[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3250 SHUFFLE
36159 items
NOTE: Only 1000 elements of total 36159 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1206 | 203.00 | 2021-09-21 | 73 | 6 | 3 | Actual |
37381 | 1557.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
17041 | 295.00 | 2022-11-21 | 90 | 1 | 7 | Actual |
33786 | 1341.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
37970 | 88961.99 | 2024-06-21 | 21 | 7 | 11 | Actual |
2974 | 135.00 | 2021-10-22 | 68 | 6 | 6 | Actual |
31858 | 16076.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
10673 | 76.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
13148 | 3624.00 | 2022-07-22 | 62 | 1 | 7 | Actual |
25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
20626 | 106.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
2503 | 380.00 | 2021-10-22 | 66 | 6 | 4 | Budget |
36204 | 9579.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
11386 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
20696 | 173857.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
6454 | 360.00 | 2022-01-21 | 90 | 1 | 7 | Actual |
35583 | 377.36 | 2024-04-21 | 77 | 4 | 11 | Actual |
7170 | 271.00 | 2022-02-21 | 92 | 6 | 5 | Actual |
14189 | 1280226.45 | 2022-08-21 | 6 | 7 | 8 | Actual |
33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
1378 | 10488.00 | 2021-09-21 | 63 | 6 | 4 | Actual |
19123 | 111289.00 | 2023-01-21 | 14 | 7 | 7 | Actual |
4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
16350 | 25.23 | 2022-10-22 | 71 | 6 | 11 | Actual |
24741 | 26602.00 | 2023-07-22 | 100 | 7 | 3 | Actual |
5346 | 2116.00 | 2021-12-22 | 61 | 6 | 7 | Actual |
6291 | 98.00 | 2022-01-21 | 73 | 5 | 6 | Actual |
38413 | 91422.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
26861 | 117.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
21885 | 676.00 | 2023-04-21 | 97 | 6 | 5 | Actual |
27703 | 27000.00 | 2023-09-21 | 99 | 6 | 11 | Actual |
2538 | 127.00 | 2021-10-22 | 89 | 6 | 4 | Actual |
18793 | 12651.00 | 2023-01-21 | 53 | 6 | 5 | Actual |
5923 | 11854.00 | 2022-01-21 | 20 | 7 | 4 | Actual |
19377 | 498.64 | 2023-01-21 | 62 | 5 | 11 | Actual |
29064 | 2385.51 | 2023-10-22 | 61 | 6 | 13 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
7457 | 4389.00 | 2022-02-21 | 63 | 6 | 6 | Actual |
1783 | 257.00 | 2021-09-21 | 92 | 4 | 6 | Actual |
33332 | 376.30 | 2024-02-21 | 66 | 6 | 11 | Actual |
28077 | 26.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
31102 | 206.08 | 2023-12-22 | 90 | 6 | 11 | Actual |
16754 | 309.00 | 2022-11-21 | 94 | 1 | 5 | Actual |
24100 | 216.00 | 2023-06-21 | 68 | 1 | 7 | Actual |
7909 | 5613.00 | 2022-03-24 | 52 | 6 | 3 | Actual |
31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
17956 | 172.00 | 2022-12-22 | 90 | 4 | 6 | Actual |
14333 | 692.26 | 2022-08-21 | 62 | 6 | 11 | Actual |
18031 | 131958.00 | 2022-12-22 | 21 | 7 | 6 | Actual |
13733 | 11.00 | 2022-08-21 | 96 | 1 | 5 | Actual |
14146 | 176.84 | 2022-08-21 | 90 | 2 | 8 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
8977 | 23501.52 | 2022-03-24 | 38 | 7 | 8 | Actual |
18124 | 48334.00 | 2022-12-22 | 21 | 7 | 7 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
37344 | -278.00 | 2024-06-21 | 91 | 6 | 5 | Actual |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
24891 | 251.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
34829 | 248.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
27995 | 22.00 | 2023-10-22 | 96 | 1 | 3 | Actual |
17518 | 35000.00 | 2022-11-21 | 99 | 6 | 12 | Actual |
25513 | 36966.34 | 2023-07-22 | 13 | 7 | 11 | Actual |
35550 | 96.51 | 2024-04-21 | 68 | 3 | 11 | Actual |
24106 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
18254 | 155408.52 | 2022-12-22 | 37 | 7 | 8 | Actual |
16044 | 297.00 | 2022-10-22 | 90 | 6 | 7 | Actual |
1372 | 22700.00 | 2021-09-21 | 60 | 6 | 4 | Budget |
34574 | 111.40 | 2024-03-23 | 73 | 2 | 12 | Actual |
13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
35383 | 2110.21 | 2024-04-21 | 80 | 1 | 8 | Actual |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
1451 | 405462.00 | 2021-09-21 | 43 | 7 | 4 | Actual |
36826 | 74936.20 | 2024-05-22 | 31 | 7 | 11 | Actual |
15037 | 39190.00 | 2022-09-21 | 54 | 6 | 7 | Actual |
11413 | 396.00 | 2022-06-21 | 67 | 1 | 4 | Actual |
13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
14776 | 272.00 | 2022-09-21 | 92 | 6 | 5 | Actual |
37633 | -325.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
5303 | 90.00 | 2021-12-22 | 71 | 1 | 7 | Budget |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
21059 | 25.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
22344 | 65.65 | 2023-04-21 | 85 | 1 | 11 | Actual |
3830 | 35207.00 | 2021-11-21 | 39 | 7 | 5 | Actual |
33416 | 438.00 | 2024-02-21 | 61 | 2 | 12 | Actual |
17118 | 243.51 | 2022-11-21 | 68 | 1 | 8 | Actual |
23301 | 2286023.77 | 2023-05-22 | 46 | 7 | 8 | Actual |
38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
17850 | 505481.00 | 2022-12-22 | 43 | 7 | 5 | Actual |
37993 | 132.68 | 2024-06-21 | 67 | 1 | 12 | Actual |
6558 | 4664.80 | 2022-01-21 | 62 | 1 | 8 | Actual |
32465 | 236.34 | 2024-01-21 | 92 | 6 | 13 | Actual |
25454 | 10.33 | 2023-07-22 | 71 | 5 | 11 | Actual |
14360 | 433.00 | 2022-08-21 | 97 | 6 | 11 | Actual |
22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
39156 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
37072 | 7218.93 | 2024-05-22 | 100 | 7 | 13 | Actual |
33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
30787 | 40190.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
33514 | 27.57 | 2024-02-21 | 69 | 1 | 13 | Actual |
24976 | 63.00 | 2023-07-22 | 90 | 2 | 6 | Actual |
6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
14833 | -233.00 | 2022-09-21 | 91 | 1 | 6 | Actual |
30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
34925 | 7273.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
30719 | 11.00 | 2023-12-22 | 96 | 6 | 6 | Actual |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
2243 | 20384.79 | 2021-09-21 | 33 | 7 | 8 | Actual |
8275 | 650.00 | 2022-03-24 | 80 | 6 | 5 | Budget |
10876 | 16153.00 | 2022-05-22 | 28 | 7 | 6 | Actual |
3169 | 14324.00 | 2021-10-22 | 28 | 7 | 7 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
4039 | 50.00 | 2021-11-21 | 68 | 5 | 6 | Budget |
6565 | 369.27 | 2022-01-21 | 68 | 1 | 8 | Actual |
29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
17188 | 819.28 | 2022-11-21 | 80 | 6 | 8 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
9462 | 274.00 | 2022-04-21 | 73 | 1 | 6 | Actual |
6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
1797 | 60.00 | 2021-09-21 | 67 | 5 | 6 | Actual |
34273 | 35086.58 | 2024-03-23 | 53 | 6 | 8 | Actual |
15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
28955 | 172.04 | 2023-10-22 | 72 | 6 | 12 | Actual |
16726 | 457609.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
13913 | 137.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
5151 | 10400.00 | 2021-12-22 | 60 | 5 | 6 | Actual |
25577 | 9.27 | 2023-07-22 | 78 | 2 | 12 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
36773 | 52.89 | 2024-05-22 | 94 | 5 | 11 | Actual |
6442 | 550.00 | 2022-01-21 | 81 | 1 | 7 | Budget |
13232 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
27180 | 491.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
31452 | 43905.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
7362 | 137.00 | 2022-02-21 | 68 | 4 | 6 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
23900 | 2721.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
38733 | 69.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
20820 | -102214.00 | 2023-03-24 | 43 | 7 | 4 | Actual |
11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
18086 | 440.00 | 2022-12-22 | 65 | 6 | 7 | Actual |
33396 | 149.70 | 2024-02-21 | 73 | 1 | 12 | Actual |
34708 | 303.01 | 2024-03-23 | 92 | 2 | 13 | Actual |
25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
2484 | 115.00 | 2021-10-22 | 94 | 1 | 4 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
26631 | 114.59 | 2023-08-21 | 89 | 1 | 12 | Actual |
29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
5052 | 31.00 | 2021-12-22 | 94 | 2 | 6 | Actual |
1075 | 163.21 | 2021-08-21 | 78 | 6 | 8 | Actual |
25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
35485 | 47655.00 | 2024-04-21 | 40 | 7 | 8 | Actual |
33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
21194 | 141917.00 | 2023-03-24 | 35 | 7 | 7 | Actual |
27697 | 214.59 | 2023-09-21 | 90 | 6 | 11 | Actual |
21562 | 2.89 | 2023-03-24 | 69 | 6 | 12 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
36663 | 456.09 | 2024-05-22 | 92 | 1 | 11 | Actual |
21407 | 164.59 | 2023-03-24 | 65 | 4 | 11 | Actual |
27739 | 153.95 | 2023-09-21 | 68 | 1 | 12 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
11323 | 8.00 | 2022-06-21 | 96 | 6 | 3 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
9662 | 56.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
19135 | 26886.00 | 2023-01-21 | 32 | 7 | 7 | Actual |
15755 | -229.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
21035 | 70.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
28640 | 1025.34 | 2023-10-22 | 80 | 6 | 8 | Actual |
5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
10885 | 89192.00 | 2022-05-22 | 39 | 7 | 6 | Actual |
2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
38302 | 37618.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
11730 | 78.00 | 2022-06-21 | 94 | 1 | 6 | Actual |
20803 | 45468.00 | 2023-03-24 | 19 | 7 | 4 | Actual |
6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
36761 | 65.65 | 2024-05-22 | 78 | 5 | 11 | Actual |
7141 | 480.00 | 2022-02-21 | 72 | 6 | 5 | Budget |
3184 | 29400.00 | 2021-10-22 | 60 | 1 | 8 | Budget |
23316 | 77.36 | 2023-05-22 | 78 | 1 | 11 | Actual |
20922 | 31.00 | 2023-03-24 | 69 | 1 | 6 | Actual |
28871 | 8338.15 | 2023-10-22 | 28 | 7 | 11 | Actual |
18328 | 144.38 | 2022-12-22 | 77 | 3 | 11 | Actual |
13189 | 256.00 | 2022-07-22 | 94 | 1 | 7 | Actual |
6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
12739 | 390.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
14976 | 909.00 | 2022-09-21 | 97 | 6 | 6 | Actual |
27270 | 525.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
17024 | 276.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
11676 | 37264.00 | 2022-06-21 | 34 | 7 | 5 | Actual |
3021 | 9604.00 | 2021-10-22 | 18 | 7 | 6 | Actual |
36997 | 225.82 | 2024-05-22 | 78 | 2 | 13 | Actual |
4354 | 17900.00 | 2021-11-21 | 60 | 2 | 8 | Budget |
32025 | 12967.99 | 2024-01-21 | 53 | 6 | 8 | Actual |
29245 | 1458.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
26492 | 1009.29 | 2023-08-21 | 62 | 4 | 11 | Actual |
37779 | 86269.36 | 2024-06-21 | 34 | 7 | 8 | Actual |
7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
17615 | 23525.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
28475 | 1098.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
6734 | 83772.34 | 2022-01-21 | 37 | 7 | 8 | Actual |
13570 | 29150.00 | 2022-08-21 | 28 | 7 | 3 | Actual |
39176 | 22.04 | 2024-07-22 | 71 | 2 | 12 | Actual |
27443 | 631.40 | 2023-09-21 | 65 | 2 | 8 | Actual |
29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
32054 | -254.97 | 2024-01-21 | 91 | 6 | 8 | Actual |
23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
16305 | -97.11 | 2022-10-22 | 91 | 4 | 11 | Actual |
17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
37510 | 323.00 | 2024-06-21 | 92 | 5 | 6 | Actual |
30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
36775 | 4834.89 | 2024-05-22 | 52 | 6 | 11 | Actual |
20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
36869 | 82.68 | 2024-05-22 | 65 | 2 | 12 | Actual |
6852 | 159282.00 | 2022-02-21 | 4 | 7 | 3 | Actual |
21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
15932 | 165.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
22085 | 224487.00 | 2023-04-21 | 4 | 7 | 6 | Actual |
3181 | 318927.00 | 2021-10-22 | 46 | 7 | 7 | Actual |
18498 | 48.63 | 2022-12-22 | 66 | 6 | 12 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
26169 | 17287.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
16810 | 48766.00 | 2022-11-21 | 31 | 7 | 5 | Actual |
35743 | 2.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
15032 | 424.00 | 2022-09-21 | 94 | 1 | 7 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
39044 | -175.83 | 2024-07-22 | 91 | 4 | 11 | Actual |
6390 | 96899.00 | 2022-01-21 | 15 | 7 | 6 | Actual |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
8438 | 36.00 | 2022-03-24 | 69 | 3 | 6 | Actual |
14789 | 10701.00 | 2022-09-21 | 18 | 7 | 5 | Actual |
24935 | 34.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
3058 | 90.00 | 2021-10-22 | 71 | 1 | 7 | Budget |
22475 | 17865.99 | 2023-04-21 | 14 | 7 | 11 | Actual |
31085 | 123.10 | 2023-12-22 | 68 | 6 | 11 | Actual |
23662 | 61444.00 | 2023-06-21 | 14 | 7 | 3 | Actual |
14708 | 36916.00 | 2022-09-21 | 34 | 7 | 4 | Actual |
7319 | 220.00 | 2022-02-21 | 73 | 3 | 6 | Budget |
36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
15960 | 419804.00 | 2022-10-22 | 6 | 7 | 6 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
27366 | 1111.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
3046 | 2912.00 | 2021-10-22 | 62 | 1 | 7 | Actual |
32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
31338 | 132.83 | 2023-12-22 | 89 | 6 | 13 | Actual |
24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
16310 | 348.64 | 2022-10-22 | 61 | 5 | 11 | Actual |
24535 | 62.46 | 2023-06-21 | 62 | 2 | 12 | Actual |
16003 | 73.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
32839 | 20.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
38049 | 3796.57 | 2024-06-21 | 61 | 6 | 12 | Actual |
17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
1068 | 220.00 | 2021-08-21 | 73 | 6 | 8 | Budget |
8648 | 117169.00 | 2022-03-24 | 35 | 7 | 6 | Actual |
22428 | 94.38 | 2023-04-21 | 89 | 4 | 11 | Actual |
5912 | 204500.00 | 2022-01-21 | 101 | 6 | 4 | Budget |
1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
13681 | 80291.00 | 2022-08-21 | 13 | 7 | 4 | Actual |
25123 | 20008.00 | 2023-07-22 | 100 | 7 | 6 | Actual |
11517 | 394776.00 | 2022-06-21 | 6 | 7 | 4 | Actual |
8998 | 39.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
4595 | 249.00 | 2021-12-22 | 92 | 6 | 3 | Actual |
35468 | 18710.52 | 2024-04-21 | 18 | 7 | 8 | Actual |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
24565 | 147.57 | 2023-06-21 | 62 | 6 | 12 | Actual |
2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
33857 | 226.00 | 2024-03-23 | 89 | 1 | 5 | Actual |
25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
30457 | 42546.00 | 2023-12-22 | 40 | 7 | 4 | Actual |
29197 | 108251.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
17947 | 69.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
13294 | 480.00 | 2022-07-22 | 66 | 1 | 8 | Budget |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
9615 | 93.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
37322 | 14983.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
18395 | 9.27 | 2022-12-22 | 94 | 5 | 11 | Actual |
37556 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
35950 | 47.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
30821 | 121321.00 | 2023-12-22 | 14 | 7 | 7 | Actual |
11339 | 11652.00 | 2022-06-21 | 22 | 7 | 3 | Actual |
18853 | 24780.00 | 2023-01-21 | 40 | 7 | 5 | Actual |
8594 | 220.00 | 2022-03-24 | 73 | 6 | 6 | Budget |
28883 | 397697.53 | 2023-10-22 | 46 | 7 | 11 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
25549 | 31.61 | 2023-07-22 | 77 | 1 | 12 | Actual |
24292 | 176464.98 | 2023-06-21 | 29 | 7 | 8 | Actual |
27496 | 275.33 | 2023-09-21 | 90 | 6 | 8 | Actual |
2557 | 10097.00 | 2021-10-22 | 20 | 7 | 4 | Actual |
12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
8430 | 358.00 | 2022-03-24 | 65 | 3 | 6 | Actual |
36102 | 483.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
4302 | 442895.00 | 2021-11-21 | 43 | 7 | 7 | Actual |
21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
16807 | 19025.00 | 2022-11-21 | 24 | 7 | 5 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
11795 | 200.00 | 2022-06-21 | 68 | 3 | 6 | Budget |
31962 | 188066.00 | 2024-01-21 | 37 | 7 | 7 | Actual |
33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
14453 | 18.84 | 2022-08-21 | 67 | 6 | 12 | Actual |
5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
38317 | 644.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
28878 | 71682.95 | 2023-10-22 | 37 | 7 | 11 | Actual |
22735 | 88547.00 | 2023-05-22 | 12 | 2 | 4 | Actual |
17245 | 83.74 | 2022-11-21 | 78 | 1 | 11 | Actual |
31553 | 413.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
27613 | 6.00 | 2023-09-21 | 96 | 3 | 11 | Actual |
32001 | 511.70 | 2024-01-21 | 66 | 2 | 8 | Actual |
5594 | 10395.21 | 2021-12-22 | 18 | 7 | 8 | Actual |
38343 | 81282.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
30770 | 287.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
8313 | 12931.00 | 2022-03-24 | 28 | 7 | 5 | Actual |
34915 | 604.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
16930 | 1224.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
16556 | 200.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
25773 | 547725.00 | 2023-08-21 | 45 | 7 | 3 | Actual |
19323 | 614.60 | 2023-01-21 | 62 | 3 | 11 | Actual |
37769 | 18336.27 | 2024-06-21 | 20 | 7 | 8 | Actual |
25243 | 11.00 | 2023-07-22 | 96 | 1 | 8 | Actual |
17874 | 233.00 | 2022-12-22 | 89 | 1 | 6 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
2357 | 252.00 | 2021-10-22 | 92 | 6 | 3 | Actual |
27202 | 15.00 | 2023-09-21 | 96 | 3 | 6 | Actual |
2129 | 50.00 | 2021-09-21 | 71 | 2 | 8 | Budget |
1314 | 20246.00 | 2021-09-21 | 100 | 7 | 3 | Actual |
11331 | 6523.00 | 2022-06-21 | 8 | 7 | 3 | Actual |
16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
6940 | 286.00 | 2022-02-21 | 68 | 1 | 4 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
14393 | 196.51 | 2022-08-21 | 62 | 1 | 12 | Actual |
35980 | 267.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
5488 | 129.87 | 2021-12-22 | 68 | 2 | 8 | Actual |
14129 | 243.51 | 2022-08-21 | 67 | 2 | 8 | Actual |
19438 | 158780.31 | 2023-01-21 | 4 | 7 | 11 | Actual |
10666 | 468.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
27910 | 46484.57 | 2023-09-21 | 60 | 6 | 13 | Actual |
13253 | 550.00 | 2022-07-22 | 97 | 6 | 7 | Actual |
5719 | 218.00 | 2022-01-21 | 90 | 6 | 3 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
10860 | 240200.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
7511 | 63776.00 | 2022-02-21 | 14 | 7 | 6 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
23272 | 1273.00 | 2023-05-22 | 97 | 6 | 8 | Actual |
22109 | 29199.00 | 2023-04-21 | 40 | 7 | 6 | Actual |
12526 | -99.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
14867 | 2806.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
35014 | 23999.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
36730 | 167.78 | 2024-05-22 | 73 | 4 | 11 | Actual |
12798 | 13440.00 | 2022-07-22 | 24 | 7 | 5 | Actual |
6141 | 62.00 | 2022-01-21 | 67 | 2 | 6 | Actual |
20734 | 505.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
27397 | 32929.00 | 2023-09-21 | 24 | 7 | 7 | Actual |
27323 | 850.00 | 2023-09-21 | 66 | 1 | 7 | Actual |
5286 | 247704.00 | 2021-12-22 | 46 | 7 | 6 | Actual |
25772 | -321994.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
21198 | 26597.00 | 2023-03-24 | 40 | 7 | 7 | Actual |
12062 | 18203.00 | 2022-06-21 | 52 | 6 | 7 | Actual |
2090 | 200.00 | 2021-09-21 | 78 | 1 | 8 | Budget |
34813 | 315.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
20794 | 323453.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
24247 | 3414.78 | 2023-06-21 | 62 | 6 | 8 | Actual |
3631 | 41.00 | 2021-11-21 | 69 | 6 | 4 | Actual |
1891 | 237.00 | 2021-09-21 | 92 | 6 | 6 | Actual |
36795 | 294.38 | 2024-05-22 | 81 | 6 | 11 | Actual |
36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
17461 | 97.57 | 2022-11-21 | 61 | 2 | 12 | Actual |
26577 | 6.00 | 2023-08-21 | 96 | 6 | 11 | Actual |
3299 | 100.00 | 2021-10-22 | 67 | 6 | 8 | Budget |
1941 | 90.00 | 2021-09-21 | 71 | 1 | 7 | Actual |
17669 | 5874.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
27678 | 235.87 | 2023-09-21 | 66 | 6 | 11 | Actual |
34152 | 21099.00 | 2024-03-23 | 52 | 6 | 7 | Actual |
33963 | 10.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
28011 | 122.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
28359 | 298.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
28254 | 47217.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
21996 | 11.00 | 2023-04-21 | 96 | 3 | 6 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
29457 | 713.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
10944 | 3000.00 | 2022-05-22 | 57 | 6 | 7 | Budget |
34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
2699 | 13062.00 | 2021-10-22 | 28 | 7 | 5 | Actual |
2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
32502 | 1275.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
33874 | 410.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
32683 | 491692.00 | 2024-02-21 | 4 | 7 | 4 | Actual |
25200 | 10710.00 | 2023-07-22 | 22 | 7 | 7 | Actual |
32919 | 24.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
32825 | 322.00 | 2024-02-21 | 89 | 1 | 6 | Actual |
9093 | 153797.00 | 2022-04-21 | 101 | 6 | 3 | Actual |
9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
1325 | 380.00 | 2021-09-21 | 67 | 1 | 4 | Budget |
24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
19152 | 384.42 | 2023-01-21 | 68 | 1 | 8 | Actual |
35370 | 8619.42 | 2024-04-21 | 61 | 1 | 8 | Actual |
13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
18679 | 43.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
28880 | 75493.66 | 2023-10-22 | 39 | 7 | 11 | Actual |
39009 | 210.34 | 2024-07-22 | 81 | 3 | 11 | Actual |
29533 | 396.00 | 2023-11-21 | 92 | 4 | 6 | Actual |
31247 | 12168.01 | 2023-12-22 | 32 | 7 | 12 | Actual |
7496 | 110.00 | 2022-02-21 | 89 | 6 | 6 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
29459 | 105.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
29109 | 60190.09 | 2023-10-22 | 29 | 7 | 13 | Actual |
3772 | 224.00 | 2021-11-21 | 72 | 6 | 5 | Actual |
12799 | 13323.00 | 2022-07-22 | 28 | 7 | 5 | Actual |
23158 | 15448.00 | 2023-05-22 | 8 | 7 | 7 | Actual |
4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
34425 | 33.74 | 2024-03-23 | 69 | 4 | 11 | Actual |
34901 | 163.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
30973 | 262.47 | 2023-12-22 | 73 | 1 | 11 | Actual |
5468 | 304.12 | 2021-12-22 | 89 | 1 | 8 | Actual |
34519 | 95957.87 | 2024-03-23 | 21 | 7 | 11 | Actual |
38271 | 251.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
38105 | 375636.26 | 2024-06-21 | 43 | 7 | 12 | Actual |
22832 | 78998.00 | 2023-05-22 | 56 | 6 | 5 | Actual |
5416 | 21794.00 | 2021-12-22 | 32 | 7 | 7 | Actual |
21841 | 194.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
23882 | 3752.00 | 2023-06-21 | 23 | 7 | 5 | Actual |
23782 | 44108.00 | 2023-06-21 | 14 | 7 | 4 | Actual |
27283 | 208.00 | 2023-09-21 | 89 | 6 | 6 | Actual |
28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
16176 | 240551.02 | 2022-10-22 | 13 | 7 | 8 | Actual |
7173 | 91.00 | 2022-02-21 | 97 | 6 | 5 | Actual |
35725 | 25.23 | 2024-04-21 | 71 | 2 | 12 | Actual |
36870 | 75.23 | 2024-05-22 | 66 | 2 | 12 | Actual |
32538 | 176.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
28545 | 15558.00 | 2023-10-22 | 20 | 7 | 7 | Actual |
9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
39344 | 380.21 | 2024-07-22 | 92 | 6 | 13 | Actual |
947 | 3840.55 | 2021-08-21 | 62 | 1 | 8 | Actual |
31284 | 82909.81 | 2023-12-22 | 12 | 2 | 13 | Actual |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
12385 | 320.00 | 2022-07-22 | 90 | 1 | 3 | Actual |
30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
39096 | 652.90 | 2024-07-22 | 80 | 6 | 11 | Actual |
35195 | 84.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
9787 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
9556 | 33.00 | 2022-04-21 | 69 | 3 | 6 | Actual |
24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
34193 | 146382.00 | 2024-03-23 | 13 | 7 | 7 | Actual |
21365 | 99.70 | 2023-03-24 | 81 | 2 | 11 | Actual |
14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
30644 | 144.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
16703 | 14721.00 | 2022-11-21 | 7 | 7 | 4 | Actual |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
9850 | 202.00 | 2022-04-21 | 73 | 6 | 7 | Actual |
35926 | 7880.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
8855 | 146.54 | 2022-03-24 | 67 | 2 | 8 | Actual |
23881 | 9088.00 | 2023-06-21 | 22 | 7 | 5 | Actual |
28648 | 267.75 | 2023-10-22 | 90 | 6 | 8 | Actual |
15983 | 31512.00 | 2022-10-22 | 40 | 7 | 6 | Actual |
15769 | 10701.00 | 2022-10-22 | 18 | 7 | 5 | Actual |
24064 | 47500.00 | 2023-06-21 | 99 | 6 | 6 | Actual |
16705 | 72970.00 | 2022-11-21 | 13 | 7 | 4 | Actual |
6807 | 164.00 | 2022-02-21 | 66 | 6 | 3 | Actual |
22444 | 80.55 | 2023-04-21 | 67 | 6 | 11 | Actual |
36832 | 13560.59 | 2024-05-22 | 38 | 7 | 11 | Actual |
13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
34976 | 39896.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
1888 | 116.00 | 2021-09-21 | 89 | 6 | 6 | Actual |
30656 | 151.00 | 2023-12-22 | 89 | 4 | 6 | Actual |
34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
7789 | 200.00 | 2022-02-21 | 66 | 6 | 8 | Budget |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
34553 | 31.61 | 2024-03-23 | 82 | 1 | 12 | Actual |
12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
28828 | 4054.03 | 2023-10-22 | 63 | 6 | 11 | Actual |
26487 | 222.04 | 2023-08-21 | 92 | 3 | 11 | Actual |
2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
29152 | 442.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
4481 | 18769.61 | 2021-11-21 | 33 | 7 | 8 | Actual |
15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
11124 | 16600.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
37413 | 16.00 | 2024-06-21 | 69 | 2 | 6 | Actual |
36697 | 352.89 | 2024-05-22 | 65 | 3 | 11 | Actual |
33248 | 30.55 | 2024-02-21 | 69 | 2 | 11 | Actual |
35596 | 112.46 | 2024-04-21 | 94 | 4 | 11 | Actual |
36044 | 81282.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
22207 | 6778.48 | 2023-04-21 | 61 | 1 | 8 | Actual |
7036 | 161453.00 | 2022-02-21 | 101 | 6 | 4 | Actual |
35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
26287 | 123042.77 | 2023-08-21 | 60 | 1 | 8 | Actual |
3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
38098 | 10712.66 | 2024-06-21 | 33 | 7 | 12 | Actual |
9352 | 272.00 | 2022-04-21 | 92 | 1 | 5 | Actual |
18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
36744 | -113.07 | 2024-05-22 | 91 | 4 | 11 | Actual |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
22462 | 230.55 | 2023-04-21 | 90 | 6 | 11 | Actual |
14197 | 13107.39 | 2022-08-21 | 20 | 7 | 8 | Actual |
16404 | 24.16 | 2022-10-22 | 65 | 1 | 12 | Actual |
36141 | 486.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
34459 | 164.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
16101 | 298.06 | 2022-10-22 | 89 | 1 | 8 | Actual |
19404 | 35859.94 | 2023-01-21 | 56 | 6 | 11 | Actual |
30551 | 649329.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
16806 | 3790.00 | 2022-11-21 | 23 | 7 | 5 | Actual |
2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
12087 | 100.00 | 2022-06-21 | 68 | 6 | 7 | Budget |
34964 | 143107.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
26095 | 204.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
2177 | 17318.07 | 2021-09-21 | 63 | 6 | 8 | Actual |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
24000 | 156.00 | 2023-06-21 | 89 | 4 | 6 | Actual |
26266 | 16076.00 | 2023-08-21 | 20 | 7 | 7 | Actual |
19573 | 38087.64 | 2023-01-21 | 35 | 7 | 12 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
27688 | 146.51 | 2023-09-21 | 78 | 6 | 11 | Actual |
37461 | 1352.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
34327 | 73682.76 | 2024-03-23 | 34 | 7 | 8 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
28270 | 37399.00 | 2023-10-22 | 40 | 7 | 5 | Actual |
4784 | 15209.00 | 2021-12-22 | 94 | 6 | 4 | Actual |
8116 | 280.00 | 2022-03-24 | 67 | 6 | 4 | Budget |
18386 | 3.95 | 2022-12-22 | 82 | 5 | 11 | Actual |
11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
36690 | -84.35 | 2024-05-22 | 91 | 2 | 11 | Actual |
13692 | 206172.00 | 2022-08-21 | 29 | 7 | 4 | Actual |
26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
38174 | 245.12 | 2024-06-21 | 72 | 6 | 13 | Actual |
6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
21498 | 3469.97 | 2023-03-24 | 8 | 7 | 11 | Actual |
24433 | 10.33 | 2023-06-21 | 85 | 5 | 11 | Actual |
27707 | 17371.30 | 2023-09-21 | 7 | 7 | 11 | Actual |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
6797 | 14800.00 | 2022-02-21 | 60 | 6 | 3 | Budget |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
34517 | 16743.62 | 2024-03-23 | 19 | 7 | 11 | Actual |
16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
2110 | 388.97 | 2021-09-21 | 94 | 1 | 8 | Actual |
9748 | 65987.00 | 2022-04-21 | 13 | 7 | 6 | Actual |
33153 | 50739.91 | 2024-02-21 | 60 | 6 | 8 | Actual |
2620 | 355.00 | 2021-10-22 | 92 | 1 | 5 | Actual |
22674 | 140394.00 | 2023-05-22 | 37 | 7 | 3 | Actual |
31017 | 50.76 | 2023-12-22 | 94 | 2 | 11 | Actual |
14407 | 2.89 | 2022-08-21 | 82 | 1 | 12 | Actual |
28974 | 595.00 | 2023-10-22 | 97 | 6 | 12 | Actual |
37764 | 181237.79 | 2024-06-21 | 13 | 7 | 8 | Actual |
30860 | 170.78 | 2023-12-22 | 82 | 1 | 8 | Actual |
25738 | 362.00 | 2023-08-21 | 90 | 6 | 3 | Actual |
31830 | 141.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
31799 | 272.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
8090 | -262.00 | 2022-03-24 | 91 | 1 | 4 | Actual |
8242 | 15991.00 | 2022-03-24 | 57 | 6 | 5 | Actual |
25281 | 432.91 | 2023-07-22 | 65 | 6 | 8 | Actual |
28975 | 35000.00 | 2023-10-22 | 99 | 6 | 12 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
3274 | -121.64 | 2021-10-22 | 91 | 2 | 8 | Actual |
17404 | 70951.02 | 2022-11-21 | 101 | 6 | 11 | Actual |
25278 | 4602.68 | 2023-07-22 | 61 | 6 | 8 | Actual |
39356 | 4332.91 | 2024-07-22 | 18 | 7 | 13 | Actual |
26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
1842 | 9600.00 | 2021-09-21 | 57 | 6 | 6 | Budget |
21977 | 125.00 | 2023-04-21 | 68 | 3 | 6 | Actual |
1613 | 196.00 | 2021-09-21 | 73 | 1 | 6 | Actual |
33344 | 340.13 | 2024-02-21 | 81 | 6 | 11 | Actual |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
29217 | 207.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
12079 | 12135.00 | 2022-06-21 | 63 | 6 | 7 | Actual |
39374 | 1094856.04 | 2024-07-22 | 43 | 7 | 13 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
4694 | 400.00 | 2021-12-22 | 73 | 1 | 4 | Budget |
30529 | 15812.00 | 2023-12-22 | 8 | 7 | 5 | Actual |
37292 | 405.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
11227 | 221.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
11071 | 376.85 | 2022-05-22 | 90 | 1 | 8 | Actual |
15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
35008 | 495.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
16417 | 2.89 | 2022-10-22 | 82 | 1 | 12 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
30439 | 151354.00 | 2023-12-22 | 15 | 7 | 4 | Actual |
37766 | 265816.64 | 2024-06-21 | 15 | 7 | 8 | Actual |
26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
27943 | 11385.67 | 2023-09-21 | 7 | 7 | 13 | Actual |
5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
36503 | 6123.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
8521 | 1420.00 | 2022-03-24 | 61 | 5 | 6 | Actual |
7183 | 98949.00 | 2022-02-21 | 15 | 7 | 5 | Actual |
37264 | 162577.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
9417 | 443369.00 | 2022-04-21 | 4 | 7 | 5 | Actual |
35498 | 300.76 | 2024-04-21 | 73 | 1 | 11 | Actual |
19154 | 173.81 | 2023-01-21 | 71 | 1 | 8 | Actual |
22795 | 32613.00 | 2023-05-22 | 38 | 7 | 4 | Actual |
18310 | 23.10 | 2022-12-22 | 89 | 2 | 11 | Actual |
24929 | 1461.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
27506 | 44262.51 | 2023-09-21 | 7 | 7 | 8 | Actual |
2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
34180 | 180.00 | 2024-03-23 | 89 | 6 | 7 | Actual |
20848 | 294.00 | 2023-03-24 | 94 | 1 | 5 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
36421 | 177986.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
14206 | 26236.42 | 2022-08-21 | 33 | 7 | 8 | Actual |
34968 | 85573.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
38419 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
22570 | 22110.75 | 2023-04-21 | 21 | 7 | 12 | Actual |
31977 | 220.78 | 2024-01-21 | 71 | 1 | 8 | Actual |
30490 | 9785.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
30517 | 229.00 | 2023-12-22 | 89 | 6 | 5 | Actual |
25636 | 3223.16 | 2023-07-22 | 22 | 7 | 12 | Actual |
31759 | 652.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
32645 | 124453.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
26515 | 50.76 | 2023-08-21 | 94 | 4 | 11 | Actual |
31108 | 27000.00 | 2023-12-22 | 99 | 6 | 11 | Actual |
22857 | 216.00 | 2023-05-22 | 90 | 6 | 5 | Actual |
24645 | -399.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
24665 | 1339.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
8378 | 850.00 | 2022-03-24 | 61 | 2 | 6 | Budget |
8524 | 241.00 | 2022-03-24 | 65 | 5 | 6 | Actual |
6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
2294 | 244.00 | 2021-10-22 | 89 | 1 | 3 | Actual |
18280 | 55.02 | 2022-12-22 | 85 | 1 | 11 | Actual |
11206 | 25512.16 | 2022-05-22 | 32 | 7 | 8 | Actual |
5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
15524 | 220.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
27027 | 44833.00 | 2023-09-21 | 40 | 7 | 4 | Actual |
1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
9411 | 29940.00 | 2022-04-21 | 94 | 6 | 5 | Actual |
16954 | 5.00 | 2022-11-21 | 96 | 5 | 6 | Actual |
39017 | -96.05 | 2024-07-22 | 91 | 3 | 11 | Actual |
14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
20671 | 9.00 | 2023-03-24 | 96 | 6 | 3 | Actual |
13694 | 32049.00 | 2022-08-21 | 32 | 7 | 4 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
26163 | 320272.00 | 2023-08-21 | 6 | 7 | 6 | Actual |
5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
925 | 3367.00 | 2021-08-21 | 23 | 7 | 7 | Actual |
15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
31257 | 7587.07 | 2023-12-22 | 100 | 7 | 12 | Actual |
6173 | 104.00 | 2022-01-21 | 90 | 2 | 6 | Actual |
37639 | 761544.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
30829 | 33870.00 | 2023-12-22 | 24 | 7 | 7 | Actual |
35011 | 358.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
7177 | 80042.00 | 2022-02-21 | 4 | 7 | 5 | Actual |
5539 | 20901.47 | 2021-12-22 | 63 | 6 | 8 | Actual |
25618 | 117.78 | 2023-07-22 | 90 | 6 | 12 | Actual |
21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
5268 | 30604.00 | 2021-12-22 | 19 | 7 | 6 | Actual |
34932 | 429.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
34421 | 328.42 | 2024-03-23 | 65 | 4 | 11 | Actual |
19559 | 1114.61 | 2023-01-21 | 15 | 7 | 12 | Actual |
16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
17204 | 1032941.54 | 2022-11-21 | 4 | 7 | 8 | Actual |
22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
28178 | 870766.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
32018 | 222.30 | 2024-01-21 | 89 | 2 | 8 | Actual |
35210 | 230.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
26718 | 22.30 | 2023-08-21 | 82 | 1 | 13 | Actual |
16379 | 62574.27 | 2022-10-22 | 15 | 7 | 11 | Actual |
32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
1909 | 8321.00 | 2021-09-21 | 22 | 7 | 6 | Actual |
6870 | 26640.00 | 2022-02-21 | 33 | 7 | 3 | Actual |
12579 | 9294.00 | 2022-07-22 | 52 | 6 | 4 | Actual |
33319 | 157.15 | 2024-02-21 | 92 | 4 | 11 | Actual |
18249 | 78352.54 | 2022-12-22 | 31 | 7 | 8 | Actual |
2180 | 200.00 | 2021-09-21 | 66 | 6 | 8 | Budget |
3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
16695 | 324.00 | 2022-11-21 | 92 | 6 | 4 | Actual |
4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
17102 | 25696.00 | 2022-11-21 | 33 | 7 | 7 | Actual |
4271 | 11739.00 | 2021-11-21 | 94 | 6 | 7 | Actual |
12529 | 4.00 | 2022-07-22 | 96 | 7 | 3 | Actual |
23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
21515 | 41507.92 | 2023-03-24 | 35 | 7 | 11 | Actual |
25232 | 1051.10 | 2023-07-22 | 81 | 1 | 8 | Actual |
37476 | 29.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
2641 | 364.00 | 2021-10-22 | 66 | 6 | 5 | Actual |
4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
28457 | 29350.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
16791 | 679.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
31053 | 29.48 | 2023-12-22 | 69 | 4 | 11 | Actual |
19104 | 74.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
5100 | 302.00 | 2021-12-22 | 92 | 3 | 6 | Actual |
2115 | 1500.00 | 2021-09-21 | 61 | 2 | 8 | Budget |
32063 | 46054.97 | 2024-01-21 | 7 | 7 | 8 | Actual |
18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
11729 | 332.00 | 2022-06-21 | 92 | 1 | 6 | Actual |
4405 | 166900.00 | 2021-11-21 | 56 | 6 | 8 | Budget |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
25777 | 1250.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
28026 | 445.00 | 2023-10-22 | 90 | 6 | 3 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
26230 | 851.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
13855 | 1435923.00 | 2022-08-21 | 10 | 3 | 6 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
37231 | 928.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
31344 | 12500.00 | 2023-12-22 | 99 | 6 | 13 | Actual |
9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
33444 | 42.25 | 2024-02-21 | 54 | 6 | 12 | Actual |
21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
24868 | 3728.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
18933 | 218.00 | 2023-01-21 | 89 | 3 | 6 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
13672 | 31119.00 | 2022-08-21 | 94 | 6 | 4 | Actual |
2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
17275 | 72.04 | 2022-11-21 | 81 | 2 | 11 | Actual |
16735 | 215.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
32686 | 14629.00 | 2024-02-21 | 8 | 7 | 4 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
23806 | 3893.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
1752 | 100.00 | 2021-09-21 | 68 | 4 | 6 | Budget |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
15163 | 48429.26 | 2022-09-21 | 63 | 6 | 8 | Actual |
5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
16030 | 3000.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
19363 | 108.21 | 2023-01-21 | 81 | 4 | 11 | Actual |
38613 | 190.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
38931 | 194424.40 | 2024-07-22 | 35 | 7 | 8 | Actual |
5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
31254 | 13262.71 | 2023-12-22 | 40 | 7 | 12 | Actual |
26304 | 542.00 | 2023-08-21 | 83 | 1 | 8 | Actual |
27438 | 14.00 | 2023-09-21 | 96 | 1 | 8 | Actual |
24635 | 398.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
29057 | 6.00 | 2023-10-22 | 96 | 2 | 13 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
4791 | 385046.00 | 2021-12-22 | 6 | 7 | 4 | Actual |
34048 | 78.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
16449 | 37.99 | 2022-10-22 | 89 | 2 | 12 | Actual |
9060 | 161.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
35059 | 47217.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
8586 | 100.00 | 2022-03-24 | 67 | 6 | 6 | Budget |
26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
25731 | 608.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
22654 | 542624.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
23157 | 22678.00 | 2023-05-22 | 7 | 7 | 7 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
13786 | 16980.00 | 2022-08-21 | 28 | 7 | 5 | Actual |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
865 | 2347.00 | 2021-08-21 | 63 | 6 | 7 | Actual |
7143 | 300.00 | 2022-02-21 | 73 | 6 | 5 | Budget |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
33575 | 397.75 | 2024-02-21 | 73 | 6 | 13 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
7113 | 25181.00 | 2022-02-21 | 12 | 2 | 5 | Actual |
19436 | 27000.00 | 2023-01-21 | 99 | 6 | 11 | Actual |
7540 | 820.00 | 2022-02-21 | 65 | 1 | 7 | Actual |
24167 | 11361.00 | 2023-06-21 | 20 | 7 | 7 | Actual |
37250 | 432.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
2046 | 8835.00 | 2021-09-21 | 20 | 7 | 7 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
38339 | 145.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
16314 | 20.97 | 2022-10-22 | 67 | 5 | 11 | Actual |
22844 | 351.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
11411 | 550.00 | 2022-06-21 | 66 | 1 | 4 | Budget |
38801 | 76723.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
37379 | 25290.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
19292 | 7.00 | 2023-01-21 | 96 | 1 | 11 | Actual |
37599 | -365.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
17076 | 213.00 | 2022-11-21 | 90 | 6 | 7 | Actual |
3691 | 44341.00 | 2021-11-21 | 37 | 7 | 4 | Actual |
23539 | 15.65 | 2023-05-22 | 67 | 6 | 12 | Actual |
25939 | 68.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
10855 | 319.00 | 2022-05-22 | 92 | 6 | 6 | Actual |
31035 | 33.74 | 2023-12-22 | 82 | 3 | 11 | Actual |
26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
7396 | 8700.00 | 2022-02-21 | 60 | 5 | 6 | Budget |
15243 | -162.00 | 2022-09-21 | 91 | 1 | 11 | Actual |
37228 | 5097.00 | 2024-06-21 | 62 | 6 | 4 | Actual |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
4293 | 40825.00 | 2021-11-21 | 31 | 7 | 7 | Actual |
16395 | 9699.88 | 2022-10-22 | 38 | 7 | 11 | Actual |
11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
3294 | 298.06 | 2021-10-22 | 65 | 6 | 8 | Actual |
18962 | 225.00 | 2023-01-21 | 92 | 4 | 6 | Actual |
9101 | 13720.00 | 2022-04-21 | 18 | 7 | 3 | Actual |
32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
21553 | 360.34 | 2023-03-24 | 57 | 6 | 12 | Actual |
38643 | 17.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
17195 | 160.18 | 2022-11-21 | 89 | 6 | 8 | Actual |
15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
26576 | 1881.65 | 2023-08-21 | 94 | 6 | 11 | Actual |
2563 | 160116.00 | 2021-10-22 | 29 | 7 | 4 | Actual |
35674 | 9342.42 | 2024-04-21 | 24 | 7 | 11 | Actual |
27868 | 22.30 | 2023-09-21 | 82 | 1 | 13 | Actual |
12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
19160 | 1925.36 | 2023-01-21 | 80 | 1 | 8 | Actual |
2675 | 175.00 | 2021-10-22 | 89 | 6 | 5 | Actual |
17180 | 45.02 | 2022-11-21 | 69 | 6 | 8 | Actual |
7446 | 6752.00 | 2022-02-21 | 53 | 6 | 6 | Actual |
25996 | 168.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
30695 | 5362.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
37353 | 15394.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
1687 | 135.00 | 2021-09-21 | 92 | 2 | 6 | Actual |
38938 | 29686.48 | 2024-07-22 | 100 | 7 | 8 | Actual |
26570 | 43.31 | 2023-08-21 | 85 | 6 | 11 | Actual |
39371 | 10968.12 | 2024-07-22 | 38 | 7 | 13 | Actual |
15011 | 895.00 | 2022-09-21 | 66 | 1 | 7 | Actual |
33834 | 804717.00 | 2024-03-23 | 46 | 7 | 4 | Actual |
5866 | 10200.00 | 2022-01-21 | 63 | 6 | 4 | Budget |
11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
2976 | 42.00 | 2021-10-22 | 71 | 6 | 6 | Actual |
16073 | 132085.00 | 2022-10-22 | 37 | 7 | 7 | Actual |
29300 | -222.00 | 2023-11-21 | 91 | 6 | 4 | Actual |
6752 | 200.00 | 2022-02-21 | 67 | 1 | 3 | Budget |
4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
5932 | 21951.00 | 2022-01-21 | 33 | 7 | 4 | Actual |
18244 | 11592.21 | 2022-12-22 | 22 | 7 | 8 | Actual |
8572 | 6244.00 | 2022-03-24 | 57 | 6 | 6 | Actual |
19349 | 823.11 | 2023-01-21 | 61 | 4 | 11 | Actual |
37069 | 10936.54 | 2024-05-22 | 40 | 7 | 13 | Actual |
36140 | 970.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
34035 | 13035.00 | 2024-03-23 | 60 | 5 | 6 | Actual |
24213 | 278235.05 | 2023-06-21 | 12 | 2 | 8 | Actual |
2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
36932 | 5557.25 | 2024-05-22 | 8 | 7 | 12 | Actual |
5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
5800 | 72.00 | 2022-01-21 | 94 | 7 | 3 | Actual |
10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
6464 | 596.00 | 2022-01-21 | 54 | 6 | 7 | Actual |
10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
30815 | 803810.00 | 2023-12-22 | 101 | 6 | 7 | Actual |
24821 | 196260.00 | 2023-07-22 | 29 | 7 | 4 | Actual |
8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
29035 | 885.48 | 2023-10-22 | 65 | 2 | 13 | Actual |
35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
33663 | 231.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
4732 | 134367.00 | 2021-12-22 | 56 | 6 | 4 | Actual |
33429 | 112.46 | 2024-02-21 | 80 | 2 | 12 | Actual |
9543 | 26780.00 | 2022-04-21 | 60 | 3 | 6 | Actual |
29469 | 170.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
33505 | 305535.23 | 2024-02-21 | 46 | 7 | 12 | Actual |
2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
32284 | 74909.60 | 2024-01-21 | 39 | 7 | 11 | Actual |
16332 | -26.90 | 2022-10-22 | 91 | 5 | 11 | Actual |
25709 | 25579.00 | 2023-08-21 | 52 | 6 | 3 | Actual |
17105 | 97615.00 | 2022-11-21 | 37 | 7 | 7 | Actual |
26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
8482 | 148.00 | 2022-03-24 | 67 | 4 | 6 | Actual |
35963 | 332.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
31578 | 49515.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
16674 | 266.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
34988 | 4772.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
36069 | 462.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
10828 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
12480 | 29863.00 | 2022-07-22 | 40 | 7 | 3 | Actual |
35679 | 10916.92 | 2024-04-21 | 33 | 7 | 11 | Actual |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
14943 | 23235.00 | 2022-09-21 | 52 | 6 | 6 | Actual |
34202 | 32615.00 | 2024-03-23 | 24 | 7 | 7 | Actual |
6427 | 90.00 | 2022-01-21 | 71 | 1 | 7 | Budget |
37129 | 343.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
21338 | 18.84 | 2023-03-24 | 82 | 1 | 11 | Actual |
4626 | 30181.00 | 2021-12-22 | 40 | 7 | 3 | Actual |
1371 | 21840.00 | 2021-09-21 | 60 | 6 | 4 | Actual |
30557 | 315.00 | 2023-12-22 | 65 | 1 | 6 | Actual |
12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
33221 | 109.27 | 2024-02-21 | 71 | 1 | 11 | Actual |
12031 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
27755 | 174.17 | 2023-09-21 | 90 | 1 | 12 | Actual |
Generated 2024-09-20 07:34:27.509 UTC