | 56 | 6 | 12 | Actual |
6224 | 368.00 | 2022-01-21 | 92 | 3 | 6 | Actual |
3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
27719 | 7587.07 | 2023-09-21 | 28 | 7 | 11 | Actual |
35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
35841 | 211.78 | 2024-04-21 | 68 | 2 | 13 | Actual |
29890 | 93.31 | 2023-11-21 | 92 | 2 | 11 | Actual |
25127 | 744.00 | 2023-07-22 | 65 | 1 | 7 | Actual |
12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
6376 | -123.00 | 2022-01-21 | 91 | 6 | 6 | Actual |
15183 | 138.96 | 2022-09-21 | 89 | 6 | 8 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
27735 | 2627.40 | 2023-09-21 | 62 | 1 | 12 | Actual |
5482 | 280.00 | 2021-12-22 | 65 | 2 | 8 | Budget |
34048 | 78.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
26660 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
31825 | 89.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
34586 | 35.87 | 2024-03-23 | 89 | 2 | 12 | Actual |
6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
38542 | 136.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
32478 | 13806.77 | 2024-01-21 | 19 | 7 | 13 | Actual |
31976 | 140.48 | 2024-01-21 | 69 | 1 | 8 | Actual |
33454 | 179.49 | 2024-02-21 | 68 | 6 | 12 | Actual |
13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
12785 | 391698.00 | 2022-07-22 | 4 | 7 | 5 | Actual |
22199 | 81309.00 | 2023-04-21 | 37 | 7 | 7 | Actual |
25742 | 13.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
34061 | 4529.00 | 2024-03-23 | 52 | 6 | 6 | Actual |
38088 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
8388 | 60.00 | 2022-03-24 | 68 | 2 | 6 | Budget |
29739 | 416.24 | 2023-11-21 | 89 | 1 | 8 | Actual |
6479 | 609.00 | 2022-01-21 | 65 | 6 | 7 | Actual |
22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
25613 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
2034 | 29500.00 | 2021-09-21 | 99 | 6 | 7 | Actual |
30696 | 297.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
21125 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
15166 | 243.51 | 2022-09-21 | 67 | 6 | 8 | Actual |
17708 | 47.00 | 2022-12-22 | 69 | 6 | 4 | Actual |
11951 | 587.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
21473 | 92.25 | 2023-03-24 | 72 | 6 | 11 | Actual |
15675 | 93285.00 | 2022-10-22 | 15 | 7 | 4 | Actual |
38735 | 520.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
30964 | 31261.98 | 2023-12-22 | 60 | 1 | 11 | Actual |
2965 | 6900.00 | 2021-10-22 | 63 | 6 | 6 | Budget |
32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
24067 | 352320.00 | 2023-06-21 | 6 | 7 | 6 | Actual |
21444 | 17.78 | 2023-03-24 | 78 | 5 | 11 | Actual |
32414 | 150.38 | 2024-01-21 | 68 | 2 | 13 | Actual |
13963 | 177.00 | 2022-08-21 | 89 | 6 | 6 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
27780 | 22.04 | 2023-09-21 | 85 | 2 | 12 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
35524 | 24.16 | 2024-04-21 | 69 | 2 | 11 | Actual |
4020 | 137.00 | 2021-11-21 | 89 | 4 | 6 | Actual |
37516 | 4748.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
23276 | 1081980.33 | 2023-05-22 | 6 | 7 | 8 | Actual |
16877 | 32249.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
20164 | 31223.00 | 2023-02-21 | 32 | 7 | 7 | Actual |
37197 | 687.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
16373 | 283214.55 | 2022-10-22 | 4 | 7 | 11 | Actual |
17731 | 439445.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
31164 | 6.00 | 2023-12-22 | 96 | 1 | 12 | Actual |
9376 | 200.00 | 2022-04-21 | 68 | 6 | 5 | Budget |
24453 | 70.97 | 2023-06-21 | 68 | 6 | 11 | Actual |
26087 | 67.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
26050 | 1793.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
31742 | 28.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
22915 | 275.00 | 2023-05-22 | 90 | 1 | 6 | Actual |
35929 | 1175.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
1381 | 380.00 | 2021-09-21 | 66 | 6 | 4 | Budget |
9240 | 200.00 | 2022-04-21 | 68 | 6 | 4 | Budget |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
28849 | 159.27 | 2023-10-22 | 90 | 6 | 11 | Actual |
15785 | 49440.00 | 2022-10-22 | 39 | 7 | 5 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
13435 | 169.27 | 2022-07-22 | 89 | 6 | 8 | Actual |
15621 | 183.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
19945 | 116.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
28129 | 64.00 | 2023-10-22 | 69 | 6 | 4 | Actual |
19883 | 971486.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
22745 | 287.00 | 2023-05-22 | 65 | 6 | 4 | Actual |
3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
34117 | 141685.00 | 2024-03-23 | 37 | 7 | 6 | Actual |
23331 | 9829.67 | 2023-05-22 | 60 | 2 | 11 | Actual |
33990 | 28.00 | 2024-03-23 | 69 | 3 | 6 | Actual |
18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
35980 | 267.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
37132 | 702.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
8361 | 153.00 | 2022-03-24 | 83 | 1 | 6 | Actual |
29721 | 1419.29 | 2023-11-21 | 65 | 1 | 8 | Actual |
26259 | 39473.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
1242 | 5122.00 | 2021-09-21 | 7 | 7 | 3 | Actual |
37056 | 3753.95 | 2024-05-22 | 22 | 7 | 13 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
35796 | 41040.89 | 2024-04-21 | 31 | 7 | 12 | Actual |
28287 | 151.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
26796 | 18059.48 | 2023-08-21 | 14 | 7 | 13 | Actual |
29704 | 26607.00 | 2023-11-21 | 28 | 7 | 7 | Actual |
23117 | 96643.00 | 2023-05-22 | 12 | 2 | 7 | Actual |
33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
14731 | 875.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
39379 | 12555.00 | 2024-08-20 | 93 | 7 | 3 | Actual |
31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
17169 | 3698.12 | 2022-11-21 | 54 | 6 | 8 | Actual |
39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
18940 | 1419.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
33600 | 43842.42 | 2024-02-21 | 14 | 7 | 13 | Actual |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
20084 | 4252.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
23705 | 35.00 | 2023-06-21 | 89 | 7 | 3 | Actual |
27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
34450 | 49.70 | 2024-03-23 | 67 | 5 | 11 | Actual |
24664 | 78.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
38813 | 39088.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
11997 | 8239.00 | 2022-06-21 | 22 | 7 | 6 | Actual |
16717 | 59928.00 | 2022-11-21 | 31 | 7 | 4 | Actual |
30537 | 12711.00 | 2023-12-22 | 22 | 7 | 5 | Actual |
15155 | 60537.06 | 2022-09-21 | 52 | 6 | 8 | Actual |
35410 | 273.81 | 2024-04-21 | 78 | 2 | 8 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
3686 | 42249.00 | 2021-11-21 | 31 | 7 | 4 | Actual |
28008 | 357.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
34572 | 19.91 | 2024-03-23 | 69 | 2 | 12 | Actual |
29429 | 1777.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
31525 | 152193.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
11875 | 6.00 | 2022-06-21 | 96 | 4 | 6 | Actual |
4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
4232 | 380.00 | 2021-11-21 | 66 | 6 | 7 | Budget |
6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
29061 | 231910.84 | 2023-10-22 | 56 | 6 | 13 | Actual |
24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
27706 | 621021.91 | 2023-09-21 | 6 | 7 | 11 | Actual |
5879 | 743.00 | 2022-01-21 | 72 | 6 | 4 | Actual |
29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
16291 | 73.10 | 2022-10-22 | 73 | 4 | 11 | Actual |
28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
28919 | 24.16 | 2023-10-22 | 68 | 2 | 12 | Actual |
31729 | 135.00 | 2024-01-21 | 90 | 2 | 6 | Actual |
39286 | 155941.00 | 2024-07-22 | 12 | 2 | 13 | Actual |
36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
1893 | 6.00 | 2021-09-21 | 96 | 6 | 6 | Actual |
9498 | 750.00 | 2022-04-21 | 62 | 2 | 6 | Budget |
1845 | 1500.00 | 2021-09-21 | 61 | 6 | 6 | Budget |
33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
35741 | 100.76 | 2024-04-21 | 92 | 2 | 12 | Actual |
31992 | -492.85 | 2024-01-21 | 91 | 1 | 8 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
19413 | 67.78 | 2023-01-21 | 68 | 6 | 11 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
31730 | -108.00 | 2024-01-21 | 91 | 2 | 6 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
33915 | 226452.00 | 2024-03-23 | 29 | 7 | 5 | Actual |
31893 | 106.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
33679 | 218.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
26943 | 1375.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
28655 | 1308099.70 | 2023-10-22 | 101 | 6 | 8 | Actual |
8170 | 3888.00 | 2022-03-24 | 23 | 7 | 4 | Actual |
30469 | 114.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
25618 | 117.78 | 2023-07-22 | 90 | 6 | 12 | Actual |
32448 | 64.41 | 2024-01-21 | 71 | 6 | 13 | Actual |
38983 | 20.97 | 2024-07-22 | 82 | 2 | 11 | Actual |
11827 | 91.00 | 2022-06-21 | 94 | 3 | 6 | Actual |
1583 | 34458.00 | 2021-09-21 | 31 | 7 | 5 | Actual |
9162 | 42.00 | 2022-04-21 | 89 | 7 | 3 | Actual |
25749 | 12453.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
23220 | 292.00 | 2023-05-22 | 73 | 2 | 8 | Actual |
7461 | 213.00 | 2022-02-21 | 66 | 6 | 6 | Actual |
5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
5914 | 234919.00 | 2022-01-21 | 4 | 7 | 4 | Actual |
12476 | 116089.00 | 2022-07-22 | 35 | 7 | 3 | Actual |
22457 | 84.80 | 2023-04-21 | 83 | 6 | 11 | Actual |
33135 | 1002.61 | 2024-02-21 | 80 | 2 | 8 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
31464 | 10814.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
15280 | 39.06 | 2022-09-21 | 67 | 3 | 11 | Actual |
22389 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
32060 | 1296752.52 | 2024-01-21 | 101 | 6 | 8 | Actual |
21285 | 143.51 | 2023-03-24 | 89 | 6 | 8 | Actual |
33163 | 863.22 | 2024-02-21 | 72 | 6 | 8 | Actual |
14305 | 55.02 | 2022-08-21 | 67 | 4 | 11 | Actual |
19136 | 23757.00 | 2023-01-21 | 33 | 7 | 7 | Actual |
25739 | -290.00 | 2023-08-21 | 91 | 6 | 3 | Actual |
35807 | 8921.14 | 2024-04-21 | 100 | 7 | 12 | Actual |
19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
30941 | 138811.24 | 2023-12-22 | 14 | 7 | 8 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
1426 | 329778.00 | 2021-09-21 | 4 | 7 | 4 | Actual |
17861 | 54.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
17259 | 21993.72 | 2022-11-21 | 12 | 2 | 11 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
29087 | 197.75 | 2023-10-22 | 90 | 6 | 13 | Actual |
20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
18852 | 45070.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
22765 | 234.00 | 2023-05-22 | 90 | 6 | 4 | Actual |
3625 | 380.00 | 2021-11-21 | 66 | 6 | 4 | Budget |
17061 | 83.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
27745 | 585.88 | 2023-09-21 | 77 | 1 | 12 | Actual |
20881 | 428.00 | 2023-03-24 | 92 | 6 | 5 | Actual |
6596 | -262.55 | 2022-01-21 | 91 | 1 | 8 | Actual |
5215 | 200.00 | 2021-12-22 | 66 | 6 | 6 | Budget |
2902 | 62.00 | 2021-10-22 | 94 | 4 | 6 | Actual |
1606 | 135.00 | 2021-09-21 | 67 | 1 | 6 | Actual |
28054 | 333504.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
37414 | 22.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
23949 | 74.00 | 2023-06-21 | 92 | 2 | 6 | Actual |
4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
1920 | 23367.00 | 2021-09-21 | 38 | 7 | 6 | Actual |
12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
9704 | 68.00 | 2022-04-21 | 68 | 6 | 6 | Actual |
2702 | 20968.00 | 2021-10-22 | 32 | 7 | 5 | Actual |
37037 | 132.83 | 2024-05-22 | 89 | 6 | 13 | Actual |
5811 | 546.00 | 2022-01-21 | 66 | 1 | 4 | Actual |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
25157 | 55434.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
3798 | 278.00 | 2021-11-21 | 90 | 6 | 5 | Actual |
5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
27974 | 347.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
37558 | 164326.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
21253 | -209.52 | 2023-03-24 | 91 | 2 | 8 | Actual |
26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
21046 | 242.00 | 2023-03-24 | 92 | 5 | 6 | Actual |
22060 | 148.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
29277 | 4444.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
17893 | 42.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
5127 | 280.00 | 2021-12-22 | 77 | 4 | 6 | Budget |
33339 | 320.98 | 2024-02-21 | 74 | 6 | 11 | Actual |
37967 | 5255.11 | 2024-06-21 | 18 | 7 | 11 | Actual |
17667 | 25753.00 | 2022-12-22 | 100 | 7 | 3 | Actual |
7686 | 234.42 | 2022-02-21 | 68 | 1 | 8 | Actual |
6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
9110 | 55058.00 | 2022-04-21 | 31 | 7 | 3 | Actual |
31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
3076 | 248.00 | 2021-10-22 | 83 | 1 | 7 | Actual |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
18208 | 191.99 | 2022-12-22 | 68 | 6 | 8 | Actual |
21737 | 246.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
8974 | 47851.97 | 2022-03-24 | 34 | 7 | 8 | Actual |
2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
14218 | 20229.86 | 2022-08-21 | 60 | 1 | 11 | Actual |
22454 | 369.91 | 2023-04-21 | 80 | 6 | 11 | Actual |
36122 | 33229.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
35473 | 6628.48 | 2024-04-21 | 23 | 7 | 8 | Actual |
18828 | 421711.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
37981 | 55933.72 | 2024-06-21 | 37 | 7 | 11 | Actual |
32952 | 209.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
3283 | 124900.00 | 2021-10-22 | 56 | 6 | 8 | Budget |
28412 | 21039.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
37904 | 7.14 | 2024-06-21 | 69 | 5 | 11 | Actual |
35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
953 | 200.00 | 2021-08-21 | 67 | 1 | 8 | Budget |
30048 | 11.40 | 2023-11-21 | 71 | 2 | 12 | Actual |
20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
26284 | 2127483.00 | 2023-08-21 | 45 | 7 | 7 | Actual |
27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
20216 | 229.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
33041 | 96.00 | 2024-02-21 | 69 | 6 | 7 | Actual |
5599 | 3645.09 | 2021-12-22 | 23 | 7 | 8 | Actual |
18289 | 3054.01 | 2022-12-22 | 60 | 2 | 11 | Actual |
37015 | 3643.43 | 2024-05-22 | 61 | 6 | 13 | Actual |
3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
27255 | 10233.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
31251 | 58883.77 | 2023-12-22 | 37 | 7 | 12 | Actual |
38162 | 4896.08 | 2024-06-21 | 53 | 6 | 13 | Actual |
37260 | 25230.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
38634 | 345.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
22408 | 1708.24 | 2023-04-21 | 61 | 4 | 11 | Actual |
18580 | 18258.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
37993 | 132.68 | 2024-06-21 | 67 | 1 | 12 | Actual |
38784 | -266.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
24032 | 239.00 | 2023-06-21 | 54 | 6 | 6 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
25536 | 6382.79 | 2023-07-22 | 100 | 7 | 11 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
19384 | 45.44 | 2023-01-21 | 73 | 5 | 11 | Actual |
24363 | 90.12 | 2023-06-21 | 65 | 3 | 11 | Actual |
9290 | 50391.00 | 2022-04-21 | 21 | 7 | 4 | Actual |
34750 | 34508.91 | 2024-03-23 | 14 | 7 | 13 | Actual |
16377 | 48460.17 | 2022-10-22 | 13 | 7 | 11 | Actual |
12022 | 480.00 | 2022-06-21 | 66 | 1 | 7 | Budget |
35515 | 9.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
38342 | 41537.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
35356 | 256992.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
20907 | 121643.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
28632 | 87.45 | 2023-10-22 | 69 | 6 | 8 | Actual |
15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
37589 | 412.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
6812 | 80.00 | 2022-02-21 | 68 | 6 | 3 | Budget |
18611 | 349.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
23472 | 279.00 | 2023-05-22 | 97 | 6 | 11 | Actual |
14499 | 38532.33 | 2022-08-21 | 37 | 7 | 12 | Actual |
38295 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
34174 | 657.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
20553 | 357.15 | 2023-02-21 | 62 | 6 | 12 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
19351 | 105.02 | 2023-01-21 | 65 | 4 | 11 | Actual |
6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
9427 | 37752.00 | 2022-04-21 | 21 | 7 | 5 | Actual |
25526 | 7909.42 | 2023-07-22 | 32 | 7 | 11 | Actual |
35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
15068 | 10.00 | 2022-09-21 | 96 | 6 | 7 | Actual |
13767 | 41346.00 | 2022-08-21 | 94 | 6 | 5 | Actual |
3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
26133 | 1403.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
27731 | 376326.34 | 2023-09-21 | 46 | 7 | 11 | Actual |
36887 | 20.97 | 2024-05-22 | 89 | 2 | 12 | Actual |
22562 | 357.15 | 2023-04-21 | 7 | 7 | 12 | Actual |
23433 | 25.23 | 2023-05-22 | 89 | 5 | 11 | Actual |
29827 | 41589.73 | 2023-11-21 | 32 | 7 | 8 | Actual |
26937 | 5.00 | 2023-09-21 | 96 | 7 | 3 | Actual |
30953 | 42889.76 | 2023-12-22 | 32 | 7 | 8 | Actual |
13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
37372 | 147603.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
27131 | 182.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
24035 | 21901.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
19063 | 342.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
14714 | 430024.00 | 2022-09-21 | 43 | 7 | 4 | Actual |
7565 | 75.00 | 2022-02-21 | 82 | 1 | 7 | Actual |
31938 | 1517.00 | 2024-01-21 | 97 | 6 | 7 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
37763 | 24163.65 | 2024-06-21 | 8 | 7 | 8 | Actual |
16110 | 4323.89 | 2022-10-22 | 62 | 2 | 8 | Actual |
13882 | 10.00 | 2022-08-21 | 96 | 3 | 6 | Actual |
39370 | 40086.21 | 2024-07-22 | 37 | 7 | 13 | Actual |
18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
34131 | 145.00 | 2024-03-23 | 69 | 1 | 7 | Actual |
36756 | 15.65 | 2024-05-22 | 71 | 5 | 11 | Actual |
17854 | 3061.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
22477 | 3795.51 | 2023-04-21 | 18 | 7 | 11 | Actual |
22138 | 340.00 | 2023-04-21 | 94 | 1 | 7 | Actual |
23098 | 117.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
13864 | 23.00 | 2022-08-21 | 69 | 3 | 6 | Actual |
13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
38777 | 73.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
2132 | 364.72 | 2021-09-21 | 74 | 2 | 8 | Actual |
9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
12681 | 480.00 | 2022-07-22 | 66 | 1 | 5 | Budget |
16989 | 47500.00 | 2022-11-21 | 99 | 6 | 6 | Actual |
6924 | 56.00 | 2022-02-21 | 94 | 7 | 3 | Actual |
12856 | -169.00 | 2022-07-22 | 91 | 1 | 6 | Actual |
24931 | 209.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
19764 | 386938.00 | 2023-02-21 | 4 | 7 | 4 | Actual |
35620 | 30.55 | 2024-04-21 | 90 | 5 | 11 | Actual |
35226 | 48.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
29619 | 38238.00 | 2023-11-21 | 38 | 7 | 6 | Actual |
9458 | 152.00 | 2022-04-21 | 68 | 1 | 6 | Actual |
1058 | 122.30 | 2021-08-21 | 67 | 6 | 8 | Actual |
20353 | 76.29 | 2023-02-21 | 66 | 3 | 11 | Actual |
2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
9357 | 3800.00 | 2022-04-21 | 52 | 6 | 5 | Budget |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
36812 | 13404.20 | 2024-05-22 | 7 | 7 | 11 | Actual |
38313 | 143099.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
4282 | 59620.00 | 2021-11-21 | 14 | 7 | 7 | Actual |
19696 | 166.00 | 2023-02-21 | 92 | 7 | 3 | Actual |
9574 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
16451 | -44.98 | 2022-10-22 | 91 | 2 | 12 | Actual |
1388 | 48.00 | 2021-09-21 | 71 | 6 | 4 | Actual |
19431 | -135.41 | 2023-01-21 | 91 | 6 | 11 | Actual |
15525 | 64.00 | 2022-10-22 | 69 | 6 | 3 | Actual |
24772 | 31370.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
34329 | 162185.92 | 2024-03-23 | 37 | 7 | 8 | Actual |
7044 | 95146.00 | 2022-02-21 | 15 | 7 | 4 | Actual |
28182 | 4622.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
16402 | 267.79 | 2022-10-22 | 61 | 1 | 12 | Actual |
21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
18483 | 98.63 | 2022-12-22 | 89 | 1 | 12 | Actual |
36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
Generated 2024-09-20 12:21:10.651 UTC