[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 3250 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
34678 | 132.83 | 2024-03-23 | 89 | 1 | 13 | Actual |
5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
28547 | 14830.00 | 2023-10-22 | 22 | 7 | 7 | Actual |
7039 | 448804.00 | 2022-02-21 | 6 | 7 | 4 | Actual |
32471 | 434207.59 | 2024-01-21 | 6 | 7 | 13 | Actual |
30872 | 40563.96 | 2023-12-22 | 60 | 2 | 8 | Actual |
8898 | 346200.00 | 2022-03-24 | 56 | 6 | 8 | Budget |
34688 | 287.22 | 2024-03-23 | 66 | 2 | 13 | Actual |
2556 | 34976.00 | 2021-10-22 | 19 | 7 | 4 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
6343 | 90.00 | 2022-01-21 | 68 | 6 | 6 | Budget |
34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
15978 | 31149.00 | 2022-10-22 | 34 | 7 | 6 | Actual |
27842 | 9182.85 | 2023-09-21 | 33 | 7 | 12 | Actual |
8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
13358 | 182.90 | 2022-07-22 | 78 | 2 | 8 | Actual |
10751 | 7.00 | 2022-05-22 | 96 | 4 | 6 | Actual |
36688 | 70.97 | 2024-05-22 | 89 | 2 | 11 | Actual |
32371 | 10814.79 | 2024-01-21 | 33 | 7 | 12 | Actual |
4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
3841 | 280.00 | 2021-11-21 | 65 | 1 | 6 | Budget |
34417 | 6.00 | 2024-03-23 | 96 | 3 | 11 | Actual |
21526 | 33.74 | 2023-03-24 | 65 | 1 | 12 | Actual |
38605 | 349.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
19214 | 34.42 | 2023-01-21 | 69 | 6 | 8 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
30747 | 37628.00 | 2023-12-22 | 40 | 7 | 6 | Actual |
16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
24497 | 13868.04 | 2023-06-21 | 34 | 7 | 11 | Actual |
36922 | -156.68 | 2024-05-22 | 91 | 6 | 12 | Actual |
7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
11002 | 629580.00 | 2022-05-22 | 6 | 7 | 7 | Actual |
33247 | 100.76 | 2024-02-21 | 68 | 2 | 11 | Actual |
38294 | 90186.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
14216 | 440742.08 | 2022-08-21 | 46 | 7 | 8 | Actual |
13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
34843 | 43278.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
21376 | 3.00 | 2023-03-24 | 96 | 2 | 11 | Actual |
38229 | 281.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
38800 | 16595.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
23794 | 31719.00 | 2023-06-21 | 32 | 7 | 4 | Actual |
30435 | 23488.00 | 2023-12-22 | 7 | 7 | 4 | Actual |
32578 | 329388.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
20594 | 1344.40 | 2023-02-21 | 23 | 7 | 12 | Actual |
3168 | 17597.00 | 2021-10-22 | 24 | 7 | 7 | Actual |
36391 | 359.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
36042 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
21807 | 12118.00 | 2023-04-21 | 22 | 7 | 4 | Actual |
6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
39360 | 3680.27 | 2024-07-22 | 22 | 7 | 13 | Actual |
23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
11511 | 8.00 | 2022-06-21 | 96 | 6 | 4 | Actual |
21196 | 33140.00 | 2023-03-24 | 38 | 7 | 7 | Actual |
38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
5102 | 9.00 | 2021-12-22 | 96 | 3 | 6 | Actual |
23300 | 157726.54 | 2023-05-22 | 43 | 7 | 8 | Actual |
7543 | 550.00 | 2022-02-21 | 66 | 1 | 7 | Budget |
28371 | 25.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
3847 | 135.00 | 2021-11-21 | 68 | 1 | 6 | Actual |
2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
27475 | 52897.52 | 2023-09-21 | 63 | 6 | 8 | Actual |
31575 | 73411.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
7676 | 3819.33 | 2022-02-21 | 61 | 1 | 8 | Actual |
27564 | 162.46 | 2023-09-21 | 66 | 2 | 11 | Actual |
6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
26009 | 18.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
32454 | 183.71 | 2024-01-21 | 78 | 6 | 13 | Actual |
38451 | 730.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
18701 | 3314.00 | 2023-01-21 | 53 | 6 | 4 | Actual |
27515 | 16051.38 | 2023-09-21 | 22 | 7 | 8 | Actual |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
28988 | 4552.97 | 2023-10-22 | 22 | 7 | 12 | Actual |
35739 | 75.23 | 2024-04-21 | 90 | 2 | 12 | Actual |
31209 | 409.28 | 2023-12-22 | 73 | 6 | 12 | Actual |
17104 | 106434.00 | 2022-11-21 | 35 | 7 | 7 | Actual |
24150 | 237.00 | 2023-06-21 | 90 | 6 | 7 | Actual |
9146 | 36.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
36606 | 47276.20 | 2024-05-22 | 94 | 6 | 8 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
37600 | 608.00 | 2024-06-21 | 92 | 1 | 7 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
38695 | 532.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
29145 | -576.00 | 2023-11-21 | 91 | 1 | 3 | Actual |
34616 | 197.57 | 2024-03-23 | 83 | 6 | 12 | Actual |
6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
15090 | 24727.00 | 2022-09-21 | 33 | 7 | 7 | Actual |
2948 | 156.00 | 2021-10-22 | 92 | 5 | 6 | Actual |
4398 | 261.69 | 2021-11-21 | 94 | 2 | 8 | Actual |
20757 | 109974.00 | 2023-03-24 | 12 | 2 | 4 | Actual |
19512 | 5.01 | 2023-01-21 | 85 | 2 | 12 | Actual |
25884 | 78305.00 | 2023-08-21 | 31 | 7 | 4 | Actual |
31185 | 35.87 | 2023-12-22 | 85 | 2 | 12 | Actual |
23960 | 21.00 | 2023-06-21 | 69 | 3 | 6 | Actual |
39237 | 30817.29 | 2024-07-22 | 14 | 7 | 12 | Actual |
26977 | 352.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
13164 | 200.00 | 2022-07-22 | 74 | 1 | 7 | Budget |
15207 | 187727.31 | 2022-09-21 | 29 | 7 | 8 | Actual |
11200 | 8828.52 | 2022-05-22 | 22 | 7 | 8 | Actual |
27721 | 88935.39 | 2023-09-21 | 31 | 7 | 11 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
17751 | 33900.00 | 2022-12-22 | 34 | 7 | 4 | Actual |
21445 | 52.89 | 2023-03-24 | 80 | 5 | 11 | Actual |
22657 | 89533.00 | 2023-05-22 | 13 | 7 | 3 | Actual |
29032 | 43579.26 | 2023-10-22 | 60 | 2 | 13 | Actual |
15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
5423 | 20904.00 | 2021-12-22 | 40 | 7 | 7 | Actual |
34209 | 139264.00 | 2024-03-23 | 35 | 7 | 7 | Actual |
16915 | 267.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
20640 | 265.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
37168 | 188.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
38311 | 105173.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
18305 | 5.01 | 2022-12-22 | 82 | 2 | 11 | Actual |
13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
9593 | 1134.00 | 2022-04-21 | 62 | 4 | 6 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
19669 | 37583.00 | 2023-02-21 | 40 | 7 | 3 | Actual |
23866 | 9.00 | 2023-06-21 | 96 | 6 | 5 | Actual |
20995 | 12.00 | 2023-03-24 | 96 | 3 | 6 | Actual |
37550 | 11476.00 | 2024-06-21 | 7 | 7 | 6 | Actual |
36251 | 526.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
9027 | 440.00 | 2022-04-21 | 92 | 1 | 3 | Actual |
32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
35757 | 111.40 | 2024-04-21 | 71 | 6 | 12 | Actual |
25936 | 619.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
24428 | 56.08 | 2023-06-21 | 80 | 5 | 11 | Actual |
36025 | 132.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
18444 | 44538.82 | 2022-12-22 | 21 | 7 | 11 | Actual |
22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
33014 | 443.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
32488 | 7655.78 | 2024-01-21 | 33 | 7 | 13 | Actual |
8792 | 39702.00 | 2022-03-24 | 39 | 7 | 7 | Actual |
30449 | 77506.00 | 2023-12-22 | 31 | 7 | 4 | Actual |
14340 | 14.59 | 2022-08-21 | 71 | 6 | 11 | Actual |
12018 | 1793.00 | 2022-06-21 | 62 | 1 | 7 | Actual |
7807 | 100.00 | 2022-02-21 | 78 | 6 | 8 | Budget |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
32074 | 32242.59 | 2024-01-21 | 24 | 7 | 8 | Actual |
30779 | 56266.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
16025 | 591.00 | 2022-10-22 | 66 | 6 | 7 | Actual |
6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
7107 | 127.00 | 2022-02-21 | 89 | 1 | 5 | Actual |
13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
4096 | 100.00 | 2021-11-21 | 67 | 6 | 6 | Budget |
5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
26542 | 10.33 | 2023-08-21 | 94 | 5 | 11 | Actual |
11731 | 8.00 | 2022-06-21 | 96 | 1 | 6 | Actual |
9247 | 384.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
33646 | -468.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
12091 | 1820.00 | 2022-06-21 | 72 | 6 | 7 | Actual |
23532 | 1768.88 | 2023-05-22 | 56 | 6 | 12 | Actual |
17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
9518 | 80.00 | 2022-04-21 | 78 | 2 | 6 | Budget |
21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
7308 | 280.00 | 2022-02-21 | 65 | 3 | 6 | Budget |
30569 | 344.00 | 2023-12-22 | 81 | 1 | 6 | Actual |
6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
8496 | 100.00 | 2022-03-24 | 78 | 4 | 6 | Actual |
11275 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
15338 | 141.19 | 2022-09-21 | 65 | 6 | 11 | Actual |
14185 | 1857.00 | 2022-08-21 | 97 | 6 | 8 | Actual |
16149 | 82.90 | 2022-10-22 | 71 | 6 | 8 | Actual |
19049 | 27465.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
5945 | 3100.00 | 2022-01-21 | 61 | 1 | 5 | Budget |
9224 | 2293.00 | 2022-04-21 | 57 | 6 | 4 | Actual |
22563 | 243.32 | 2023-04-21 | 8 | 7 | 12 | Actual |
18114 | 1406941.00 | 2022-12-22 | 4 | 7 | 7 | Actual |
27857 | 141.61 | 2023-09-21 | 67 | 1 | 13 | Actual |
9706 | 23.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
3040 | 6220.00 | 2021-10-22 | 46 | 7 | 6 | Actual |
9766 | 24312.00 | 2022-04-21 | 38 | 7 | 6 | Actual |
7457 | 4389.00 | 2022-02-21 | 63 | 6 | 6 | Actual |
22648 | 14372.00 | 2023-05-22 | 94 | 6 | 3 | Actual |
37953 | -159.88 | 2024-06-21 | 91 | 6 | 11 | Actual |
4146 | 30604.00 | 2021-11-21 | 19 | 7 | 6 | Actual |
7515 | 10084.00 | 2022-02-21 | 20 | 7 | 6 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
11087 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
17099 | 161316.00 | 2022-11-21 | 29 | 7 | 7 | Actual |
31732 | 4.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
7846 | 17725.65 | 2022-02-21 | 24 | 7 | 8 | Actual |
12391 | 5483.00 | 2022-07-22 | 52 | 6 | 3 | Actual |
34632 | 5267.88 | 2024-03-23 | 8 | 7 | 12 | Actual |
25879 | 16948.00 | 2023-08-21 | 22 | 7 | 4 | Actual |
8053 | 650.00 | 2022-03-24 | 65 | 1 | 4 | Budget |
11188 | 415890.65 | 2022-05-22 | 101 | 6 | 8 | Actual |
36896 | 58039.07 | 2024-05-22 | 56 | 6 | 12 | Actual |
9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
25836 | 48510.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
12252 | 6000.00 | 2022-06-21 | 53 | 6 | 8 | Budget |
36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
26701 | 7754.10 | 2023-08-21 | 100 | 7 | 12 | Actual |
11551 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
26886 | 17002.00 | 2023-09-21 | 7 | 7 | 3 | Actual |
18351 | 22.04 | 2022-12-22 | 71 | 4 | 11 | Actual |
36553 | 255.63 | 2024-05-22 | 68 | 2 | 8 | Actual |
3571 | 65.00 | 2021-11-21 | 69 | 1 | 4 | Actual |
35533 | 24.16 | 2024-04-21 | 82 | 2 | 11 | Actual |
21146 | 704.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
30811 | 64507.00 | 2023-12-22 | 94 | 6 | 7 | Actual |
2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
34976 | 39896.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
36817 | 5255.11 | 2024-05-22 | 18 | 7 | 11 | Actual |
14140 | 38.96 | 2022-08-21 | 82 | 2 | 8 | Actual |
20711 | 96.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
28907 | 157.15 | 2023-10-22 | 90 | 1 | 12 | Actual |
27183 | 167.00 | 2023-09-21 | 68 | 3 | 6 | Actual |
14455 | 5.01 | 2022-08-21 | 69 | 6 | 12 | Actual |
22569 | 3680.61 | 2023-04-21 | 20 | 7 | 12 | Actual |
20607 | -64951.88 | 2023-02-21 | 43 | 7 | 12 | Actual |
9220 | 4128.00 | 2022-04-21 | 53 | 6 | 4 | Actual |
5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
28791 | 120.97 | 2023-10-22 | 94 | 4 | 11 | Actual |
7995 | 55483.00 | 2022-03-24 | 39 | 7 | 3 | Actual |
8202 | 56.00 | 2022-03-24 | 71 | 1 | 5 | Actual |
18172 | 3514.78 | 2022-12-22 | 62 | 2 | 8 | Actual |
5147 | 164.00 | 2021-12-22 | 92 | 4 | 6 | Actual |
24247 | 3414.78 | 2023-06-21 | 62 | 6 | 8 | Actual |
22952 | 390.00 | 2023-05-22 | 66 | 3 | 6 | Actual |
32235 | 190.12 | 2024-01-21 | 67 | 6 | 11 | Actual |
18770 | 155.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
17858 | 157.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
33351 | 181.61 | 2024-02-21 | 90 | 6 | 11 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
13003 | 7.00 | 2022-07-22 | 96 | 4 | 6 | Actual |
39367 | 9085.63 | 2024-07-22 | 33 | 7 | 13 | Actual |
33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
1196 | 313.00 | 2021-09-21 | 66 | 6 | 3 | Actual |
24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
828 | 227.00 | 2021-08-21 | 78 | 1 | 7 | Actual |
32792 | 72812.00 | 2024-02-21 | 31 | 7 | 5 | Actual |
15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
14015 | 945.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
29068 | 281.96 | 2023-10-22 | 66 | 6 | 13 | Actual |
34088 | 200.00 | 2024-03-23 | 89 | 6 | 6 | Actual |
11999 | 18991.00 | 2022-06-21 | 24 | 7 | 6 | Actual |
3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
27065 | 24740.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
13224 | 300.00 | 2022-07-22 | 73 | 6 | 7 | Budget |
6411 | 16000.00 | 2022-01-21 | 100 | 7 | 6 | Actual |
36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
13295 | 200.00 | 2022-07-22 | 67 | 1 | 8 | Budget |
8581 | 369.00 | 2022-03-24 | 65 | 6 | 6 | Actual |
4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
23624 | 11542.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
15462 | 3245.50 | 2022-09-21 | 15 | 7 | 12 | Actual |
16499 | 3256.14 | 2022-10-22 | 22 | 7 | 12 | Actual |
16295 | 61.40 | 2022-10-22 | 78 | 4 | 11 | Actual |
27951 | 63811.21 | 2023-09-21 | 21 | 7 | 13 | Actual |
12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
25320 | 11592.21 | 2023-07-22 | 22 | 7 | 8 | Actual |
31397 | -570.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
16693 | 243.00 | 2022-11-21 | 90 | 6 | 4 | Actual |
16453 | 2.00 | 2022-10-22 | 96 | 2 | 12 | Actual |
8435 | 100.00 | 2022-03-24 | 67 | 3 | 6 | Budget |
16277 | 93.31 | 2022-10-22 | 90 | 3 | 11 | Actual |
38071 | 199.70 | 2024-06-21 | 89 | 6 | 12 | Actual |
32828 | 660.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
5477 | 1900.00 | 2021-12-22 | 61 | 2 | 8 | Budget |
4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
35391 | 614.73 | 2024-04-21 | 90 | 1 | 8 | Actual |
33892 | 397.00 | 2024-03-23 | 90 | 6 | 5 | Actual |
13046 | 157.00 | 2022-07-22 | 90 | 5 | 6 | Actual |
37958 | 27000.00 | 2024-06-21 | 99 | 6 | 11 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
16175 | 35636.59 | 2022-10-22 | 8 | 7 | 8 | Actual |
18337 | 64.59 | 2022-12-22 | 89 | 3 | 11 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
33157 | 570.79 | 2024-02-21 | 65 | 6 | 8 | Actual |
12130 | 14239.00 | 2022-06-21 | 8 | 7 | 7 | Actual |
10906 | 100.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
15475 | 1093.33 | 2022-09-21 | 34 | 7 | 12 | Actual |
8164 | 71903.00 | 2022-03-24 | 15 | 7 | 4 | Actual |
31198 | 36800.38 | 2023-12-22 | 60 | 6 | 12 | Actual |
31453 | 36442.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
15084 | 4378.00 | 2022-09-21 | 23 | 7 | 7 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
18633 | 65396.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
34165 | 84.00 | 2024-03-23 | 69 | 6 | 7 | Actual |
31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
36853 | 274.17 | 2024-05-22 | 81 | 1 | 12 | Actual |
33840 | 492.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
25698 | 293.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
39018 | 162.46 | 2024-07-22 | 92 | 3 | 11 | Actual |
37174 | 137.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
38193 | 17000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
38474 | 468.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
36047 | 1634.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
6531 | 133757.00 | 2022-01-21 | 15 | 7 | 7 | Actual |
38134 | 78330.78 | 2024-06-21 | 12 | 2 | 13 | Actual |
26415 | 22.04 | 2023-08-21 | 69 | 1 | 11 | Actual |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
25643 | 6853.01 | 2023-07-22 | 33 | 7 | 12 | Actual |
19263 | 1423090.74 | 2023-01-21 | 43 | 7 | 8 | Actual |
926 | 19165.00 | 2021-08-21 | 24 | 7 | 7 | Actual |
38210 | 54768.94 | 2024-06-21 | 29 | 7 | 13 | Actual |
32126 | 116.72 | 2024-01-21 | 73 | 2 | 11 | Actual |
16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
32037 | 70.78 | 2024-01-21 | 69 | 6 | 8 | Actual |
12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
19328 | 10.33 | 2023-01-21 | 69 | 3 | 11 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
24030 | 6.00 | 2023-06-21 | 96 | 5 | 6 | Actual |
3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
26656 | 57.14 | 2023-08-21 | 77 | 6 | 12 | Actual |
1054 | 243.51 | 2021-08-21 | 65 | 6 | 8 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
24817 | 12363.00 | 2023-07-22 | 22 | 7 | 4 | Actual |
2813 | 2660.00 | 2021-10-22 | 61 | 3 | 6 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
24914 | 157602.00 | 2023-07-22 | 29 | 7 | 5 | Actual |
3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
23453 | 109.27 | 2023-05-22 | 72 | 6 | 11 | Actual |
33697 | 22226.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
30566 | 446.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
9350 | 204.00 | 2022-04-21 | 90 | 1 | 5 | Actual |
26323 | 82.90 | 2023-08-21 | 71 | 2 | 8 | Actual |
12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
1928 | 3100.00 | 2021-09-21 | 61 | 1 | 7 | Budget |
35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
34127 | 1445.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
26413 | 100.76 | 2023-08-21 | 67 | 1 | 11 | Actual |
15271 | -25.84 | 2022-09-21 | 91 | 2 | 11 | Actual |
17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
14477 | 8842.41 | 2022-08-21 | 101 | 6 | 12 | Actual |
6864 | 4860.00 | 2022-02-21 | 23 | 7 | 3 | Actual |
35565 | 94.38 | 2024-04-21 | 89 | 3 | 11 | Actual |
28713 | 1116.74 | 2023-10-22 | 61 | 2 | 11 | Actual |
29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
12713 | 185.00 | 2022-07-22 | 89 | 1 | 5 | Actual |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
34272 | 5848.16 | 2024-03-23 | 52 | 6 | 8 | Actual |
26272 | 223368.00 | 2023-08-21 | 29 | 7 | 7 | Actual |
3099 | 4700.00 | 2021-10-22 | 57 | 6 | 7 | Budget |
36100 | 362.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
27790 | 76600.06 | 2023-09-21 | 56 | 6 | 12 | Actual |
24347 | 115.65 | 2023-06-21 | 80 | 2 | 11 | Actual |
37567 | 30180.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
32888 | 297.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
8770 | 744626.00 | 2022-03-24 | 6 | 7 | 7 | Actual |
32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
13967 | 9.00 | 2022-08-21 | 96 | 6 | 6 | Actual |
18596 | 432.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
22409 | 1139.08 | 2023-04-21 | 62 | 4 | 11 | Actual |
38314 | 120304.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
25759 | 47042.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
38207 | 1550.40 | 2024-06-21 | 23 | 7 | 13 | Actual |
22211 | 451.09 | 2023-04-21 | 67 | 1 | 8 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
1896 | 474600.00 | 2021-09-21 | 101 | 6 | 6 | Budget |
10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
22829 | 7595.00 | 2023-05-22 | 52 | 6 | 5 | Actual |
24912 | 20579.00 | 2023-07-22 | 24 | 7 | 5 | Actual |
6147 | 18.00 | 2022-01-21 | 71 | 2 | 6 | Actual |
7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
32124 | 16.72 | 2024-01-21 | 69 | 2 | 11 | Actual |
37194 | 10399.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
5878 | 380.00 | 2022-01-21 | 72 | 6 | 4 | Budget |
16027 | 230.00 | 2022-10-22 | 68 | 6 | 7 | Actual |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
30936 | 1111023.30 | 2023-12-22 | 4 | 7 | 8 | Actual |
1781 | 193.00 | 2021-09-21 | 90 | 4 | 6 | Actual |
21793 | 204.00 | 2023-04-21 | 97 | 6 | 4 | Actual |
2762 | 6600.00 | 2021-10-22 | 60 | 2 | 6 | Budget |
22557 | 5.00 | 2023-04-21 | 97 | 6 | 12 | Actual |
7138 | 61.00 | 2022-02-21 | 69 | 6 | 5 | Actual |
28436 | 389.00 | 2023-10-22 | 90 | 6 | 6 | Actual |
37755 | 43023.09 | 2024-06-21 | 94 | 6 | 8 | Actual |
12196 | 196.54 | 2022-06-21 | 89 | 1 | 8 | Actual |
31029 | 280.55 | 2023-12-22 | 74 | 3 | 11 | Actual |
19701 | 6712.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
14789 | 10701.00 | 2022-09-21 | 18 | 7 | 5 | Actual |
36212 | 12838.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
16523 | 86.00 | 2022-11-21 | 69 | 1 | 3 | Actual |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
34239 | 614.73 | 2024-03-23 | 90 | 1 | 8 | Actual |
8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
4471 | 33121.40 | 2021-11-21 | 19 | 7 | 8 | Actual |
11881 | 492.00 | 2022-06-21 | 62 | 5 | 6 | Actual |
35617 | 14.59 | 2024-04-21 | 85 | 5 | 11 | Actual |
18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
12090 | 80.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
16042 | 900.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
37739 | 631.40 | 2024-06-21 | 73 | 6 | 8 | Actual |
15929 | 1893.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
32616 | 6.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
5667 | 7.00 | 2022-01-21 | 54 | 6 | 3 | Actual |
28944 | 10323.29 | 2023-10-22 | 57 | 6 | 12 | Actual |
13199 | 149398.00 | 2022-07-22 | 56 | 6 | 7 | Actual |
25521 | 1330.57 | 2023-07-22 | 23 | 7 | 11 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
34916 | -483.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
2168 | 4810.26 | 2021-09-21 | 57 | 6 | 8 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
37771 | 15890.77 | 2024-06-21 | 22 | 7 | 8 | Actual |
24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
24895 | 9.00 | 2023-07-22 | 96 | 6 | 5 | Actual |
21951 | 15.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
29271 | 7902.00 | 2023-11-21 | 53 | 6 | 4 | Actual |
18446 | 1358.23 | 2022-12-22 | 23 | 7 | 11 | Actual |
7776 | 2487.49 | 2022-02-21 | 57 | 6 | 8 | Actual |
1509 | 82201.00 | 2021-09-21 | 56 | 6 | 5 | Actual |
20778 | 171.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
6942 | 77.00 | 2022-02-21 | 71 | 1 | 4 | Actual |
11139 | 1000.00 | 2022-05-22 | 62 | 6 | 8 | Budget |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
8232 | 8.00 | 2022-03-24 | 96 | 1 | 5 | Actual |
34042 | 21.00 | 2024-03-23 | 69 | 5 | 6 | Actual |
28855 | 27000.00 | 2023-10-22 | 99 | 6 | 11 | Actual |
14398 | 3.95 | 2022-08-21 | 69 | 1 | 12 | Actual |
13851 | 88.00 | 2022-08-21 | 90 | 2 | 6 | Actual |
31456 | 52611.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
23888 | 20779.00 | 2023-06-21 | 33 | 7 | 5 | Actual |
38404 | 11.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
27385 | 1237031.00 | 2023-09-21 | 6 | 7 | 7 | Actual |
33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
27398 | 27155.00 | 2023-09-21 | 28 | 7 | 7 | Actual |
13769 | 951.00 | 2022-08-21 | 97 | 6 | 5 | Actual |
27056 | 312.00 | 2023-09-21 | 94 | 1 | 5 | Actual |
7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
27156 | 9.00 | 2023-09-21 | 69 | 2 | 6 | Actual |
21073 | 200.00 | 2023-03-24 | 89 | 6 | 6 | Actual |
32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
36948 | 17698.96 | 2024-05-22 | 34 | 7 | 12 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
18828 | 421711.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
23259 | 740.49 | 2023-05-22 | 80 | 6 | 8 | Actual |
36305 | 315.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
32752 | 98.00 | 2024-02-21 | 69 | 6 | 5 | Actual |
11491 | 208.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-01-21 | 101 | 6 | 4 | Budget |
32207 | 73.10 | 2024-01-21 | 73 | 5 | 11 | Actual |
25277 | 44850.40 | 2023-07-22 | 60 | 6 | 8 | Actual |
5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
8465 | 179.00 | 2022-03-24 | 89 | 3 | 6 | Actual |
21487 | 135.87 | 2023-03-24 | 90 | 6 | 11 | Actual |
24911 | 3752.00 | 2023-07-22 | 23 | 7 | 5 | Actual |
11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
27259 | 20467.00 | 2023-09-21 | 57 | 6 | 6 | Actual |
28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
24613 | 564.60 | 2023-06-21 | 34 | 7 | 12 | Actual |
8385 | 80.00 | 2022-03-24 | 67 | 2 | 6 | Budget |
13661 | 696.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
22264 | 35829.02 | 2023-04-21 | 57 | 6 | 8 | Actual |
39055 | 7.14 | 2024-07-22 | 69 | 5 | 11 | Actual |
2710 | 312375.00 | 2021-10-22 | 43 | 7 | 5 | Actual |
25158 | 4550.00 | 2023-07-22 | 61 | 6 | 7 | Actual |
11081 | 1100.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
32462 | 117.04 | 2024-01-21 | 89 | 6 | 13 | Actual |
32302 | 151.83 | 2024-01-21 | 78 | 1 | 12 | Actual |
33155 | 2604.16 | 2024-02-21 | 62 | 6 | 8 | Actual |
26686 | 8579.64 | 2023-08-21 | 24 | 7 | 12 | Actual |
21232 | 3831.46 | 2023-03-24 | 62 | 2 | 8 | Actual |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
36396 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-01-21 | 101 | 6 | 6 | Budget |
15121 | 326.84 | 2022-09-21 | 89 | 1 | 8 | Actual |
14062 | 9.00 | 2022-08-21 | 96 | 6 | 7 | Actual |
12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
14014 | 252.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
6182 | 2434.00 | 2022-01-21 | 61 | 3 | 6 | Actual |
37552 | 55001.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
8863 | 220.78 | 2022-03-24 | 73 | 2 | 8 | Actual |
21788 | 196.00 | 2023-04-21 | 90 | 6 | 4 | Actual |
36163 | 82619.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
12789 | 91190.00 | 2022-07-22 | 13 | 7 | 5 | Actual |
22618 | 3683.00 | 2023-05-22 | 54 | 6 | 3 | Actual |
6322 | 6700.00 | 2022-01-21 | 52 | 6 | 6 | Budget |
2905 | 9700.00 | 2021-10-22 | 60 | 5 | 6 | Budget |
4798 | 34976.00 | 2021-12-22 | 19 | 7 | 4 | Actual |
17187 | 220.78 | 2022-11-21 | 78 | 6 | 8 | Actual |
39332 | 743.37 | 2024-07-22 | 77 | 6 | 13 | Actual |
33878 | 1033.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
5956 | 56.00 | 2022-01-21 | 69 | 1 | 5 | Actual |
5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
28204 | -306.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
14485 | 3795.51 | 2022-08-21 | 18 | 7 | 12 | Actual |
29220 | 77.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
16204 | 210.34 | 2022-10-22 | 66 | 1 | 11 | Actual |
32546 | 251.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
30989 | 198.64 | 2023-12-22 | 94 | 1 | 11 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
34848 | 110254.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
4306 | 36400.00 | 2021-11-21 | 60 | 1 | 8 | Budget |
25201 | 4422.00 | 2023-07-22 | 23 | 7 | 7 | Actual |
31241 | 4552.97 | 2023-12-22 | 22 | 7 | 12 | Actual |
29485 | 1852.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
27513 | 18148.39 | 2023-09-21 | 20 | 7 | 8 | Actual |
11797 | 76.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
25314 | 113262.28 | 2023-07-22 | 14 | 7 | 8 | Actual |
29387 | 231.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
2064 | 16000.00 | 2021-09-21 | 100 | 7 | 7 | Actual |
5868 | 372.00 | 2022-01-21 | 65 | 6 | 4 | Actual |
32360 | 5255.11 | 2024-01-21 | 18 | 7 | 12 | Actual |
25375 | 186.93 | 2023-07-22 | 74 | 2 | 11 | Actual |
13336 | 1600.00 | 2022-07-22 | 61 | 2 | 8 | Budget |
13175 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
29003 | 168696.18 | 2023-10-22 | 46 | 7 | 12 | Actual |
19371 | -82.22 | 2023-01-21 | 91 | 4 | 11 | Actual |
31283 | 2.00 | 2023-12-22 | 96 | 1 | 13 | Actual |
12203 | 16000.00 | 2022-06-21 | 60 | 2 | 8 | Budget |
37636 | 12.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
6193 | 130.00 | 2022-01-21 | 68 | 3 | 6 | Actual |
26539 | 33.74 | 2023-08-21 | 90 | 5 | 11 | Actual |
24814 | 45468.00 | 2023-07-22 | 19 | 7 | 4 | Actual |
11332 | 50883.00 | 2022-06-21 | 13 | 7 | 3 | Actual |
7779 | 15200.00 | 2022-02-21 | 60 | 6 | 8 | Budget |
37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
13756 | 567.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
34313 | 108769.77 | 2024-03-23 | 14 | 7 | 8 | Actual |
30928 | 422.30 | 2023-12-22 | 90 | 6 | 8 | Actual |
23391 | 53.95 | 2023-05-22 | 68 | 4 | 11 | Actual |
11124 | 16600.00 | 2022-05-22 | 52 | 6 | 8 | Budget |
32801 | -26686.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
36230 | 2502.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
18613 | 9.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
15350 | 345.45 | 2022-09-21 | 80 | 6 | 11 | Actual |
1263 | 56107.00 | 2021-09-21 | 39 | 7 | 3 | Actual |
23793 | 59928.00 | 2023-06-21 | 31 | 7 | 4 | Actual |
19331 | 228.42 | 2023-01-21 | 74 | 3 | 11 | Actual |
30839 | 72812.00 | 2023-12-22 | 39 | 7 | 7 | Actual |
19704 | 621.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
31258 | 16141.90 | 2023-12-22 | 60 | 1 | 13 | Actual |
17422 | 8436.02 | 2022-11-21 | 32 | 7 | 11 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
39008 | 339.06 | 2024-07-22 | 80 | 3 | 11 | Actual |
24290 | 22307.56 | 2023-06-21 | 24 | 7 | 8 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
6850 | 148905.00 | 2022-02-21 | 101 | 6 | 3 | Actual |
13687 | 67224.00 | 2022-08-21 | 21 | 7 | 4 | Actual |
16573 | 270.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
9174 | 2156.00 | 2022-04-21 | 62 | 1 | 4 | Actual |
37243 | 858.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
7599 | 576.00 | 2022-02-21 | 65 | 6 | 7 | Actual |
35110 | 137.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
34475 | 161505.90 | 2024-03-23 | 56 | 6 | 11 | Actual |
34894 | 7722.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
18196 | 4.00 | 2022-12-22 | 96 | 2 | 8 | Actual |
28861 | 99948.37 | 2023-10-22 | 13 | 7 | 11 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
22063 | 49.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
28282 | 75.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
5844 | 236.00 | 2022-01-21 | 89 | 1 | 4 | Actual |
1577 | 38564.00 | 2021-09-21 | 21 | 7 | 5 | Actual |
20802 | 14268.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
25130 | 264.00 | 2023-07-22 | 68 | 1 | 7 | Actual |
27615 | 2133.78 | 2023-09-21 | 61 | 4 | 11 | Actual |
34404 | 129.48 | 2024-03-23 | 78 | 3 | 11 | Actual |
22564 | 1675.26 | 2023-04-21 | 13 | 7 | 12 | Actual |
33011 | 410.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
854 | 28863.00 | 2021-08-21 | 56 | 6 | 7 | Actual |
11407 | 3200.00 | 2022-06-21 | 62 | 1 | 4 | Budget |
31676 | 35340.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
19420 | 282.68 | 2023-01-21 | 77 | 6 | 11 | Actual |
27382 | 71000.00 | 2023-09-21 | 99 | 6 | 7 | Actual |
30586 | 53.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
31942 | 1151166.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
21116 | 73.00 | 2023-03-24 | 69 | 1 | 7 | Actual |
33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
15598 | 73.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
16045 | -238.00 | 2022-10-22 | 91 | 6 | 7 | Actual |
15325 | -103.49 | 2022-09-21 | 91 | 4 | 11 | Actual |
11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
8968 | 19799.93 | 2022-03-24 | 24 | 7 | 8 | Actual |
10968 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
26533 | 2.89 | 2023-08-21 | 82 | 5 | 11 | Actual |
3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
25598 | 39.06 | 2023-07-22 | 65 | 6 | 12 | Actual |
19296 | 163.53 | 2023-01-21 | 62 | 2 | 11 | Actual |
36723 | 1661.43 | 2024-05-22 | 62 | 4 | 11 | Actual |
7913 | 87865.00 | 2022-03-24 | 56 | 6 | 3 | Actual |
15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
35213 | 4361.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
35756 | 72.04 | 2024-04-21 | 69 | 6 | 12 | Actual |
12676 | 2650.00 | 2022-07-22 | 62 | 1 | 5 | Actual |
8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
11631 | 218.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
28821 | 2598.68 | 2023-10-22 | 53 | 6 | 11 | Actual |
34989 | 783.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
14793 | 9180.00 | 2022-09-21 | 22 | 7 | 5 | Actual |
11650 | 329.00 | 2022-06-21 | 92 | 6 | 5 | Actual |
36903 | 243.32 | 2024-05-22 | 67 | 6 | 12 | Actual |
22466 | 6.00 | 2023-04-21 | 96 | 6 | 11 | Actual |
27630 | 28.42 | 2023-09-21 | 82 | 4 | 11 | Actual |
34069 | 221.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
17662 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
11615 | 184.00 | 2022-06-21 | 67 | 6 | 5 | Actual |
25427 | 15.65 | 2023-07-22 | 71 | 4 | 11 | Actual |
2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
22879 | 17659.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
38225 | 3543.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
5104 | 14040.00 | 2021-12-22 | 60 | 4 | 6 | Actual |
18091 | 62.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
35083 | 187.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
914 | 130923.00 | 2021-08-21 | 6 | 7 | 7 | Actual |
12197 | 302.60 | 2022-06-21 | 90 | 1 | 8 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
6479 | 609.00 | 2022-01-21 | 65 | 6 | 7 | Actual |
23786 | 13126.00 | 2023-06-21 | 20 | 7 | 4 | Actual |
37492 | 68.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
21822 | 483306.00 | 2023-04-21 | 46 | 7 | 4 | Actual |
14678 | 91.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
9511 | 94.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
25169 | 386.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
33594 | 133344.09 | 2024-02-21 | 101 | 6 | 13 | Actual |
22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
14633 | 66.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
1006 | 37.45 | 2021-08-21 | 71 | 2 | 8 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
26642 | 3971.05 | 2023-08-21 | 60 | 6 | 12 | Actual |
18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
9407 | 164.00 | 2022-04-21 | 89 | 6 | 5 | Actual |
22665 | 6318.00 | 2023-05-22 | 23 | 7 | 3 | Actual |
13462 | 26474.30 | 2022-07-22 | 32 | 7 | 8 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
38840 | 405.63 | 2024-07-22 | 89 | 1 | 8 | Actual |
13937 | 16926.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
18048 | 19810.00 | 2022-12-22 | 100 | 7 | 6 | Actual |
15628 | 478.00 | 2022-10-22 | 92 | 1 | 4 | Actual |
25247 | 3319.32 | 2023-07-22 | 62 | 2 | 8 | Actual |
26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
12651 | 10976.00 | 2022-07-22 | 18 | 7 | 4 | Actual |
21111 | 4810.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
7562 | 1155.00 | 2022-02-21 | 80 | 1 | 7 | Actual |
18294 | 16.72 | 2022-12-22 | 67 | 2 | 11 | Actual |
34699 | 474.94 | 2024-03-23 | 81 | 2 | 13 | Actual |
28372 | 90.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
38079 | 247856.44 | 2024-06-21 | 101 | 6 | 12 | Actual |
36490 | 600314.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
37585 | 582.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
26681 | 16743.62 | 2023-08-21 | 19 | 7 | 12 | Actual |
3765 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Budget |
3166 | 8239.00 | 2021-10-22 | 22 | 7 | 7 | Actual |
6578 | 200.00 | 2022-01-21 | 78 | 1 | 8 | Budget |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
18502 | 9.27 | 2022-12-22 | 71 | 6 | 12 | Actual |
4767 | 823.00 | 2021-12-22 | 80 | 6 | 4 | Actual |
34284 | 55.63 | 2024-03-23 | 69 | 6 | 8 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
18861 | 137.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
3297 | 270.78 | 2021-10-22 | 66 | 6 | 8 | Actual |
39371 | 10968.12 | 2024-07-22 | 38 | 7 | 13 | Actual |
3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
14170 | 716.25 | 2022-08-21 | 77 | 6 | 8 | Actual |
11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
23544 | 22.04 | 2023-05-22 | 73 | 6 | 12 | Actual |
29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
24637 | 1023.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
24554 | 18.84 | 2023-06-21 | 89 | 2 | 12 | Actual |
35360 | 71607.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
32422 | 985.48 | 2024-01-21 | 80 | 2 | 13 | Actual |
23863 | -229.00 | 2023-06-21 | 91 | 6 | 5 | Actual |
2773 | 38.00 | 2021-10-22 | 68 | 2 | 6 | Actual |
24562 | 194.38 | 2023-06-21 | 57 | 6 | 12 | Actual |
37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
15257 | 23.10 | 2022-09-21 | 73 | 2 | 11 | Actual |
16164 | 316.24 | 2022-10-22 | 90 | 6 | 8 | Actual |
12272 | 146.54 | 2022-06-21 | 67 | 6 | 8 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
26943 | 1375.00 | 2023-09-21 | 66 | 1 | 4 | Actual |
12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
16908 | 91.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
17180 | 45.02 | 2022-11-21 | 69 | 6 | 8 | Actual |
15385 | 27440.63 | 2022-09-21 | 34 | 7 | 11 | Actual |
35021 | 3009.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
38345 | 4170.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
26012 | 50.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
820 | 432.00 | 2021-08-21 | 73 | 1 | 7 | Actual |
8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
35257 | 18497.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
34442 | 209.27 | 2024-03-23 | 92 | 4 | 11 | Actual |
33773 | 31.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
5894 | 50.00 | 2022-01-21 | 82 | 6 | 4 | Budget |
8189 | 3000.00 | 2022-03-24 | 61 | 1 | 5 | Budget |
17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
34600 | 3677.42 | 2024-03-23 | 63 | 6 | 12 | Actual |
13079 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
14421 | 11.40 | 2022-08-21 | 65 | 2 | 12 | Actual |
32520 | 585.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
4089 | 6100.00 | 2021-11-21 | 63 | 6 | 6 | Budget |
31814 | 8888.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
4152 | 15696.00 | 2021-11-21 | 28 | 7 | 6 | Actual |
27361 | 101.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
4320 | 75.32 | 2021-11-21 | 71 | 1 | 8 | Actual |
27177 | 26565.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
30837 | 163787.00 | 2023-12-22 | 37 | 7 | 7 | Actual |
2011 | 185.00 | 2021-09-21 | 78 | 6 | 7 | Actual |
17388 | 93.31 | 2022-11-21 | 78 | 6 | 11 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
6657 | 3900.00 | 2022-01-21 | 57 | 6 | 8 | Budget |
24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
39308 | 204.76 | 2024-07-22 | 89 | 2 | 13 | Actual |
19380 | 31.61 | 2023-01-21 | 67 | 5 | 11 | Actual |
15753 | 186.00 | 2022-10-22 | 89 | 6 | 5 | Actual |
35283 | 67.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
17101 | 31512.00 | 2022-11-21 | 32 | 7 | 7 | Actual |
6396 | 3367.00 | 2022-01-21 | 23 | 7 | 6 | Actual |
3751 | 61700.00 | 2021-11-21 | 56 | 6 | 5 | Budget |
26455 | 34.80 | 2023-08-21 | 85 | 2 | 11 | Actual |
23564 | 3969.98 | 2023-05-22 | 4 | 7 | 12 | Actual |
38033 | 23.10 | 2024-06-21 | 83 | 2 | 12 | Actual |
11070 | 245.03 | 2022-05-22 | 89 | 1 | 8 | Actual |
5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
14225 | 14.59 | 2022-08-21 | 69 | 1 | 11 | Actual |
24480 | 6009.38 | 2023-06-21 | 7 | 7 | 11 | Actual |
21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
38688 | 94.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
4870 | 1.00 | 2021-12-22 | 54 | 6 | 5 | Actual |
19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
15943 | 91.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
16485 | 34.00 | 2022-10-22 | 97 | 6 | 12 | Actual |
22737 | 11605.00 | 2023-05-22 | 53 | 6 | 4 | Actual |
33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
27302 | 14681.00 | 2023-09-21 | 22 | 7 | 6 | Actual |
11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
23004 | 153.00 | 2023-05-22 | 66 | 5 | 6 | Actual |
8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
6439 | 850.00 | 2022-01-21 | 80 | 1 | 7 | Budget |
8961 | 147444.74 | 2022-03-24 | 15 | 7 | 8 | Actual |
8911 | 211.69 | 2022-03-24 | 66 | 6 | 8 | Actual |
2325 | 25.00 | 2021-10-22 | 69 | 6 | 3 | Actual |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
22397 | 46.50 | 2023-04-21 | 83 | 3 | 11 | Actual |
7835 | 22481.80 | 2022-02-21 | 7 | 7 | 8 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
22560 | 632.69 | 2023-04-21 | 4 | 7 | 12 | Actual |
7751 | 280.00 | 2022-02-21 | 81 | 2 | 8 | Budget |
23778 | 412230.00 | 2023-06-21 | 6 | 7 | 4 | Actual |
18583 | 79105.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
21676 | 223200.00 | 2023-04-21 | 101 | 6 | 3 | Actual |
32060 | 1296752.52 | 2024-01-21 | 101 | 6 | 8 | Actual |
13159 | 100.00 | 2022-07-22 | 71 | 1 | 7 | Budget |
9834 | 17000.00 | 2022-04-21 | 63 | 6 | 7 | Budget |
4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
36875 | 49.70 | 2024-05-22 | 73 | 2 | 12 | Actual |
26390 | 6561.81 | 2023-08-21 | 23 | 7 | 8 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
8135 | 779.00 | 2022-03-24 | 80 | 6 | 4 | Actual |
9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
23583 | 346.51 | 2023-05-22 | 34 | 7 | 12 | Actual |
27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
31572 | 34766.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
2061 | 23573.00 | 2021-09-21 | 40 | 7 | 7 | Actual |
11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
9508 | 18.00 | 2022-04-21 | 71 | 2 | 6 | Actual |
8318 | 31903.00 | 2022-03-24 | 34 | 7 | 5 | Actual |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
13077 | 25.00 | 2022-07-22 | 69 | 6 | 6 | Actual |
13496 | 570.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
21236 | 182.90 | 2023-03-24 | 68 | 2 | 8 | Actual |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
22960 | 490.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
30402 | 6412.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
18138 | 31512.00 | 2022-12-22 | 40 | 7 | 7 | Actual |
32748 | 983.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
9651 | 10.00 | 2022-04-21 | 71 | 5 | 6 | Actual |
14297 | 179.49 | 2022-08-21 | 92 | 3 | 11 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-03-24 | 60 | 3 | 6 | Actual |
25323 | 21227.23 | 2023-07-22 | 28 | 7 | 8 | Actual |
17371 | 16781.92 | 2022-11-21 | 56 | 6 | 11 | Actual |
26361 | 276.84 | 2023-08-21 | 78 | 6 | 8 | Actual |
35898 | 399573.61 | 2024-04-21 | 6 | 7 | 13 | Actual |
35627 | 33452.45 | 2024-04-21 | 56 | 6 | 11 | Actual |
5849 | 12.00 | 2022-01-21 | 96 | 1 | 4 | Actual |
24798 | 199.00 | 2023-07-22 | 90 | 6 | 4 | Actual |
4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
9678 | 84.00 | 2022-04-21 | 90 | 5 | 6 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
22971 | -245.00 | 2023-05-22 | 91 | 3 | 6 | Actual |
27025 | 50984.00 | 2023-09-21 | 38 | 7 | 4 | Actual |
16344 | 5266.81 | 2022-10-22 | 63 | 6 | 11 | Actual |
31786 | 9.00 | 2024-01-21 | 96 | 4 | 6 | Actual |
35663 | 11957.36 | 2024-04-21 | 7 | 7 | 11 | Actual |
14413 | 108.21 | 2022-08-21 | 90 | 1 | 12 | Actual |
22137 | 369.00 | 2023-04-21 | 92 | 1 | 7 | Actual |
30408 | 325.00 | 2023-12-22 | 68 | 6 | 4 | Actual |
16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
3365 | 25271.25 | 2021-10-22 | 40 | 7 | 8 | Actual |
28031 | 1631.00 | 2023-10-22 | 97 | 6 | 3 | Actual |
39107 | 10915.86 | 2024-07-22 | 94 | 6 | 11 | Actual |
9843 | 200.00 | 2022-04-21 | 68 | 6 | 7 | Budget |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
2242 | 23345.46 | 2021-09-21 | 32 | 7 | 8 | Actual |
19153 | 114.72 | 2023-01-21 | 69 | 1 | 8 | Actual |
18375 | 18.84 | 2022-12-22 | 67 | 5 | 11 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
15311 | 97.57 | 2022-09-21 | 73 | 4 | 11 | Actual |
28633 | 138.96 | 2023-10-22 | 71 | 6 | 8 | Actual |
17168 | 32613.81 | 2022-11-21 | 53 | 6 | 8 | Actual |
32298 | 180.55 | 2024-01-21 | 73 | 1 | 12 | Actual |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
28763 | 188.00 | 2023-10-22 | 92 | 3 | 11 | Actual |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
29114 | 56718.10 | 2023-10-22 | 35 | 7 | 13 | Actual |
17442 | 8.21 | 2022-11-21 | 73 | 1 | 12 | Actual |
4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
14000 | 19612.00 | 2022-08-21 | 100 | 7 | 6 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
18365 | 98.63 | 2022-12-22 | 90 | 4 | 11 | Actual |
35967 | 192.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
13198 | 209200.00 | 2022-07-22 | 56 | 6 | 7 | Budget |
28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
17911 | 363.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
4369 | 50.00 | 2021-11-21 | 71 | 2 | 8 | Budget |
22062 | 33.00 | 2023-04-21 | 69 | 6 | 6 | Actual |
5833 | 787.00 | 2022-01-21 | 81 | 1 | 4 | Actual |
34036 | 1604.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
27352 | 56810.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
23543 | 1.82 | 2023-05-22 | 72 | 6 | 12 | Actual |
26587 | 42313.25 | 2023-08-21 | 15 | 7 | 11 | Actual |
35597 | 5.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
13012 | 100.00 | 2022-07-22 | 66 | 5 | 6 | Budget |
13261 | 100363.00 | 2022-07-22 | 13 | 7 | 7 | Actual |
1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
13549 | -261.00 | 2022-08-21 | 91 | 6 | 3 | Actual |
23237 | 4.00 | 2023-05-22 | 96 | 2 | 8 | Actual |
8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
19131 | 21517.00 | 2023-01-21 | 24 | 7 | 7 | Actual |
35596 | 112.46 | 2024-04-21 | 94 | 4 | 11 | Actual |
35022 | 5399.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
26903 | 45693.00 | 2023-09-21 | 34 | 7 | 3 | Actual |
33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
9840 | 126.00 | 2022-04-21 | 67 | 6 | 7 | Actual |
13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
26373 | 102371.17 | 2023-08-21 | 94 | 6 | 8 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
29247 | 666.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
15334 | 18321.31 | 2022-09-21 | 60 | 6 | 11 | Actual |
9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
4685 | 655.00 | 2021-12-22 | 66 | 1 | 4 | Actual |
32566 | 9687.00 | 2024-02-21 | 8 | 7 | 3 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
18244 | 11592.21 | 2022-12-22 | 22 | 7 | 8 | Actual |
30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
23618 | 16.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
13732 | 333.00 | 2022-08-21 | 94 | 1 | 5 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
35503 | 707.16 | 2024-04-21 | 80 | 1 | 11 | Actual |
16769 | 180.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
26769 | 81.96 | 2023-08-21 | 71 | 6 | 13 | Actual |
4957 | 249296.00 | 2021-12-22 | 46 | 7 | 5 | Actual |
13495 | 1173.00 | 2022-08-21 | 66 | 1 | 3 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
22167 | 180.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
37818 | 423.11 | 2024-06-21 | 62 | 2 | 11 | Actual |
11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
25901 | 548.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
18891 | 12.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
30774 | -378.00 | 2023-12-22 | 91 | 1 | 7 | Actual |
14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
24897 | 43000.00 | 2023-07-22 | 99 | 6 | 5 | Actual |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
36199 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
13581 | 350000.00 | 2022-08-21 | 42 | 7 | 3 | Actual |
3227 | 538.97 | 2021-10-22 | 92 | 1 | 8 | Actual |
Generated 2024-09-20 07:30:01.759 UTC