[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE
8688 items
NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26145 | 244.00 | 2023-05-01 | 77 | 6 | 6 | Actual |
22081 | 9.00 | 2022-12-30 | 96 | 6 | 6 | Actual |
1689 | 3.00 | 2021-06-01 | 96 | 2 | 6 | Actual |
23066 | 47089.00 | 2023-01-30 | 13 | 7 | 6 | Actual |
11849 | 100.00 | 2022-03-01 | 74 | 4 | 6 | Budget |
8545 | 334.00 | 2021-12-02 | 80 | 5 | 6 | Actual |
30692 | 17728.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
22001 | 232.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
6234 | 200.00 | 2021-10-01 | 65 | 4 | 6 | Budget |
35193 | 12.00 | 2023-12-31 | 69 | 5 | 6 | Actual |
34012 | 281.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
5202 | 1800.00 | 2021-09-01 | 54 | 6 | 6 | Budget |
10648 | 176.00 | 2022-01-30 | 87 | 2 | 6 | Actual |
21993 | 396.00 | 2022-12-30 | 90 | 3 | 6 | Actual |
5004 | 71.00 | 2021-09-01 | 94 | 1 | 6 | Actual |
1789 | 630.00 | 2021-06-01 | 61 | 5 | 6 | Actual |
35217 | 19340.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
34016 | 28.00 | 2023-12-02 | 69 | 4 | 6 | Actual |
6107 | 480.00 | 2021-10-01 | 77 | 1 | 6 | Budget |
5084 | 550.00 | 2021-09-01 | 80 | 3 | 6 | Budget |
12996 | 410.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
37499 | 83.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
4131 | 380.00 | 2021-08-01 | 92 | 6 | 6 | Actual |
8639 | 8321.00 | 2021-12-02 | 22 | 7 | 6 | Actual |
27199 | 526.00 | 2023-06-01 | 90 | 3 | 6 | Actual |
27154 | 46.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
18967 | 72.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
3911 | 280.00 | 2021-08-01 | 80 | 2 | 6 | Budget |
36380 | 664.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
9494 | 10100.00 | 2021-12-30 | 60 | 2 | 6 | Budget |
25064 | 8955.00 | 2023-04-01 | 57 | 6 | 6 | Actual |
8436 | 124.00 | 2021-12-02 | 68 | 3 | 6 | Actual |
37439 | 234.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
20006 | 192.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
10875 | 17771.00 | 2022-01-30 | 24 | 7 | 6 | Actual |
11767 | 68.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
7316 | 27.00 | 2021-11-01 | 69 | 3 | 6 | Actual |
13068 | 7600.00 | 2022-04-01 | 63 | 6 | 6 | Budget |
36413 | 218562.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
6329 | 14820.00 | 2021-10-01 | 60 | 6 | 6 | Actual |
11801 | 100.00 | 2022-03-01 | 74 | 3 | 6 | Budget |
15929 | 1893.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
7290 | 40.00 | 2021-11-01 | 85 | 2 | 6 | Budget |
9651 | 10.00 | 2021-12-30 | 71 | 5 | 6 | Actual |
37543 | 540.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
13961 | 70.00 | 2022-05-01 | 85 | 6 | 6 | Actual |
38530 | 1994.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
10868 | 75387.00 | 2022-01-30 | 15 | 7 | 6 | Actual |
34045 | 146.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
9466 | 304.00 | 2021-12-30 | 76 | 1 | 6 | Actual |
7384 | 77.00 | 2021-11-01 | 84 | 4 | 6 | Actual |
11760 | 200.00 | 2022-03-01 | 80 | 2 | 6 | Budget |
8546 | 200.00 | 2021-12-02 | 80 | 5 | 6 | Budget |
25123 | 20008.00 | 2023-04-01 | 100 | 7 | 6 | Actual |
23904 | 134.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
27266 | 157.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
10775 | 215.00 | 2022-01-30 | 77 | 5 | 6 | Actual |
6186 | 280.00 | 2021-10-01 | 65 | 3 | 6 | Budget |
9528 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
2984 | 1167.00 | 2021-07-02 | 76 | 6 | 6 | Actual |
37486 | 15160.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
24013 | 22.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
16915 | 267.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
33947 | 106.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
508 | 90.00 | 2021-05-01 | 85 | 1 | 6 | Budget |
10855 | 319.00 | 2022-01-30 | 92 | 6 | 6 | Actual |
5274 | 14781.00 | 2021-09-01 | 28 | 7 | 6 | Actual |
37570 | 41212.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
13811 | 191.00 | 2022-05-01 | 73 | 1 | 6 | Actual |
1784 | 64.00 | 2021-06-01 | 94 | 4 | 6 | Actual |
8356 | 414.00 | 2021-12-02 | 81 | 1 | 6 | Actual |
7317 | 59.00 | 2021-11-01 | 71 | 3 | 6 | Actual |
25996 | 168.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
37519 | 1803.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
1822 | 50.00 | 2021-06-01 | 84 | 5 | 6 | Budget |
19036 | 10603.00 | 2022-10-01 | 22 | 7 | 6 | Actual |
5165 | 13.00 | 2021-09-01 | 71 | 5 | 6 | Actual |
32896 | 202.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
9450 | 1900.00 | 2021-12-30 | 62 | 1 | 6 | Budget |
16932 | 145.00 | 2022-08-01 | 65 | 5 | 6 | Actual |
27257 | 8140.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
7508 | 15333.00 | 2021-11-01 | 7 | 7 | 6 | Actual |
6388 | 80489.00 | 2021-10-01 | 13 | 7 | 6 | Actual |
1716 | 550.00 | 2021-06-01 | 77 | 3 | 6 | Budget |
789 | 24240.00 | 2021-05-01 | 32 | 7 | 6 | Actual |
17897 | 32.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
29522 | 102.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
10764 | 40.00 | 2022-01-30 | 68 | 5 | 6 | Budget |
13104 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
1914 | 81801.00 | 2021-06-01 | 31 | 7 | 6 | Actual |
10711 | 196.00 | 2022-01-30 | 65 | 4 | 6 | Actual |
615 | 16692.00 | 2021-05-01 | 60 | 4 | 6 | Actual |
7366 | 237.00 | 2021-11-01 | 73 | 4 | 6 | Actual |
8370 | -254.00 | 2021-12-02 | 91 | 1 | 6 | Actual |
16934 | 67.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
14903 | 209.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
37440 | 179.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
23898 | 26522.00 | 2023-03-01 | 60 | 1 | 6 | Actual |
9524 | 20.00 | 2021-12-30 | 82 | 2 | 6 | Budget |
35202 | 15.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
35264 | 163303.00 | 2023-12-31 | 31 | 7 | 6 | Actual |
38613 | 190.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
34103 | 17287.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
22950 | 3061.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
10701 | -229.00 | 2022-01-30 | 91 | 3 | 6 | Actual |
29587 | 81.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
13841 | 116.00 | 2022-05-01 | 77 | 2 | 6 | Actual |
9527 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
8360 | 100.00 | 2021-12-02 | 83 | 1 | 6 | Budget |
476 | 1200.00 | 2021-05-01 | 62 | 1 | 6 | Budget |
15916 | 46.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
6117 | 100.00 | 2021-10-01 | 83 | 1 | 6 | Budget |
23993 | 353.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
21074 | 307.00 | 2022-12-02 | 90 | 6 | 6 | Actual |
13988 | 28332.00 | 2022-05-01 | 32 | 7 | 6 | Actual |
4999 | 410.00 | 2021-09-01 | 87 | 1 | 6 | Actual |
12904 | -66.00 | 2022-04-01 | 91 | 2 | 6 | Actual |
14815 | 106.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
8344 | 213.00 | 2021-12-02 | 73 | 1 | 6 | Actual |
4984 | 100.00 | 2021-09-01 | 78 | 1 | 6 | Budget |
21071 | 77.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
5015 | 103.00 | 2021-09-01 | 66 | 2 | 6 | Actual |
8590 | 50.00 | 2021-12-02 | 71 | 6 | 6 | Budget |
643 | 380.00 | 2021-05-01 | 80 | 4 | 6 | Budget |
10833 | 1600.00 | 2022-01-30 | 76 | 6 | 6 | Budget |
7399 | 950.00 | 2021-11-01 | 61 | 5 | 6 | Budget |
29545 | 123.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
1828 | 88.00 | 2021-06-01 | 90 | 5 | 6 | Actual |
14896 | 55.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
34029 | 347.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
34074 | 33.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
16969 | 29.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
26160 | 47500.00 | 2023-05-01 | 99 | 6 | 6 | Actual |
26025 | 32.00 | 2023-05-01 | 67 | 2 | 6 | Actual |
8551 | 72.00 | 2021-12-02 | 83 | 5 | 6 | Actual |
27221 | 95.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
9746 | 13405.00 | 2021-12-30 | 7 | 7 | 6 | Actual |
27291 | 370972.00 | 2023-06-01 | 4 | 7 | 6 | Actual |
20962 | 113.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
20994 | 470.00 | 2022-12-02 | 92 | 3 | 6 | Actual |
13927 | 43.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
2835 | 200.00 | 2021-07-02 | 78 | 3 | 6 | Budget |
31856 | 17287.00 | 2023-10-01 | 18 | 7 | 6 | Actual |
13084 | 120.00 | 2022-04-01 | 74 | 6 | 6 | Actual |
9446 | 24102.00 | 2021-12-30 | 60 | 1 | 6 | Actual |
7511 | 63776.00 | 2021-11-01 | 14 | 7 | 6 | Actual |
2972 | 200.00 | 2021-07-02 | 67 | 6 | 6 | Budget |
5194 | 177.00 | 2021-09-01 | 92 | 5 | 6 | Actual |
12987 | 280.00 | 2022-04-01 | 81 | 4 | 6 | Budget |
11866 | 80.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
1614 | 125.00 | 2021-06-01 | 74 | 1 | 6 | Actual |
7365 | 40.00 | 2021-11-01 | 71 | 4 | 6 | Budget |
30741 | 33566.00 | 2023-09-01 | 33 | 7 | 6 | Actual |
4059 | 60.00 | 2021-08-01 | 83 | 5 | 6 | Budget |
8600 | 438.00 | 2021-12-02 | 77 | 6 | 6 | Actual |
6252 | 100.00 | 2021-10-01 | 78 | 4 | 6 | Budget |
13810 | 43.00 | 2022-05-01 | 71 | 1 | 6 | Actual |
9676 | 176.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
14984 | 39734.00 | 2022-06-01 | 14 | 7 | 6 | Actual |
6179 | 668935.00 | 2021-10-01 | 11 | 3 | 6 | Actual |
19945 | 116.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
30717 | -234.00 | 2023-09-01 | 91 | 6 | 6 | Actual |
3904 | 100.00 | 2021-08-01 | 76 | 2 | 6 | Budget |
35134 | 28159.00 | 2023-12-31 | 60 | 3 | 6 | Actual |
1779 | 380.00 | 2021-06-01 | 87 | 4 | 6 | Budget |
26115 | 130.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
7413 | 81.00 | 2021-11-01 | 73 | 5 | 6 | Actual |
27178 | 2454.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
5267 | 9604.00 | 2021-09-01 | 18 | 7 | 6 | Actual |
22053 | 11332.00 | 2022-12-30 | 57 | 6 | 6 | Actual |
22981 | 10.00 | 2023-01-30 | 69 | 4 | 6 | Actual |
13874 | 84.00 | 2022-05-01 | 83 | 3 | 6 | Actual |
2855 | 96.00 | 2021-07-02 | 94 | 3 | 6 | Actual |
15931 | 4406.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
534 | 16.00 | 2021-05-01 | 71 | 2 | 6 | Actual |
36315 | 165.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
27232 | 139.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
14880 | 306.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
4970 | 200.00 | 2021-09-01 | 67 | 1 | 6 | Budget |
15950 | 302.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
13045 | 103.00 | 2022-04-01 | 89 | 5 | 6 | Actual |
16957 | 258.00 | 2022-08-01 | 54 | 6 | 6 | Actual |
28311 | 134.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
1800 | 13.00 | 2021-06-01 | 69 | 5 | 6 | Actual |
8329 | 2551.00 | 2021-12-02 | 61 | 1 | 6 | Actual |
2723 | 100.00 | 2021-07-02 | 67 | 1 | 6 | Budget |
15917 | 227.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
7260 | 226.00 | 2021-11-01 | 65 | 2 | 6 | Actual |
11757 | 248.00 | 2022-03-01 | 77 | 2 | 6 | Actual |
11798 | 80.00 | 2022-03-01 | 71 | 3 | 6 | Budget |
32820 | 41.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
19898 | 104.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
31839 | 81.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
32883 | 569.00 | 2023-11-01 | 92 | 3 | 6 | Actual |
30696 | 297.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
1912 | 15848.00 | 2021-06-01 | 28 | 7 | 6 | Actual |
28278 | 436.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
31870 | 182743.00 | 2023-10-01 | 37 | 7 | 6 | Actual |
20922 | 31.00 | 2022-12-02 | 69 | 1 | 6 | Actual |
25083 | 27.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
19906 | 196.00 | 2022-11-01 | 89 | 1 | 6 | Actual |
5039 | 14.00 | 2021-09-01 | 82 | 2 | 6 | Actual |
28364 | 195.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
34040 | 95.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
7409 | 50.00 | 2021-11-01 | 68 | 5 | 6 | Budget |
25000 | 109.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
13483 | -29794.50 | 2022-04-30 | 92 | 7 | 6 | Actual |
22925 | 24.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
3890 | 187.00 | 2021-08-01 | 65 | 2 | 6 | Actual |
33931 | 370.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
7426 | 200.00 | 2021-11-01 | 81 | 5 | 6 | Budget |
27127 | 125.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
13998 | 954914.70 | 2022-05-01 | 45 | 7 | 6 | Actual |
28306 | 46.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
1814 | 200.00 | 2021-06-01 | 80 | 5 | 6 | Budget |
22009 | 318.00 | 2022-12-30 | 77 | 4 | 6 | Actual |
1669 | 65.00 | 2021-06-01 | 78 | 2 | 6 | Actual |
10821 | 100.00 | 2022-01-30 | 68 | 6 | 6 | Budget |
11868 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
37416 | 160.00 | 2024-03-01 | 74 | 2 | 6 | Actual |
4092 | 200.00 | 2021-08-01 | 65 | 6 | 6 | Budget |
537 | 96.00 | 2021-05-01 | 73 | 2 | 6 | Actual |
9591 | 1700.00 | 2021-12-30 | 61 | 4 | 6 | Actual |
13062 | 21349.00 | 2022-04-01 | 60 | 6 | 6 | Actual |
35159 | 15.00 | 2023-12-31 | 96 | 3 | 6 | Actual |
31874 | 3264577.00 | 2023-10-01 | 43 | 7 | 6 | Actual |
26061 | 104.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
32956 | 441.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
5198 | 32500.00 | 2021-09-01 | 52 | 6 | 6 | Budget |
33954 | 70958.00 | 2023-12-02 | 12 | 2 | 6 | Actual |
37388 | 203.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
13834 | 41.00 | 2022-05-01 | 67 | 2 | 6 | Actual |
38640 | 151.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
6351 | 131.00 | 2021-10-01 | 73 | 6 | 6 | Actual |
6313 | 234.00 | 2021-10-01 | 87 | 5 | 6 | Actual |
36371 | 178.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
32874 | 376.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
10834 | 389.00 | 2022-01-30 | 77 | 6 | 6 | Actual |
22996 | 185.00 | 2023-01-30 | 90 | 4 | 6 | Actual |
34098 | 9249.00 | 2023-12-02 | 7 | 7 | 6 | Actual |
27197 | 520.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
26190 | 23796.00 | 2023-05-01 | 46 | 7 | 6 | Actual |
11989 | 8647.00 | 2022-03-01 | 8 | 7 | 6 | Actual |
4989 | 316.00 | 2021-09-01 | 81 | 1 | 6 | Actual |
7498 | -135.00 | 2021-11-01 | 91 | 6 | 6 | Actual |
8544 | 90.00 | 2021-12-02 | 78 | 5 | 6 | Actual |
32867 | 48.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
6235 | 200.00 | 2021-10-01 | 66 | 4 | 6 | Budget |
5188 | 40.00 | 2021-09-01 | 85 | 5 | 6 | Budget |
32954 | 146.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
590 | 310.00 | 2021-05-01 | 76 | 3 | 6 | Actual |
34024 | 260.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
5152 | 950.00 | 2021-09-01 | 61 | 5 | 6 | Budget |
21008 | 302.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
14965 | 223.00 | 2022-06-01 | 81 | 6 | 6 | Actual |
37515 | 107728.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
32894 | 180.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
38610 | 15142.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
28400 | 55.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
37487 | 1711.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
28367 | 375.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
8393 | 120.00 | 2021-12-02 | 73 | 2 | 6 | Budget |
1711 | 104.00 | 2021-06-01 | 74 | 3 | 6 | Actual |
15906 | 127.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
25024 | 19.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
2852 | 300.00 | 2021-07-02 | 90 | 3 | 6 | Actual |
32824 | 520.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
35108 | 776.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
14931 | 242.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
2982 | 200.00 | 2021-07-02 | 74 | 6 | 6 | Budget |
24979 | 2.00 | 2023-04-01 | 96 | 2 | 6 | Actual |
30579 | 13.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-07-02 | 60 | 2 | 6 | Actual |
5014 | 100.00 | 2021-09-01 | 65 | 2 | 6 | Budget |
550 | 13.00 | 2021-05-01 | 82 | 2 | 6 | Actual |
21927 | 190.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
33950 | 450.00 | 2023-12-02 | 90 | 1 | 6 | Actual |
4976 | 218.00 | 2021-09-01 | 73 | 1 | 6 | Actual |
8533 | 40.00 | 2021-12-02 | 71 | 5 | 6 | Budget |
1627 | 30.00 | 2021-06-01 | 82 | 1 | 6 | Budget |
37518 | 2060.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
4133 | 8.00 | 2021-08-01 | 96 | 6 | 6 | Actual |
11964 | 280.00 | 2022-03-01 | 81 | 6 | 6 | Budget |
19044 | 27798.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
18981 | 41.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
11686 | 23800.00 | 2022-03-01 | 60 | 1 | 6 | Budget |
36346 | 123.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
1644 | 6600.00 | 2021-06-01 | 60 | 2 | 6 | Budget |
578 | 200.00 | 2021-05-01 | 67 | 3 | 6 | Budget |
16822 | 29561.00 | 2022-08-01 | 60 | 1 | 6 | Actual |
12995 | 89.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
37408 | 883.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
1663 | 100.00 | 2021-06-01 | 74 | 2 | 6 | Budget |
32949 | 105.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
35216 | 13085.00 | 2023-12-31 | 57 | 6 | 6 | Actual |
2802 | 38.00 | 2021-07-02 | 89 | 2 | 6 | Actual |
9504 | 80.00 | 2021-12-30 | 67 | 2 | 6 | Budget |
8608 | 32.00 | 2021-12-02 | 82 | 6 | 6 | Actual |
6365 | 30.00 | 2021-10-01 | 82 | 6 | 6 | Budget |
3902 | 142.00 | 2021-08-01 | 74 | 2 | 6 | Actual |
639 | 380.00 | 2021-05-01 | 77 | 4 | 6 | Budget |
9766 | 24312.00 | 2021-12-30 | 38 | 7 | 6 | Actual |
20917 | 1920.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
725 | 314.00 | 2021-05-01 | 65 | 6 | 6 | Actual |
37546 | 47500.00 | 2024-03-01 | 99 | 6 | 6 | Actual |
29584 | 29.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
13132 | 104874.00 | 2022-04-01 | 31 | 7 | 6 | Actual |
38554 | 14.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
20918 | 306.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
10634 | 60.00 | 2022-01-30 | 78 | 2 | 6 | Budget |
11759 | 60.00 | 2022-03-01 | 78 | 2 | 6 | Budget |
2817 | 520.00 | 2021-07-02 | 65 | 3 | 6 | Actual |
28388 | 16.00 | 2023-07-02 | 69 | 5 | 6 | Actual |
23997 | 67.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
29430 | 1332.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
7377 | 380.00 | 2021-11-01 | 80 | 4 | 6 | Budget |
21950 | 10.00 | 2022-12-30 | 69 | 2 | 6 | Actual |
14891 | 15371.00 | 2022-06-01 | 60 | 4 | 6 | Actual |
18994 | 20344.00 | 2022-10-01 | 60 | 6 | 6 | Actual |
8483 | 113.00 | 2021-12-02 | 68 | 4 | 6 | Actual |
4028 | 950.00 | 2021-08-01 | 61 | 5 | 6 | Budget |
21932 | 22.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
24031 | 20443.00 | 2023-03-01 | 52 | 6 | 6 | Actual |
35189 | 120.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
514 | -218.00 | 2021-05-01 | 91 | 1 | 6 | Actual |
35144 | 194.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
35230 | 930.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
35113 | 15.00 | 2023-12-31 | 69 | 2 | 6 | Actual |
15842 | 2.00 | 2022-07-02 | 96 | 2 | 6 | Actual |
19048 | 110117.00 | 2022-10-01 | 39 | 7 | 6 | Actual |
8625 | 47500.00 | 2021-12-02 | 99 | 6 | 6 | Actual |
680 | 122.00 | 2021-05-01 | 73 | 5 | 6 | Actual |
24967 | 29.00 | 2023-04-01 | 78 | 2 | 6 | Actual |
4110 | 380.00 | 2021-08-01 | 77 | 6 | 6 | Budget |
20051 | 331.00 | 2022-11-01 | 97 | 6 | 6 | Actual |
1817 | 12.00 | 2021-06-01 | 82 | 5 | 6 | Actual |
2864 | 335.00 | 2021-07-02 | 65 | 4 | 6 | Actual |
20925 | 186.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
36400 | 10311.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
9465 | 200.00 | 2021-12-30 | 74 | 1 | 6 | Budget |
24977 | -50.00 | 2023-04-01 | 91 | 2 | 6 | Actual |
38656 | 277.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
618 | 1502.00 | 2021-05-01 | 61 | 4 | 6 | Actual |
19919 | 10.00 | 2022-11-01 | 69 | 2 | 6 | Actual |
4968 | 322.00 | 2021-09-01 | 66 | 1 | 6 | Actual |
19920 | 15.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
10580 | 141.00 | 2022-01-30 | 74 | 1 | 6 | Actual |
4979 | 160.00 | 2021-09-01 | 74 | 1 | 6 | Actual |
32964 | 451.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
2905 | 9700.00 | 2021-07-02 | 60 | 5 | 6 | Budget |
24063 | 655.00 | 2023-03-01 | 97 | 6 | 6 | Actual |
13861 | 210.00 | 2022-05-01 | 66 | 3 | 6 | Actual |
27141 | 83.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
25034 | 11051.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
36420 | 41637.00 | 2024-01-31 | 38 | 7 | 6 | Actual |
23026 | 4154.00 | 2023-01-30 | 52 | 6 | 6 | Actual |
36408 | 191118.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
11984 | 451651.00 | 2022-03-01 | 101 | 6 | 6 | Actual |
20927 | 361.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
27274 | 433.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
21021 | 8.00 | 2022-12-02 | 96 | 4 | 6 | Actual |
29478 | -106.00 | 2023-08-01 | 91 | 2 | 6 | Actual |
6276 | 950.00 | 2021-10-01 | 61 | 5 | 6 | Budget |
3033 | 23947.00 | 2021-07-02 | 34 | 7 | 6 | Actual |
3875 | 480.00 | 2021-08-01 | 87 | 1 | 6 | Budget |
38638 | 925.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
14960 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
7420 | 200.00 | 2021-11-01 | 77 | 5 | 6 | Budget |
17995 | 210.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
19034 | 11985.00 | 2022-10-01 | 20 | 7 | 6 | Actual |
13142 | 325033.00 | 2022-04-01 | 46 | 7 | 6 | Actual |
13941 | 2372.00 | 2022-05-01 | 61 | 6 | 6 | Actual |
31709 | 602.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
559 | 200.00 | 2021-05-01 | 87 | 2 | 6 | Budget |
25039 | 54.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
22085 | 224487.00 | 2022-12-30 | 4 | 7 | 6 | Actual |
4967 | 280.00 | 2021-09-01 | 66 | 1 | 6 | Budget |
19023 | 47500.00 | 2022-10-01 | 99 | 6 | 6 | Actual |
6097 | 29.00 | 2021-10-01 | 69 | 1 | 6 | Actual |
19893 | 29.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
25061 | 16119.00 | 2023-04-01 | 53 | 6 | 6 | Actual |
6127 | 288.00 | 2021-10-01 | 92 | 1 | 6 | Actual |
1810 | 200.00 | 2021-06-01 | 77 | 5 | 6 | Budget |
11980 | 12381.00 | 2022-03-01 | 94 | 6 | 6 | Actual |
36412 | 27704.00 | 2024-01-31 | 28 | 7 | 6 | Actual |
5010 | 892.00 | 2021-09-01 | 61 | 2 | 6 | Actual |
1650 | 88.00 | 2021-06-01 | 65 | 2 | 6 | Actual |
37480 | 347.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
14833 | -233.00 | 2022-06-01 | 91 | 1 | 6 | Actual |
31786 | 9.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
12819 | 343.00 | 2022-04-01 | 65 | 1 | 6 | Actual |
561 | 93.00 | 2021-05-01 | 90 | 2 | 6 | Actual |
28435 | 253.00 | 2023-07-02 | 89 | 6 | 6 | Actual |
19930 | 30.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
7385 | 70.00 | 2021-11-01 | 84 | 4 | 6 | Budget |
13979 | 39785.00 | 2022-05-01 | 19 | 7 | 6 | Actual |
4027 | 9700.00 | 2021-08-01 | 60 | 5 | 6 | Budget |
9569 | 550.00 | 2021-12-30 | 80 | 3 | 6 | Budget |
17945 | 123.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
2983 | 158.00 | 2021-07-02 | 74 | 6 | 6 | Actual |
7398 | 858.00 | 2021-11-01 | 61 | 5 | 6 | Actual |
29542 | 15.00 | 2023-08-01 | 69 | 5 | 6 | Actual |
16992 | 393489.00 | 2022-08-01 | 6 | 7 | 6 | Actual |
35103 | 436.00 | 2023-12-31 | 92 | 1 | 6 | Actual |
28356 | 1497.00 | 2023-07-02 | 61 | 4 | 6 | Actual |
31818 | 20845.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
26048 | 21839.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
25997 | 153.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
37521 | 315.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
6119 | 100.00 | 2021-10-01 | 84 | 1 | 6 | Budget |
2800 | 117.00 | 2021-07-02 | 87 | 2 | 6 | Actual |
1720 | 550.00 | 2021-06-01 | 80 | 3 | 6 | Budget |
18926 | 468.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
30686 | 7.00 | 2023-09-01 | 96 | 5 | 6 | Actual |
20079 | 1686925.00 | 2022-11-01 | 43 | 7 | 6 | Actual |
23045 | 333.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
12836 | 468.00 | 2022-04-01 | 77 | 1 | 6 | Actual |
2946 | 117.00 | 2021-07-02 | 90 | 5 | 6 | Actual |
13885 | 1371.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
27189 | 561.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
26105 | 50.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
5231 | 1800.00 | 2021-09-01 | 76 | 6 | 6 | Budget |
11869 | 351.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
2847 | 100.00 | 2021-07-02 | 85 | 3 | 6 | Budget |
6396 | 3367.00 | 2021-10-01 | 23 | 7 | 6 | Actual |
2848 | 120.00 | 2021-07-02 | 85 | 3 | 6 | Actual |
13937 | 16926.00 | 2022-05-01 | 54 | 6 | 6 | Actual |
5133 | 280.00 | 2021-09-01 | 81 | 4 | 6 | Budget |
21918 | 1726.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
31837 | 102.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
711 | 4100.00 | 2021-05-01 | 53 | 6 | 6 | Budget |
22926 | 18.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
661 | 6.00 | 2021-05-01 | 96 | 4 | 6 | Actual |
1731 | 527.00 | 2021-06-01 | 87 | 3 | 6 | Actual |
14889 | 457.00 | 2022-06-01 | 92 | 3 | 6 | Actual |
31705 | 14.00 | 2023-10-01 | 96 | 1 | 6 | Actual |
34077 | 128.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
13906 | -169.00 | 2022-05-01 | 91 | 4 | 6 | Actual |
12907 | 3.00 | 2022-04-01 | 96 | 2 | 6 | Actual |
15855 | 119.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
6086 | 1800.00 | 2021-10-01 | 61 | 1 | 6 | Budget |
13001 | 305.00 | 2022-04-01 | 92 | 4 | 6 | Actual |
37448 | 582.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
26032 | 86.00 | 2023-05-01 | 77 | 2 | 6 | Actual |
1715 | 474.00 | 2021-06-01 | 77 | 3 | 6 | Actual |
10663 | 2300.00 | 2022-01-30 | 62 | 3 | 6 | Budget |
13109 | 268.00 | 2022-04-01 | 92 | 6 | 6 | Actual |
26084 | 105.00 | 2023-05-01 | 74 | 4 | 6 | Actual |
36340 | 148.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
27205 | 1163.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
10876 | 16153.00 | 2022-01-30 | 28 | 7 | 6 | Actual |
20018 | 2945.00 | 2022-11-01 | 52 | 6 | 6 | Actual |
14905 | 283.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
9511 | 94.00 | 2021-12-30 | 73 | 2 | 6 | Actual |
5077 | 280.00 | 2021-09-01 | 76 | 3 | 6 | Budget |
1621 | 136.00 | 2021-06-01 | 78 | 1 | 6 | Actual |
1820 | 44.00 | 2021-06-01 | 83 | 5 | 6 | Actual |
13968 | 778.00 | 2022-05-01 | 97 | 6 | 6 | Actual |
13143 | 16153.00 | 2022-04-01 | 100 | 7 | 6 | Actual |
8469 | 92.00 | 2021-12-02 | 94 | 3 | 6 | Actual |
30708 | 418.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
39387 | 945.00 | 2024-04-30 | 92 | 7 | 6 | Actual |
31682 | 2798.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
15926 | 47839.00 | 2022-07-02 | 56 | 6 | 6 | Actual |
4977 | 220.00 | 2021-09-01 | 73 | 1 | 6 | Budget |
23018 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Actual |
30682 | 125.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
6341 | 86.00 | 2021-10-01 | 67 | 6 | 6 | Actual |
8398 | 200.00 | 2021-12-02 | 77 | 2 | 6 | Budget |
32931 | 208.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
23959 | 78.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
26034 | 97.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
10631 | 100.00 | 2022-01-30 | 76 | 2 | 6 | Budget |
24069 | 7046.00 | 2023-03-01 | 8 | 7 | 6 | Actual |
21941 | 9.00 | 2022-12-30 | 96 | 1 | 6 | Actual |
22908 | 248.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
31703 | -336.00 | 2023-10-01 | 91 | 1 | 6 | Actual |
2987 | 486.00 | 2021-07-02 | 77 | 6 | 6 | Actual |
30657 | 232.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
15801 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
27277 | 282.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
31764 | 204.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
5254 | 18996.00 | 2021-09-01 | 94 | 6 | 6 | Actual |
6114 | 30.00 | 2021-10-01 | 82 | 1 | 6 | Budget |
3026 | 3402.00 | 2021-07-02 | 23 | 7 | 6 | Actual |
19991 | 7.00 | 2022-11-01 | 96 | 4 | 6 | Actual |
1753 | 41.00 | 2021-06-01 | 69 | 4 | 6 | Actual |
13902 | 56.00 | 2022-05-01 | 85 | 4 | 6 | Actual |
9769 | 1591582.00 | 2021-12-30 | 43 | 7 | 6 | Actual |
2748 | 97.00 | 2021-07-02 | 84 | 1 | 6 | Actual |
1867 | 144.00 | 2021-06-01 | 74 | 6 | 6 | Actual |
31755 | 554.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
10613 | 850.00 | 2022-01-30 | 62 | 2 | 6 | Budget |
7215 | 200.00 | 2021-11-01 | 67 | 1 | 6 | Budget |
14864 | 1387003.00 | 2022-06-01 | 11 | 3 | 6 | Actual |
10577 | 80.00 | 2022-01-30 | 71 | 1 | 6 | Budget |
34100 | 45457.00 | 2023-12-02 | 13 | 7 | 6 | Actual |
21940 | 302.00 | 2022-12-30 | 92 | 1 | 6 | Actual |
6214 | 140.00 | 2021-10-01 | 83 | 3 | 6 | Actual |
6347 | 60.00 | 2021-10-01 | 71 | 6 | 6 | Budget |
27201 | 702.00 | 2023-06-01 | 92 | 3 | 6 | Actual |
18986 | 133.00 | 2022-10-01 | 90 | 5 | 6 | Actual |
11918 | 90.00 | 2022-03-01 | 90 | 5 | 6 | Actual |
12949 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
10865 | 7852.00 | 2022-01-30 | 8 | 7 | 6 | Actual |
2741 | 550.00 | 2021-07-02 | 80 | 1 | 6 | Budget |
533 | 16.00 | 2021-05-01 | 69 | 2 | 6 | Actual |
28443 | 325510.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
13030 | 94.00 | 2022-04-01 | 78 | 5 | 6 | Actual |
9678 | 84.00 | 2021-12-30 | 90 | 5 | 6 | Actual |
8587 | 100.00 | 2021-12-02 | 68 | 6 | 6 | Budget |
26064 | 29.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
28438 | 519.00 | 2023-07-02 | 92 | 6 | 6 | Actual |
24037 | 2247.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
18859 | 1078.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
32935 | 223.00 | 2023-11-01 | 92 | 5 | 6 | Actual |
37545 | 616.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
36338 | 960.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
11933 | 2083.00 | 2022-03-01 | 61 | 6 | 6 | Actual |
37544 | 13.00 | 2024-03-01 | 96 | 6 | 6 | Actual |
31707 | 6517.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
9482 | 100.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
9501 | 200.00 | 2021-12-30 | 66 | 2 | 6 | Budget |
5232 | 380.00 | 2021-09-01 | 77 | 6 | 6 | Budget |
14956 | 20.00 | 2022-06-01 | 69 | 6 | 6 | Actual |
3988 | 200.00 | 2021-08-01 | 66 | 4 | 6 | Budget |
34107 | 14978.00 | 2023-12-02 | 22 | 7 | 6 | Actual |
21977 | 125.00 | 2022-12-30 | 68 | 3 | 6 | Actual |
14854 | 36.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
31743 | 40.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
9593 | 1134.00 | 2021-12-30 | 62 | 4 | 6 | Actual |
28362 | 33.00 | 2023-07-02 | 69 | 4 | 6 | Actual |
9742 | 231400.00 | 2021-12-30 | 101 | 6 | 6 | Budget |
15897 | 15371.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
6304 | 200.00 | 2021-10-01 | 81 | 5 | 6 | Budget |
11834 | 1561.00 | 2022-03-01 | 62 | 4 | 6 | Actual |
1891 | 237.00 | 2021-06-01 | 92 | 6 | 6 | Actual |
11906 | 200.00 | 2022-03-01 | 81 | 5 | 6 | Budget |
3985 | 200.00 | 2021-08-01 | 65 | 4 | 6 | Budget |
20025 | 1666.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
513 | 273.00 | 2021-05-01 | 90 | 1 | 6 | Actual |
16964 | 189.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
37466 | 74.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
19903 | 85.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
6228 | 16000.00 | 2021-10-01 | 60 | 4 | 6 | Budget |
13131 | 125424.00 | 2022-04-01 | 29 | 7 | 6 | Actual |
21015 | 64.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
11872 | -137.00 | 2022-03-01 | 91 | 4 | 6 | Actual |
37478 | 92.00 | 2024-03-01 | 84 | 4 | 6 | Actual |
9455 | 199.00 | 2021-12-30 | 67 | 1 | 6 | Actual |
498 | 584.00 | 2021-05-01 | 80 | 1 | 6 | Actual |
26057 | 168.00 | 2023-05-01 | 73 | 3 | 6 | Actual |
1909 | 8321.00 | 2021-06-01 | 22 | 7 | 6 | Actual |
11790 | 473.00 | 2022-03-01 | 66 | 3 | 6 | Actual |
10771 | 99.00 | 2022-01-30 | 74 | 5 | 6 | Actual |
1771 | 30.00 | 2021-06-01 | 82 | 4 | 6 | Budget |
10586 | 140.00 | 2022-01-30 | 78 | 1 | 6 | Actual |
9605 | 26.00 | 2021-12-30 | 71 | 4 | 6 | Actual |
34015 | 97.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
9659 | 159.00 | 2021-12-30 | 77 | 5 | 6 | Actual |
4088 | 950.00 | 2021-08-01 | 62 | 6 | 6 | Budget |
15942 | 281.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
11809 | 648.00 | 2022-03-01 | 80 | 3 | 6 | Actual |
38599 | 424.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
10578 | 223.00 | 2022-01-30 | 73 | 1 | 6 | Actual |
18033 | 4378.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
20952 | 134.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
18971 | 7.00 | 2022-10-01 | 69 | 5 | 6 | Actual |
12957 | 22604.00 | 2022-04-01 | 60 | 4 | 6 | Actual |
15903 | 73.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
14911 | 227.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
9623 | 77.00 | 2021-12-30 | 83 | 4 | 6 | Actual |
16845 | -279.00 | 2022-08-01 | 91 | 1 | 6 | Actual |
21040 | 51.00 | 2022-12-02 | 84 | 5 | 6 | Actual |
2980 | 243.00 | 2021-07-02 | 73 | 6 | 6 | Actual |
34035 | 13035.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
8420 | 36.00 | 2021-12-02 | 94 | 2 | 6 | Actual |
18882 | 9.00 | 2022-10-01 | 96 | 1 | 6 | Actual |
26039 | 17.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
697 | 47.00 | 2021-05-01 | 84 | 5 | 6 | Actual |
11919 | -72.00 | 2022-03-01 | 91 | 5 | 6 | Actual |
32958 | 568.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
32851 | 139.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
32906 | 218.00 | 2023-11-01 | 89 | 4 | 6 | Actual |
5173 | 236.00 | 2021-09-01 | 77 | 5 | 6 | Actual |
24964 | 111.00 | 2023-04-01 | 74 | 2 | 6 | Actual |
18890 | 41.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
7382 | 80.00 | 2021-11-01 | 83 | 4 | 6 | Budget |
14951 | 6506.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
3900 | 110.00 | 2021-08-01 | 73 | 2 | 6 | Budget |
11779 | 4.00 | 2022-03-01 | 96 | 2 | 6 | Actual |
31774 | 93.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
4060 | 57.00 | 2021-08-01 | 83 | 5 | 6 | Actual |
7254 | 10100.00 | 2021-11-01 | 60 | 2 | 6 | Budget |
17922 | 561.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
21931 | 226.00 | 2022-12-30 | 81 | 1 | 6 | Actual |
5072 | 29.00 | 2021-09-01 | 71 | 3 | 6 | Actual |
1785 | 7.00 | 2021-06-01 | 96 | 4 | 6 | Actual |
19886 | 1782.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
9670 | 50.00 | 2021-12-30 | 83 | 5 | 6 | Budget |
11857 | 480.00 | 2022-03-01 | 80 | 4 | 6 | Budget |
4053 | 265.00 | 2021-08-01 | 80 | 5 | 6 | Actual |
35253 | 29029.00 | 2023-12-31 | 14 | 7 | 6 | Actual |
2894 | 80.00 | 2021-07-02 | 85 | 4 | 6 | Budget |
3035 | 61833.00 | 2021-07-02 | 37 | 7 | 6 | Actual |
1885 | 90.00 | 2021-06-01 | 85 | 6 | 6 | Budget |
3872 | 90.00 | 2021-08-01 | 85 | 1 | 6 | Budget |
645 | 243.00 | 2021-05-01 | 81 | 4 | 6 | Actual |
38698 | 390930.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
12874 | 50.00 | 2022-04-01 | 68 | 2 | 6 | Budget |
15793 | 223.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
2813 | 2660.00 | 2021-07-02 | 61 | 3 | 6 | Actual |
29462 | 12.00 | 2023-08-01 | 69 | 2 | 6 | Actual |
8584 | 335.00 | 2021-12-02 | 66 | 6 | 6 | Actual |
15964 | 39881.00 | 2022-07-02 | 14 | 7 | 6 | Actual |
8450 | 169.00 | 2021-12-02 | 78 | 3 | 6 | Actual |
26043 | -97.00 | 2023-05-01 | 91 | 2 | 6 | Actual |
15864 | 92.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
5087 | 34.00 | 2021-09-01 | 82 | 3 | 6 | Actual |
38681 | 459.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
28345 | 47.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
6108 | 125.00 | 2021-10-01 | 78 | 1 | 6 | Actual |
3881 | 9.00 | 2021-08-01 | 96 | 1 | 6 | Actual |
36247 | 135.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
3959 | 601.00 | 2021-08-01 | 80 | 3 | 6 | Actual |
27223 | 382.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
5078 | 275.00 | 2021-09-01 | 76 | 3 | 6 | Actual |
474 | 2080.00 | 2021-05-01 | 61 | 1 | 6 | Actual |
31759 | 652.00 | 2023-10-01 | 92 | 3 | 6 | Actual |
33993 | 128.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
5193 | -106.00 | 2021-09-01 | 91 | 5 | 6 | Actual |
22084 | 151102.00 | 2022-12-30 | 101 | 6 | 6 | Actual |
18028 | 12485.00 | 2022-09-01 | 18 | 7 | 6 | Actual |
716 | 4177.00 | 2021-05-01 | 57 | 6 | 6 | Actual |
25103 | 12485.00 | 2023-04-01 | 18 | 7 | 6 | Actual |
33989 | 105.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
8640 | 3402.00 | 2021-12-02 | 23 | 7 | 6 | Actual |
3955 | 435.00 | 2021-08-01 | 77 | 3 | 6 | Actual |
13848 | 22.00 | 2022-05-01 | 85 | 2 | 6 | Actual |
1754 | 32.00 | 2021-06-01 | 71 | 4 | 6 | Actual |
15841 | 80.00 | 2022-07-02 | 92 | 2 | 6 | Actual |
23037 | 106.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
8552 | 50.00 | 2021-12-02 | 83 | 5 | 6 | Budget |
1651 | 79.00 | 2021-06-01 | 66 | 2 | 6 | Actual |
24051 | 321.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
26011 | 53.00 | 2023-05-01 | 84 | 1 | 6 | Actual |
7277 | 255.00 | 2021-11-01 | 77 | 2 | 6 | Actual |
32823 | 115.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
29575 | 52.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
28297 | -367.00 | 2023-07-02 | 91 | 1 | 6 | Actual |
15905 | 33.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
25020 | 204.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
9703 | 100.00 | 2021-12-30 | 68 | 6 | 6 | Budget |
34039 | 190.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
9691 | 1621.00 | 2021-12-30 | 61 | 6 | 6 | Actual |
17867 | 509.00 | 2022-09-01 | 80 | 1 | 6 | Actual |
10630 | 107.00 | 2022-01-30 | 76 | 2 | 6 | Actual |
28313 | 139.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
26130 | 20528.00 | 2023-05-01 | 57 | 6 | 6 | Actual |
13898 | 205.00 | 2022-05-01 | 81 | 4 | 6 | Actual |
23949 | 74.00 | 2023-03-01 | 92 | 2 | 6 | Actual |
3855 | 100.00 | 2021-08-01 | 74 | 1 | 6 | Budget |
22109 | 29199.00 | 2022-12-30 | 40 | 7 | 6 | Actual |
532 | 40.00 | 2021-05-01 | 68 | 2 | 6 | Budget |
23088 | -63566.00 | 2023-01-30 | 46 | 7 | 6 | Actual |
10590 | 338.00 | 2022-01-30 | 81 | 1 | 6 | Actual |
6209 | 406.00 | 2021-10-01 | 81 | 3 | 6 | Actual |
18004 | 363.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
23918 | 416.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
8486 | 40.00 | 2021-12-02 | 71 | 4 | 6 | Budget |
27137 | 302.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
6364 | 23.00 | 2021-10-01 | 82 | 6 | 6 | Actual |
11808 | 168.00 | 2022-03-01 | 78 | 3 | 6 | Actual |
1778 | 410.00 | 2021-06-01 | 87 | 4 | 6 | Actual |
7418 | 100.00 | 2021-11-01 | 76 | 5 | 6 | Budget |
13823 | 226.00 | 2022-05-01 | 89 | 1 | 6 | Actual |
18973 | 57.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
1607 | 99.00 | 2021-06-01 | 68 | 1 | 6 | Actual |
673 | 88.00 | 2021-05-01 | 67 | 5 | 6 | Actual |
5182 | 18.00 | 2021-09-01 | 82 | 5 | 6 | Actual |
4114 | 480.00 | 2021-08-01 | 80 | 6 | 6 | Budget |
38699 | 406425.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
28293 | 109.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
21926 | 162.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
2936 | 20.00 | 2021-07-02 | 82 | 5 | 6 | Budget |
6375 | 154.00 | 2021-10-01 | 90 | 6 | 6 | Actual |
8355 | 670.00 | 2021-12-02 | 80 | 1 | 6 | Actual |
25085 | 81.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
3030 | 86845.00 | 2021-07-02 | 31 | 7 | 6 | Actual |
1804 | 83.00 | 2021-06-01 | 73 | 5 | 6 | Actual |
19003 | 29.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
18008 | 24.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
14897 | 41.00 | 2022-06-01 | 68 | 4 | 6 | Actual |
29435 | 26.00 | 2023-08-01 | 69 | 1 | 6 | Actual |
4069 | -90.00 | 2021-08-01 | 91 | 5 | 6 | Actual |
11823 | 176.00 | 2022-03-01 | 89 | 3 | 6 | Actual |
19941 | 3742.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
17870 | 113.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
3954 | 242.00 | 2021-08-01 | 76 | 3 | 6 | Actual |
23081 | 24441.00 | 2023-01-30 | 34 | 7 | 6 | Actual |
4965 | 355.00 | 2021-09-01 | 65 | 1 | 6 | Actual |
32998 | 1762722.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
23080 | 23030.00 | 2023-01-30 | 33 | 7 | 6 | Actual |
12990 | 112.00 | 2022-04-01 | 83 | 4 | 6 | Actual |
516 | 82.00 | 2021-05-01 | 94 | 1 | 6 | Actual |
27249 | 208.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
16984 | 315.00 | 2022-08-01 | 90 | 6 | 6 | Actual |
16874 | 3.00 | 2022-08-01 | 96 | 2 | 6 | Actual |
29437 | 182.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
31793 | 64.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
35218 | 1786.00 | 2023-12-31 | 61 | 6 | 6 | Actual |
24943 | 22.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
38529 | 24298.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
22048 | 4.00 | 2022-12-30 | 96 | 5 | 6 | Actual |
26179 | 42031.00 | 2023-05-01 | 32 | 7 | 6 | Actual |
10674 | 80.00 | 2022-01-30 | 71 | 3 | 6 | Budget |
3873 | 103.00 | 2021-08-01 | 85 | 1 | 6 | Actual |
38608 | 716.00 | 2024-04-01 | 92 | 3 | 6 | Actual |
8509 | 63.00 | 2021-12-02 | 85 | 4 | 6 | Actual |
12851 | 86.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
3015 | 345566.00 | 2021-07-02 | 6 | 7 | 6 | Actual |
22112 | 18225.00 | 2022-12-30 | 100 | 7 | 6 | Actual |
14843 | 47.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
16926 | -182.00 | 2022-08-01 | 91 | 4 | 6 | Actual |
35157 | -356.00 | 2023-12-31 | 91 | 3 | 6 | Actual |
11912 | 60.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
747 | 100.00 | 2021-05-01 | 78 | 6 | 6 | Budget |
11856 | 401.00 | 2022-03-01 | 80 | 4 | 6 | Actual |
23947 | 55.00 | 2023-03-01 | 90 | 2 | 6 | Actual |
14850 | 46.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
2942 | 47.00 | 2021-07-02 | 85 | 5 | 6 | Actual |
635 | 200.00 | 2021-05-01 | 74 | 4 | 6 | Budget |
9672 | 36.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
37528 | 208.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
30586 | 53.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
15854 | 150.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
35269 | 133927.00 | 2023-12-31 | 37 | 7 | 6 | Actual |
17890 | 148.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
5174 | 200.00 | 2021-09-01 | 77 | 5 | 6 | Budget |
2988 | 146.00 | 2021-07-02 | 78 | 6 | 6 | Actual |
24959 | 20.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
20920 | 136.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
32829 | 15.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
34007 | 639.00 | 2023-12-02 | 92 | 3 | 6 | Actual |
13035 | 20.00 | 2022-04-01 | 82 | 5 | 6 | Budget |
37531 | 446.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
33963 | 10.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
37400 | 251.00 | 2024-03-01 | 89 | 1 | 6 | Actual |
10597 | 90.00 | 2022-01-30 | 84 | 1 | 6 | Budget |
3003 | 468.00 | 2021-07-02 | 87 | 6 | 6 | Actual |
33984 | 2966.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
34021 | 357.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
36378 | 137.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
38682 | 132.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
28398 | 69.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
18025 | 48565.00 | 2022-09-01 | 13 | 7 | 6 | Actual |
14892 | 1893.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
11888 | 40.00 | 2022-03-01 | 68 | 5 | 6 | Budget |
4084 | 17400.00 | 2021-08-01 | 60 | 6 | 6 | Budget |
9653 | 120.00 | 2021-12-30 | 73 | 5 | 6 | Budget |
24060 | -159.00 | 2023-03-01 | 91 | 6 | 6 | Actual |
31812 | 8.00 | 2023-10-01 | 96 | 5 | 6 | Actual |
18864 | 15.00 | 2022-10-01 | 69 | 1 | 6 | Actual |
29493 | 149.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
1600 | 1200.00 | 2021-06-01 | 62 | 1 | 6 | Budget |
23910 | 449.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
30627 | 103.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
16935 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Actual |
14935 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
5136 | 100.00 | 2021-09-01 | 83 | 4 | 6 | Budget |
10779 | 280.00 | 2022-01-30 | 80 | 5 | 6 | Budget |
29550 | 165.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
8460 | 100.00 | 2021-12-02 | 84 | 3 | 6 | Budget |
5051 | 142.00 | 2021-09-01 | 92 | 2 | 6 | Actual |
4030 | 510.00 | 2021-08-01 | 62 | 5 | 6 | Actual |
1816 | 125.00 | 2021-06-01 | 81 | 5 | 6 | Actual |
27180 | 491.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
6289 | 21.00 | 2021-10-01 | 71 | 5 | 6 | Actual |
2931 | 270.00 | 2021-07-02 | 80 | 5 | 6 | Actual |
36353 | 70.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
3966 | 136.00 | 2021-08-01 | 83 | 3 | 6 | Actual |
11840 | 117.00 | 2022-03-01 | 67 | 4 | 6 | Actual |
1686 | -81.00 | 2021-06-01 | 91 | 2 | 6 | Actual |
14964 | 360.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
6312 | 40.00 | 2021-10-01 | 85 | 5 | 6 | Budget |
14932 | 150.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
30713 | 71.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
8345 | 300.00 | 2021-12-02 | 73 | 1 | 6 | Budget |
9535 | 108.00 | 2021-12-30 | 90 | 2 | 6 | Actual |
2897 | 380.00 | 2021-07-02 | 87 | 4 | 6 | Budget |
687 | 70.00 | 2021-05-01 | 78 | 5 | 6 | Budget |
17967 | 13.00 | 2022-09-01 | 69 | 5 | 6 | Actual |
38684 | 332.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
7526 | 36770.00 | 2021-11-01 | 35 | 7 | 6 | Actual |
31782 | 179.00 | 2023-10-01 | 89 | 4 | 6 | Actual |
5008 | 9600.00 | 2021-09-01 | 60 | 2 | 6 | Budget |
13842 | 37.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
27309 | 33230.00 | 2023-06-01 | 33 | 7 | 6 | Actual |
27287 | 12.00 | 2023-06-01 | 96 | 6 | 6 | Actual |
21921 | 117.00 | 2022-12-30 | 67 | 1 | 6 | Actual |
37393 | 543.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
37399 | 485.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
22013 | 22.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
7225 | 157.00 | 2021-11-01 | 74 | 1 | 6 | Actual |
1773 | 98.00 | 2021-06-01 | 83 | 4 | 6 | Actual |
1824 | 35.00 | 2021-06-01 | 85 | 5 | 6 | Actual |
755 | 100.00 | 2021-05-01 | 83 | 6 | 6 | Budget |
15896 | 7.00 | 2022-07-02 | 96 | 4 | 6 | Actual |
8465 | 179.00 | 2021-12-02 | 89 | 3 | 6 | Actual |
2823 | 200.00 | 2021-07-02 | 68 | 3 | 6 | Budget |
18910 | 1434725.00 | 2022-10-01 | 10 | 3 | 6 | Actual |
34011 | 1352.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
35111 | 69.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
14831 | 189.00 | 2022-06-01 | 89 | 1 | 6 | Actual |
38652 | 21.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
22903 | 153.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
2872 | 23.00 | 2021-07-02 | 71 | 4 | 6 | Actual |
12815 | 1905.00 | 2022-04-01 | 61 | 1 | 6 | Actual |
12841 | 480.00 | 2022-04-01 | 80 | 1 | 6 | Budget |
8406 | 20.00 | 2021-12-02 | 82 | 2 | 6 | Budget |
17923 | 347.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
13951 | 142.00 | 2022-05-01 | 73 | 6 | 6 | Actual |
19015 | 75.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
10857 | 7.00 | 2022-01-30 | 96 | 6 | 6 | Actual |
2996 | 130.00 | 2021-07-02 | 83 | 6 | 6 | Actual |
29474 | 30.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
2962 | 2267.00 | 2021-07-02 | 61 | 6 | 6 | Actual |
20046 | 159.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
26078 | 187.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
36361 | 8.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
34070 | 200.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
782 | 109144.00 | 2021-05-01 | 21 | 7 | 6 | Actual |
24072 | 75396.00 | 2023-03-01 | 15 | 7 | 6 | Actual |
19037 | 4378.00 | 2022-10-01 | 23 | 7 | 6 | Actual |
30684 | -154.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
30722 | 278547.00 | 2023-09-01 | 101 | 6 | 6 | Actual |
17880 | 8062.00 | 2022-09-01 | 60 | 2 | 6 | Actual |
16886 | 262.00 | 2022-08-01 | 73 | 3 | 6 | Actual |
13011 | 182.00 | 2022-04-01 | 65 | 5 | 6 | Actual |
3851 | 60.00 | 2021-08-01 | 71 | 1 | 6 | Budget |
13014 | 85.00 | 2022-04-01 | 67 | 5 | 6 | Actual |
15914 | 57.00 | 2022-07-02 | 83 | 5 | 6 | Actual |
36327 | 90.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
22097 | 4378.00 | 2022-12-30 | 23 | 7 | 6 | Actual |
6123 | 480.00 | 2021-10-01 | 87 | 1 | 6 | Budget |
1890 | -142.00 | 2021-06-01 | 91 | 6 | 6 | Actual |
9720 | 430.00 | 2021-12-30 | 80 | 6 | 6 | Actual |
25090 | -233.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
11828 | 10.00 | 2022-03-01 | 96 | 3 | 6 | Actual |
9738 | 5112.00 | 2021-12-30 | 94 | 6 | 6 | Actual |
27284 | 320.00 | 2023-06-01 | 90 | 6 | 6 | Actual |
20068 | 20603.00 | 2022-11-01 | 28 | 7 | 6 | Actual |
6398 | 14019.00 | 2021-10-01 | 28 | 7 | 6 | Actual |
36391 | 359.00 | 2024-01-31 | 90 | 6 | 6 | Actual |
8618 | 150.00 | 2021-12-02 | 89 | 6 | 6 | Actual |
22019 | 230.00 | 2022-12-30 | 90 | 4 | 6 | Actual |
5049 | 107.00 | 2021-09-01 | 90 | 2 | 6 | Actual |
3880 | 83.00 | 2021-08-01 | 94 | 1 | 6 | Actual |
2766 | 480.00 | 2021-07-02 | 62 | 2 | 6 | Budget |
19019 | -239.00 | 2022-10-01 | 91 | 6 | 6 | Actual |
38626 | 22.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
10676 | 304.00 | 2022-01-30 | 73 | 3 | 6 | Actual |
7309 | 267.00 | 2021-11-01 | 65 | 3 | 6 | Actual |
8568 | 11240.00 | 2021-12-02 | 53 | 6 | 6 | Actual |
38550 | 224.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
16936 | 15.00 | 2022-08-01 | 69 | 5 | 6 | Actual |
491 | 100.00 | 2021-05-01 | 74 | 1 | 6 | Budget |
626 | 109.00 | 2021-05-01 | 67 | 4 | 6 | Actual |
13060 | 2600.00 | 2022-04-01 | 57 | 6 | 6 | Budget |
13078 | 35.00 | 2022-04-01 | 71 | 6 | 6 | Actual |
35233 | 470.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
32926 | 144.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
26068 | 354.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
28434 | 382.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
5045 | 40.00 | 2021-09-01 | 85 | 2 | 6 | Budget |
790 | 18648.00 | 2021-05-01 | 33 | 7 | 6 | Actual |
4959 | 17472.00 | 2021-09-01 | 60 | 1 | 6 | Actual |
13093 | 480.00 | 2022-04-01 | 80 | 6 | 6 | Budget |
16941 | 193.00 | 2022-08-01 | 77 | 5 | 6 | Actual |
20042 | 78.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
15880 | 103.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
5013 | 113.00 | 2021-09-01 | 65 | 2 | 6 | Actual |
37572 | 39229.00 | 2024-03-01 | 40 | 7 | 6 | Actual |
30725 | 11569.00 | 2023-09-01 | 7 | 7 | 6 | Actual |
32992 | 23216.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
9471 | 159.00 | 2021-12-30 | 78 | 1 | 6 | Actual |
6349 | 591.00 | 2021-10-01 | 72 | 6 | 6 | Actual |
34000 | 144.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
30632 | -320.00 | 2023-09-01 | 91 | 3 | 6 | Actual |
16879 | 3309.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
17004 | 22423.00 | 2022-08-01 | 24 | 7 | 6 | Actual |
13912 | 151.00 | 2022-05-01 | 65 | 5 | 6 | Actual |
13803 | 2204.00 | 2022-05-01 | 61 | 1 | 6 | Actual |
31734 | 1323613.00 | 2023-10-01 | 11 | 3 | 6 | Actual |
14844 | 14.00 | 2022-06-01 | 69 | 2 | 6 | Actual |
28424 | 176.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
26051 | 263.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
11899 | 159.00 | 2022-03-01 | 77 | 5 | 6 | Actual |
20924 | 181.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
25044 | 152.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
11934 | 1900.00 | 2022-03-01 | 61 | 6 | 6 | Budget |
17962 | 835.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
7226 | 304.00 | 2021-11-01 | 76 | 1 | 6 | Actual |
34053 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
34093 | 403.00 | 2023-12-02 | 97 | 6 | 6 | Actual |
5066 | 100.00 | 2021-09-01 | 67 | 3 | 6 | Budget |
759 | 90.00 | 2021-05-01 | 85 | 6 | 6 | Budget |
32807 | 335.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
15913 | 16.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
16842 | 416.00 | 2022-08-01 | 87 | 1 | 6 | Actual |
30676 | 168.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
655 | 380.00 | 2021-05-01 | 87 | 4 | 6 | Budget |
8404 | 161.00 | 2021-12-02 | 81 | 2 | 6 | Actual |
11751 | 125.00 | 2022-03-01 | 73 | 2 | 6 | Actual |
12899 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
22052 | 35424.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
1641 | 8.00 | 2021-06-01 | 96 | 1 | 6 | Actual |
27313 | 42062.00 | 2023-06-01 | 38 | 7 | 6 | Actual |
34058 | -159.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
7315 | 98.00 | 2021-11-01 | 68 | 3 | 6 | Actual |
30572 | 112.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
20982 | 449.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
480 | 280.00 | 2021-05-01 | 66 | 1 | 6 | Budget |
7529 | 102252.00 | 2021-11-01 | 39 | 7 | 6 | Actual |
7314 | 100.00 | 2021-11-01 | 68 | 3 | 6 | Budget |
15937 | 26.00 | 2022-07-02 | 71 | 6 | 6 | Actual |
3888 | 650.00 | 2021-08-01 | 62 | 2 | 6 | Budget |
21934 | 64.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
31820 | 1497.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
1633 | 88.00 | 2021-06-01 | 85 | 1 | 6 | Actual |
1741 | 1500.00 | 2021-06-01 | 61 | 4 | 6 | Budget |
1636 | 142.00 | 2021-06-01 | 89 | 1 | 6 | Actual |
11874 | 56.00 | 2022-03-01 | 94 | 4 | 6 | Actual |
8341 | 29.00 | 2021-12-02 | 69 | 1 | 6 | Actual |
23923 | 11.00 | 2023-03-01 | 96 | 1 | 6 | Actual |
9625 | 68.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
9580 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
26177 | 237774.00 | 2023-05-01 | 29 | 7 | 6 | Actual |
11938 | 7600.00 | 2022-03-01 | 63 | 6 | 6 | Budget |
5147 | 164.00 | 2021-09-01 | 92 | 4 | 6 | Actual |
7432 | 40.00 | 2021-11-01 | 84 | 5 | 6 | Budget |
25053 | 27.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
2935 | 17.00 | 2021-07-02 | 82 | 5 | 6 | Actual |
31754 | 114.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
22059 | 302.00 | 2022-12-30 | 66 | 6 | 6 | Actual |
16869 | 113.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
38562 | 55.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
21027 | 66.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
1694 | 2300.00 | 2021-06-01 | 61 | 3 | 6 | Budget |
35084 | 100.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
592 | 550.00 | 2021-05-01 | 77 | 3 | 6 | Budget |
5230 | 2758.00 | 2021-09-01 | 76 | 6 | 6 | Actual |
37406 | 9563.00 | 2024-03-01 | 60 | 2 | 6 | Actual |
31821 | 4278.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
24012 | 16.00 | 2023-03-01 | 69 | 5 | 6 | Actual |
30671 | 106.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
8441 | 245.00 | 2021-12-02 | 73 | 3 | 6 | Actual |
34014 | 127.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
12873 | 39.00 | 2022-04-01 | 68 | 2 | 6 | Actual |
2969 | 280.00 | 2021-07-02 | 66 | 6 | 6 | Budget |
606 | 104.00 | 2021-05-01 | 85 | 3 | 6 | Actual |
31864 | 223368.00 | 2023-10-01 | 29 | 7 | 6 | Actual |
1618 | 449.00 | 2021-06-01 | 77 | 1 | 6 | Actual |
4052 | 72.00 | 2021-08-01 | 78 | 5 | 6 | Actual |
4107 | 138.00 | 2021-08-01 | 74 | 6 | 6 | Actual |
25082 | 270.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
33958 | 64.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
37401 | 386.00 | 2024-03-01 | 90 | 1 | 6 | Actual |
3020 | 65657.00 | 2021-07-02 | 15 | 7 | 6 | Actual |
28291 | 135.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
32903 | 86.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
11741 | 100.00 | 2022-03-01 | 66 | 2 | 6 | Budget |
12817 | 1900.00 | 2022-04-01 | 62 | 1 | 6 | Budget |
5140 | 70.00 | 2021-09-01 | 85 | 4 | 6 | Budget |
35262 | 26058.00 | 2023-12-31 | 28 | 7 | 6 | Actual |
20969 | 985000.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
9642 | 100.00 | 2021-12-30 | 65 | 5 | 6 | Budget |
6099 | 32.00 | 2021-10-01 | 71 | 1 | 6 | Actual |
11814 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Budget |
10576 | 54.00 | 2022-01-30 | 71 | 1 | 6 | Actual |
35107 | 690.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
1709 | 300.00 | 2021-06-01 | 73 | 3 | 6 | Budget |
2838 | 550.00 | 2021-07-02 | 80 | 3 | 6 | Budget |
15877 | 50.00 | 2022-07-02 | 68 | 4 | 6 | Actual |
30704 | 157.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
8464 | 550.00 | 2021-12-02 | 87 | 3 | 6 | Budget |
18991 | 2707.00 | 2022-10-01 | 53 | 6 | 6 | Actual |
27238 | 93.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
19041 | 95435.00 | 2022-10-01 | 31 | 7 | 6 | Actual |
17982 | 111.00 | 2022-09-01 | 90 | 5 | 6 | Actual |
628 | 100.00 | 2021-05-01 | 68 | 4 | 6 | Budget |
34110 | 26058.00 | 2023-12-02 | 28 | 7 | 6 | Actual |
17892 | 116.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
24995 | 127.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
13922 | 65.00 | 2022-05-01 | 78 | 5 | 6 | Actual |
35261 | 32615.00 | 2023-12-31 | 24 | 7 | 6 | Actual |
17935 | 1782.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
25070 | 249.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
30636 | 1825.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
6382 | 272800.00 | 2021-10-01 | 101 | 6 | 6 | Budget |
Generated 2024-06-01 00:33:44.805 UTC