[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 2906 SHUFFLE
5782 items
NOTE: Only 1000 elements of total 5782 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8479 | 280.00 | 2022-03-25 | 66 | 4 | 6 | Budget |
16851 | 797.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
3930 | 538024.00 | 2021-11-22 | 10 | 3 | 6 | Actual |
9748 | 65987.00 | 2022-04-22 | 13 | 7 | 6 | Actual |
9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
28452 | 17459.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
36316 | 123.00 | 2024-05-23 | 68 | 4 | 6 | Actual |
38591 | 37.00 | 2024-07-23 | 69 | 3 | 6 | Actual |
9509 | 40.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
14956 | 20.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
37508 | 242.00 | 2024-06-22 | 90 | 5 | 6 | Actual |
16846 | 466.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
28408 | 8295.00 | 2023-10-23 | 53 | 6 | 6 | Actual |
26101 | 1279.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
8626 | 449600.00 | 2022-03-25 | 101 | 6 | 6 | Budget |
9667 | 10.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
28307 | 36.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
7499 | 225.00 | 2022-02-22 | 92 | 6 | 6 | Actual |
24082 | 111416.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
34062 | 1.00 | 2024-03-24 | 54 | 6 | 6 | Actual |
6183 | 2100.00 | 2022-01-22 | 61 | 3 | 6 | Budget |
16865 | 8.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
16868 | 22.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
15904 | 21.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
28303 | 546.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
7417 | 98.00 | 2022-02-22 | 76 | 5 | 6 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
28450 | 17287.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
38534 | 200.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
2773 | 38.00 | 2021-10-23 | 68 | 2 | 6 | Actual |
5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
36385 | 29.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
9574 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
36308 | 646.00 | 2024-05-23 | 92 | 3 | 6 | Actual |
35168 | 32.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
24986 | 197.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
5203 | 212400.00 | 2021-12-23 | 56 | 6 | 6 | Budget |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
36278 | 126.00 | 2024-05-23 | 90 | 2 | 6 | Actual |
17872 | 91.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
6289 | 21.00 | 2022-01-22 | 71 | 5 | 6 | Actual |
36327 | 90.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
8523 | 1065.00 | 2022-03-25 | 62 | 5 | 6 | Actual |
25119 | 100679.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
9457 | 100.00 | 2022-04-22 | 68 | 1 | 6 | Budget |
29445 | 112.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
29450 | 374.00 | 2023-11-22 | 90 | 1 | 6 | Actual |
34049 | 294.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
14840 | 139.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
18990 | 5414.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
25066 | 1876.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
26104 | 95.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
5211 | 10512.00 | 2021-12-23 | 63 | 6 | 6 | Actual |
27289 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
8608 | 32.00 | 2022-03-25 | 82 | 6 | 6 | Actual |
24027 | 205.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
38573 | 60.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
7513 | 9604.00 | 2022-02-22 | 18 | 7 | 6 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
9460 | 53.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
6276 | 950.00 | 2022-01-22 | 61 | 5 | 6 | Budget |
37486 | 15160.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
37502 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
36252 | -421.00 | 2024-05-23 | 91 | 1 | 6 | Actual |
3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
13859 | 1546.00 | 2022-08-22 | 62 | 3 | 6 | Actual |
16901 | 427.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
6305 | 14.00 | 2022-01-22 | 82 | 5 | 6 | Actual |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
28381 | 14168.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
17909 | 3095.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
7520 | 14934.00 | 2022-02-22 | 28 | 7 | 6 | Actual |
6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
16823 | 3033.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
29491 | 56.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
29494 | 299.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
6338 | 200.00 | 2022-01-22 | 65 | 6 | 6 | Budget |
14854 | 36.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
18912 | 24865.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
9635 | 5.00 | 2022-04-22 | 96 | 4 | 6 | Actual |
8520 | 950.00 | 2022-03-25 | 61 | 5 | 6 | Budget |
3960 | 550.00 | 2021-11-22 | 80 | 3 | 6 | Budget |
17989 | 29953.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
4096 | 100.00 | 2021-11-22 | 67 | 6 | 6 | Budget |
4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
13916 | 15.00 | 2022-08-22 | 69 | 5 | 6 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
2898 | 137.00 | 2021-10-23 | 89 | 4 | 6 | Actual |
4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
15796 | 80.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
25015 | 10.00 | 2023-07-23 | 69 | 4 | 6 | Actual |
38669 | 1947.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
2818 | 473.00 | 2021-10-23 | 66 | 3 | 6 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
37494 | 28.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
37492 | 68.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
3835 | 22464.00 | 2021-11-22 | 60 | 1 | 6 | Actual |
24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
16993 | 12322.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
14998 | 30421.00 | 2022-09-22 | 34 | 7 | 6 | Actual |
38724 | -58833.00 | 2024-07-23 | 46 | 7 | 6 | Actual |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
13482 | 3310.50 | 2022-08-21 | 85 | 7 | 6 | Actual |
26053 | 122.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
9461 | 70.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
35270 | 40362.00 | 2024-04-22 | 38 | 7 | 6 | Actual |
9554 | 100.00 | 2022-04-22 | 68 | 3 | 6 | Budget |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
15794 | 202.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
28337 | 80.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
26124 | 371.00 | 2023-08-22 | 92 | 5 | 6 | Actual |
38685 | 34.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
14897 | 41.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
9506 | 60.00 | 2022-04-22 | 68 | 2 | 6 | Budget |
28376 | 199.00 | 2023-10-23 | 89 | 4 | 6 | Actual |
13891 | 30.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
2729 | 60.00 | 2021-10-23 | 71 | 1 | 6 | Budget |
37545 | 616.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
37453 | 97.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
9730 | 80.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
35085 | 75.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
7278 | 79.00 | 2022-02-22 | 78 | 2 | 6 | Actual |
35122 | 13.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
27318 | 25510.00 | 2023-09-22 | 100 | 7 | 6 | Actual |
27216 | 116.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
16836 | 499.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
15930 | 1261.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
4151 | 17945.00 | 2021-11-22 | 24 | 7 | 6 | Actual |
4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
8588 | 127.00 | 2022-03-25 | 68 | 6 | 6 | Actual |
15839 | 60.00 | 2022-10-23 | 90 | 2 | 6 | Actual |
35109 | 151.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
28394 | 82.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
15820 | 41.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
7445 | 7800.00 | 2022-02-22 | 53 | 6 | 6 | Budget |
15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
14814 | 203.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
29480 | 4.00 | 2023-11-22 | 96 | 2 | 6 | Actual |
38709 | 14978.00 | 2024-07-23 | 22 | 7 | 6 | Actual |
29534 | 10.00 | 2023-11-22 | 96 | 4 | 6 | Actual |
33930 | 1793.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
23076 | 21197.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
9626 | 70.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
13810 | 43.00 | 2022-08-22 | 71 | 1 | 6 | Actual |
2964 | 1400.00 | 2021-10-23 | 62 | 6 | 6 | Budget |
27186 | 293.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
14900 | 85.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
37495 | 128.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
24959 | 20.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
32981 | 55087.00 | 2024-02-22 | 19 | 7 | 6 | Actual |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
9653 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
32971 | 47500.00 | 2024-02-22 | 99 | 6 | 6 | Actual |
8406 | 20.00 | 2022-03-25 | 82 | 2 | 6 | Budget |
2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
35260 | 6123.00 | 2024-04-22 | 23 | 7 | 6 | Actual |
14878 | 123.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
35183 | -216.00 | 2024-04-22 | 91 | 4 | 6 | Actual |
35150 | 38.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
35210 | 230.00 | 2024-04-22 | 92 | 5 | 6 | Actual |
36366 | 10079.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
17883 | 87.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
29472 | 38.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
9725 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
6382 | 272800.00 | 2022-01-22 | 101 | 6 | 6 | Budget |
27143 | 218.00 | 2023-09-22 | 89 | 1 | 6 | Actual |
5006 | 197670.00 | 2021-12-23 | 12 | 2 | 6 | Actual |
2949 | 38.00 | 2021-10-23 | 94 | 5 | 6 | Actual |
37526 | 46.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
5164 | 17.00 | 2021-12-23 | 69 | 5 | 6 | Actual |
9630 | 101.00 | 2022-04-22 | 89 | 4 | 6 | Actual |
29469 | 170.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
9535 | 108.00 | 2022-04-22 | 90 | 2 | 6 | Actual |
28374 | 71.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
7405 | 113.00 | 2022-02-22 | 66 | 5 | 6 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
25034 | 11051.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
29468 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
9573 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
14969 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
18961 | -135.00 | 2023-01-22 | 91 | 4 | 6 | Actual |
28306 | 46.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
13973 | 15160.00 | 2022-08-22 | 7 | 7 | 6 | Actual |
6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
15906 | 127.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
17973 | 46.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
18941 | 189.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
17005 | 19216.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
2714 | 19800.00 | 2021-10-23 | 60 | 1 | 6 | Budget |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
9651 | 10.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
36409 | 14978.00 | 2024-05-23 | 22 | 7 | 6 | Actual |
28415 | 3193.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
16928 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
17916 | 52.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
27153 | 84.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
6144 | 50.00 | 2022-01-22 | 68 | 2 | 6 | Budget |
2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
2865 | 305.00 | 2021-10-23 | 66 | 4 | 6 | Actual |
35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
27181 | 447.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
16830 | 54.00 | 2022-11-22 | 71 | 1 | 6 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
14944 | 17426.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
13918 | 102.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
2963 | 2040.00 | 2021-10-23 | 62 | 6 | 6 | Actual |
26045 | 4.00 | 2023-08-22 | 96 | 2 | 6 | Actual |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
9684 | 12900.00 | 2022-04-22 | 52 | 6 | 6 | Budget |
34008 | 17.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
37551 | 8058.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
19030 | 38619.00 | 2023-01-22 | 14 | 7 | 6 | Actual |
9689 | 18100.00 | 2022-04-22 | 60 | 6 | 6 | Budget |
18916 | 230.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
27129 | 26.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
38665 | 91544.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
27201 | 702.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
17966 | 43.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
5120 | 220.00 | 2021-12-23 | 73 | 4 | 6 | Budget |
37388 | 203.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
9606 | 139.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
5283 | 91764.00 | 2021-12-23 | 39 | 7 | 6 | Actual |
25104 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
8426 | 3300.00 | 2022-03-25 | 61 | 3 | 6 | Budget |
7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
32975 | 11240.00 | 2024-02-22 | 7 | 7 | 6 | Actual |
37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
13077 | 25.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
5118 | 20.00 | 2021-12-23 | 71 | 4 | 6 | Actual |
35267 | 22649.00 | 2024-04-22 | 34 | 7 | 6 | Actual |
13935 | 12979.00 | 2022-08-22 | 52 | 6 | 6 | Actual |
13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
14864 | 1387003.00 | 2022-09-22 | 11 | 3 | 6 | Actual |
25033 | 6.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
5110 | 200.00 | 2021-12-23 | 65 | 4 | 6 | Budget |
24976 | 63.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
24087 | 139973.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
35226 | 48.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
35242 | -270.00 | 2024-04-22 | 91 | 6 | 6 | Actual |
36373 | 89.00 | 2024-05-23 | 67 | 6 | 6 | Actual |
8591 | 36.00 | 2022-03-25 | 71 | 6 | 6 | Actual |
37554 | 78977.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
4008 | 280.00 | 2021-11-22 | 81 | 4 | 6 | Budget |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
7375 | 100.00 | 2022-02-22 | 78 | 4 | 6 | Budget |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
13864 | 23.00 | 2022-08-22 | 69 | 3 | 6 | Actual |
6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
38708 | 178615.00 | 2024-07-23 | 21 | 7 | 6 | Actual |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
4140 | 10588.00 | 2021-11-22 | 7 | 7 | 6 | Actual |
28280 | 162.00 | 2023-10-23 | 68 | 1 | 6 | Actual |
35232 | 120.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
26141 | 142.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
7448 | 41300.00 | 2022-02-22 | 56 | 6 | 6 | Budget |
9718 | 114.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
2754 | 146.00 | 2021-10-23 | 89 | 1 | 6 | Actual |
7311 | 242.00 | 2022-02-22 | 66 | 3 | 6 | Actual |
9585 | -216.00 | 2022-04-22 | 91 | 3 | 6 | Actual |
24980 | 1137408.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
14867 | 2806.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
13942 | 1294.00 | 2022-08-22 | 62 | 6 | 6 | Actual |
9741 | 47500.00 | 2022-04-22 | 99 | 6 | 6 | Actual |
34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
15923 | 16784.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
2772 | 51.00 | 2021-10-23 | 67 | 2 | 6 | Actual |
35087 | 32.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
38718 | 183511.00 | 2024-07-23 | 35 | 7 | 6 | Actual |
33989 | 105.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
7351 | 1600.00 | 2022-02-22 | 61 | 4 | 6 | Budget |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
6388 | 80489.00 | 2022-01-22 | 13 | 7 | 6 | Actual |
15795 | 105.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
8465 | 179.00 | 2022-03-25 | 89 | 3 | 6 | Actual |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
9685 | 12100.00 | 2022-04-22 | 53 | 6 | 6 | Budget |
14889 | 457.00 | 2022-09-22 | 92 | 3 | 6 | Actual |
5257 | 47500.00 | 2021-12-23 | 99 | 6 | 6 | Actual |
17951 | 56.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
17946 | 222.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
7267 | 23.00 | 2022-02-22 | 69 | 2 | 6 | Actual |
5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
37443 | 312.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
9525 | 14.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
26103 | 106.00 | 2023-08-22 | 65 | 5 | 6 | Actual |
17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
36318 | 55.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
16946 | 46.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
37467 | 21.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
7480 | 105.00 | 2022-02-22 | 78 | 6 | 6 | Actual |
6227 | 19474.00 | 2022-01-22 | 60 | 4 | 6 | Actual |
14920 | 179.00 | 2022-09-22 | 65 | 5 | 6 | Actual |
27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
29540 | 70.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
2900 | -168.00 | 2021-10-23 | 91 | 4 | 6 | Actual |
26021 | 667.00 | 2023-08-22 | 61 | 2 | 6 | Actual |
8428 | 1654.00 | 2022-03-25 | 62 | 3 | 6 | Actual |
4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
17937 | 151.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
33950 | 450.00 | 2024-03-24 | 90 | 1 | 6 | Actual |
6284 | 70.00 | 2022-01-22 | 67 | 5 | 6 | Budget |
24006 | 1453.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
19028 | 7286.00 | 2023-01-22 | 8 | 7 | 6 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
14892 | 1893.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
18028 | 12485.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
16985 | -252.00 | 2022-11-22 | 91 | 6 | 6 | Actual |
7242 | 100.00 | 2022-02-22 | 85 | 1 | 6 | Budget |
38580 | 276.00 | 2024-07-23 | 92 | 2 | 6 | Actual |
5114 | 100.00 | 2021-12-23 | 67 | 4 | 6 | Budget |
29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
33931 | 370.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
14992 | 20384.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
9698 | 196.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
24934 | 23.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
34113 | 42031.00 | 2024-03-24 | 32 | 7 | 6 | Actual |
19009 | 104.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
6374 | 101.00 | 2022-01-22 | 89 | 6 | 6 | Actual |
38578 | 207.00 | 2024-07-23 | 90 | 2 | 6 | Actual |
14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
17875 | 359.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
3032 | 16969.00 | 2021-10-23 | 33 | 7 | 6 | Actual |
27293 | 11729.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
26172 | 180130.00 | 2023-08-22 | 21 | 7 | 6 | Actual |
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
18030 | 13483.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
27184 | 49.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
16983 | 205.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
9655 | 100.00 | 2022-04-22 | 74 | 5 | 6 | Budget |
24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
24090 | 27176.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
2807 | 2.00 | 2021-10-23 | 96 | 2 | 6 | Actual |
8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
29483 | 25786.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
18987 | -106.00 | 2023-01-22 | 91 | 5 | 6 | Actual |
26099 | 11.00 | 2023-08-22 | 96 | 4 | 6 | Actual |
13892 | 131.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
28418 | 157.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
15924 | 3147.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
9579 | 111.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
8561 | -115.00 | 2022-03-25 | 91 | 5 | 6 | Actual |
35176 | 22.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
18969 | 35.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
7454 | 1300.00 | 2022-02-22 | 61 | 6 | 6 | Budget |
29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
24088 | 28844.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
34090 | -245.00 | 2024-03-24 | 91 | 6 | 6 | Actual |
28438 | 519.00 | 2023-10-23 | 92 | 6 | 6 | Actual |
2720 | 341.00 | 2021-10-23 | 65 | 1 | 6 | Actual |
28314 | 43.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
24089 | 111416.00 | 2023-06-22 | 39 | 7 | 6 | Actual |
5003 | 319.00 | 2021-12-23 | 92 | 1 | 6 | Actual |
6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
36395 | 632.00 | 2024-05-23 | 97 | 6 | 6 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
26184 | 42062.00 | 2023-08-22 | 38 | 7 | 6 | Actual |
8521 | 1420.00 | 2022-03-25 | 61 | 5 | 6 | Actual |
9500 | 200.00 | 2022-04-22 | 65 | 2 | 6 | Budget |
25030 | 214.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
35217 | 19340.00 | 2024-04-22 | 60 | 6 | 6 | Actual |
26052 | 239.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
4098 | 114.00 | 2021-11-22 | 68 | 6 | 6 | Actual |
13997 | 1615814.30 | 2022-08-22 | 43 | 7 | 6 | Actual |
25005 | -311.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
35112 | 52.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
37411 | 71.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
9597 | 280.00 | 2022-04-22 | 66 | 4 | 6 | Budget |
4137 | 217300.00 | 2021-11-22 | 101 | 6 | 6 | Budget |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
26036 | 6.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
7458 | 6500.00 | 2022-02-22 | 63 | 6 | 6 | Budget |
9736 | -136.00 | 2022-04-22 | 91 | 6 | 6 | Actual |
23924 | 84328.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
7339 | 100.00 | 2022-02-22 | 85 | 3 | 6 | Budget |
5112 | 242.00 | 2021-12-23 | 66 | 4 | 6 | Actual |
5144 | 80.00 | 2021-12-23 | 89 | 4 | 6 | Actual |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
18881 | 288.00 | 2023-01-22 | 92 | 1 | 6 | Actual |
15880 | 103.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
4150 | 3367.00 | 2021-11-22 | 23 | 7 | 6 | Actual |
25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
29557 | 184.00 | 2023-11-22 | 90 | 5 | 6 | Actual |
13121 | 44827.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
16964 | 189.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
36398 | 230341.00 | 2024-05-23 | 4 | 7 | 6 | Actual |
15978 | 31149.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
27258 | 112975.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
35143 | 293.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-02-22 | 60 | 3 | 6 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
5154 | 550.00 | 2021-12-23 | 62 | 5 | 6 | Budget |
3008 | 4544.00 | 2021-10-23 | 94 | 6 | 6 | Actual |
27212 | 160.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
28387 | 55.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
36300 | 41.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
15002 | 99855.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
13064 | 1900.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
5256 | 497.00 | 2021-12-23 | 97 | 6 | 6 | Actual |
27148 | 109158.00 | 2023-09-22 | 12 | 2 | 6 | Actual |
34103 | 17287.00 | 2024-03-24 | 18 | 7 | 6 | Actual |
26115 | 130.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
19037 | 4378.00 | 2023-01-22 | 23 | 7 | 6 | Actual |
8342 | 70.00 | 2022-03-25 | 71 | 1 | 6 | Budget |
7294 | 84.00 | 2022-02-22 | 89 | 2 | 6 | Actual |
25120 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
17002 | 10710.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
7393 | 238.00 | 2022-02-22 | 92 | 4 | 6 | Actual |
27245 | 14.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
28384 | 157.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
27308 | 40030.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
13093 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
6193 | 130.00 | 2022-01-22 | 68 | 3 | 6 | Actual |
6331 | 1482.00 | 2022-01-22 | 61 | 6 | 6 | Actual |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
14884 | 88.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
7210 | 1900.00 | 2022-02-22 | 62 | 1 | 6 | Budget |
25998 | 78.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
1907 | 8931.00 | 2021-09-22 | 20 | 7 | 6 | Actual |
5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
6269 | 235.00 | 2022-01-22 | 90 | 4 | 6 | Actual |
25100 | 52764.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
24001 | 240.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
9499 | 152.00 | 2022-04-22 | 65 | 2 | 6 | Actual |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
8519 | 11830.00 | 2022-03-25 | 60 | 5 | 6 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
8416 | 71.00 | 2022-03-25 | 89 | 2 | 6 | Actual |
9686 | 10062.00 | 2022-04-22 | 53 | 6 | 6 | Actual |
16933 | 132.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
8434 | 169.00 | 2022-03-25 | 67 | 3 | 6 | Actual |
37563 | 254592.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
9538 | 31.00 | 2022-04-22 | 94 | 2 | 6 | Actual |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
26049 | 2465.00 | 2023-08-22 | 61 | 3 | 6 | Actual |
5065 | 280.00 | 2021-12-23 | 66 | 3 | 6 | Budget |
13099 | 101.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
27317 | 55589.00 | 2023-09-22 | 46 | 7 | 6 | Actual |
13940 | 21022.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
6275 | 9568.00 | 2022-01-22 | 60 | 5 | 6 | Actual |
37503 | 71.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
36292 | 68.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
34101 | 34541.00 | 2024-03-24 | 14 | 7 | 6 | Actual |
2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
26164 | 10665.00 | 2023-08-22 | 7 | 7 | 6 | Actual |
35080 | 3033.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
1921 | 94386.00 | 2021-09-22 | 39 | 7 | 6 | Actual |
9737 | 226.00 | 2022-04-22 | 92 | 6 | 6 | Actual |
5018 | 53.00 | 2021-12-23 | 67 | 2 | 6 | Actual |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
19023 | 47500.00 | 2023-01-22 | 99 | 6 | 6 | Actual |
34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
23064 | 10343.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
5271 | 8156.00 | 2021-12-23 | 22 | 7 | 6 | Actual |
13850 | 57.00 | 2022-08-22 | 89 | 2 | 6 | Actual |
36284 | 29204.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
15878 | 14.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
28393 | 260.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
32999 | -33025.00 | 2024-02-22 | 46 | 7 | 6 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
17984 | 148.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
28403 | 232.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
13062 | 21349.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
27172 | -122.00 | 2023-09-22 | 91 | 2 | 6 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
2802 | 38.00 | 2021-10-23 | 89 | 2 | 6 | Actual |
33961 | 23.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
6091 | 265.00 | 2022-01-22 | 66 | 1 | 6 | Actual |
13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
28437 | -311.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
7261 | 205.00 | 2022-02-22 | 66 | 2 | 6 | Actual |
27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
4145 | 9604.00 | 2021-11-22 | 18 | 7 | 6 | Actual |
24979 | 2.00 | 2023-07-23 | 96 | 2 | 6 | Actual |
7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
37513 | 12663.00 | 2024-06-22 | 53 | 6 | 6 | Actual |
8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
23985 | 50.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
36323 | 109.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
7309 | 267.00 | 2022-02-22 | 65 | 3 | 6 | Actual |
5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
5191 | 86.00 | 2021-12-23 | 89 | 5 | 6 | Actual |
26165 | 6405.00 | 2023-08-22 | 8 | 7 | 6 | Actual |
37555 | 17287.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
7254 | 10100.00 | 2022-02-22 | 60 | 2 | 6 | Budget |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
26046 | 1737676.00 | 2023-08-22 | 10 | 3 | 6 | Actual |
7307 | 1378.00 | 2022-02-22 | 62 | 3 | 6 | Actual |
2851 | 195.00 | 2021-10-23 | 89 | 3 | 6 | Actual |
5202 | 1800.00 | 2021-12-23 | 54 | 6 | 6 | Budget |
6190 | 100.00 | 2022-01-22 | 67 | 3 | 6 | Budget |
29544 | 102.00 | 2023-11-22 | 73 | 5 | 6 | Actual |
37434 | 28620.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
26131 | 15195.00 | 2023-08-22 | 60 | 6 | 6 | Actual |
4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
7264 | 101.00 | 2022-02-22 | 67 | 2 | 6 | Actual |
24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
7296 | -103.00 | 2022-02-22 | 91 | 2 | 6 | Actual |
15926 | 47839.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
14834 | 388.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
15815 | 10.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
29479 | 176.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
13124 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
29435 | 26.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
7402 | 125.00 | 2022-02-22 | 65 | 5 | 6 | Actual |
18878 | 140.00 | 2023-01-22 | 89 | 1 | 6 | Actual |
7305 | 3307.00 | 2022-02-22 | 61 | 3 | 6 | Actual |
8338 | 140.00 | 2022-03-25 | 67 | 1 | 6 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
33982 | 1167738.00 | 2024-03-24 | 11 | 3 | 6 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
27226 | -295.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
37428 | 126.00 | 2024-06-22 | 90 | 2 | 6 | Actual |
8509 | 63.00 | 2022-03-25 | 85 | 4 | 6 | Actual |
16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
14949 | 1917.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
27291 | 370972.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
15982 | 109868.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
34094 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
7306 | 1500.00 | 2022-02-22 | 62 | 3 | 6 | Budget |
38645 | 116.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
9683 | 8050.00 | 2022-04-22 | 52 | 6 | 6 | Actual |
16862 | 36.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
2856 | 10.00 | 2021-10-23 | 96 | 3 | 6 | Actual |
7359 | 182.00 | 2022-02-22 | 67 | 4 | 6 | Actual |
3988 | 200.00 | 2021-11-22 | 66 | 4 | 6 | Budget |
37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
17899 | 25.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
24957 | 42.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
17979 | 29.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
7443 | 11817.00 | 2022-02-22 | 52 | 6 | 6 | Actual |
9561 | 122.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
25055 | 67.00 | 2023-07-23 | 89 | 5 | 6 | Actual |
6282 | 125.00 | 2022-01-22 | 66 | 5 | 6 | Actual |
16905 | 1328.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
19019 | -239.00 | 2023-01-22 | 91 | 6 | 6 | Actual |
17938 | 137.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
14880 | 306.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
6169 | 40.00 | 2022-01-22 | 85 | 2 | 6 | Budget |
14904 | 74.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
8457 | 100.00 | 2022-03-25 | 83 | 3 | 6 | Budget |
4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
9595 | 280.00 | 2022-04-22 | 65 | 4 | 6 | Budget |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
17882 | 662.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
13956 | 397.00 | 2022-08-22 | 80 | 6 | 6 | Actual |
38659 | -209.00 | 2024-07-23 | 91 | 5 | 6 | Actual |
37499 | 83.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
38677 | 107.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
28459 | 155013.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
15003 | 28910.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
35240 | 220.00 | 2024-04-22 | 89 | 6 | 6 | Actual |
25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
8514 | -121.00 | 2022-03-25 | 91 | 4 | 6 | Actual |
26039 | 17.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
15844 | 1083237.00 | 2022-10-23 | 11 | 3 | 6 | Actual |
7529 | 102252.00 | 2022-02-22 | 39 | 7 | 6 | Actual |
13818 | 31.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
8373 | 9.00 | 2022-03-25 | 96 | 1 | 6 | Actual |
38715 | 39629.00 | 2024-07-23 | 32 | 7 | 6 | Actual |
18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
6125 | 216.00 | 2022-01-22 | 90 | 1 | 6 | Actual |
8592 | 380.00 | 2022-03-25 | 72 | 6 | 6 | Budget |
15912 | 160.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
8473 | 1404.00 | 2022-03-25 | 61 | 4 | 6 | Actual |
26135 | 206.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
38563 | 16.00 | 2024-07-23 | 69 | 2 | 6 | Actual |
6174 | -83.00 | 2022-01-22 | 91 | 2 | 6 | Actual |
23061 | 207726.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
29464 | 72.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
14865 | 27351.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
8431 | 280.00 | 2022-03-25 | 65 | 3 | 6 | Budget |
7239 | 100.00 | 2022-02-22 | 83 | 1 | 6 | Budget |
5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
4070 | 150.00 | 2021-11-22 | 92 | 5 | 6 | Actual |
8327 | 25506.00 | 2022-03-25 | 60 | 1 | 6 | Actual |
37573 | 3742422.00 | 2024-06-22 | 43 | 7 | 6 | Actual |
36390 | 233.00 | 2024-05-23 | 89 | 6 | 6 | Actual |
14963 | 92.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
27168 | 37.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
17986 | 20967.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
7273 | 166.00 | 2022-02-22 | 74 | 2 | 6 | Actual |
24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
27303 | 6123.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
14989 | 116370.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
35156 | 445.00 | 2024-04-22 | 90 | 3 | 6 | Actual |
18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
8590 | 50.00 | 2022-03-25 | 71 | 6 | 6 | Budget |
5153 | 1040.00 | 2021-12-23 | 61 | 5 | 6 | Actual |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
35253 | 29029.00 | 2024-04-22 | 14 | 7 | 6 | Actual |
7408 | 43.00 | 2022-02-22 | 68 | 5 | 6 | Actual |
24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
36392 | -287.00 | 2024-05-23 | 91 | 6 | 6 | Actual |
13885 | 1371.00 | 2022-08-22 | 62 | 4 | 6 | Actual |
23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
5117 | 27.00 | 2021-12-23 | 69 | 4 | 6 | Actual |
25069 | 273.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
7253 | 11336.00 | 2022-02-22 | 60 | 2 | 6 | Actual |
8381 | 174.00 | 2022-03-25 | 65 | 2 | 6 | Actual |
29490 | 36.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
29526 | 88.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
37522 | 287.00 | 2024-06-22 | 66 | 6 | 6 | Actual |
26026 | 24.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
24078 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
26070 | 586.00 | 2023-08-22 | 90 | 3 | 6 | Actual |
37412 | 52.00 | 2024-06-22 | 68 | 2 | 6 | Actual |
7217 | 100.00 | 2022-02-22 | 68 | 1 | 6 | Budget |
15956 | 412.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
26129 | 51898.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
13994 | 103375.00 | 2022-08-22 | 39 | 7 | 6 | Actual |
35140 | 167.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
26078 | 187.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
27235 | 48.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
16879 | 3309.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
8518 | 8700.00 | 2022-03-25 | 60 | 5 | 6 | Budget |
27231 | 817.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
9463 | 300.00 | 2022-04-22 | 73 | 1 | 6 | Budget |
8559 | 94.00 | 2022-03-25 | 89 | 5 | 6 | Actual |
35138 | 452.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
9735 | 170.00 | 2022-04-22 | 90 | 6 | 6 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
8419 | 145.00 | 2022-03-25 | 92 | 2 | 6 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
25007 | 11.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
24951 | 298.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
9711 | 148.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
8421 | 4.00 | 2022-03-25 | 96 | 2 | 6 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
36293 | 281.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
26123 | -222.00 | 2023-08-22 | 91 | 5 | 6 | Actual |
6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
23086 | 30934.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
28407 | 11060.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
8623 | 7.00 | 2022-03-25 | 96 | 6 | 6 | Actual |
32985 | 6123.00 | 2024-02-22 | 23 | 7 | 6 | Actual |
5098 | 226.00 | 2021-12-23 | 90 | 3 | 6 | Actual |
17998 | 23.00 | 2022-12-23 | 69 | 6 | 6 | Actual |
9607 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
13854 | 3.00 | 2022-08-22 | 96 | 2 | 6 | Actual |
25097 | 348283.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
16975 | 106.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
13889 | 67.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
35182 | 270.00 | 2024-04-22 | 90 | 4 | 6 | Actual |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
38629 | 62.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
7364 | 23.00 | 2022-02-22 | 71 | 4 | 6 | Actual |
8455 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Budget |
34098 | 9249.00 | 2024-03-24 | 7 | 7 | 6 | Actual |
2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
19015 | 75.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
36419 | 118337.00 | 2024-05-23 | 37 | 7 | 6 | Actual |
25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
2902 | 62.00 | 2021-10-23 | 94 | 4 | 6 | Actual |
16850 | 637.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
13049 | 49.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
3860 | 100.00 | 2021-11-22 | 78 | 1 | 6 | Budget |
3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
13072 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
18906 | 118.00 | 2023-01-22 | 90 | 2 | 6 | Actual |
7422 | 60.00 | 2022-02-22 | 78 | 5 | 6 | Budget |
24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
7330 | 648.00 | 2022-02-22 | 80 | 3 | 6 | Actual |
27301 | 158561.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
27138 | 29.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
37459 | 16.00 | 2024-06-22 | 96 | 3 | 6 | Actual |
15961 | 13963.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
16927 | 305.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
29452 | 499.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
26000 | 17.00 | 2023-08-22 | 69 | 1 | 6 | Actual |
9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
15824 | 4.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
17960 | 9042.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
14926 | 106.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
9707 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
26181 | 21970.00 | 2023-08-22 | 34 | 7 | 6 | Actual |
36339 | 163.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
6095 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Budget |
26179 | 42031.00 | 2023-08-22 | 32 | 7 | 6 | Actual |
23927 | 384.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
8655 | 16000.00 | 2022-03-25 | 100 | 7 | 6 | Actual |
6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
5216 | 177.00 | 2021-12-23 | 66 | 6 | 6 | Actual |
23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
17935 | 1782.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
27250 | 109.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
28274 | 24706.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
8439 | 80.00 | 2022-03-25 | 71 | 3 | 6 | Budget |
2787 | 41.00 | 2021-10-23 | 78 | 2 | 6 | Actual |
24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
38565 | 102.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
4077 | 1.00 | 2021-11-22 | 54 | 6 | 6 | Actual |
5020 | 50.00 | 2021-12-23 | 68 | 2 | 6 | Budget |
28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
9530 | 41.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
9697 | 280.00 | 2022-04-22 | 65 | 6 | 6 | Budget |
26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
6351 | 131.00 | 2022-01-22 | 73 | 6 | 6 | Actual |
5059 | 2100.00 | 2021-12-23 | 61 | 3 | 6 | Budget |
15895 | 263.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
7511 | 63776.00 | 2022-02-22 | 14 | 7 | 6 | Actual |
5224 | 350.00 | 2021-12-23 | 72 | 6 | 6 | Actual |
35205 | 41.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
38618 | 27.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
28451 | 55087.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
13069 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
8451 | 550.00 | 2022-03-25 | 80 | 3 | 6 | Budget |
15842 | 2.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
7481 | 100.00 | 2022-02-22 | 78 | 6 | 6 | Budget |
5022 | 14.00 | 2021-12-23 | 71 | 2 | 6 | Actual |
2788 | 133.00 | 2021-10-23 | 80 | 2 | 6 | Actual |
24953 | 63879.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
17932 | 532.00 | 2022-12-23 | 92 | 3 | 6 | Actual |
24079 | 21970.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
19022 | 301.00 | 2023-01-22 | 97 | 6 | 6 | Actual |
5067 | 140.00 | 2021-12-23 | 67 | 3 | 6 | Actual |
16827 | 157.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
7347 | 91.00 | 2022-02-22 | 94 | 3 | 6 | Actual |
29538 | 146.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
8466 | 276.00 | 2022-03-25 | 90 | 3 | 6 | Actual |
28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
38559 | 162.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
8641 | 17074.00 | 2022-03-25 | 24 | 7 | 6 | Actual |
3841 | 280.00 | 2021-11-22 | 65 | 1 | 6 | Budget |
6391 | 9604.00 | 2022-01-22 | 18 | 7 | 6 | Actual |
36359 | -188.00 | 2024-05-23 | 91 | 5 | 6 | Actual |
7401 | 650.00 | 2022-02-22 | 62 | 5 | 6 | Budget |
23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
8560 | 144.00 | 2022-03-25 | 90 | 5 | 6 | Actual |
25080 | 111.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
35195 | 84.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
34004 | 311.00 | 2024-03-24 | 89 | 3 | 6 | Actual |
36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
33981 | 1508328.00 | 2024-03-24 | 10 | 3 | 6 | Actual |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
23932 | 6.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
4130 | -228.00 | 2021-11-22 | 91 | 6 | 6 | Actual |
16877 | 32249.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
37559 | 14830.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
24984 | 1488.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
5034 | 225.00 | 2021-12-23 | 80 | 2 | 6 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
6241 | 20.00 | 2022-01-22 | 69 | 4 | 6 | Actual |
37501 | 202.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
14895 | 103.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
7471 | 380.00 | 2022-02-22 | 72 | 6 | 6 | Budget |
6364 | 23.00 | 2022-01-22 | 82 | 6 | 6 | Actual |
15935 | 57.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
14868 | 393.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
23929 | 54.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
9557 | 80.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
36337 | 1919.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
5210 | 950.00 | 2021-12-23 | 62 | 6 | 6 | Budget |
18993 | 4512.00 | 2023-01-22 | 57 | 6 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
9486 | 185.00 | 2022-04-22 | 89 | 1 | 6 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
34106 | 189981.00 | 2024-03-24 | 21 | 7 | 6 | Actual |
6320 | 4.00 | 2022-01-22 | 96 | 5 | 6 | Actual |
1908 | 92555.00 | 2021-09-22 | 21 | 7 | 6 | Actual |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
1925 | 15086.00 | 2021-09-22 | 100 | 7 | 6 | Actual |
34119 | 155812.00 | 2024-03-24 | 39 | 7 | 6 | Actual |
7404 | 100.00 | 2022-02-22 | 66 | 5 | 6 | Budget |
29428 | 21642.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
26095 | 204.00 | 2023-08-22 | 89 | 4 | 6 | Actual |
13136 | 78225.00 | 2022-07-23 | 35 | 7 | 6 | Actual |
3028 | 14629.00 | 2021-10-23 | 28 | 7 | 6 | Actual |
3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
36360 | 313.00 | 2024-05-23 | 92 | 5 | 6 | Actual |
36238 | 263.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
25074 | 43.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
8477 | 332.00 | 2022-03-25 | 65 | 4 | 6 | Actual |
13113 | 47500.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
36305 | 315.00 | 2024-05-23 | 89 | 3 | 6 | Actual |
13130 | 14172.00 | 2022-07-23 | 28 | 7 | 6 | Actual |
23088 | -63566.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
13828 | 72105.00 | 2022-08-22 | 12 | 2 | 6 | Actual |
2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
38557 | 785.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
18910 | 1434725.00 | 2023-01-22 | 10 | 3 | 6 | Actual |
18026 | 34511.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
Generated 2024-09-21 03:10:12.017 UTC