[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE SKIP 2000 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3031 | 22461.00 | 2021-10-21 | 32 | 7 | 6 | Actual |
6208 | 550.00 | 2022-01-20 | 80 | 3 | 6 | Budget |
27275 | 118.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
17006 | 173460.00 | 2022-11-20 | 29 | 7 | 6 | Actual |
8480 | 302.00 | 2022-03-23 | 66 | 4 | 6 | Actual |
12973 | 60.00 | 2022-07-21 | 71 | 4 | 6 | Budget |
31817 | 3333.00 | 2024-01-20 | 57 | 6 | 6 | Actual |
20937 | 248.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
5273 | 17597.00 | 2021-12-21 | 24 | 7 | 6 | Actual |
6219 | 480.00 | 2022-01-20 | 87 | 3 | 6 | Budget |
20041 | 22.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
7322 | 100.00 | 2022-02-20 | 74 | 3 | 6 | Budget |
10595 | 120.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
11993 | 9604.00 | 2022-06-20 | 18 | 7 | 6 | Actual |
37571 | 177986.00 | 2024-06-20 | 39 | 7 | 6 | Actual |
9549 | 280.00 | 2022-04-20 | 65 | 3 | 6 | Budget |
2791 | 83.00 | 2021-10-21 | 81 | 2 | 6 | Actual |
19901 | 27.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
2967 | 395.00 | 2021-10-21 | 65 | 6 | 6 | Actual |
17986 | 20967.00 | 2022-12-21 | 52 | 6 | 6 | Actual |
651 | 90.00 | 2021-08-20 | 84 | 4 | 6 | Budget |
24054 | 67.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
32832 | 690.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
26006 | 76.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
7266 | 60.00 | 2022-02-20 | 68 | 2 | 6 | Budget |
23918 | 416.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
1864 | 172.00 | 2021-09-20 | 73 | 6 | 6 | Actual |
12937 | 621.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
5271 | 8156.00 | 2021-12-21 | 22 | 7 | 6 | Actual |
8570 | 125100.00 | 2022-03-23 | 56 | 6 | 6 | Budget |
499 | 550.00 | 2021-08-20 | 80 | 1 | 6 | Budget |
22066 | 198.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
1674 | 14.00 | 2021-09-20 | 82 | 2 | 6 | Actual |
21978 | 37.00 | 2023-04-20 | 69 | 3 | 6 | Actual |
22987 | 71.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
15847 | 1530.00 | 2022-10-21 | 62 | 3 | 6 | Actual |
1703 | 117.00 | 2021-09-20 | 67 | 3 | 6 | Actual |
7515 | 10084.00 | 2022-02-20 | 20 | 7 | 6 | Actual |
6086 | 1800.00 | 2022-01-20 | 61 | 1 | 6 | Budget |
13947 | 72.00 | 2022-08-20 | 68 | 6 | 6 | Actual |
36230 | 2502.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
35225 | 34.00 | 2024-04-20 | 69 | 6 | 6 | Actual |
15001 | 31298.00 | 2022-09-20 | 38 | 7 | 6 | Actual |
39387 | 945.00 | 2024-08-19 | 92 | 7 | 6 | Actual |
20953 | 62.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
22995 | 120.00 | 2023-05-21 | 89 | 4 | 6 | Actual |
6171 | 200.00 | 2022-01-20 | 87 | 2 | 6 | Budget |
27176 | 1934480.00 | 2023-09-20 | 11 | 3 | 6 | Actual |
13987 | 116010.00 | 2022-08-20 | 31 | 7 | 6 | Actual |
7246 | 177.00 | 2022-02-20 | 89 | 1 | 6 | Actual |
13824 | 348.00 | 2022-08-20 | 90 | 1 | 6 | Actual |
27209 | 81.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
6130 | 96991.00 | 2022-01-20 | 12 | 2 | 6 | Actual |
13025 | 100.00 | 2022-07-21 | 76 | 5 | 6 | Budget |
17979 | 29.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
12832 | 143.00 | 2022-07-21 | 74 | 1 | 6 | Actual |
32933 | 167.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
6248 | 200.00 | 2022-01-20 | 76 | 4 | 6 | Budget |
28389 | 24.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
11944 | 159.00 | 2022-06-20 | 67 | 6 | 6 | Actual |
15840 | -48.00 | 2022-10-21 | 91 | 2 | 6 | Actual |
6345 | 17.00 | 2022-01-20 | 69 | 6 | 6 | Actual |
34038 | 209.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
7237 | 40.00 | 2022-02-20 | 82 | 1 | 6 | Budget |
20011 | 35.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
13079 | 60.00 | 2022-07-21 | 71 | 6 | 6 | Budget |
7210 | 1900.00 | 2022-02-20 | 62 | 1 | 6 | Budget |
620 | 1400.00 | 2021-08-20 | 62 | 4 | 6 | Budget |
20969 | 985000.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
10624 | 40.00 | 2022-05-21 | 71 | 2 | 6 | Budget |
10792 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
7408 | 43.00 | 2022-02-20 | 68 | 5 | 6 | Actual |
22047 | 182.00 | 2023-04-20 | 92 | 5 | 6 | Actual |
31749 | 653.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
5105 | 1685.00 | 2021-12-21 | 61 | 4 | 6 | Actual |
12939 | 384.00 | 2022-07-21 | 81 | 3 | 6 | Actual |
20978 | 46.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
37441 | 52.00 | 2024-06-20 | 69 | 3 | 6 | Actual |
10746 | 157.00 | 2022-05-21 | 89 | 4 | 6 | Actual |
38626 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
31856 | 17287.00 | 2024-01-20 | 18 | 7 | 6 | Actual |
35202 | 15.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
8449 | 200.00 | 2022-03-23 | 78 | 3 | 6 | Budget |
31682 | 2798.00 | 2024-01-20 | 62 | 1 | 6 | Actual |
7429 | 50.00 | 2022-02-20 | 83 | 5 | 6 | Budget |
5240 | 32.00 | 2021-12-21 | 82 | 6 | 6 | Actual |
35253 | 29029.00 | 2024-04-20 | 14 | 7 | 6 | Actual |
16834 | 432.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
10563 | 2000.00 | 2022-05-21 | 61 | 1 | 6 | Budget |
11739 | 200.00 | 2022-06-20 | 65 | 2 | 6 | Budget |
24979 | 2.00 | 2023-07-21 | 96 | 2 | 6 | Actual |
17889 | 55.00 | 2022-12-21 | 73 | 2 | 6 | Actual |
22035 | 144.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
15922 | 6.00 | 2022-10-21 | 96 | 5 | 6 | Actual |
788 | 94236.00 | 2021-08-20 | 31 | 7 | 6 | Actual |
8654 | 361904.00 | 2022-03-23 | 46 | 7 | 6 | Actual |
10718 | 80.00 | 2022-05-21 | 68 | 4 | 6 | Budget |
13075 | 100.00 | 2022-07-21 | 68 | 6 | 6 | Budget |
6152 | 122.00 | 2022-01-20 | 76 | 2 | 6 | Actual |
5066 | 100.00 | 2021-12-21 | 67 | 3 | 6 | Budget |
25010 | 804.00 | 2023-07-21 | 62 | 4 | 6 | Actual |
9466 | 304.00 | 2022-04-20 | 76 | 1 | 6 | Actual |
7258 | 750.00 | 2022-02-20 | 62 | 2 | 6 | Budget |
5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
36332 | 297.00 | 2024-05-21 | 90 | 4 | 6 | Actual |
12877 | 40.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
11967 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
1664 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Budget |
18859 | 1078.00 | 2023-01-20 | 62 | 1 | 6 | Actual |
9679 | -67.00 | 2022-04-20 | 91 | 5 | 6 | Actual |
3883 | 10712.00 | 2021-11-20 | 60 | 2 | 6 | Actual |
37479 | 81.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
31847 | 47500.00 | 2024-01-20 | 99 | 6 | 6 | Actual |
9507 | 15.00 | 2022-04-20 | 69 | 2 | 6 | Actual |
5128 | 100.00 | 2021-12-21 | 78 | 4 | 6 | Budget |
20081 | 19810.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
20925 | 186.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
5057 | 23400.00 | 2021-12-21 | 60 | 3 | 6 | Budget |
1702 | 200.00 | 2021-09-20 | 67 | 3 | 6 | Budget |
7425 | 116.00 | 2022-02-20 | 81 | 5 | 6 | Actual |
9735 | 170.00 | 2022-04-20 | 90 | 6 | 6 | Actual |
13838 | 55.00 | 2022-08-20 | 73 | 2 | 6 | Actual |
28385 | 143.00 | 2023-10-21 | 66 | 5 | 6 | Actual |
16985 | -252.00 | 2022-11-20 | 91 | 6 | 6 | Actual |
18882 | 9.00 | 2023-01-20 | 96 | 1 | 6 | Actual |
13842 | 37.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
3858 | 527.00 | 2021-11-20 | 77 | 1 | 6 | Actual |
2915 | 75.00 | 2021-10-21 | 67 | 5 | 6 | Actual |
29572 | 165.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
6234 | 200.00 | 2022-01-20 | 65 | 4 | 6 | Budget |
34080 | 110.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
6226 | 10.00 | 2022-01-20 | 96 | 3 | 6 | Actual |
9618 | 200.00 | 2022-04-20 | 81 | 4 | 6 | Budget |
3863 | 480.00 | 2021-11-20 | 80 | 1 | 6 | Budget |
7469 | 50.00 | 2022-02-20 | 71 | 6 | 6 | Budget |
22092 | 12485.00 | 2023-04-20 | 18 | 7 | 6 | Actual |
36361 | 8.00 | 2024-05-21 | 96 | 5 | 6 | Actual |
31800 | 78.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
25092 | 10.00 | 2023-07-21 | 96 | 6 | 6 | Actual |
2767 | 100.00 | 2021-10-21 | 65 | 2 | 6 | Budget |
18983 | 33.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
4060 | 57.00 | 2021-11-20 | 83 | 5 | 6 | Actual |
511 | 480.00 | 2021-08-20 | 87 | 1 | 6 | Budget |
534 | 16.00 | 2021-08-20 | 71 | 2 | 6 | Actual |
26075 | 2020.00 | 2023-08-20 | 61 | 4 | 6 | Actual |
23954 | 3087.00 | 2023-06-20 | 61 | 3 | 6 | Actual |
21010 | 360.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
11998 | 3367.00 | 2022-06-20 | 23 | 7 | 6 | Actual |
31806 | 48.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
36402 | 47881.00 | 2024-05-21 | 13 | 7 | 6 | Actual |
7305 | 3307.00 | 2022-02-20 | 61 | 3 | 6 | Actual |
38709 | 14978.00 | 2024-07-21 | 22 | 7 | 6 | Actual |
15905 | 33.00 | 2022-10-21 | 71 | 5 | 6 | Actual |
18876 | 59.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
38547 | 88.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
13971 | 324618.00 | 2022-08-20 | 4 | 7 | 6 | Actual |
37410 | 141.00 | 2024-06-20 | 66 | 2 | 6 | Actual |
9744 | 286998.00 | 2022-04-20 | 4 | 7 | 6 | Actual |
17899 | 25.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
7277 | 255.00 | 2022-02-20 | 77 | 2 | 6 | Actual |
15858 | 125.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
15843 | 1886930.00 | 2022-10-21 | 10 | 3 | 6 | Actual |
1646 | 815.00 | 2021-09-20 | 61 | 2 | 6 | Actual |
5055 | 978385.00 | 2021-12-21 | 11 | 3 | 6 | Actual |
38644 | 24.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
38534 | 200.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
10720 | 29.00 | 2022-05-21 | 71 | 4 | 6 | Actual |
13898 | 205.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
10749 | 322.00 | 2022-05-21 | 92 | 4 | 6 | Actual |
32812 | 53.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
32848 | 34.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
15793 | 223.00 | 2022-10-21 | 65 | 1 | 6 | Actual |
29560 | 7.00 | 2023-11-20 | 96 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
23938 | 25.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
2793 | 10.00 | 2021-10-21 | 82 | 2 | 6 | Budget |
6344 | 62.00 | 2022-01-20 | 68 | 6 | 6 | Actual |
30668 | 12.00 | 2023-12-21 | 69 | 5 | 6 | Actual |
20006 | 192.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
19954 | 495.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
24947 | 340.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
668 | 200.00 | 2021-08-20 | 65 | 5 | 6 | Budget |
21059 | 25.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
8646 | 17529.00 | 2022-03-23 | 33 | 7 | 6 | Actual |
8454 | 380.00 | 2022-03-23 | 81 | 3 | 6 | Budget |
14833 | -233.00 | 2022-09-20 | 91 | 1 | 6 | Actual |
3851 | 60.00 | 2021-11-20 | 71 | 1 | 6 | Budget |
16933 | 132.00 | 2022-11-20 | 66 | 5 | 6 | Actual |
18011 | 67.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
9762 | 16969.00 | 2022-04-20 | 33 | 7 | 6 | Actual |
17007 | 116185.00 | 2022-11-20 | 31 | 7 | 6 | Actual |
7478 | 380.00 | 2022-02-20 | 77 | 6 | 6 | Budget |
30749 | 59803.00 | 2023-12-21 | 46 | 7 | 6 | Actual |
34039 | 190.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
28304 | 102.00 | 2023-10-21 | 65 | 2 | 6 | Actual |
12820 | 380.00 | 2022-07-21 | 65 | 1 | 6 | Budget |
38623 | 92.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
18935 | -269.00 | 2023-01-20 | 91 | 3 | 6 | Actual |
23005 | 78.00 | 2023-05-21 | 67 | 5 | 6 | Actual |
27239 | 129.00 | 2023-09-20 | 74 | 5 | 6 | Actual |
12922 | 117.00 | 2022-07-21 | 68 | 3 | 6 | Actual |
37506 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
18956 | 47.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
9515 | 100.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
35134 | 28159.00 | 2024-04-20 | 60 | 3 | 6 | Actual |
8503 | 22.00 | 2022-03-23 | 82 | 4 | 6 | Actual |
27292 | 416055.00 | 2023-09-20 | 6 | 7 | 6 | Actual |
1814 | 200.00 | 2021-09-20 | 80 | 5 | 6 | Budget |
11935 | 1300.00 | 2022-06-20 | 62 | 6 | 6 | Budget |
31785 | 367.00 | 2024-01-20 | 92 | 4 | 6 | Actual |
645 | 243.00 | 2021-08-20 | 81 | 4 | 6 | Actual |
38615 | 90.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
8482 | 148.00 | 2022-03-23 | 67 | 4 | 6 | Actual |
36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
11714 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
6395 | 8156.00 | 2022-01-20 | 22 | 7 | 6 | Actual |
6192 | 100.00 | 2022-01-20 | 68 | 3 | 6 | Budget |
1747 | 372.00 | 2021-09-20 | 66 | 4 | 6 | Actual |
37435 | 2643.00 | 2024-06-20 | 61 | 3 | 6 | Actual |
6404 | 93651.00 | 2022-01-20 | 35 | 7 | 6 | Actual |
29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
10573 | 100.00 | 2022-05-21 | 68 | 1 | 6 | Budget |
15819 | 303.00 | 2022-10-21 | 62 | 2 | 6 | Actual |
678 | 40.00 | 2021-08-20 | 71 | 5 | 6 | Budget |
6321 | 6061.00 | 2022-01-20 | 52 | 6 | 6 | Actual |
38586 | 1831.00 | 2024-07-21 | 62 | 3 | 6 | Actual |
6328 | 2525.00 | 2022-01-20 | 57 | 6 | 6 | Actual |
21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
11976 | 117.00 | 2022-06-20 | 89 | 6 | 6 | Actual |
38587 | 370.00 | 2024-07-21 | 65 | 3 | 6 | Actual |
619 | 1168.00 | 2021-08-20 | 62 | 4 | 6 | Actual |
11876 | 11800.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
6254 | 380.00 | 2022-01-20 | 80 | 4 | 6 | Budget |
20961 | 24.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
25077 | 161.00 | 2023-07-21 | 74 | 6 | 6 | Actual |
10820 | 114.00 | 2022-05-21 | 67 | 6 | 6 | Actual |
14904 | 74.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
1681 | 39.00 | 2021-09-20 | 85 | 2 | 6 | Actual |
17972 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
9730 | 80.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
1884 | 71.00 | 2021-09-20 | 85 | 6 | 6 | Actual |
33982 | 1167738.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
26079 | 92.00 | 2023-08-20 | 67 | 4 | 6 | Actual |
25096 | 272310.00 | 2023-07-21 | 4 | 7 | 6 | Actual |
8350 | 495.00 | 2022-03-23 | 77 | 1 | 6 | Actual |
8444 | 100.00 | 2022-03-23 | 74 | 3 | 6 | Budget |
8520 | 950.00 | 2022-03-23 | 61 | 5 | 6 | Budget |
20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
25006 | 519.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
6231 | 974.00 | 2022-01-20 | 62 | 4 | 6 | Actual |
38651 | 208.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
29595 | 47500.00 | 2023-11-20 | 99 | 6 | 6 | Actual |
28362 | 33.00 | 2023-10-21 | 69 | 4 | 6 | Actual |
25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
12886 | 55.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
3845 | 200.00 | 2021-11-20 | 67 | 1 | 6 | Budget |
26176 | 27430.00 | 2023-08-20 | 28 | 7 | 6 | Actual |
31773 | 302.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
31869 | 203048.00 | 2024-01-20 | 35 | 7 | 6 | Actual |
27187 | 192.00 | 2023-09-20 | 74 | 3 | 6 | Actual |
1738 | 9.00 | 2021-09-20 | 96 | 3 | 6 | Actual |
9560 | 220.00 | 2022-04-20 | 73 | 3 | 6 | Budget |
21062 | 119.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
10779 | 280.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
9499 | 152.00 | 2022-04-20 | 65 | 2 | 6 | Actual |
26130 | 20528.00 | 2023-08-20 | 57 | 6 | 6 | Actual |
2764 | 437.00 | 2021-10-21 | 61 | 2 | 6 | Actual |
10658 | 29601.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
15850 | 92.00 | 2022-10-21 | 67 | 3 | 6 | Actual |
35105 | 79964.00 | 2024-04-20 | 12 | 2 | 6 | Actual |
35138 | 452.00 | 2024-04-20 | 66 | 3 | 6 | Actual |
33950 | 450.00 | 2024-03-22 | 90 | 1 | 6 | Actual |
2794 | 40.00 | 2021-10-21 | 83 | 2 | 6 | Budget |
10797 | 42.00 | 2022-05-21 | 94 | 5 | 6 | Actual |
1687 | 135.00 | 2021-09-20 | 92 | 2 | 6 | Actual |
31875 | 29006.00 | 2024-01-20 | 46 | 7 | 6 | Actual |
35270 | 40362.00 | 2024-04-20 | 38 | 7 | 6 | Actual |
7437 | 49.00 | 2022-02-20 | 89 | 5 | 6 | Actual |
18934 | 336.00 | 2023-01-20 | 90 | 3 | 6 | Actual |
24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
4107 | 138.00 | 2021-11-20 | 74 | 6 | 6 | Actual |
32858 | 661370.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
12968 | 109.00 | 2022-07-21 | 67 | 4 | 6 | Actual |
28416 | 343.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
29432 | 237.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
18923 | 206.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
23967 | 519.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
10884 | 25728.00 | 2022-05-21 | 38 | 7 | 6 | Actual |
5234 | 100.00 | 2021-12-21 | 78 | 6 | 6 | Budget |
6316 | 96.00 | 2022-01-20 | 90 | 5 | 6 | Actual |
19943 | 240.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
8382 | 200.00 | 2022-03-23 | 65 | 2 | 6 | Budget |
38588 | 336.00 | 2024-07-21 | 66 | 3 | 6 | Actual |
10677 | 100.00 | 2022-05-21 | 74 | 3 | 6 | Budget |
31729 | 135.00 | 2024-01-20 | 90 | 2 | 6 | Actual |
3924 | 86.00 | 2021-11-20 | 89 | 2 | 6 | Actual |
13110 | 2328.00 | 2022-07-21 | 94 | 6 | 6 | Actual |
33987 | 256.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
8538 | 148.00 | 2022-03-23 | 74 | 5 | 6 | Actual |
16857 | 16.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
6272 | 71.00 | 2022-01-20 | 94 | 4 | 6 | Actual |
19000 | 95.00 | 2023-01-20 | 67 | 6 | 6 | Actual |
13904 | 137.00 | 2022-08-20 | 89 | 4 | 6 | Actual |
21924 | 39.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
8412 | 40.00 | 2022-03-23 | 85 | 2 | 6 | Budget |
8610 | 112.00 | 2022-03-23 | 83 | 6 | 6 | Actual |
775 | 3998.00 | 2021-08-20 | 8 | 7 | 6 | Actual |
13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
31756 | 318.00 | 2024-01-20 | 89 | 3 | 6 | Actual |
14933 | 15.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
12009 | 99630.00 | 2022-06-20 | 39 | 7 | 6 | Actual |
25121 | 2374104.00 | 2023-07-21 | 43 | 7 | 6 | Actual |
38593 | 248.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
6210 | 380.00 | 2022-01-20 | 81 | 3 | 6 | Budget |
1751 | 137.00 | 2021-09-20 | 68 | 4 | 6 | Actual |
13812 | 172.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
30593 | 193.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
34067 | 1235.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
14814 | 203.00 | 2022-09-20 | 66 | 1 | 6 | Actual |
32984 | 14681.00 | 2024-02-20 | 22 | 7 | 6 | Actual |
1597 | 1800.00 | 2021-09-20 | 61 | 1 | 6 | Budget |
22983 | 82.00 | 2023-05-21 | 73 | 4 | 6 | Actual |
28457 | 29350.00 | 2023-10-21 | 28 | 7 | 6 | Actual |
28351 | 571.00 | 2023-10-21 | 90 | 3 | 6 | Actual |
17967 | 13.00 | 2022-12-21 | 69 | 5 | 6 | Actual |
8485 | 33.00 | 2022-03-23 | 69 | 4 | 6 | Actual |
17949 | 160.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
8607 | 280.00 | 2022-03-23 | 81 | 6 | 6 | Budget |
6293 | 111.00 | 2022-01-20 | 74 | 5 | 6 | Actual |
6363 | 280.00 | 2022-01-20 | 81 | 6 | 6 | Budget |
16884 | 45.00 | 2022-11-20 | 69 | 3 | 6 | Actual |
29557 | 184.00 | 2023-11-20 | 90 | 5 | 6 | Actual |
34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
15978 | 31149.00 | 2022-10-21 | 34 | 7 | 6 | Actual |
30561 | 32.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
14898 | 11.00 | 2022-09-20 | 69 | 4 | 6 | Actual |
10868 | 75387.00 | 2022-05-21 | 15 | 7 | 6 | Actual |
37394 | 336.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
32951 | 46.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
8430 | 358.00 | 2022-03-23 | 65 | 3 | 6 | Actual |
37481 | 234.00 | 2024-06-20 | 89 | 4 | 6 | Actual |
10640 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
18898 | 176.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
18014 | 246.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
5125 | 200.00 | 2021-12-21 | 76 | 4 | 6 | Budget |
36277 | 82.00 | 2024-05-21 | 89 | 2 | 6 | Actual |
21087 | 65039.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
22897 | 213.00 | 2023-05-21 | 66 | 1 | 6 | Actual |
8327 | 25506.00 | 2022-03-23 | 60 | 1 | 6 | Actual |
26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
35155 | 290.00 | 2024-04-20 | 89 | 3 | 6 | Actual |
9736 | -136.00 | 2022-04-20 | 91 | 6 | 6 | Actual |
30604 | -166.00 | 2023-12-21 | 91 | 2 | 6 | Actual |
37455 | 250.00 | 2024-06-20 | 89 | 3 | 6 | Actual |
23053 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
30703 | 187.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
17853 | 24865.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
7457 | 4389.00 | 2022-02-20 | 63 | 6 | 6 | Actual |
5193 | -106.00 | 2021-12-21 | 91 | 5 | 6 | Actual |
512 | 177.00 | 2021-08-20 | 89 | 1 | 6 | Actual |
38622 | 299.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
23068 | 64708.00 | 2023-05-21 | 15 | 7 | 6 | Actual |
33977 | 141.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
18947 | 118.00 | 2023-01-20 | 73 | 4 | 6 | Actual |
26163 | 320272.00 | 2023-08-20 | 6 | 7 | 6 | Actual |
13091 | 122.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
6102 | 137.00 | 2022-01-20 | 74 | 1 | 6 | Actual |
26189 | -49545.00 | 2023-08-20 | 45 | 7 | 6 | Actual |
12902 | 54.00 | 2022-07-21 | 89 | 2 | 6 | Actual |
4057 | 16.00 | 2021-11-20 | 82 | 5 | 6 | Actual |
8339 | 100.00 | 2022-03-23 | 68 | 1 | 6 | Budget |
2884 | 446.00 | 2021-10-21 | 80 | 4 | 6 | Actual |
8598 | 2328.00 | 2022-03-23 | 76 | 6 | 6 | Actual |
10790 | 55.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
10813 | 7600.00 | 2022-05-21 | 63 | 6 | 6 | Budget |
8579 | 6500.00 | 2022-03-23 | 63 | 6 | 6 | Budget |
1792 | 200.00 | 2021-09-20 | 65 | 5 | 6 | Budget |
26040 | 83.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
19999 | 10.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
5287 | 14324.00 | 2021-12-21 | 100 | 7 | 6 | Actual |
9574 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
19981 | 195.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
9513 | 150.00 | 2022-04-20 | 74 | 2 | 6 | Actual |
1880 | 88.00 | 2021-09-20 | 83 | 6 | 6 | Actual |
28303 | 546.00 | 2023-10-21 | 62 | 2 | 6 | Actual |
35167 | 20.00 | 2024-04-20 | 69 | 4 | 6 | Actual |
33999 | 41.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
11960 | 117.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
8417 | 109.00 | 2022-03-23 | 90 | 2 | 6 | Actual |
1708 | 70.00 | 2021-09-20 | 71 | 3 | 6 | Budget |
1816 | 125.00 | 2021-09-20 | 81 | 5 | 6 | Actual |
33980 | 4.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
5192 | 133.00 | 2021-12-21 | 90 | 5 | 6 | Actual |
30585 | 99.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
5022 | 14.00 | 2021-12-21 | 71 | 2 | 6 | Actual |
19932 | 151.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
17959 | 6.00 | 2022-12-21 | 96 | 4 | 6 | Actual |
10812 | 1300.00 | 2022-05-21 | 62 | 6 | 6 | Budget |
28391 | 120.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
3910 | 287.00 | 2021-11-20 | 80 | 2 | 6 | Actual |
18953 | 159.00 | 2023-01-20 | 81 | 4 | 6 | Actual |
12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
27212 | 160.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
27281 | 77.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
16837 | 309.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
35228 | 210.00 | 2024-04-20 | 73 | 6 | 6 | Actual |
34018 | 175.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
1824 | 35.00 | 2021-09-20 | 85 | 5 | 6 | Actual |
35150 | 38.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
17898 | 28.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
34044 | 132.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
19048 | 110117.00 | 2023-01-20 | 39 | 7 | 6 | Actual |
1799 | 60.00 | 2021-09-20 | 68 | 5 | 6 | Budget |
7446 | 6752.00 | 2022-02-20 | 53 | 6 | 6 | Actual |
12969 | 82.00 | 2022-07-21 | 68 | 4 | 6 | Actual |
27169 | 208.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
29622 | 2331636.00 | 2023-11-20 | 43 | 7 | 6 | Actual |
23026 | 4154.00 | 2023-05-21 | 52 | 6 | 6 | Actual |
5173 | 236.00 | 2021-12-21 | 77 | 5 | 6 | Actual |
17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
33943 | 375.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
37447 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
9659 | 159.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
11719 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
22935 | 58.00 | 2023-05-21 | 81 | 2 | 6 | Actual |
13863 | 80.00 | 2022-08-20 | 68 | 3 | 6 | Actual |
36383 | 463.00 | 2024-05-21 | 80 | 6 | 6 | Actual |
19006 | 137.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
35195 | 84.00 | 2024-04-20 | 73 | 5 | 6 | Actual |
14979 | 559894.00 | 2022-09-20 | 4 | 7 | 6 | Actual |
36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
27161 | 187.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
37521 | 315.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
30729 | 78890.00 | 2023-12-21 | 15 | 7 | 6 | Actual |
32988 | 216162.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
37557 | 18324.00 | 2024-06-20 | 20 | 7 | 6 | Actual |
13885 | 1371.00 | 2022-08-20 | 62 | 4 | 6 | Actual |
7381 | 27.00 | 2022-02-20 | 82 | 4 | 6 | Actual |
16901 | 427.00 | 2022-11-20 | 92 | 3 | 6 | Actual |
32980 | 17287.00 | 2024-02-20 | 18 | 7 | 6 | Actual |
25014 | 38.00 | 2023-07-21 | 68 | 4 | 6 | Actual |
19915 | 96.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
6217 | 112.00 | 2022-01-20 | 85 | 3 | 6 | Actual |
38543 | 515.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
31804 | 60.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
8443 | 130.00 | 2022-03-23 | 74 | 3 | 6 | Actual |
32851 | 139.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
10885 | 89192.00 | 2022-05-21 | 39 | 7 | 6 | Actual |
18931 | 84.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
776 | 31186.00 | 2021-08-20 | 13 | 7 | 6 | Actual |
9512 | 100.00 | 2022-04-20 | 74 | 2 | 6 | Budget |
37493 | 19.00 | 2024-06-20 | 69 | 5 | 6 | Actual |
13090 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
8336 | 261.00 | 2022-03-23 | 66 | 1 | 6 | Actual |
31730 | -108.00 | 2024-01-20 | 91 | 2 | 6 | Actual |
29448 | 451.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
1752 | 100.00 | 2021-09-20 | 68 | 4 | 6 | Budget |
15827 | 111.00 | 2022-10-21 | 74 | 2 | 6 | Actual |
35246 | 47500.00 | 2024-04-20 | 99 | 6 | 6 | Actual |
5270 | 89984.00 | 2021-12-21 | 21 | 7 | 6 | Actual |
1611 | 60.00 | 2021-09-20 | 71 | 1 | 6 | Budget |
1606 | 135.00 | 2021-09-20 | 67 | 1 | 6 | Actual |
7213 | 394.00 | 2022-02-20 | 66 | 1 | 6 | Actual |
19036 | 10603.00 | 2023-01-20 | 22 | 7 | 6 | Actual |
18976 | 137.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
13108 | -161.00 | 2022-07-21 | 91 | 6 | 6 | Actual |
17003 | 4422.00 | 2022-11-20 | 23 | 7 | 6 | Actual |
9629 | 293.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
24001 | 240.00 | 2023-06-20 | 90 | 4 | 6 | Actual |
7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
25070 | 249.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
31716 | 74.00 | 2024-01-20 | 73 | 2 | 6 | Actual |
26127 | 6158.00 | 2023-08-20 | 53 | 6 | 6 | Actual |
15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
1720 | 550.00 | 2021-09-20 | 80 | 3 | 6 | Budget |
22008 | 176.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
9674 | 34.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
37383 | 265.00 | 2024-06-20 | 66 | 1 | 6 | Actual |
9447 | 1928.00 | 2022-04-20 | 61 | 1 | 6 | Actual |
16858 | 62.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
2887 | 276.00 | 2021-10-21 | 81 | 4 | 6 | Actual |
37396 | 116.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
2951 | 6637.00 | 2021-10-21 | 52 | 6 | 6 | Actual |
32853 | 111.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
14997 | 26424.00 | 2022-09-20 | 33 | 7 | 6 | Actual |
35110 | 137.00 | 2024-04-20 | 66 | 2 | 6 | Actual |
20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
16964 | 189.00 | 2022-11-20 | 65 | 6 | 6 | Actual |
11903 | 280.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
21968 | 3.00 | 2023-04-20 | 96 | 2 | 6 | Actual |
7341 | 585.00 | 2022-02-20 | 87 | 3 | 6 | Actual |
32925 | 232.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
521 | 550.00 | 2021-08-20 | 61 | 2 | 6 | Budget |
18926 | 468.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
1915 | 23795.00 | 2021-09-20 | 32 | 7 | 6 | Actual |
18943 | 85.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
12995 | 89.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
35163 | 201.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
36425 | 26058.00 | 2024-05-21 | 100 | 7 | 6 | Actual |
4047 | 100.00 | 2021-11-20 | 76 | 5 | 6 | Budget |
38682 | 132.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
5018 | 53.00 | 2021-12-21 | 67 | 2 | 6 | Actual |
1648 | 480.00 | 2021-09-20 | 62 | 2 | 6 | Budget |
23965 | 382.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
38533 | 402.00 | 2024-07-21 | 66 | 1 | 6 | Actual |
7338 | 117.00 | 2022-02-20 | 84 | 3 | 6 | Actual |
3898 | 23.00 | 2021-11-20 | 71 | 2 | 6 | Actual |
4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
15937 | 26.00 | 2022-10-21 | 71 | 6 | 6 | Actual |
8340 | 105.00 | 2022-03-23 | 68 | 1 | 6 | Actual |
31707 | 6517.00 | 2024-01-20 | 60 | 2 | 6 | Actual |
8521 | 1420.00 | 2022-03-23 | 61 | 5 | 6 | Actual |
5218 | 100.00 | 2021-12-21 | 67 | 6 | 6 | Budget |
21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
36251 | 526.00 | 2024-05-21 | 90 | 1 | 6 | Actual |
6203 | 480.00 | 2022-01-20 | 77 | 3 | 6 | Budget |
17956 | 172.00 | 2022-12-21 | 90 | 4 | 6 | Actual |
11855 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
27219 | 30.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
22965 | 103.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
9456 | 200.00 | 2022-04-20 | 67 | 1 | 6 | Budget |
11709 | 515.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
21051 | 2273.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
23993 | 353.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
13125 | 9604.00 | 2022-07-21 | 20 | 7 | 6 | Actual |
35272 | 38028.00 | 2024-04-20 | 40 | 7 | 6 | Actual |
6270 | -188.00 | 2022-01-20 | 91 | 4 | 6 | Actual |
37401 | 386.00 | 2024-06-20 | 90 | 1 | 6 | Actual |
16971 | 137.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
20063 | 13109.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
3954 | 242.00 | 2021-11-20 | 76 | 3 | 6 | Actual |
30744 | 169070.00 | 2023-12-21 | 37 | 7 | 6 | Actual |
31778 | 81.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
7470 | 219.00 | 2022-02-20 | 72 | 6 | 6 | Actual |
22020 | -184.00 | 2023-04-20 | 91 | 4 | 6 | Actual |
535 | 30.00 | 2021-08-20 | 71 | 2 | 6 | Budget |
1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
26044 | 161.00 | 2023-08-20 | 92 | 2 | 6 | Actual |
30701 | 44.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
32978 | 31196.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
28376 | 199.00 | 2023-10-21 | 89 | 4 | 6 | Actual |
16882 | 202.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
9651 | 10.00 | 2022-04-20 | 71 | 5 | 6 | Actual |
2768 | 112.00 | 2021-10-21 | 65 | 2 | 6 | Actual |
20034 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
7503 | 47500.00 | 2022-02-20 | 99 | 6 | 6 | Actual |
29592 | 436.00 | 2023-11-20 | 92 | 6 | 6 | Actual |
26171 | 17114.00 | 2023-08-20 | 20 | 7 | 6 | Actual |
15002 | 99855.00 | 2022-09-20 | 39 | 7 | 6 | Actual |
16958 | 54557.00 | 2022-11-20 | 56 | 6 | 6 | Actual |
17942 | 22.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
20939 | 331.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
12963 | 232.00 | 2022-07-21 | 65 | 4 | 6 | Actual |
15920 | -139.00 | 2022-10-21 | 91 | 5 | 6 | Actual |
4058 | 10.00 | 2021-11-20 | 82 | 5 | 6 | Budget |
14930 | 64.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
23006 | 58.00 | 2023-05-21 | 68 | 5 | 6 | Actual |
5190 | 234.00 | 2021-12-21 | 87 | 5 | 6 | Actual |
9705 | 20.00 | 2022-04-20 | 69 | 6 | 6 | Actual |
11824 | 270.00 | 2022-06-20 | 90 | 3 | 6 | Actual |
20044 | 62.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
10660 | 3645.00 | 2022-05-21 | 61 | 3 | 6 | Actual |
32950 | 30.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
26029 | 43.00 | 2023-08-20 | 73 | 2 | 6 | Actual |
35245 | 385.00 | 2024-04-20 | 97 | 6 | 6 | Actual |
503 | 30.00 | 2021-08-20 | 82 | 1 | 6 | Budget |
6143 | 47.00 | 2022-01-20 | 68 | 2 | 6 | Actual |
13835 | 30.00 | 2022-08-20 | 68 | 2 | 6 | Actual |
14868 | 393.00 | 2022-09-20 | 65 | 3 | 6 | Actual |
13061 | 20600.00 | 2022-07-21 | 60 | 6 | 6 | Budget |
2958 | 60389.00 | 2021-10-21 | 56 | 6 | 6 | Actual |
32970 | 429.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
38581 | 6.00 | 2024-07-21 | 96 | 2 | 6 | Actual |
26036 | 6.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
7250 | 87.00 | 2022-02-20 | 94 | 1 | 6 | Actual |
21918 | 1726.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
10815 | 246.00 | 2022-05-21 | 65 | 6 | 6 | Actual |
28356 | 1497.00 | 2023-10-21 | 61 | 4 | 6 | Actual |
12979 | 214.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
14878 | 123.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
2866 | 280.00 | 2021-10-21 | 66 | 4 | 6 | Budget |
8432 | 325.00 | 2022-03-23 | 66 | 3 | 6 | Actual |
32991 | 33566.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
17001 | 120836.00 | 2022-11-20 | 21 | 7 | 6 | Actual |
22977 | 104.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
2721 | 310.00 | 2021-10-21 | 66 | 1 | 6 | Actual |
5247 | 89.00 | 2021-12-21 | 85 | 6 | 6 | Actual |
38627 | 77.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
11783 | 28500.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
12813 | 23202.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
4108 | 1118.00 | 2021-11-20 | 76 | 6 | 6 | Actual |
3926 | -106.00 | 2021-11-20 | 91 | 2 | 6 | Actual |
26164 | 10665.00 | 2023-08-20 | 7 | 7 | 6 | Actual |
6371 | 64.00 | 2022-01-20 | 85 | 6 | 6 | Actual |
4105 | 220.00 | 2021-11-20 | 73 | 6 | 6 | Budget |
35143 | 293.00 | 2024-04-20 | 73 | 3 | 6 | Actual |
19910 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
10675 | 300.00 | 2022-05-21 | 73 | 3 | 6 | Budget |
10676 | 304.00 | 2022-05-21 | 73 | 3 | 6 | Actual |
702 | 200.00 | 2021-08-20 | 87 | 5 | 6 | Budget |
35128 | 153.00 | 2024-04-20 | 90 | 2 | 6 | Actual |
35157 | -356.00 | 2024-04-20 | 91 | 3 | 6 | Actual |
12915 | 2300.00 | 2022-07-21 | 62 | 3 | 6 | Budget |
30743 | 187856.00 | 2023-12-21 | 35 | 7 | 6 | Actual |
8517 | 6.00 | 2022-03-23 | 96 | 4 | 6 | Actual |
29474 | 30.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
36344 | 24.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
34097 | 325862.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
9589 | 14170.00 | 2022-04-20 | 60 | 4 | 6 | Actual |
25032 | 285.00 | 2023-07-21 | 92 | 4 | 6 | Actual |
793 | 22950.00 | 2021-08-20 | 37 | 7 | 6 | Actual |
7275 | 142.00 | 2022-02-20 | 76 | 2 | 6 | Actual |
6385 | 520964.00 | 2022-01-20 | 6 | 7 | 6 | Actual |
27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
35213 | 4361.00 | 2024-04-20 | 53 | 6 | 6 | Actual |
1819 | 50.00 | 2021-09-20 | 83 | 5 | 6 | Budget |
16886 | 262.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
11835 | 257.00 | 2022-06-20 | 65 | 4 | 6 | Actual |
6364 | 23.00 | 2022-01-20 | 82 | 6 | 6 | Actual |
3036 | 24784.00 | 2021-10-21 | 38 | 7 | 6 | Actual |
17938 | 137.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
7422 | 60.00 | 2022-02-20 | 78 | 5 | 6 | Budget |
8387 | 60.00 | 2022-03-23 | 68 | 2 | 6 | Actual |
5254 | 18996.00 | 2021-12-21 | 94 | 6 | 6 | Actual |
35103 | 436.00 | 2024-04-20 | 92 | 1 | 6 | Actual |
10807 | 20511.00 | 2022-05-21 | 60 | 6 | 6 | Actual |
1800 | 13.00 | 2021-09-20 | 69 | 5 | 6 | Actual |
31780 | 64.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
7401 | 650.00 | 2022-02-20 | 62 | 5 | 6 | Budget |
28344 | 440.00 | 2023-10-21 | 81 | 3 | 6 | Actual |
1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
6255 | 506.00 | 2022-01-20 | 80 | 4 | 6 | Actual |
1642 | 114378.00 | 2021-09-20 | 12 | 2 | 6 | Actual |
29623 | 28031.00 | 2023-11-20 | 46 | 7 | 6 | Actual |
28312 | 77.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
30579 | 13.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
29520 | 187.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
2813 | 2660.00 | 2021-10-21 | 61 | 3 | 6 | Actual |
10591 | 280.00 | 2022-05-21 | 81 | 1 | 6 | Budget |
1891 | 237.00 | 2021-09-20 | 92 | 6 | 6 | Actual |
8384 | 158.00 | 2022-03-23 | 66 | 2 | 6 | Actual |
16885 | 66.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
8491 | 200.00 | 2022-03-23 | 74 | 4 | 6 | Budget |
1781 | 193.00 | 2021-09-20 | 90 | 4 | 6 | Actual |
36268 | 136.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
8562 | 192.00 | 2022-03-23 | 92 | 5 | 6 | Actual |
12909 | 526197.00 | 2022-07-21 | 11 | 3 | 6 | Actual |
14977 | 47500.00 | 2022-09-20 | 99 | 6 | 6 | Actual |
3835 | 22464.00 | 2021-11-20 | 60 | 1 | 6 | Actual |
14929 | 204.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
20917 | 1920.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
6256 | 313.00 | 2022-01-20 | 81 | 4 | 6 | Actual |
1739 | 18564.00 | 2021-09-20 | 60 | 4 | 6 | Actual |
29445 | 112.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
35114 | 22.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
11761 | 300.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
4071 | 37.00 | 2021-11-20 | 94 | 5 | 6 | Actual |
3016 | 10391.00 | 2021-10-21 | 7 | 7 | 6 | Actual |
38706 | 55087.00 | 2024-07-21 | 19 | 7 | 6 | Actual |
30631 | 400.00 | 2023-12-21 | 90 | 3 | 6 | Actual |
15986 | 18820.00 | 2022-10-21 | 100 | 7 | 6 | Actual |
19024 | 180483.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
18029 | 39785.00 | 2022-12-21 | 19 | 7 | 6 | Actual |
36281 | 4.00 | 2024-05-21 | 96 | 2 | 6 | Actual |
4004 | 100.00 | 2021-11-20 | 78 | 4 | 6 | Budget |
10740 | 105.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
2822 | 176.00 | 2021-10-21 | 68 | 3 | 6 | Actual |
12835 | 280.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
14886 | 223.00 | 2022-09-20 | 89 | 3 | 6 | Actual |
17992 | 1515.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
9643 | 82.00 | 2022-04-20 | 65 | 5 | 6 | Actual |
12867 | 200.00 | 2022-07-21 | 65 | 2 | 6 | Budget |
17950 | 16.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
35199 | 62.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
16835 | 124.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
35091 | 405.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
23917 | 90.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
27220 | 106.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
32894 | 180.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
32891 | 100.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
8381 | 174.00 | 2022-03-23 | 65 | 2 | 6 | Actual |
3965 | 100.00 | 2021-11-20 | 83 | 3 | 6 | Budget |
24981 | 854054.00 | 2023-07-21 | 11 | 3 | 6 | Actual |
8565 | 7493.00 | 2022-03-23 | 52 | 6 | 6 | Actual |
23927 | 384.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
4161 | 92513.00 | 2021-11-20 | 39 | 7 | 6 | Actual |
2963 | 2040.00 | 2021-10-21 | 62 | 6 | 6 | Actual |
13895 | 293.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
30734 | 14978.00 | 2023-12-21 | 22 | 7 | 6 | Actual |
13957 | 246.00 | 2022-08-20 | 81 | 6 | 6 | Actual |
13034 | 217.00 | 2022-07-21 | 81 | 5 | 6 | Actual |
1638 | -174.00 | 2021-09-20 | 91 | 1 | 6 | Actual |
9704 | 68.00 | 2022-04-20 | 68 | 6 | 6 | Actual |
6349 | 591.00 | 2022-01-20 | 72 | 6 | 6 | Actual |
29554 | 45.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
13111 | 7.00 | 2022-07-21 | 96 | 6 | 6 | Actual |
30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
15962 | 8396.00 | 2022-10-21 | 8 | 7 | 6 | Actual |
1760 | 200.00 | 2021-09-20 | 76 | 4 | 6 | Budget |
27261 | 1639.00 | 2023-09-20 | 61 | 6 | 6 | Actual |
628 | 100.00 | 2021-08-20 | 68 | 4 | 6 | Budget |
476 | 1200.00 | 2021-08-20 | 62 | 1 | 6 | Budget |
4157 | 24667.00 | 2021-11-20 | 34 | 7 | 6 | Actual |
2825 | 39.00 | 2021-10-21 | 71 | 3 | 6 | Actual |
7319 | 220.00 | 2022-02-20 | 73 | 3 | 6 | Budget |
20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
3917 | 64.00 | 2021-11-20 | 83 | 2 | 6 | Actual |
25053 | 27.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
4113 | 100.00 | 2021-11-20 | 78 | 6 | 6 | Budget |
32882 | -342.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
11735 | 950.00 | 2022-06-20 | 61 | 2 | 6 | Budget |
18894 | 153.00 | 2023-01-20 | 74 | 2 | 6 | Actual |
6168 | 43.00 | 2022-01-20 | 85 | 2 | 6 | Actual |
11951 | 587.00 | 2022-06-20 | 72 | 6 | 6 | Actual |
14813 | 223.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
15979 | 171222.00 | 2022-10-21 | 35 | 7 | 6 | Actual |
31691 | 288.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
25039 | 54.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
15973 | 21593.00 | 2022-10-21 | 28 | 7 | 6 | Actual |
12965 | 200.00 | 2022-07-21 | 66 | 4 | 6 | Budget |
8354 | 550.00 | 2022-03-23 | 80 | 1 | 6 | Budget |
37450 | 34.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
6199 | 100.00 | 2022-01-20 | 74 | 3 | 6 | Budget |
4154 | 92513.00 | 2021-11-20 | 31 | 7 | 6 | Actual |
18034 | 23102.00 | 2022-12-21 | 24 | 7 | 6 | Actual |
20999 | 222.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
19021 | 9.00 | 2023-01-20 | 96 | 6 | 6 | Actual |
538 | 160.00 | 2021-08-20 | 74 | 2 | 6 | Actual |
7263 | 80.00 | 2022-02-20 | 67 | 2 | 6 | Budget |
10673 | 76.00 | 2022-05-21 | 71 | 3 | 6 | Actual |
13032 | 351.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
8332 | 1530.00 | 2022-03-23 | 62 | 1 | 6 | Actual |
19031 | 66308.00 | 2023-01-20 | 15 | 7 | 6 | Actual |
7405 | 113.00 | 2022-02-20 | 66 | 5 | 6 | Actual |
24045 | 322.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
14947 | 29044.00 | 2022-09-20 | 57 | 6 | 6 | Actual |
38634 | 345.00 | 2024-07-21 | 92 | 4 | 6 | Actual |
724 | 2443.00 | 2021-08-20 | 63 | 6 | 6 | Actual |
23924 | 84328.00 | 2023-06-20 | 12 | 2 | 6 | Actual |
27143 | 218.00 | 2023-09-20 | 89 | 1 | 6 | Actual |
588 | 100.00 | 2021-08-20 | 74 | 3 | 6 | Budget |
35107 | 690.00 | 2024-04-20 | 61 | 2 | 6 | Actual |
31718 | 81.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
2785 | 200.00 | 2021-10-21 | 77 | 2 | 6 | Budget |
8564 | 5.00 | 2022-03-23 | 96 | 5 | 6 | Actual |
5075 | 118.00 | 2021-12-21 | 74 | 3 | 6 | Actual |
36235 | 144.00 | 2024-05-21 | 68 | 1 | 6 | Actual |
8638 | 113177.00 | 2022-03-23 | 21 | 7 | 6 | Actual |
17920 | 467.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
5054 | 1495532.00 | 2021-12-21 | 10 | 3 | 6 | Actual |
38562 | 55.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
1881 | 100.00 | 2021-09-20 | 83 | 6 | 6 | Budget |
22101 | 113164.00 | 2023-04-20 | 31 | 7 | 6 | Actual |
6365 | 30.00 | 2022-01-20 | 82 | 6 | 6 | Budget |
17940 | 53.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
38597 | 163.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
31777 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
15831 | 88.00 | 2022-10-21 | 80 | 2 | 6 | Actual |
37535 | 34.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
5076 | 100.00 | 2021-12-21 | 74 | 3 | 6 | Budget |
1826 | 200.00 | 2021-09-20 | 87 | 5 | 6 | Budget |
2973 | 100.00 | 2021-10-21 | 68 | 6 | 6 | Budget |
6289 | 21.00 | 2022-01-20 | 71 | 5 | 6 | Actual |
3873 | 103.00 | 2021-11-20 | 85 | 1 | 6 | Actual |
9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
21975 | 332.00 | 2023-04-20 | 66 | 3 | 6 | Actual |
12838 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
8620 | -185.00 | 2022-03-23 | 91 | 6 | 6 | Actual |
36272 | 11.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
38557 | 785.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
19052 | 18820.00 | 2023-01-20 | 100 | 7 | 6 | Actual |
29578 | 167.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
30623 | 570.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
1873 | 100.00 | 2021-09-20 | 78 | 6 | 6 | Budget |
624 | 280.00 | 2021-08-20 | 66 | 4 | 6 | Budget |
22895 | 1770.00 | 2023-05-21 | 62 | 1 | 6 | Actual |
11808 | 168.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
27228 | 11.00 | 2023-09-20 | 96 | 4 | 6 | Actual |
10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
5088 | 40.00 | 2021-12-21 | 82 | 3 | 6 | Budget |
19042 | 30356.00 | 2023-01-20 | 32 | 7 | 6 | Actual |
8637 | 9315.00 | 2022-03-23 | 20 | 7 | 6 | Actual |
10838 | 511.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
6085 | 1572.00 | 2022-01-20 | 61 | 1 | 6 | Actual |
30634 | 15.00 | 2023-12-21 | 96 | 3 | 6 | Actual |
37451 | 120.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
2979 | 431.00 | 2021-10-21 | 72 | 6 | 6 | Actual |
8632 | 65464.00 | 2022-03-23 | 13 | 7 | 6 | Actual |
20018 | 2945.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
5138 | 53.00 | 2021-12-21 | 84 | 4 | 6 | Actual |
14830 | 340.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
13038 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
9510 | 120.00 | 2022-04-20 | 73 | 2 | 6 | Budget |
36262 | 32.00 | 2024-05-21 | 68 | 2 | 6 | Actual |
18003 | 1168.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
36294 | 165.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
24992 | 130.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
11708 | 480.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
31834 | 458.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
33965 | 95.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
24960 | 15.00 | 2023-07-21 | 68 | 2 | 6 | Actual |
25081 | 436.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
7356 | 280.00 | 2022-02-20 | 65 | 4 | 6 | Budget |
31796 | 124.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
8586 | 100.00 | 2022-03-23 | 67 | 6 | 6 | Budget |
1713 | 280.00 | 2021-09-20 | 76 | 3 | 6 | Budget |
6330 | 17400.00 | 2022-01-20 | 60 | 6 | 6 | Budget |
12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
2745 | 30.00 | 2021-10-21 | 82 | 1 | 6 | Budget |
20071 | 31223.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
14829 | 74.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
14864 | 1387003.00 | 2022-09-20 | 11 | 3 | 6 | Actual |
23052 | 76.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
614 | 9.00 | 2021-08-20 | 96 | 3 | 6 | Actual |
18885 | 1093.00 | 2023-01-20 | 61 | 2 | 6 | Actual |
24012 | 16.00 | 2023-06-20 | 69 | 5 | 6 | Actual |
34030 | 209.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
635 | 200.00 | 2021-08-20 | 74 | 4 | 6 | Budget |
5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
7423 | 200.00 | 2022-02-20 | 80 | 5 | 6 | Budget |
2935 | 17.00 | 2021-10-21 | 82 | 5 | 6 | Actual |
17879 | 102841.00 | 2022-12-21 | 12 | 2 | 6 | Actual |
9731 | 71.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
2869 | 113.00 | 2021-10-21 | 68 | 4 | 6 | Actual |
13029 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
10875 | 17771.00 | 2022-05-21 | 24 | 7 | 6 | Actual |
2886 | 280.00 | 2021-10-21 | 81 | 4 | 6 | Budget |
13131 | 125424.00 | 2022-07-21 | 29 | 7 | 6 | Actual |
30556 | 1637.00 | 2023-12-21 | 62 | 1 | 6 | Actual |
5255 | 7.00 | 2021-12-21 | 96 | 6 | 6 | Actual |
30584 | 109.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
6176 | 35.00 | 2022-01-20 | 94 | 2 | 6 | Actual |
13942 | 1294.00 | 2022-08-20 | 62 | 6 | 6 | Actual |
19960 | 416.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
36377 | 129.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
11760 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
7509 | 11595.00 | 2022-02-20 | 8 | 7 | 6 | Actual |
11988 | 14380.00 | 2022-06-20 | 7 | 7 | 6 | Actual |
25119 | 100679.00 | 2023-07-21 | 39 | 7 | 6 | Actual |
6155 | 200.00 | 2022-01-20 | 77 | 2 | 6 | Budget |
19976 | 123.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
7366 | 237.00 | 2022-02-20 | 73 | 4 | 6 | Actual |
34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
6129 | 7.00 | 2022-01-20 | 96 | 1 | 6 | Actual |
14978 | 387259.00 | 2022-09-20 | 101 | 6 | 6 | Actual |
14908 | 64.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
7228 | 480.00 | 2022-02-20 | 77 | 1 | 6 | Budget |
8414 | 200.00 | 2022-03-23 | 87 | 2 | 6 | Budget |
31733 | 1964299.00 | 2024-01-20 | 10 | 3 | 6 | Actual |
12869 | 100.00 | 2022-07-21 | 66 | 2 | 6 | Budget |
18937 | 10.00 | 2023-01-20 | 96 | 3 | 6 | Actual |
38583 | 1393582.00 | 2024-07-21 | 11 | 3 | 6 | Actual |
23044 | 869.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
16995 | 57252.00 | 2022-11-20 | 13 | 7 | 6 | Actual |
20073 | 24229.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
38656 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
9493 | 7878.00 | 2022-04-20 | 60 | 2 | 6 | Actual |
29434 | 90.00 | 2023-11-20 | 68 | 1 | 6 | Actual |
11806 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
17896 | 9.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
22899 | 79.00 | 2023-05-21 | 68 | 1 | 6 | Actual |
22109 | 29199.00 | 2023-04-20 | 40 | 7 | 6 | Actual |
6354 | 1800.00 | 2022-01-20 | 76 | 6 | 6 | Budget |
30739 | 143177.00 | 2023-12-21 | 31 | 7 | 6 | Actual |
33940 | 520.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
38652 | 21.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
2909 | 750.00 | 2021-10-21 | 62 | 5 | 6 | Budget |
30583 | 501.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
28305 | 92.00 | 2023-10-21 | 66 | 2 | 6 | Actual |
1874 | 480.00 | 2021-09-20 | 80 | 6 | 6 | Budget |
32805 | 2601.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
16945 | 13.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
17859 | 116.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
3990 | 105.00 | 2021-11-20 | 67 | 4 | 6 | Actual |
5223 | 60.00 | 2021-12-21 | 71 | 6 | 6 | Budget |
36379 | 113.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
12986 | 307.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
15926 | 47839.00 | 2022-10-21 | 56 | 6 | 6 | Actual |
28339 | 202.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
2922 | 108.00 | 2021-10-21 | 73 | 5 | 6 | Actual |
24034 | 6388.00 | 2023-06-20 | 57 | 6 | 6 | Actual |
35116 | 157.00 | 2024-04-20 | 74 | 2 | 6 | Actual |
8531 | 81.00 | 2022-03-23 | 68 | 5 | 6 | Actual |
7527 | 38848.00 | 2022-02-20 | 37 | 7 | 6 | Actual |
21034 | 218.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
13057 | 95000.00 | 2022-07-21 | 56 | 6 | 6 | Budget |
8617 | 380.00 | 2022-03-23 | 87 | 6 | 6 | Budget |
3975 | -228.00 | 2021-11-20 | 91 | 3 | 6 | Actual |
16993 | 12322.00 | 2022-11-20 | 7 | 7 | 6 | Actual |
20945 | 76.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
3956 | 480.00 | 2021-11-20 | 77 | 3 | 6 | Budget |
5068 | 100.00 | 2021-12-21 | 68 | 3 | 6 | Budget |
9768 | 22461.00 | 2022-04-20 | 40 | 7 | 6 | Actual |
22978 | 94.00 | 2023-05-21 | 66 | 4 | 6 | Actual |
26165 | 6405.00 | 2023-08-20 | 8 | 7 | 6 | Actual |
23904 | 134.00 | 2023-06-20 | 68 | 1 | 6 | Actual |
7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
6331 | 1482.00 | 2022-01-20 | 61 | 6 | 6 | Actual |
11745 | 70.00 | 2022-06-20 | 68 | 2 | 6 | Actual |
28408 | 8295.00 | 2023-10-21 | 53 | 6 | 6 | Actual |
38613 | 190.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
30705 | 1091.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
6183 | 2100.00 | 2022-01-20 | 61 | 3 | 6 | Budget |
22959 | 272.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
26014 | 220.00 | 2023-08-20 | 89 | 1 | 6 | Actual |
3920 | 40.00 | 2021-11-20 | 85 | 2 | 6 | Budget |
2859 | 1500.00 | 2021-10-21 | 61 | 4 | 6 | Budget |
2953 | 11400.00 | 2021-10-21 | 53 | 6 | 6 | Budget |
21099 | 24727.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
27156 | 9.00 | 2023-09-20 | 69 | 2 | 6 | Actual |
21920 | 234.00 | 2023-04-20 | 66 | 1 | 6 | Actual |
18043 | 31298.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
32937 | 9483.00 | 2024-02-20 | 52 | 6 | 6 | Actual |
6278 | 574.00 | 2022-01-20 | 62 | 5 | 6 | Actual |
481 | 100.00 | 2021-08-20 | 67 | 1 | 6 | Budget |
25102 | 71746.00 | 2023-07-21 | 15 | 7 | 6 | Actual |
16904 | 1992.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
35106 | 8413.00 | 2024-04-20 | 60 | 2 | 6 | Actual |
14825 | 256.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
708 | 4.00 | 2021-08-20 | 96 | 5 | 6 | Actual |
10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
7286 | 60.00 | 2022-02-20 | 83 | 2 | 6 | Budget |
29486 | 357.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
13030 | 94.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
26003 | 84.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
1878 | 30.00 | 2021-09-20 | 82 | 6 | 6 | Budget |
15823 | 15.00 | 2022-10-21 | 68 | 2 | 6 | Actual |
27153 | 84.00 | 2023-09-20 | 66 | 2 | 6 | Actual |
16825 | 347.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
4980 | 200.00 | 2021-12-21 | 76 | 1 | 6 | Budget |
1665 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Actual |
22108 | 98881.00 | 2023-04-20 | 39 | 7 | 6 | Actual |
36238 | 263.00 | 2024-05-21 | 73 | 1 | 6 | Actual |
12881 | 118.00 | 2022-07-21 | 74 | 2 | 6 | Actual |
26016 | -271.00 | 2023-08-20 | 91 | 1 | 6 | Actual |
27277 | 282.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
659 | 220.00 | 2021-08-20 | 92 | 4 | 6 | Actual |
37519 | 1803.00 | 2024-06-20 | 62 | 6 | 6 | Actual |
514 | -218.00 | 2021-08-20 | 91 | 1 | 6 | Actual |
11945 | 123.00 | 2022-06-20 | 68 | 6 | 6 | Actual |
11838 | 200.00 | 2022-06-20 | 66 | 4 | 6 | Budget |
13088 | 389.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
37462 | 1014.00 | 2024-06-20 | 62 | 4 | 6 | Actual |
7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
4121 | 100.00 | 2021-11-20 | 83 | 6 | 6 | Budget |
19045 | 124080.00 | 2023-01-20 | 35 | 7 | 6 | Actual |
27123 | 2806.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
28346 | 163.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
13832 | 88.00 | 2022-08-20 | 65 | 2 | 6 | Actual |
33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
7328 | 200.00 | 2022-02-20 | 78 | 3 | 6 | Budget |
27291 | 370972.00 | 2023-09-20 | 4 | 7 | 6 | Actual |
17906 | 2003586.00 | 2022-12-21 | 10 | 3 | 6 | Actual |
1641 | 8.00 | 2021-09-20 | 96 | 1 | 6 | Actual |
8429 | 1500.00 | 2022-03-23 | 62 | 3 | 6 | Budget |
10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
27311 | 268365.00 | 2023-09-20 | 35 | 7 | 6 | Actual |
586 | 281.00 | 2021-08-20 | 73 | 3 | 6 | Actual |
17980 | 151.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
18948 | 167.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
8516 | 53.00 | 2022-03-23 | 94 | 4 | 6 | Actual |
15822 | 20.00 | 2022-10-21 | 67 | 2 | 6 | Actual |
7530 | 21794.00 | 2022-02-20 | 40 | 7 | 6 | Actual |
34049 | 294.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
2988 | 146.00 | 2021-10-21 | 78 | 6 | 6 | Actual |
7532 | 281632.00 | 2022-02-20 | 46 | 7 | 6 | Actual |
487 | 60.00 | 2021-08-20 | 71 | 1 | 6 | Budget |
6235 | 200.00 | 2022-01-20 | 66 | 4 | 6 | Budget |
11813 | 39.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
662 | 9984.00 | 2021-08-20 | 60 | 5 | 6 | Actual |
4012 | 100.00 | 2021-11-20 | 83 | 4 | 6 | Budget |
33988 | 137.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
13891 | 30.00 | 2022-08-20 | 71 | 4 | 6 | Actual |
24051 | 321.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
12916 | 338.00 | 2022-07-21 | 65 | 3 | 6 | Actual |
4155 | 22906.00 | 2021-11-20 | 32 | 7 | 6 | Actual |
9769 | 1591582.00 | 2022-04-20 | 43 | 7 | 6 | Actual |
Generated 2024-09-20 01:23:05.834 UTC