[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 SKIP 562 SKIP 0 SHUFFLE SKIP 1000
851 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4895 | 1444.00 | 2021-12-22 | 72 | 6 | 5 | Actual |
14787 | 65343.00 | 2022-09-21 | 14 | 7 | 5 | Actual |
16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
25941 | 405.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
4927 | 465.00 | 2021-12-22 | 97 | 6 | 5 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
7201 | 18490.00 | 2022-02-21 | 40 | 7 | 5 | Actual |
15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
29362 | 86424.00 | 2023-11-21 | 12 | 2 | 5 | Actual |
38505 | 95724.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
24893 | 334.00 | 2023-07-22 | 92 | 6 | 5 | Actual |
25930 | 7511.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
29418 | 30785.00 | 2023-11-21 | 33 | 7 | 5 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
4956 | 776615.00 | 2021-12-22 | 43 | 7 | 5 | Actual |
17845 | 160287.00 | 2022-12-22 | 35 | 7 | 5 | Actual |
4887 | 380.00 | 2021-12-22 | 66 | 6 | 5 | Budget |
9418 | 391050.00 | 2022-04-21 | 6 | 7 | 5 | Actual |
37329 | 749.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
17790 | 111.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
8263 | 480.00 | 2022-03-24 | 72 | 6 | 5 | Budget |
5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
36175 | 248.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
24898 | 393699.00 | 2023-07-22 | 101 | 6 | 5 | Actual |
4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
24896 | 1043.00 | 2023-07-22 | 97 | 6 | 5 | Actual |
6075 | 85187.00 | 2022-01-21 | 35 | 7 | 5 | Actual |
6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
17827 | 21815.00 | 2022-12-22 | 7 | 7 | 5 | Actual |
25968 | 55695.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
7138 | 61.00 | 2022-02-21 | 69 | 6 | 5 | Actual |
36144 | 158.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
28187 | 269.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
7129 | 9200.00 | 2022-02-21 | 63 | 6 | 5 | Budget |
8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
14808 | 340861.00 | 2022-09-21 | 46 | 7 | 5 | Actual |
27056 | 312.00 | 2023-09-21 | 94 | 1 | 5 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
15740 | 413.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
17830 | 75521.00 | 2022-12-22 | 14 | 7 | 5 | Actual |
27037 | 302.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
16793 | 401461.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
4957 | 249296.00 | 2021-12-22 | 46 | 7 | 5 | Actual |
7116 | 2400.00 | 2022-02-21 | 53 | 6 | 5 | Budget |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
25955 | 399.00 | 2023-08-21 | 90 | 6 | 5 | Actual |
38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
37322 | 14983.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
9364 | 2300.00 | 2022-04-21 | 61 | 6 | 5 | Budget |
37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
15746 | 730.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
37354 | 10425.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
16731 | 4328.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
29372 | 480.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
28184 | 761.00 | 2023-10-22 | 65 | 1 | 5 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
7170 | 271.00 | 2022-02-21 | 92 | 6 | 5 | Actual |
36177 | 52.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
36176 | 188.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
35077 | 845348.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
25933 | 4523.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
25925 | 96149.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
4831 | 200.00 | 2021-12-22 | 68 | 1 | 5 | Budget |
27053 | 403.00 | 2023-09-21 | 90 | 1 | 5 | Actual |
24904 | 75290.00 | 2023-07-22 | 14 | 7 | 5 | Actual |
8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
7175 | 84800.00 | 2022-02-21 | 101 | 6 | 5 | Budget |
27120 | 232543.00 | 2023-09-21 | 46 | 7 | 5 | Actual |
15758 | 9.00 | 2022-10-22 | 96 | 6 | 5 | Actual |
37365 | 22806.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
35073 | 34596.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
36210 | 15113.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
37370 | 39407.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
25923 | 423.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
36184 | 254.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
4938 | 8232.00 | 2021-12-22 | 18 | 7 | 5 | Actual |
17841 | 50764.00 | 2022-12-22 | 31 | 7 | 5 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
36200 | 236056.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
9352 | 272.00 | 2022-04-21 | 92 | 1 | 5 | Actual |
38479 | 1618.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
4931 | 748052.00 | 2021-12-22 | 4 | 7 | 5 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
15760 | 38500.00 | 2022-10-22 | 99 | 6 | 5 | Actual |
9321 | 168.00 | 2022-04-21 | 68 | 1 | 5 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
17773 | 171.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
15701 | 485.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
8316 | 20015.00 | 2022-03-24 | 32 | 7 | 5 | Actual |
9413 | 419.00 | 2022-04-21 | 97 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-04-21 | 52 | 6 | 5 | Budget |
28203 | 382.00 | 2023-10-22 | 90 | 1 | 5 | Actual |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
25902 | 499.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
9416 | 320464.00 | 2022-04-21 | 101 | 6 | 5 | Actual |
28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
36216 | 209982.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
27060 | 6186.00 | 2023-09-21 | 54 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
38516 | 218220.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
28263 | 36027.00 | 2023-10-22 | 32 | 7 | 5 | Actual |
35074 | 68168.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
37323 | 690.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
37308 | 432.00 | 2024-06-21 | 90 | 1 | 5 | Actual |
27088 | 360.00 | 2023-09-21 | 92 | 6 | 5 | Actual |
36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
9310 | 3200.00 | 2022-04-21 | 61 | 1 | 5 | Actual |
28259 | 29569.00 | 2023-10-22 | 24 | 7 | 5 | Actual |
37353 | 15394.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
29371 | 12028.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
9311 | 3000.00 | 2022-04-21 | 61 | 1 | 5 | Budget |
16750 | 208.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
7203 | 315767.00 | 2022-02-21 | 46 | 7 | 5 | Actual |
8258 | 200.00 | 2022-03-24 | 68 | 6 | 5 | Budget |
18778 | 638.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
38444 | 91.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
14783 | 680659.00 | 2022-09-21 | 6 | 7 | 5 | Actual |
8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
28261 | 224394.00 | 2023-10-22 | 29 | 7 | 5 | Actual |
7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
38484 | 314.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
36195 | 387.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
18787 | -173.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
9380 | 80.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
4866 | 33698.00 | 2021-12-22 | 52 | 6 | 5 | Actual |
29396 | 13.00 | 2023-11-21 | 96 | 6 | 5 | Actual |
9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
14789 | 10701.00 | 2022-09-21 | 18 | 7 | 5 | Actual |
15784 | 25512.00 | 2022-10-22 | 38 | 7 | 5 | Actual |
24877 | 295.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
7128 | 3854.00 | 2022-02-21 | 63 | 6 | 5 | Actual |
29373 | 437.00 | 2023-11-21 | 66 | 6 | 5 | Actual |
14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
28208 | 220212.00 | 2023-10-22 | 12 | 2 | 5 | Actual |
7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
36223 | 35689.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
36139 | 1067.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
25978 | 195576.00 | 2023-08-21 | 29 | 7 | 5 | Actual |
17781 | 144.00 | 2022-12-22 | 89 | 1 | 5 | Actual |
38436 | 58126.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
38499 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
15733 | 16512.00 | 2022-10-22 | 63 | 6 | 5 | Actual |
6072 | 17537.00 | 2022-01-21 | 32 | 7 | 5 | Actual |
9365 | 2195.00 | 2022-04-21 | 61 | 6 | 5 | Actual |
29386 | 66.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
29393 | -252.00 | 2023-11-21 | 91 | 6 | 5 | Actual |
28242 | 13.00 | 2023-10-22 | 96 | 6 | 5 | Actual |
8294 | 7.00 | 2022-03-24 | 96 | 6 | 5 | Actual |
6047 | -171.00 | 2022-01-21 | 91 | 6 | 5 | Actual |
24906 | 10701.00 | 2023-07-22 | 18 | 7 | 5 | Actual |
38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
37342 | 226.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
5953 | 280.00 | 2022-01-21 | 67 | 1 | 5 | Budget |
17844 | 48677.00 | 2022-12-22 | 34 | 7 | 5 | Actual |
14802 | 164688.00 | 2022-09-21 | 35 | 7 | 5 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
36214 | 24999.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
15700 | 533.00 | 2022-10-22 | 65 | 1 | 5 | Actual |
15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
28265 | 54118.00 | 2023-10-22 | 34 | 7 | 5 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
17765 | 182.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
7137 | 200.00 | 2022-02-21 | 68 | 6 | 5 | Budget |
25952 | 161.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
24912 | 20579.00 | 2023-07-22 | 24 | 7 | 5 | Actual |
17782 | 221.00 | 2022-12-22 | 90 | 1 | 5 | Actual |
9425 | 26232.00 | 2022-04-21 | 19 | 7 | 5 | Actual |
27068 | 208.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
16817 | 52961.00 | 2022-11-21 | 39 | 7 | 5 | Actual |
38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
7179 | 15208.00 | 2022-02-21 | 7 | 7 | 5 | Actual |
37378 | 23041.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
28182 | 4622.00 | 2023-10-22 | 61 | 1 | 5 | Actual |
6045 | 139.00 | 2022-01-21 | 89 | 6 | 5 | Actual |
8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
7081 | 70.00 | 2022-02-21 | 71 | 1 | 5 | Actual |
7187 | 40919.00 | 2022-02-21 | 21 | 7 | 5 | Actual |
38502 | 580146.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
16737 | 96.00 | 2022-11-21 | 71 | 1 | 5 | Actual |
4884 | 380.00 | 2021-12-22 | 65 | 6 | 5 | Budget |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
8290 | 174.00 | 2022-03-24 | 90 | 6 | 5 | Actual |
9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
35069 | 27620.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
38512 | 12711.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
17852 | 17999.00 | 2022-12-22 | 100 | 7 | 5 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
4926 | 7.00 | 2021-12-22 | 96 | 6 | 5 | Actual |
4872 | 142200.00 | 2021-12-22 | 56 | 6 | 5 | Budget |
24921 | 28931.00 | 2023-07-22 | 38 | 7 | 5 | Actual |
36158 | 459.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
37350 | 416200.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
25989 | -1073234.00 | 2023-08-21 | 43 | 7 | 5 | Actual |
7141 | 480.00 | 2022-02-21 | 72 | 6 | 5 | Budget |
6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
15763 | 758661.00 | 2022-10-22 | 6 | 7 | 5 | Actual |
25928 | 6072.00 | 2023-08-21 | 54 | 6 | 5 | Actual |
28218 | 702.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
37369 | 29922.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
4944 | 15232.00 | 2021-12-22 | 24 | 7 | 5 | Actual |
7176 | 77085.00 | 2022-02-21 | 101 | 6 | 5 | Actual |
28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
7185 | 26232.00 | 2022-02-21 | 19 | 7 | 5 | Actual |
8273 | 178.00 | 2022-03-24 | 78 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-04-21 | 57 | 6 | 5 | Budget |
6073 | 17582.00 | 2022-01-21 | 33 | 7 | 5 | Actual |
29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
7167 | 132.00 | 2022-02-21 | 89 | 6 | 5 | Actual |
25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
35070 | 35952.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
37295 | 702.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
15720 | -201.00 | 2022-10-22 | 91 | 1 | 5 | Actual |
16795 | 827984.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
27063 | 6112.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
17789 | 6609.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
8321 | 19220.00 | 2022-03-24 | 38 | 7 | 5 | Actual |
14800 | 22857.00 | 2022-09-21 | 33 | 7 | 5 | Actual |
27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
8259 | 161.00 | 2022-03-24 | 68 | 6 | 5 | Actual |
36203 | 15618.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
9353 | 210.00 | 2022-04-21 | 94 | 1 | 5 | Actual |
24915 | 45844.00 | 2023-07-22 | 31 | 7 | 5 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
14778 | 8.00 | 2022-09-21 | 96 | 6 | 5 | Actual |
6068 | 14336.00 | 2022-01-21 | 24 | 7 | 5 | Actual |
9422 | 35585.00 | 2022-04-21 | 14 | 7 | 5 | Actual |
8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
29356 | 284.00 | 2023-11-21 | 89 | 1 | 5 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
25973 | 72474.00 | 2023-08-21 | 21 | 7 | 5 | Actual |
17764 | 356.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
28249 | 15462.00 | 2023-10-22 | 8 | 7 | 5 | Actual |
28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
17838 | 20579.00 | 2022-12-22 | 24 | 7 | 5 | Actual |
9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
17835 | 51419.00 | 2022-12-22 | 21 | 7 | 5 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
28264 | 30785.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
9326 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
24875 | 41.00 | 2023-07-22 | 69 | 6 | 5 | Actual |
36226 | -263091.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
7076 | 189.00 | 2022-02-21 | 67 | 1 | 5 | Actual |
15762 | 812279.00 | 2022-10-22 | 4 | 7 | 5 | Actual |
8231 | 228.00 | 2022-03-24 | 94 | 1 | 5 | Actual |
9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
18846 | 22302.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
29414 | 24216.00 | 2023-11-21 | 28 | 7 | 5 | Actual |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
28221 | 246.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
37337 | 70.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
6018 | 60.00 | 2022-01-21 | 71 | 6 | 5 | Budget |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
25965 | 18168.00 | 2023-08-21 | 7 | 7 | 5 | Actual |
17795 | 3479.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
17825 | 664309.00 | 2022-12-22 | 4 | 7 | 5 | Actual |
9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
9383 | 300.00 | 2022-04-21 | 73 | 6 | 5 | Budget |
7183 | 98949.00 | 2022-02-21 | 15 | 7 | 5 | Actual |
36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
29338 | 702.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
25931 | 44078.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
25991 | 23210.00 | 2023-08-21 | 46 | 7 | 5 | Actual |
28239 | -293.00 | 2023-10-22 | 91 | 6 | 5 | Actual |
15728 | 144604.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
18843 | 16980.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
17819 | 384.00 | 2022-12-22 | 92 | 6 | 5 | Actual |
7191 | 12670.00 | 2022-02-21 | 28 | 7 | 5 | Actual |
29394 | 421.00 | 2023-11-21 | 92 | 6 | 5 | Actual |
6057 | 16106.00 | 2022-01-21 | 7 | 7 | 5 | Actual |
17851 | 812338.00 | 2022-12-22 | 46 | 7 | 5 | Actual |
14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
17791 | 95800.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
9412 | 7.00 | 2022-04-21 | 96 | 6 | 5 | Actual |
8229 | -192.00 | 2022-03-24 | 91 | 1 | 5 | Actual |
38504 | 11602.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
29412 | 5248.00 | 2023-11-21 | 23 | 7 | 5 | Actual |
7139 | 80.00 | 2022-02-21 | 71 | 6 | 5 | Budget |
9436 | 29015.00 | 2022-04-21 | 34 | 7 | 5 | Actual |
9407 | 164.00 | 2022-04-21 | 89 | 6 | 5 | Actual |
16796 | 24785.00 | 2022-11-21 | 7 | 7 | 5 | Actual |
18791 | 143381.00 | 2023-01-21 | 12 | 2 | 5 | Actual |
8311 | 2945.00 | 2022-03-24 | 23 | 7 | 5 | Actual |
36201 | 334372.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
15781 | 54699.00 | 2022-10-22 | 34 | 7 | 5 | Actual |
4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
37289 | 1215.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
4925 | 49548.00 | 2021-12-22 | 94 | 6 | 5 | Actual |
5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
18823 | 440.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-03-24 | 57 | 6 | 5 | Budget |
27090 | 11.00 | 2023-09-21 | 96 | 6 | 5 | Actual |
29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
35062 | 12711.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
29417 | 34654.00 | 2023-11-21 | 32 | 7 | 5 | Actual |
38477 | 52.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
17796 | 13218.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
24891 | 251.00 | 2023-07-22 | 90 | 6 | 5 | Actual |
25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
35067 | 67518.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
36160 | 612.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
38469 | 53820.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
9426 | 7738.00 | 2022-04-21 | 20 | 7 | 5 | Actual |
18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
35075 | 34997.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
16805 | 9088.00 | 2022-11-21 | 22 | 7 | 5 | Actual |
9358 | 165000.00 | 2022-04-21 | 56 | 6 | 5 | Budget |
18771 | 45.00 | 2023-01-21 | 69 | 1 | 5 | Actual |
5999 | 16900.00 | 2022-01-21 | 57 | 6 | 5 | Budget |
15778 | 40900.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
17797 | 443.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
7114 | 3854.00 | 2022-02-21 | 52 | 6 | 5 | Actual |
37355 | 76625.00 | 2024-06-21 | 13 | 7 | 5 | Actual |
35052 | 480012.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
29422 | 37510.00 | 2023-11-21 | 38 | 7 | 5 | Actual |
28258 | 5248.00 | 2023-10-22 | 23 | 7 | 5 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
29337 | 3943.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
25971 | 47217.00 | 2023-08-21 | 19 | 7 | 5 | Actual |
28253 | 14817.00 | 2023-10-22 | 18 | 7 | 5 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
37351 | 596264.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
15727 | 1363.00 | 2022-10-22 | 54 | 6 | 5 | Actual |
16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
36193 | 290.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
37373 | 37874.00 | 2024-06-21 | 38 | 7 | 5 | Actual |
16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
38476 | 187.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
15722 | 249.00 | 2022-10-22 | 94 | 1 | 5 | Actual |
27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
17817 | 288.00 | 2022-12-22 | 90 | 6 | 5 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
25905 | 55.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
14777 | 45759.00 | 2022-09-21 | 94 | 6 | 5 | Actual |
6065 | 36940.00 | 2022-01-21 | 21 | 7 | 5 | Actual |
29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
28223 | 106.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
36199 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
14803 | 141912.00 | 2022-09-21 | 37 | 7 | 5 | Actual |
14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
28206 | 292.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
16738 | 386.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
17833 | 34101.00 | 2022-12-22 | 19 | 7 | 5 | Actual |
5957 | 72.00 | 2022-01-21 | 71 | 1 | 5 | Actual |
16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
29348 | 315.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
7079 | 140.00 | 2022-02-21 | 68 | 1 | 5 | Actual |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
36221 | 115892.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
14807 | 1076351.00 | 2022-09-21 | 43 | 7 | 5 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
25940 | 105.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
37371 | 151141.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
4936 | 34394.00 | 2021-12-22 | 14 | 7 | 5 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
25959 | 12.00 | 2023-08-21 | 96 | 6 | 5 | Actual |
18853 | 24780.00 | 2023-01-21 | 40 | 7 | 5 | Actual |
8238 | 1.00 | 2022-03-24 | 54 | 6 | 5 | Actual |
4958 | 13323.00 | 2021-12-22 | 100 | 7 | 5 | Actual |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
37294 | 176.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
18840 | 9088.00 | 2023-01-21 | 22 | 7 | 5 | Actual |
38497 | 13.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
18799 | 4372.00 | 2023-01-21 | 62 | 6 | 5 | Actual |
16801 | 10701.00 | 2022-11-21 | 18 | 7 | 5 | Actual |
6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
24903 | 112936.00 | 2023-07-22 | 13 | 7 | 5 | Actual |
18852 | 45070.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
4921 | 142.00 | 2021-12-22 | 89 | 6 | 5 | Actual |
29408 | 47217.00 | 2023-11-21 | 19 | 7 | 5 | Actual |
29427 | 22571.00 | 2023-11-21 | 100 | 7 | 5 | Actual |
16802 | 34101.00 | 2022-11-21 | 19 | 7 | 5 | Actual |
28215 | 4815.00 | 2023-10-22 | 61 | 6 | 5 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
18820 | 215.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
15769 | 10701.00 | 2022-10-22 | 18 | 7 | 5 | Actual |
25957 | 532.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
4870 | 1.00 | 2021-12-22 | 54 | 6 | 5 | Actual |
18826 | 1150.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
4833 | 64.00 | 2021-12-22 | 71 | 1 | 5 | Actual |
8228 | 240.00 | 2022-03-24 | 90 | 1 | 5 | Actual |
4929 | 433300.00 | 2021-12-22 | 101 | 6 | 5 | Budget |
37376 | -37220.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
17846 | 141611.00 | 2022-12-22 | 37 | 7 | 5 | Actual |
36137 | 7952.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
37364 | 26343.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
24914 | 157602.00 | 2023-07-22 | 29 | 7 | 5 | Actual |
27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
27052 | 262.00 | 2023-09-21 | 89 | 1 | 5 | Actual |
5954 | 200.00 | 2022-01-21 | 68 | 1 | 5 | Budget |
15738 | 27.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
6076 | 81091.00 | 2022-01-21 | 37 | 7 | 5 | Actual |
35072 | 117161.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
17832 | 10701.00 | 2022-12-22 | 18 | 7 | 5 | Actual |
29366 | 62878.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
37330 | 471.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
27038 | 87.00 | 2023-09-21 | 69 | 1 | 5 | Actual |
4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
4955 | 19062.00 | 2021-12-22 | 40 | 7 | 5 | Actual |
14785 | 13613.00 | 2022-09-21 | 8 | 7 | 5 | Actual |
38437 | 5368.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
27069 | 158.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
37345 | 462.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
17842 | 26763.00 | 2022-12-22 | 32 | 7 | 5 | Actual |
9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
18805 | 62.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
38495 | 577.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
9435 | 15024.00 | 2022-04-21 | 33 | 7 | 5 | Actual |
8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
7204 | 12147.00 | 2022-02-21 | 100 | 7 | 5 | Actual |
36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
9421 | 60417.00 | 2022-04-21 | 13 | 7 | 5 | Actual |
29399 | 267291.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
9350 | 204.00 | 2022-04-21 | 90 | 1 | 5 | Actual |
25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
17843 | 20571.00 | 2022-12-22 | 33 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-01-21 | 29 | 7 | 5 | Actual |
4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
8234 | 15352.00 | 2022-03-24 | 52 | 6 | 5 | Actual |
8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
29367 | 16037.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
17847 | 23934.00 | 2022-12-22 | 38 | 7 | 5 | Actual |
38524 | 62974.00 | 2024-07-22 | 39 | 7 | 5 | Actual |
37310 | 576.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
16730 | 4809.00 | 2022-11-21 | 61 | 1 | 5 | Actual |
28188 | 76.00 | 2023-10-22 | 69 | 1 | 5 | Actual |
16800 | 170564.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
24892 | -201.00 | 2023-07-22 | 91 | 6 | 5 | Actual |
27031 | 53903.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
4883 | 13000.00 | 2021-12-22 | 63 | 6 | 5 | Budget |
16752 | -256.00 | 2022-11-21 | 91 | 1 | 5 | Actual |
7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
9438 | 58516.00 | 2022-04-21 | 37 | 7 | 5 | Actual |
28243 | 1595.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
8250 | 11514.00 | 2022-03-24 | 63 | 6 | 5 | Actual |
27114 | 232138.00 | 2023-09-21 | 35 | 7 | 5 | Actual |
18768 | 411.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
6069 | 12931.00 | 2022-01-21 | 28 | 7 | 5 | Actual |
25906 | 86.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
38445 | 456.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
16758 | 30109.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
27057 | 14.00 | 2023-09-21 | 96 | 1 | 5 | Actual |
7196 | 38480.00 | 2022-02-21 | 34 | 7 | 5 | Actual |
7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
36179 | 637.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
9440 | 35956.00 | 2022-04-21 | 39 | 7 | 5 | Actual |
37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
38470 | 5522.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
29365 | 344.00 | 2023-11-21 | 54 | 6 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
17826 | 747734.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
29361 | 13.00 | 2023-11-21 | 96 | 1 | 5 | Actual |
38494 | -346.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
36162 | 15.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
17786 | 9.00 | 2022-12-22 | 96 | 1 | 5 | Actual |
37320 | 6891.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
28272 | 493773.00 | 2023-10-22 | 46 | 7 | 5 | Actual |
18801 | 623.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
25921 | -370.00 | 2023-08-21 | 91 | 1 | 5 | Actual |
36150 | 1431.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
7111 | 192.00 | 2022-02-21 | 94 | 1 | 5 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
8324 | 435902.00 | 2022-03-24 | 43 | 7 | 5 | Actual |
9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
37356 | 53689.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
38471 | 2761.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
36190 | 166.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
4864 | 8.00 | 2021-12-22 | 96 | 1 | 5 | Actual |
36228 | 21865.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
37360 | 14372.00 | 2024-06-21 | 20 | 7 | 5 | Actual |
14795 | 18637.00 | 2022-09-21 | 24 | 7 | 5 | Actual |
29336 | 5069.00 | 2023-11-21 | 61 | 1 | 5 | Actual |
28207 | 13.00 | 2023-10-22 | 96 | 1 | 5 | Actual |
9410 | 336.00 | 2022-04-21 | 92 | 6 | 5 | Actual |
17834 | 10915.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
9441 | 20015.00 | 2022-04-21 | 40 | 7 | 5 | Actual |
15704 | 53.00 | 2022-10-22 | 69 | 1 | 5 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
16812 | 20571.00 | 2022-11-21 | 33 | 7 | 5 | Actual |
37361 | 78807.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
18792 | 8434.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
7174 | 38500.00 | 2022-02-21 | 99 | 6 | 5 | Actual |
37372 | 147603.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
9354 | 8.00 | 2022-04-21 | 96 | 1 | 5 | Actual |
17849 | 25524.00 | 2022-12-22 | 40 | 7 | 5 | Actual |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
27091 | 1384.00 | 2023-09-21 | 97 | 6 | 5 | Actual |
4832 | 52.00 | 2021-12-22 | 69 | 1 | 5 | Actual |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
35064 | 28225.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
8230 | 320.00 | 2022-03-24 | 92 | 1 | 5 | Actual |
8256 | 200.00 | 2022-03-24 | 67 | 6 | 5 | Budget |
4871 | 0.00 | 2021-12-22 | 54 | 6 | 5 | Budget |
17760 | 36732.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
36219 | 26181.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
28185 | 691.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
18812 | 204.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
29349 | 1301.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
18847 | 20986.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
27087 | -216.00 | 2023-09-21 | 91 | 6 | 5 | Actual |
6081 | 361282.00 | 2022-01-21 | 46 | 7 | 5 | Actual |
4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
27055 | 537.00 | 2023-09-21 | 92 | 1 | 5 | Actual |
29359 | 582.00 | 2023-11-21 | 92 | 1 | 5 | Actual |
16814 | 92967.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
9431 | 13715.00 | 2022-04-21 | 28 | 7 | 5 | Actual |
7152 | 200.00 | 2022-02-21 | 78 | 6 | 5 | Budget |
8260 | 46.00 | 2022-03-24 | 69 | 6 | 5 | Actual |
16797 | 16559.00 | 2022-11-21 | 8 | 7 | 5 | Actual |
4928 | 38500.00 | 2021-12-22 | 99 | 6 | 5 | Actual |
17821 | 10.00 | 2022-12-22 | 96 | 6 | 5 | Actual |
9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
15774 | 3752.00 | 2022-10-22 | 23 | 7 | 5 | Actual |
5997 | 126471.00 | 2022-01-21 | 56 | 6 | 5 | Actual |
36196 | 15642.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
8300 | 438230.00 | 2022-03-24 | 6 | 7 | 5 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
24909 | 49687.00 | 2023-07-22 | 21 | 7 | 5 | Actual |
17766 | 135.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
17776 | 38.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
8266 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Budget |
25660 | -16755.30 | 2023-08-20 | 92 | 7 | 5 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
37288 | 6053.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
4891 | 200.00 | 2021-12-22 | 68 | 6 | 5 | Budget |
6014 | 200.00 | 2022-01-21 | 68 | 6 | 5 | Budget |
25964 | 586269.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
27110 | 61800.00 | 2023-09-21 | 31 | 7 | 5 | Actual |
37363 | 5248.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
38463 | 134861.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
9415 | 352500.00 | 2022-04-21 | 101 | 6 | 5 | Budget |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
36209 | 47217.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
36149 | 353.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
37334 | 299.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
36159 | -367.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
36194 | -232.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
15776 | 18169.00 | 2022-10-22 | 28 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-01-21 | 22 | 7 | 5 | Actual |
8255 | 480.00 | 2022-03-24 | 66 | 6 | 5 | Budget |
28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
29364 | 2672.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
5952 | 256.00 | 2022-01-21 | 67 | 1 | 5 | Actual |
8301 | 12911.00 | 2022-03-24 | 7 | 7 | 5 | Actual |
14775 | -163.00 | 2022-09-21 | 91 | 6 | 5 | Actual |
24873 | 189.00 | 2023-07-22 | 67 | 6 | 5 | Actual |
25975 | 5196.00 | 2023-08-21 | 23 | 7 | 5 | Actual |
8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
15768 | 151732.00 | 2022-10-22 | 15 | 7 | 5 | Actual |
6046 | 214.00 | 2022-01-21 | 90 | 6 | 5 | Actual |
28254 | 47217.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
25970 | 14817.00 | 2023-08-21 | 18 | 7 | 5 | Actual |
8320 | 77240.00 | 2022-03-24 | 37 | 7 | 5 | Actual |
14773 | 133.00 | 2022-09-21 | 89 | 6 | 5 | Actual |
16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
37340 | 198.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
38473 | 515.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
27107 | 24730.00 | 2023-09-21 | 24 | 7 | 5 | Actual |
4924 | 291.00 | 2021-12-22 | 92 | 6 | 5 | Actual |
38518 | 31223.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
28256 | 65438.00 | 2023-10-22 | 21 | 7 | 5 | Actual |
25914 | 67.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
29400 | 452820.00 | 2023-11-21 | 4 | 7 | 5 | Actual |
4943 | 2886.00 | 2021-12-22 | 23 | 7 | 5 | Actual |
28214 | 58664.00 | 2023-10-22 | 60 | 6 | 5 | Actual |
8257 | 210.00 | 2022-03-24 | 67 | 6 | 5 | Actual |
38442 | 234.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
35059 | 47217.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
35055 | 76321.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
9376 | 200.00 | 2022-04-21 | 68 | 6 | 5 | Budget |
14790 | 34101.00 | 2022-09-21 | 19 | 7 | 5 | Actual |
15788 | 529763.00 | 2022-10-22 | 46 | 7 | 5 | Actual |
37348 | 952.00 | 2024-06-21 | 97 | 6 | 5 | Actual |
8314 | 113226.00 | 2022-03-24 | 29 | 7 | 5 | Actual |
9378 | 44.00 | 2022-04-21 | 69 | 6 | 5 | Actual |
24900 | 697138.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
14809 | 16301.00 | 2022-09-21 | 100 | 7 | 5 | Actual |
17799 | 203.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
37291 | 540.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
38492 | 281.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
36140 | 970.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
17839 | 17490.00 | 2022-12-22 | 28 | 7 | 5 | Actual |
38464 | 8990.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
4941 | 38158.00 | 2021-12-22 | 21 | 7 | 5 | Actual |
29423 | 62325.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
29405 | 84182.00 | 2023-11-21 | 14 | 7 | 5 | Actual |
8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
36227 | 827938.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
29360 | 313.00 | 2023-11-21 | 94 | 1 | 5 | Actual |
28252 | 168539.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
15777 | 159090.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
4930 | 481412.00 | 2021-12-22 | 101 | 6 | 5 | Actual |
29416 | 62325.00 | 2023-11-21 | 31 | 7 | 5 | Actual |
35051 | 393204.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
9370 | 480.00 | 2022-04-21 | 65 | 6 | 5 | Budget |
14804 | 24986.00 | 2022-09-21 | 38 | 7 | 5 | Actual |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
15772 | 43841.00 | 2022-10-22 | 21 | 7 | 5 | Actual |
29357 | 436.00 | 2023-11-21 | 90 | 1 | 5 | Actual |
28271 | 1209261.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
7135 | 200.00 | 2022-02-21 | 67 | 6 | 5 | Budget |
27113 | 44329.00 | 2023-09-21 | 34 | 7 | 5 | Actual |
8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
27112 | 26181.00 | 2023-09-21 | 33 | 7 | 5 | Actual |
9439 | 21850.00 | 2022-04-21 | 38 | 7 | 5 | Actual |
4949 | 17262.00 | 2021-12-22 | 33 | 7 | 5 | Actual |
38493 | 432.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
27034 | 869.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
29424 | 35340.00 | 2023-11-21 | 40 | 7 | 5 | Actual |
8303 | 63762.00 | 2022-03-24 | 13 | 7 | 5 | Actual |
25966 | 11725.00 | 2023-08-21 | 8 | 7 | 5 | Actual |
25990 | 1455599.00 | 2023-08-21 | 45 | 7 | 5 | Actual |
18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
36192 | 189.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
8196 | 200.00 | 2022-03-24 | 67 | 1 | 5 | Budget |
6051 | 570.00 | 2022-01-21 | 97 | 6 | 5 | Actual |
7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
8212 | 216.00 | 2022-03-24 | 78 | 1 | 5 | Actual |
25942 | 400.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
29404 | 118989.00 | 2023-11-21 | 13 | 7 | 5 | Actual |
36164 | 9442.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
7151 | 188.00 | 2022-02-21 | 78 | 6 | 5 | Actual |
16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
28257 | 12584.00 | 2023-10-22 | 22 | 7 | 5 | Actual |
17836 | 9088.00 | 2022-12-22 | 22 | 7 | 5 | Actual |
18855 | 922581.00 | 2023-01-21 | 46 | 7 | 5 | Actual |
7173 | 91.00 | 2022-02-21 | 97 | 6 | 5 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
15755 | -229.00 | 2022-10-22 | 91 | 6 | 5 | Actual |
7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
37321 | 4020.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
27108 | 21395.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
24908 | 11343.00 | 2023-07-22 | 20 | 7 | 5 | Actual |
16789 | 40314.00 | 2022-11-21 | 94 | 6 | 5 | Actual |
15724 | 179804.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
18790 | 9.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
15771 | 11771.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
39384 | -13706.10 | 2024-08-20 | 92 | 7 | 5 | Actual |
38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
18845 | 50289.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
8262 | 63.00 | 2022-03-24 | 71 | 6 | 5 | Actual |
17824 | 440614.00 | 2022-12-22 | 101 | 6 | 5 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
28224 | 1166.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
37374 | 68517.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
37300 | 1389.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
8216 | 520.00 | 2022-03-24 | 81 | 1 | 5 | Actual |
15721 | 334.00 | 2022-10-22 | 92 | 1 | 5 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
24925 | 1455599.00 | 2023-07-22 | 46 | 7 | 5 | Actual |
4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
4873 | 123664.00 | 2021-12-22 | 56 | 6 | 5 | Actual |
4935 | 54426.00 | 2021-12-22 | 13 | 7 | 5 | Actual |
6055 | 537826.00 | 2022-01-21 | 4 | 7 | 5 | Actual |
28209 | 45338.00 | 2023-10-22 | 52 | 6 | 5 | Actual |
14801 | 44310.00 | 2022-09-21 | 34 | 7 | 5 | Actual |
28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
38486 | 806.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
36174 | 468.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
27061 | 146716.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
39385 | 15229.00 | 2024-08-20 | 93 | 7 | 5 | Actual |
27039 | 131.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
18825 | 10.00 | 2023-01-21 | 96 | 6 | 5 | Actual |
24913 | 17999.00 | 2023-07-22 | 28 | 7 | 5 | Actual |
15719 | 251.00 | 2022-10-22 | 90 | 1 | 5 | Actual |
5998 | 12107.00 | 2022-01-21 | 57 | 6 | 5 | Actual |
37368 | 32252.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
36217 | 65571.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
36204 | 9579.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
35063 | 5248.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
17783 | -177.00 | 2022-12-22 | 91 | 1 | 5 | Actual |
14774 | 204.00 | 2022-09-21 | 90 | 6 | 5 | Actual |
18773 | 290.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
14780 | 38500.00 | 2022-09-21 | 99 | 6 | 5 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
28210 | 32384.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
29406 | 166746.00 | 2023-11-21 | 15 | 7 | 5 | Actual |
5946 | 2380.00 | 2022-01-21 | 62 | 1 | 5 | Actual |
4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
38521 | 162263.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
38527 | 999894.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
4934 | 7559.00 | 2021-12-22 | 8 | 7 | 5 | Actual |
15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
5942 | 29000.00 | 2022-01-21 | 60 | 1 | 5 | Budget |
18829 | 610670.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-21 | 13 | 7 | 5 | Actual |
27064 | 2546.00 | 2023-09-21 | 62 | 6 | 5 | Actual |
4889 | 200.00 | 2021-12-22 | 67 | 6 | 5 | Budget |
17820 | 44172.00 | 2022-12-22 | 94 | 6 | 5 | Actual |
16767 | 470.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
4880 | 1400.00 | 2021-12-22 | 62 | 6 | 5 | Actual |
5956 | 56.00 | 2022-01-21 | 69 | 1 | 5 | Actual |
15780 | 20155.00 | 2022-10-22 | 33 | 7 | 5 | Actual |
8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
15725 | 5504.00 | 2022-10-22 | 52 | 6 | 5 | Actual |
24872 | 374.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
25934 | 4056.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
18833 | 96703.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
25986 | 60377.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
17798 | 402.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
9373 | 401.00 | 2022-04-21 | 66 | 6 | 5 | Actual |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
7094 | 705.00 | 2022-02-21 | 80 | 1 | 5 | Actual |
Generated 2024-09-21 02:51:40.714 UTC