[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE SKIP 2498 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
11824 | 270.00 | 2022-06-21 | 90 | 3 | 6 | Actual |
31715 | 18.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
26184 | 42062.00 | 2023-08-21 | 38 | 7 | 6 | Actual |
37523 | 145.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
5165 | 13.00 | 2021-12-22 | 71 | 5 | 6 | Actual |
2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
14977 | 47500.00 | 2022-09-21 | 99 | 6 | 6 | Actual |
8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
29481 | 1308707.00 | 2023-11-21 | 10 | 3 | 6 | Actual |
35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
9482 | 100.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
9745 | 399924.00 | 2022-04-21 | 6 | 7 | 6 | Actual |
5099 | -181.00 | 2021-12-22 | 91 | 3 | 6 | Actual |
38633 | -207.00 | 2024-07-22 | 91 | 4 | 6 | Actual |
1653 | 60.00 | 2021-09-21 | 67 | 2 | 6 | Budget |
7310 | 280.00 | 2022-02-21 | 66 | 3 | 6 | Budget |
32811 | 34.00 | 2024-02-21 | 69 | 1 | 6 | Actual |
13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
35184 | 360.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
37551 | 8058.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
1658 | 14.00 | 2021-09-21 | 71 | 2 | 6 | Actual |
26081 | 21.00 | 2023-08-21 | 69 | 4 | 6 | Actual |
37383 | 265.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
6331 | 1482.00 | 2022-01-21 | 61 | 6 | 6 | Actual |
9511 | 94.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
6377 | 206.00 | 2022-01-21 | 92 | 6 | 6 | Actual |
9654 | 63.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
37449 | 361.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
3994 | 31.00 | 2021-11-21 | 71 | 4 | 6 | Actual |
3908 | 70.00 | 2021-11-21 | 78 | 2 | 6 | Budget |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
35105 | 79964.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
32834 | 134.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
23923 | 11.00 | 2023-06-21 | 96 | 1 | 6 | Actual |
30590 | 81.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
9447 | 1928.00 | 2022-04-21 | 61 | 1 | 6 | Actual |
498 | 584.00 | 2021-08-21 | 80 | 1 | 6 | Actual |
26187 | 350000.00 | 2023-08-21 | 42 | 7 | 6 | Actual |
26186 | 40030.00 | 2023-08-21 | 40 | 7 | 6 | Actual |
18998 | 200.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
38664 | 42.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
15796 | 80.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
9735 | 170.00 | 2022-04-21 | 90 | 6 | 6 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
6383 | 303098.00 | 2022-01-21 | 101 | 6 | 6 | Actual |
30663 | 699.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
711 | 4100.00 | 2021-08-21 | 53 | 6 | 6 | Budget |
23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
9549 | 280.00 | 2022-04-21 | 65 | 3 | 6 | Budget |
9496 | 630.00 | 2022-04-21 | 61 | 2 | 6 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
11822 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
25089 | 291.00 | 2023-07-22 | 90 | 6 | 6 | Actual |
38693 | 535.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
26167 | 29144.00 | 2023-08-21 | 14 | 7 | 6 | Actual |
10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
25103 | 12485.00 | 2023-07-22 | 18 | 7 | 6 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
26070 | 586.00 | 2023-08-21 | 90 | 3 | 6 | Actual |
1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
17943 | 102.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
1785 | 7.00 | 2021-09-21 | 96 | 4 | 6 | Actual |
28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
8382 | 200.00 | 2022-03-24 | 65 | 2 | 6 | Budget |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
15925 | 198.00 | 2022-10-22 | 54 | 6 | 6 | Actual |
11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
25038 | 106.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
16883 | 151.00 | 2022-11-21 | 68 | 3 | 6 | Actual |
29577 | 228.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
15811 | 205.00 | 2022-10-22 | 89 | 1 | 6 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
17998 | 23.00 | 2022-12-22 | 69 | 6 | 6 | Actual |
36391 | 359.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
1858 | 94.00 | 2021-09-21 | 68 | 6 | 6 | Actual |
34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
21957 | 137.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
23951 | 1839928.00 | 2023-06-21 | 10 | 3 | 6 | Actual |
13045 | 103.00 | 2022-07-22 | 89 | 5 | 6 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
13133 | 24240.00 | 2022-07-22 | 32 | 7 | 6 | Actual |
595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
19945 | 116.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
24062 | 8.00 | 2023-06-21 | 96 | 6 | 6 | Actual |
7278 | 79.00 | 2022-02-21 | 78 | 2 | 6 | Actual |
7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
6274 | 9700.00 | 2022-01-21 | 60 | 5 | 6 | Budget |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
5200 | 5391.00 | 2021-12-22 | 53 | 6 | 6 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
28354 | 16.00 | 2023-10-22 | 96 | 3 | 6 | Actual |
4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
6146 | 40.00 | 2022-01-21 | 71 | 2 | 6 | Budget |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
15878 | 14.00 | 2022-10-22 | 69 | 4 | 6 | Actual |
33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
21949 | 35.00 | 2023-04-21 | 68 | 2 | 6 | Actual |
35244 | 12.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
21102 | 131339.00 | 2023-03-24 | 37 | 7 | 6 | Actual |
631 | 50.00 | 2021-08-21 | 71 | 4 | 6 | Budget |
1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
29554 | 45.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
25075 | 225.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
23088 | -63566.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
2970 | 359.00 | 2021-10-22 | 66 | 6 | 6 | Actual |
638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
26006 | 76.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
37564 | 163153.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
666 | 898.00 | 2021-08-21 | 62 | 5 | 6 | Actual |
18960 | 169.00 | 2023-01-21 | 90 | 4 | 6 | Actual |
32857 | 982134.00 | 2024-02-21 | 10 | 3 | 6 | Actual |
11874 | 56.00 | 2022-06-21 | 94 | 4 | 6 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
32840 | 78.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
11690 | 1900.00 | 2022-06-21 | 62 | 1 | 6 | Budget |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
14887 | 343.00 | 2022-09-21 | 90 | 3 | 6 | Actual |
24088 | 28844.00 | 2023-06-21 | 38 | 7 | 6 | Actual |
36412 | 27704.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
21084 | 6569.00 | 2023-03-24 | 8 | 7 | 6 | Actual |
27147 | 13.00 | 2023-09-21 | 96 | 1 | 6 | Actual |
35140 | 167.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
30716 | 293.00 | 2023-12-22 | 90 | 6 | 6 | Actual |
18995 | 2505.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
30632 | -320.00 | 2023-12-22 | 91 | 3 | 6 | Actual |
6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
6165 | 50.00 | 2022-01-21 | 83 | 2 | 6 | Budget |
2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
6279 | 550.00 | 2022-01-21 | 62 | 5 | 6 | Budget |
10615 | 200.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
19051 | 33346.00 | 2023-01-21 | 46 | 7 | 6 | Actual |
36416 | 35580.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
38560 | 147.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
23026 | 4154.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
795 | 89617.00 | 2021-08-21 | 39 | 7 | 6 | Actual |
24087 | 139973.00 | 2023-06-21 | 37 | 7 | 6 | Actual |
38669 | 1947.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
29480 | 4.00 | 2023-11-21 | 96 | 2 | 6 | Actual |
6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
26031 | 48.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
22086 | 280167.00 | 2023-04-21 | 6 | 7 | 6 | Actual |
37507 | 157.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
37509 | -194.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
776 | 31186.00 | 2021-08-21 | 13 | 7 | 6 | Actual |
15884 | 78.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
9538 | 31.00 | 2022-04-21 | 94 | 2 | 6 | Actual |
37481 | 234.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
37569 | 182333.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
31868 | 26915.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
37432 | 1969652.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
38578 | 207.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
26098 | 418.00 | 2023-08-21 | 92 | 4 | 6 | Actual |
7455 | 1100.00 | 2022-02-21 | 62 | 6 | 6 | Budget |
724 | 2443.00 | 2021-08-21 | 63 | 6 | 6 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
3006 | -214.00 | 2021-10-22 | 91 | 6 | 6 | Actual |
35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
2947 | -94.00 | 2021-10-22 | 91 | 5 | 6 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
14949 | 1917.00 | 2022-09-21 | 61 | 6 | 6 | Actual |
9558 | 39.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
26159 | 816.00 | 2023-08-21 | 97 | 6 | 6 | Actual |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
6315 | 62.00 | 2022-01-21 | 89 | 5 | 6 | Actual |
13838 | 55.00 | 2022-08-21 | 73 | 2 | 6 | Actual |
36334 | 396.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
26025 | 32.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
38724 | -58833.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
27212 | 160.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
521 | 550.00 | 2021-08-21 | 61 | 2 | 6 | Budget |
3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
19987 | 142.00 | 2023-02-21 | 89 | 4 | 6 | Actual |
37469 | 145.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
11699 | 46.00 | 2022-06-21 | 69 | 1 | 6 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
30686 | 7.00 | 2023-12-22 | 96 | 5 | 6 | Actual |
7294 | 84.00 | 2022-02-21 | 89 | 2 | 6 | Actual |
38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
37427 | 82.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
14873 | 60.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
34012 | 281.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
37517 | 25095.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
5235 | 128.00 | 2021-12-22 | 78 | 6 | 6 | Actual |
25029 | 139.00 | 2023-07-22 | 89 | 4 | 6 | Actual |
10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
35104 | 13.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
36272 | 11.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
18909 | 4.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
5019 | 39.00 | 2021-12-22 | 68 | 2 | 6 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
5164 | 17.00 | 2021-12-22 | 69 | 5 | 6 | Actual |
707 | 36.00 | 2021-08-21 | 94 | 5 | 6 | Actual |
15972 | 20611.00 | 2022-10-22 | 24 | 7 | 6 | Actual |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
31850 | 349546.00 | 2024-01-21 | 6 | 7 | 6 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
36340 | 148.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
20031 | 24.00 | 2023-02-21 | 69 | 6 | 6 | Actual |
21994 | -317.00 | 2023-04-21 | 91 | 3 | 6 | Actual |
8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
15929 | 1893.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
36252 | -421.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
10818 | 223.00 | 2022-05-22 | 66 | 6 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
7497 | 169.00 | 2022-02-21 | 90 | 6 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
33938 | 158.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
26077 | 206.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
28390 | 112.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
9545 | 3300.00 | 2022-04-21 | 61 | 3 | 6 | Budget |
17881 | 910.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
35267 | 22649.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
23055 | 305.00 | 2023-05-22 | 90 | 6 | 6 | Actual |
26009 | 18.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
7525 | 43020.00 | 2022-02-21 | 34 | 7 | 6 | Actual |
35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
5005 | 7.00 | 2021-12-22 | 96 | 1 | 6 | Actual |
15843 | 1886930.00 | 2022-10-22 | 10 | 3 | 6 | Actual |
23947 | 55.00 | 2023-06-21 | 90 | 2 | 6 | Actual |
18023 | 11033.00 | 2022-12-22 | 7 | 7 | 6 | Actual |
11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
15960 | 419804.00 | 2022-10-22 | 6 | 7 | 6 | Actual |
28293 | 109.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
27254 | 6.00 | 2023-09-21 | 96 | 5 | 6 | Actual |
38704 | 82910.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
14859 | 111.00 | 2022-09-21 | 90 | 2 | 6 | Actual |
11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
18990 | 5414.00 | 2023-01-21 | 52 | 6 | 6 | Actual |
35243 | 451.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
1654 | 43.00 | 2021-09-21 | 67 | 2 | 6 | Actual |
38580 | 276.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
6157 | 69.00 | 2022-01-21 | 78 | 2 | 6 | Actual |
8466 | 276.00 | 2022-03-24 | 90 | 3 | 6 | Actual |
9584 | 270.00 | 2022-04-21 | 90 | 3 | 6 | Actual |
8633 | 38558.00 | 2022-03-24 | 14 | 7 | 6 | Actual |
613 | 84.00 | 2021-08-21 | 94 | 3 | 6 | Actual |
512 | 177.00 | 2021-08-21 | 89 | 1 | 6 | Actual |
24953 | 63879.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
6271 | 313.00 | 2022-01-21 | 92 | 4 | 6 | Actual |
28334 | 246.00 | 2023-10-22 | 67 | 3 | 6 | Actual |
20991 | 229.00 | 2023-03-24 | 89 | 3 | 6 | Actual |
23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
19934 | 109.00 | 2023-02-21 | 90 | 2 | 6 | Actual |
3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
29429 | 1777.00 | 2023-11-21 | 61 | 1 | 6 | Actual |
28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
1656 | 40.00 | 2021-09-21 | 68 | 2 | 6 | Budget |
36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
8628 | 547222.00 | 2022-03-24 | 4 | 7 | 6 | Actual |
32917 | 53.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
30577 | -349.00 | 2023-12-22 | 91 | 1 | 6 | Actual |
5275 | 126762.00 | 2021-12-22 | 29 | 7 | 6 | Actual |
4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
27233 | 126.00 | 2023-09-21 | 66 | 5 | 6 | Actual |
8427 | 3307.00 | 2022-03-24 | 61 | 3 | 6 | Actual |
17880 | 8062.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
3024 | 109144.00 | 2021-10-22 | 21 | 7 | 6 | Actual |
22088 | 5603.00 | 2023-04-21 | 8 | 7 | 6 | Actual |
15839 | 60.00 | 2022-10-22 | 90 | 2 | 6 | Actual |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
21025 | 141.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
17983 | -89.00 | 2022-12-22 | 91 | 5 | 6 | Actual |
3929 | 4.00 | 2021-11-21 | 96 | 2 | 6 | Actual |
8526 | 218.00 | 2022-03-24 | 66 | 5 | 6 | Actual |
21929 | 96.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
15973 | 21593.00 | 2022-10-22 | 28 | 7 | 6 | Actual |
4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
1633 | 88.00 | 2021-09-21 | 85 | 1 | 6 | Actual |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
8488 | 198.00 | 2022-03-24 | 73 | 4 | 6 | Actual |
16828 | 120.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
21965 | 97.00 | 2023-04-21 | 90 | 2 | 6 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
23004 | 153.00 | 2023-05-22 | 66 | 5 | 6 | Actual |
4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
25663 | -19199.70 | 2023-08-20 | 92 | 7 | 6 | Actual |
2825 | 39.00 | 2021-10-22 | 71 | 3 | 6 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
2857 | 15600.00 | 2021-10-22 | 60 | 4 | 6 | Actual |
22956 | 66.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
19025 | 246701.00 | 2023-01-21 | 4 | 7 | 6 | Actual |
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
36364 | 128.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
30691 | 12534.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
38657 | 170.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
6234 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Budget |
4963 | 1572.00 | 2021-12-22 | 62 | 1 | 6 | Actual |
37557 | 18324.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
30618 | 188.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
11929 | 132500.00 | 2022-06-21 | 56 | 6 | 6 | Budget |
21968 | 3.00 | 2023-04-21 | 96 | 2 | 6 | Actual |
27205 | 1163.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
38564 | 24.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
36318 | 55.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
9450 | 1900.00 | 2022-04-21 | 62 | 1 | 6 | Budget |
8444 | 100.00 | 2022-03-24 | 74 | 3 | 6 | Budget |
38600 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
38543 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
33961 | 23.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
6148 | 94.00 | 2022-01-21 | 73 | 2 | 6 | Actual |
35213 | 4361.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
20014 | 141.00 | 2023-02-21 | 90 | 5 | 6 | Actual |
22907 | 400.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
28301 | 6659.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
16836 | 499.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
30682 | 125.00 | 2023-12-22 | 89 | 5 | 6 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
32837 | 45.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
31864 | 223368.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
26161 | 205288.00 | 2023-08-21 | 101 | 6 | 6 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
17009 | 24969.00 | 2022-11-21 | 33 | 7 | 6 | Actual |
4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
10612 | 975.00 | 2022-05-22 | 61 | 2 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
7428 | 11.00 | 2022-02-21 | 82 | 5 | 6 | Actual |
8435 | 100.00 | 2022-03-24 | 67 | 3 | 6 | Budget |
1709 | 300.00 | 2021-09-21 | 73 | 3 | 6 | Budget |
16967 | 68.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
31784 | -220.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
11795 | 200.00 | 2022-06-21 | 68 | 3 | 6 | Budget |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
29575 | 52.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
481 | 100.00 | 2021-08-21 | 67 | 1 | 6 | Budget |
19049 | 27465.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
35161 | 1783.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
35103 | 436.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
9587 | 91.00 | 2022-04-21 | 94 | 3 | 6 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
9555 | 117.00 | 2022-04-21 | 68 | 3 | 6 | Actual |
549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
31875 | 29006.00 | 2024-01-21 | 46 | 7 | 6 | Actual |
5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
28461 | 34237.00 | 2023-10-22 | 33 | 7 | 6 | Actual |
8531 | 81.00 | 2022-03-24 | 68 | 5 | 6 | Actual |
13976 | 44704.00 | 2022-08-21 | 14 | 7 | 6 | Actual |
17003 | 4422.00 | 2022-11-21 | 23 | 7 | 6 | Actual |
8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
37447 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
26130 | 20528.00 | 2023-08-21 | 57 | 6 | 6 | Actual |
30612 | 249.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
10875 | 17771.00 | 2022-05-22 | 24 | 7 | 6 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
14851 | 169.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
32828 | 660.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
717 | 17108.00 | 2021-08-21 | 60 | 6 | 6 | Actual |
9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
29582 | 483.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
14940 | -142.00 | 2022-09-21 | 91 | 5 | 6 | Actual |
2774 | 40.00 | 2021-10-22 | 68 | 2 | 6 | Budget |
6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
687 | 70.00 | 2021-08-21 | 78 | 5 | 6 | Budget |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
31822 | 254.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
24073 | 12485.00 | 2023-06-21 | 18 | 7 | 6 | Actual |
35082 | 205.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
10604 | -192.00 | 2022-05-22 | 91 | 1 | 6 | Actual |
29584 | 29.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
1916 | 16969.00 | 2021-09-21 | 33 | 7 | 6 | Actual |
4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
22933 | 32.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
1850 | 11863.00 | 2021-09-21 | 63 | 6 | 6 | Actual |
10872 | 94612.00 | 2022-05-22 | 21 | 7 | 6 | Actual |
32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
13851 | 88.00 | 2022-08-21 | 90 | 2 | 6 | Actual |
15933 | 150.00 | 2022-10-22 | 66 | 6 | 6 | Actual |
10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
618 | 1502.00 | 2021-08-21 | 61 | 4 | 6 | Actual |
11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
18917 | 118.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
10852 | 155.00 | 2022-05-22 | 89 | 6 | 6 | Actual |
25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
10883 | 41890.00 | 2022-05-22 | 37 | 7 | 6 | Actual |
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
5192 | 133.00 | 2021-12-22 | 90 | 5 | 6 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
14826 | 26.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
30648 | 89.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
34072 | 76.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
31874 | 3264577.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
15975 | 103275.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
28302 | 683.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
38559 | 162.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
8591 | 36.00 | 2022-03-24 | 71 | 6 | 6 | Actual |
38593 | 248.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
6223 | -221.00 | 2022-01-21 | 91 | 3 | 6 | Actual |
35163 | 201.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
17894 | 140.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
19972 | 50.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
22053 | 11332.00 | 2023-04-21 | 57 | 6 | 6 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
28300 | 95854.00 | 2023-10-22 | 12 | 2 | 6 | Actual |
665 | 1098.00 | 2021-08-21 | 61 | 5 | 6 | Actual |
1642 | 114378.00 | 2021-09-21 | 12 | 2 | 6 | Actual |
38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
27242 | 62.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
17909 | 3095.00 | 2022-12-22 | 61 | 3 | 6 | Actual |
16823 | 3033.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
10566 | 1924.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
27302 | 14681.00 | 2023-09-21 | 22 | 7 | 6 | Actual |
9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
1750 | 182.00 | 2021-09-21 | 67 | 4 | 6 | Actual |
13065 | 1314.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
7523 | 23573.00 | 2022-02-21 | 32 | 7 | 6 | Actual |
5144 | 80.00 | 2021-12-22 | 89 | 4 | 6 | Actual |
31716 | 74.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
7216 | 199.00 | 2022-02-21 | 67 | 1 | 6 | Actual |
9462 | 274.00 | 2022-04-21 | 73 | 1 | 6 | Actual |
1839 | 82800.00 | 2021-09-21 | 56 | 6 | 6 | Budget |
24029 | 273.00 | 2023-06-21 | 92 | 5 | 6 | Actual |
5260 | 844715.00 | 2021-12-22 | 4 | 7 | 6 | Actual |
19894 | 137.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
18986 | 133.00 | 2023-01-21 | 90 | 5 | 6 | Actual |
13109 | 268.00 | 2022-07-22 | 92 | 6 | 6 | Actual |
20053 | 147292.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
8578 | 1100.00 | 2022-03-24 | 62 | 6 | 6 | Budget |
8386 | 81.00 | 2022-03-24 | 67 | 2 | 6 | Actual |
10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
37550 | 11476.00 | 2024-06-21 | 7 | 7 | 6 | Actual |
7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
27259 | 20467.00 | 2023-09-21 | 57 | 6 | 6 | Actual |
12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
17939 | 71.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
38691 | 401.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
8434 | 169.00 | 2022-03-24 | 67 | 3 | 6 | Actual |
5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
2851 | 195.00 | 2021-10-22 | 89 | 3 | 6 | Actual |
4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
1921 | 94386.00 | 2021-09-21 | 39 | 7 | 6 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
7409 | 50.00 | 2022-02-21 | 68 | 5 | 6 | Budget |
23076 | 21197.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
27298 | 17287.00 | 2023-09-21 | 18 | 7 | 6 | Actual |
23022 | 216.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
22954 | 146.00 | 2023-05-22 | 68 | 3 | 6 | Actual |
8635 | 9604.00 | 2022-03-24 | 18 | 7 | 6 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
12010 | 23350.00 | 2022-06-21 | 40 | 7 | 6 | Actual |
17992 | 1515.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
19974 | 19.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
17877 | 479.00 | 2022-12-22 | 92 | 1 | 6 | Actual |
16882 | 202.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
13980 | 12235.00 | 2022-08-21 | 20 | 7 | 6 | Actual |
15870 | 11.00 | 2022-10-22 | 96 | 3 | 6 | Actual |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
19036 | 10603.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
19961 | 226.00 | 2023-02-21 | 89 | 3 | 6 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
15970 | 10710.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
6332 | 1500.00 | 2022-01-21 | 61 | 6 | 6 | Budget |
27157 | 15.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
5261 | 486547.00 | 2021-12-22 | 6 | 7 | 6 | Actual |
7454 | 1300.00 | 2022-02-21 | 61 | 6 | 6 | Budget |
11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
571 | 2497.00 | 2021-08-21 | 61 | 3 | 6 | Actual |
13081 | 387.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
19938 | 791201.00 | 2023-02-21 | 10 | 3 | 6 | Actual |
3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
25032 | 285.00 | 2023-07-22 | 92 | 4 | 6 | Actual |
1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
19992 | 11051.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
30697 | 270.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
2918 | 16.00 | 2021-10-22 | 69 | 5 | 6 | Actual |
10708 | 1900.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
7496 | 110.00 | 2022-02-21 | 89 | 6 | 6 | Actual |
36399 | 325722.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
28458 | 242580.00 | 2023-10-22 | 29 | 7 | 6 | Actual |
28364 | 195.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
4155 | 22906.00 | 2021-11-21 | 32 | 7 | 6 | Actual |
15943 | 91.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
16929 | 11930.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
21948 | 47.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
13113 | 47500.00 | 2022-07-22 | 99 | 6 | 6 | Actual |
30667 | 43.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
20027 | 235.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
11730 | 78.00 | 2022-06-21 | 94 | 1 | 6 | Actual |
32988 | 216162.00 | 2024-02-21 | 29 | 7 | 6 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
26072 | 782.00 | 2023-08-21 | 92 | 3 | 6 | Actual |
30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
34101 | 34541.00 | 2024-03-23 | 14 | 7 | 6 | Actual |
25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
13809 | 30.00 | 2022-08-21 | 69 | 1 | 6 | Actual |
26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
1901 | 8436.00 | 2021-09-21 | 8 | 7 | 6 | Actual |
599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
9703 | 100.00 | 2022-04-21 | 68 | 6 | 6 | Budget |
26096 | 313.00 | 2023-08-21 | 90 | 4 | 6 | Actual |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
4135 | 9000.00 | 2021-11-21 | 99 | 6 | 6 | Actual |
663 | 9700.00 | 2021-08-21 | 60 | 5 | 6 | Budget |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
26100 | 10388.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
747 | 100.00 | 2021-08-21 | 78 | 6 | 6 | Budget |
8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
15911 | 259.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
6178 | 1116030.00 | 2022-01-21 | 10 | 3 | 6 | Actual |
3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
17018 | 19810.00 | 2022-11-21 | 100 | 7 | 6 | Actual |
17017 | 9970.00 | 2022-11-21 | 46 | 7 | 6 | Actual |
21945 | 640.00 | 2023-04-21 | 62 | 2 | 6 | Actual |
2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
14893 | 788.00 | 2022-09-21 | 62 | 4 | 6 | Actual |
13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
2737 | 380.00 | 2021-10-22 | 77 | 1 | 6 | Budget |
24011 | 55.00 | 2023-06-21 | 68 | 5 | 6 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
13983 | 4466.00 | 2022-08-21 | 23 | 7 | 6 | Actual |
13834 | 41.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
22102 | 31223.00 | 2023-04-21 | 32 | 7 | 6 | Actual |
20943 | 850.00 | 2023-03-24 | 61 | 2 | 6 | Actual |
26142 | 125.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
9448 | 2100.00 | 2022-04-21 | 61 | 1 | 6 | Budget |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
37455 | 250.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
36314 | 331.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
31862 | 29793.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
17955 | 112.00 | 2022-12-22 | 89 | 4 | 6 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
5100 | 302.00 | 2021-12-22 | 92 | 3 | 6 | Actual |
5273 | 17597.00 | 2021-12-22 | 24 | 7 | 6 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
32908 | -269.00 | 2024-02-21 | 91 | 4 | 6 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
23933 | 8.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
26183 | 144561.00 | 2023-08-21 | 37 | 7 | 6 | Actual |
10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
1723 | 43.00 | 2021-09-21 | 82 | 3 | 6 | Actual |
15803 | 113.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
18894 | 153.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
37533 | 536.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
10820 | 114.00 | 2022-05-22 | 67 | 6 | 6 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
9568 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
12870 | 105.00 | 2022-07-22 | 66 | 2 | 6 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
8528 | 111.00 | 2022-03-24 | 67 | 5 | 6 | Actual |
9678 | 84.00 | 2022-04-21 | 90 | 5 | 6 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
28355 | 18241.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
7463 | 100.00 | 2022-02-21 | 67 | 6 | 6 | Budget |
32999 | -33025.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
34116 | 157429.00 | 2024-03-23 | 35 | 7 | 6 | Actual |
17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
37486 | 15160.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
17964 | 116.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
8426 | 3300.00 | 2022-03-24 | 61 | 3 | 6 | Budget |
22090 | 26055.00 | 2023-04-21 | 14 | 7 | 6 | Actual |
13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
32860 | 3326.00 | 2024-02-21 | 61 | 3 | 6 | Actual |
26174 | 6062.00 | 2023-08-21 | 23 | 7 | 6 | Actual |
8584 | 335.00 | 2022-03-24 | 66 | 6 | 6 | Actual |
36250 | 343.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
15977 | 24969.00 | 2022-10-22 | 33 | 7 | 6 | Actual |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
29531 | 297.00 | 2023-11-21 | 90 | 4 | 6 | Actual |
23029 | 53878.00 | 2023-05-22 | 56 | 6 | 6 | Actual |
25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
15815 | 10.00 | 2022-10-22 | 96 | 1 | 6 | Actual |
14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
2920 | 40.00 | 2021-10-22 | 71 | 5 | 6 | Budget |
5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
28417 | 312.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
10795 | -115.00 | 2022-05-22 | 91 | 5 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
6382 | 272800.00 | 2022-01-21 | 101 | 6 | 6 | Budget |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
1703 | 117.00 | 2021-09-21 | 67 | 3 | 6 | Actual |
11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
28288 | 613.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
25056 | 103.00 | 2023-07-22 | 90 | 5 | 6 | Actual |
23075 | 24914.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
6091 | 265.00 | 2022-01-21 | 66 | 1 | 6 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
32972 | 135485.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
7532 | 281632.00 | 2022-02-21 | 46 | 7 | 6 | Actual |
13984 | 24008.00 | 2022-08-21 | 24 | 7 | 6 | Actual |
8527 | 100.00 | 2022-03-24 | 66 | 5 | 6 | Budget |
4100 | 47.00 | 2021-11-21 | 71 | 6 | 6 | Actual |
10858 | 191.00 | 2022-05-22 | 97 | 6 | 6 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
586 | 281.00 | 2021-08-21 | 73 | 3 | 6 | Actual |
11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
22929 | 34.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
1892 | 10695.00 | 2021-09-21 | 94 | 6 | 6 | Actual |
7208 | 2100.00 | 2022-02-21 | 61 | 1 | 6 | Budget |
31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
20963 | 62.00 | 2023-03-24 | 89 | 2 | 6 | Actual |
1920 | 23367.00 | 2021-09-21 | 38 | 7 | 6 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
13120 | 68586.00 | 2022-07-22 | 13 | 7 | 6 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
23975 | 376.00 | 2023-06-21 | 90 | 3 | 6 | Actual |
18018 | 642.00 | 2022-12-22 | 97 | 6 | 6 | Actual |
28421 | 49.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
3030 | 86845.00 | 2021-10-22 | 31 | 7 | 6 | Actual |
34090 | -245.00 | 2024-03-23 | 91 | 6 | 6 | Actual |
10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
35165 | 94.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
29495 | 538.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
21029 | 14.00 | 2023-03-24 | 69 | 5 | 6 | Actual |
8335 | 280.00 | 2022-03-24 | 66 | 1 | 6 | Budget |
6132 | 9600.00 | 2022-01-21 | 60 | 2 | 6 | Budget |
23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
7390 | 116.00 | 2022-02-21 | 89 | 4 | 6 | Actual |
32889 | 270.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
37521 | 315.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
3041 | 15696.00 | 2021-10-22 | 100 | 7 | 6 | Actual |
8407 | 16.00 | 2022-03-24 | 82 | 2 | 6 | Actual |
12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
25100 | 52764.00 | 2023-07-22 | 13 | 7 | 6 | Actual |
16902 | 12.00 | 2022-11-21 | 96 | 3 | 6 | Actual |
1781 | 193.00 | 2021-09-21 | 90 | 4 | 6 | Actual |
699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
36422 | 40430.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
37415 | 92.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
31795 | 28.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
6133 | 898.00 | 2022-01-21 | 61 | 2 | 6 | Actual |
37382 | 291.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
27180 | 491.00 | 2023-09-21 | 65 | 3 | 6 | Actual |
8637 | 9315.00 | 2022-03-24 | 20 | 7 | 6 | Actual |
35261 | 32615.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
7320 | 211.00 | 2022-02-21 | 73 | 3 | 6 | Actual |
16951 | 138.00 | 2022-11-21 | 90 | 5 | 6 | Actual |
781 | 10564.00 | 2021-08-21 | 20 | 7 | 6 | Actual |
7375 | 100.00 | 2022-02-21 | 78 | 4 | 6 | Budget |
14881 | 31.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
28308 | 10.00 | 2023-10-22 | 69 | 2 | 6 | Actual |
10819 | 100.00 | 2022-05-22 | 67 | 6 | 6 | Budget |
16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
12876 | 18.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
8442 | 220.00 | 2022-03-24 | 73 | 3 | 6 | Budget |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
26050 | 1793.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
2823 | 200.00 | 2021-10-22 | 68 | 3 | 6 | Budget |
21964 | 63.00 | 2023-04-21 | 89 | 2 | 6 | Actual |
34089 | 306.00 | 2024-03-23 | 90 | 6 | 6 | Actual |
17950 | 16.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
623 | 216.00 | 2021-08-21 | 66 | 4 | 6 | Actual |
13974 | 9123.00 | 2022-08-21 | 8 | 7 | 6 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
716 | 4177.00 | 2021-08-21 | 57 | 6 | 6 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
25099 | 6965.00 | 2023-07-22 | 8 | 7 | 6 | Actual |
3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
13855 | 1435923.00 | 2022-08-21 | 10 | 3 | 6 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
11846 | 167.00 | 2022-06-21 | 73 | 4 | 6 | Actual |
23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
483 | 78.00 | 2021-08-21 | 68 | 1 | 6 | Actual |
17997 | 80.00 | 2022-12-22 | 68 | 6 | 6 | Actual |
28423 | 209.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
38554 | 14.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
2904 | 10400.00 | 2021-10-22 | 60 | 5 | 6 | Actual |
19910 | 9.00 | 2023-02-21 | 96 | 1 | 6 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
31737 | 1468.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
2914 | 70.00 | 2021-10-22 | 67 | 5 | 6 | Budget |
15968 | 11735.00 | 2022-10-22 | 20 | 7 | 6 | Actual |
13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
36251 | 526.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
22096 | 10817.00 | 2023-04-21 | 22 | 7 | 6 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
8389 | 17.00 | 2022-03-24 | 69 | 2 | 6 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
36420 | 41637.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
30597 | 17.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
1907 | 8931.00 | 2021-09-21 | 20 | 7 | 6 | Actual |
34007 | 639.00 | 2024-03-23 | 92 | 3 | 6 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
37430 | 168.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
11947 | 36.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
12906 | 27.00 | 2022-07-22 | 94 | 2 | 6 | Actual |
6398 | 14019.00 | 2022-01-21 | 28 | 7 | 6 | Actual |
6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
34099 | 6517.00 | 2024-03-23 | 8 | 7 | 6 | Actual |
37379 | 25290.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
16994 | 7869.00 | 2022-11-21 | 8 | 7 | 6 | Actual |
23071 | 11361.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
32854 | -89.00 | 2024-02-21 | 91 | 2 | 6 | Actual |
7530 | 21794.00 | 2022-02-21 | 40 | 7 | 6 | Actual |
22915 | 275.00 | 2023-05-22 | 90 | 1 | 6 | Actual |
516 | 82.00 | 2021-08-21 | 94 | 1 | 6 | Actual |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
36234 | 190.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
13853 | 117.00 | 2022-08-21 | 92 | 2 | 6 | Actual |
32989 | 153415.00 | 2024-02-21 | 31 | 7 | 6 | Actual |
13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
11729 | 332.00 | 2022-06-21 | 92 | 1 | 6 | Actual |
16983 | 205.00 | 2022-11-21 | 89 | 6 | 6 | Actual |
14948 | 18687.00 | 2022-09-21 | 60 | 6 | 6 | Actual |
16990 | 173111.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
27135 | 127.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
11879 | 788.00 | 2022-06-21 | 61 | 5 | 6 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
24063 | 655.00 | 2023-06-21 | 97 | 6 | 6 | Actual |
7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
36361 | 8.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
10670 | 176.00 | 2022-05-22 | 68 | 3 | 6 | Actual |
7501 | 6.00 | 2022-02-21 | 96 | 6 | 6 | Actual |
30668 | 12.00 | 2023-12-22 | 69 | 5 | 6 | Actual |
22948 | 29838.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
28348 | 130.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
13136 | 78225.00 | 2022-07-22 | 35 | 7 | 6 | Actual |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
9605 | 26.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
550 | 13.00 | 2021-08-21 | 82 | 2 | 6 | Actual |
12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
11857 | 480.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
4965 | 355.00 | 2021-12-22 | 65 | 1 | 6 | Actual |
4098 | 114.00 | 2021-11-21 | 68 | 6 | 6 | Actual |
18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
2775 | 11.00 | 2021-10-22 | 69 | 2 | 6 | Actual |
23082 | 95546.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
13110 | 2328.00 | 2022-07-22 | 94 | 6 | 6 | Actual |
20028 | 214.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
8469 | 92.00 | 2022-03-24 | 94 | 3 | 6 | Actual |
31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
36349 | 83.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
16822 | 29561.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
33960 | 32.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
32965 | 292.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
16952 | -110.00 | 2022-11-21 | 91 | 5 | 6 | Actual |
27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
29536 | 1048.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
27258 | 112975.00 | 2023-09-21 | 56 | 6 | 6 | Actual |
34064 | 16984.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
532 | 40.00 | 2021-08-21 | 68 | 2 | 6 | Budget |
27152 | 92.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
11835 | 257.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
5280 | 126538.00 | 2021-12-22 | 35 | 7 | 6 | Actual |
10865 | 7852.00 | 2022-05-22 | 8 | 7 | 6 | Actual |
23950 | 2.00 | 2023-06-21 | 96 | 2 | 6 | Actual |
22063 | 49.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
36411 | 33870.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
28412 | 21039.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
37458 | 512.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
12935 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
9567 | 168.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
7397 | 8580.00 | 2022-02-21 | 60 | 5 | 6 | Actual |
14823 | 104.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
32827 | -396.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
20917 | 1920.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
18863 | 57.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
34112 | 168797.00 | 2024-03-23 | 31 | 7 | 6 | Actual |
728 | 285.00 | 2021-08-21 | 66 | 6 | 6 | Actual |
7512 | 105521.00 | 2022-02-21 | 15 | 7 | 6 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
25112 | 95435.00 | 2023-07-22 | 31 | 7 | 6 | Actual |
34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
10760 | 106.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
12005 | 29962.00 | 2022-06-21 | 34 | 7 | 6 | Actual |
5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
2898 | 137.00 | 2021-10-22 | 89 | 4 | 6 | Actual |
18881 | 288.00 | 2023-01-21 | 92 | 1 | 6 | Actual |
4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
12006 | 128563.00 | 2022-06-21 | 35 | 7 | 6 | Actual |
11748 | 40.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
22924 | 47.00 | 2023-05-22 | 66 | 2 | 6 | Actual |
10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
22016 | 60.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
37400 | 251.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
14874 | 234.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
13988 | 28332.00 | 2022-08-21 | 32 | 7 | 6 | Actual |
28363 | 50.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
24089 | 111416.00 | 2023-06-21 | 39 | 7 | 6 | Actual |
26019 | 75272.00 | 2023-08-21 | 12 | 2 | 6 | Actual |
12013 | 13715.00 | 2022-06-21 | 100 | 7 | 6 | Actual |
27291 | 370972.00 | 2023-09-21 | 4 | 7 | 6 | Actual |
3925 | 132.00 | 2021-11-21 | 90 | 2 | 6 | Actual |
33957 | 356.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
6283 | 100.00 | 2022-01-21 | 66 | 5 | 6 | Budget |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
26191 | 28801.00 | 2023-08-21 | 100 | 7 | 6 | Actual |
19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
15954 | 326.00 | 2022-10-22 | 92 | 6 | 6 | Actual |
16829 | 35.00 | 2022-11-21 | 69 | 1 | 6 | Actual |
31826 | 25.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
11786 | 2300.00 | 2022-06-21 | 62 | 3 | 6 | Budget |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
36344 | 24.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
14832 | 291.00 | 2022-09-21 | 90 | 1 | 6 | Actual |
797 | 350000.00 | 2021-08-21 | 42 | 7 | 6 | Actual |
624 | 280.00 | 2021-08-21 | 66 | 4 | 6 | Budget |
497 | 147.00 | 2021-08-21 | 78 | 1 | 6 | Actual |
4164 | -32698.00 | 2021-11-21 | 46 | 7 | 6 | Actual |
2822 | 176.00 | 2021-10-22 | 68 | 3 | 6 | Actual |
767 | 7.00 | 2021-08-21 | 96 | 6 | 6 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
7450 | 2813.00 | 2022-02-21 | 57 | 6 | 6 | Actual |
Generated 2024-09-20 17:41:28.115 UTC