[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE SKIP 1122
7566 items
NOTE: Only 1000 elements of total 7566 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6261 | 114.00 | 2022-01-21 | 83 | 4 | 6 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
22006 | 157.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
10731 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
2802 | 38.00 | 2021-10-22 | 89 | 2 | 6 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
16835 | 124.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
22995 | 120.00 | 2023-05-22 | 89 | 4 | 6 | Actual |
36420 | 41637.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
37440 | 179.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
19031 | 66308.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
1831 | 28.00 | 2021-09-21 | 94 | 5 | 6 | Actual |
8622 | 11521.00 | 2022-03-24 | 94 | 6 | 6 | Actual |
30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
27191 | 661.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
2950 | 4.00 | 2021-10-22 | 96 | 5 | 6 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
28371 | 25.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
29523 | 400.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
10654 | 29.00 | 2022-05-22 | 94 | 2 | 6 | Actual |
13014 | 85.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
32950 | 30.00 | 2024-02-21 | 69 | 6 | 6 | Actual |
12921 | 156.00 | 2022-07-22 | 67 | 3 | 6 | Actual |
8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
32941 | 4064.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
19002 | 20.00 | 2023-01-21 | 69 | 6 | 6 | Actual |
21026 | 128.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
19979 | 81.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
37568 | 195089.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
32969 | 13.00 | 2024-02-21 | 96 | 6 | 6 | Actual |
4154 | 92513.00 | 2021-11-21 | 31 | 7 | 6 | Actual |
36411 | 33870.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
21083 | 9626.00 | 2023-03-24 | 7 | 7 | 6 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
10874 | 3367.00 | 2022-05-22 | 23 | 7 | 6 | Actual |
23978 | 11.00 | 2023-06-21 | 96 | 3 | 6 | Actual |
19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
2884 | 446.00 | 2021-10-22 | 80 | 4 | 6 | Actual |
10719 | 20.00 | 2022-05-22 | 69 | 4 | 6 | Actual |
5267 | 9604.00 | 2021-12-22 | 18 | 7 | 6 | Actual |
2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
11991 | 41074.00 | 2022-06-21 | 14 | 7 | 6 | Actual |
765 | 291.00 | 2021-08-21 | 92 | 6 | 6 | Actual |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
29603 | 84990.00 | 2023-11-21 | 15 | 7 | 6 | Actual |
37548 | 395269.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
11781 | 918306.00 | 2022-06-21 | 11 | 3 | 6 | Actual |
33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
16861 | 121.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
11874 | 56.00 | 2022-06-21 | 94 | 4 | 6 | Actual |
9679 | -67.00 | 2022-04-21 | 91 | 5 | 6 | Actual |
23924 | 84328.00 | 2023-06-21 | 12 | 2 | 6 | Actual |
15844 | 1083237.00 | 2022-10-22 | 11 | 3 | 6 | Actual |
26097 | -250.00 | 2023-08-21 | 91 | 4 | 6 | Actual |
11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
8441 | 245.00 | 2022-03-24 | 73 | 3 | 6 | Actual |
1861 | 50.00 | 2021-09-21 | 71 | 6 | 6 | Budget |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
11981 | 7.00 | 2022-06-21 | 96 | 6 | 6 | Actual |
7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
19048 | 110117.00 | 2023-01-21 | 39 | 7 | 6 | Actual |
30690 | 97870.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
7265 | 75.00 | 2022-02-21 | 68 | 2 | 6 | Actual |
20065 | 10817.00 | 2023-02-21 | 22 | 7 | 6 | Actual |
26159 | 816.00 | 2023-08-21 | 97 | 6 | 6 | Actual |
14948 | 18687.00 | 2022-09-21 | 60 | 6 | 6 | Actual |
10855 | 319.00 | 2022-05-22 | 92 | 6 | 6 | Actual |
27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
28458 | 242580.00 | 2023-10-22 | 29 | 7 | 6 | Actual |
13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
9548 | 332.00 | 2022-04-21 | 65 | 3 | 6 | Actual |
24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
610 | 259.00 | 2021-08-21 | 90 | 3 | 6 | Actual |
11873 | 228.00 | 2022-06-21 | 92 | 4 | 6 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
26082 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
10684 | 159.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
34066 | 1853.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
18884 | 10649.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
22110 | 1890986.00 | 2023-04-21 | 43 | 7 | 6 | Actual |
20078 | 30067.00 | 2023-02-21 | 40 | 7 | 6 | Actual |
10622 | 59.00 | 2022-05-22 | 68 | 2 | 6 | Actual |
21078 | 435.00 | 2023-03-24 | 97 | 6 | 6 | Actual |
22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
29608 | 14830.00 | 2023-11-21 | 22 | 7 | 6 | Actual |
17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
7254 | 10100.00 | 2022-02-21 | 60 | 2 | 6 | Budget |
10626 | 101.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
20052 | 47500.00 | 2023-02-21 | 99 | 6 | 6 | Actual |
15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
10615 | 200.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
546 | 209.00 | 2021-08-21 | 80 | 2 | 6 | Actual |
32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
31756 | 318.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
16994 | 7869.00 | 2022-11-21 | 8 | 7 | 6 | Actual |
12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
36279 | -101.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
2730 | 220.00 | 2021-10-22 | 73 | 1 | 6 | Budget |
20038 | 91.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
28333 | 505.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
32947 | 273.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
29589 | 213.00 | 2023-11-21 | 89 | 6 | 6 | Actual |
2871 | 34.00 | 2021-10-22 | 69 | 4 | 6 | Actual |
15937 | 26.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
17007 | 116185.00 | 2022-11-21 | 31 | 7 | 6 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
20016 | 188.00 | 2023-02-21 | 92 | 5 | 6 | Actual |
5148 | 43.00 | 2021-12-22 | 94 | 4 | 6 | Actual |
5198 | 32500.00 | 2021-12-22 | 52 | 6 | 6 | Budget |
5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
14975 | 8.00 | 2022-09-21 | 96 | 6 | 6 | Actual |
35184 | 360.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
10813 | 7600.00 | 2022-05-22 | 63 | 6 | 6 | Budget |
36368 | 1758.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
13992 | 112002.00 | 2022-08-21 | 37 | 7 | 6 | Actual |
17930 | 399.00 | 2022-12-22 | 90 | 3 | 6 | Actual |
17931 | -319.00 | 2022-12-22 | 91 | 3 | 6 | Actual |
7354 | 1765.00 | 2022-02-21 | 62 | 4 | 6 | Actual |
14914 | -162.00 | 2022-09-21 | 91 | 4 | 6 | Actual |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
6194 | 36.00 | 2022-01-21 | 69 | 3 | 6 | Actual |
23932 | 6.00 | 2023-06-21 | 69 | 2 | 6 | Actual |
11728 | -199.00 | 2022-06-21 | 91 | 1 | 6 | Actual |
32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
38669 | 1947.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
34114 | 34909.00 | 2024-03-23 | 33 | 7 | 6 | Actual |
27233 | 126.00 | 2023-09-21 | 66 | 5 | 6 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
38672 | 319.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
11949 | 60.00 | 2022-06-21 | 71 | 6 | 6 | Budget |
10730 | 131.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
11697 | 156.00 | 2022-06-21 | 68 | 1 | 6 | Actual |
26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
25040 | 41.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
16891 | 497.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
34071 | 106.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
18021 | 379360.00 | 2022-12-22 | 4 | 7 | 6 | Actual |
10795 | -115.00 | 2022-05-22 | 91 | 5 | 6 | Actual |
4115 | 601.00 | 2021-11-21 | 80 | 6 | 6 | Actual |
20919 | 279.00 | 2023-03-24 | 66 | 1 | 6 | Actual |
17905 | 3.00 | 2022-12-22 | 96 | 2 | 6 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
8335 | 280.00 | 2022-03-24 | 66 | 1 | 6 | Budget |
27312 | 214938.00 | 2023-09-21 | 37 | 7 | 6 | Actual |
1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
30576 | 436.00 | 2023-12-22 | 90 | 1 | 6 | Actual |
13865 | 33.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
27200 | -421.00 | 2023-09-21 | 91 | 3 | 6 | Actual |
787 | 124092.00 | 2021-08-21 | 29 | 7 | 6 | Actual |
9761 | 21571.00 | 2022-04-21 | 32 | 7 | 6 | Actual |
10861 | 184805.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
18991 | 2707.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
15983 | 31512.00 | 2022-10-22 | 40 | 7 | 6 | Actual |
2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
36261 | 43.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
24989 | 22.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
7515 | 10084.00 | 2022-02-21 | 20 | 7 | 6 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
2728 | 32.00 | 2021-10-22 | 71 | 1 | 6 | Actual |
529 | 60.00 | 2021-08-21 | 67 | 2 | 6 | Budget |
28307 | 36.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
27216 | 116.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
8527 | 100.00 | 2022-03-24 | 66 | 5 | 6 | Budget |
16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
20949 | 8.00 | 2023-03-24 | 69 | 2 | 6 | Actual |
574 | 380.00 | 2021-08-21 | 65 | 3 | 6 | Budget |
31715 | 18.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
13851 | 88.00 | 2022-08-21 | 90 | 2 | 6 | Actual |
29604 | 17287.00 | 2023-11-21 | 18 | 7 | 6 | Actual |
12970 | 80.00 | 2022-07-22 | 68 | 4 | 6 | Budget |
22901 | 34.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
31791 | 171.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
27206 | 229.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
10825 | 35.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
28380 | 10.00 | 2023-10-22 | 96 | 4 | 6 | Actual |
10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
13984 | 24008.00 | 2022-08-21 | 24 | 7 | 6 | Actual |
27207 | 208.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
17010 | 28370.00 | 2022-11-21 | 34 | 7 | 6 | Actual |
5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
9706 | 23.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
14864 | 1387003.00 | 2022-09-21 | 11 | 3 | 6 | Actual |
31843 | -277.00 | 2024-01-21 | 91 | 6 | 6 | Actual |
9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
24002 | -192.00 | 2023-06-21 | 91 | 4 | 6 | Actual |
9712 | 103.00 | 2022-04-21 | 74 | 6 | 6 | Actual |
39388 | -1050.00 | 2024-08-20 | 93 | 7 | 6 | Actual |
3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
35242 | -270.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
1873 | 100.00 | 2021-09-21 | 78 | 6 | 6 | Budget |
30634 | 15.00 | 2023-12-22 | 96 | 3 | 6 | Actual |
10577 | 80.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
36255 | 58234.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
26099 | 11.00 | 2023-08-21 | 96 | 4 | 6 | Actual |
30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
10828 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
26124 | 371.00 | 2023-08-21 | 92 | 5 | 6 | Actual |
13118 | 14052.00 | 2022-07-22 | 7 | 7 | 6 | Actual |
11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
10766 | 12.00 | 2022-05-22 | 69 | 5 | 6 | Actual |
29461 | 40.00 | 2023-11-21 | 68 | 2 | 6 | Actual |
755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
9482 | 100.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
32979 | 69616.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
18931 | 84.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
20022 | 7364.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
10716 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
13943 | 2725.00 | 2022-08-21 | 63 | 6 | 6 | Actual |
1790 | 630.00 | 2021-09-21 | 62 | 5 | 6 | Actual |
34113 | 42031.00 | 2024-03-23 | 32 | 7 | 6 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
13987 | 116010.00 | 2022-08-21 | 31 | 7 | 6 | Actual |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
14921 | 162.00 | 2022-09-21 | 66 | 5 | 6 | Actual |
16932 | 145.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
21107 | 9408.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
38695 | 532.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
31858 | 16076.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
4098 | 114.00 | 2021-11-21 | 68 | 6 | 6 | Actual |
11788 | 480.00 | 2022-06-21 | 65 | 3 | 6 | Budget |
21021 | 8.00 | 2023-03-24 | 96 | 4 | 6 | Actual |
2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
38641 | 80.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
19925 | 46.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
24045 | 322.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
790 | 18648.00 | 2021-08-21 | 33 | 7 | 6 | Actual |
21920 | 234.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
6336 | 5910.00 | 2022-01-21 | 63 | 6 | 6 | Actual |
10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
19990 | 291.00 | 2023-02-21 | 92 | 4 | 6 | Actual |
22946 | 1214948.00 | 2023-05-22 | 10 | 3 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
550 | 13.00 | 2021-08-21 | 82 | 2 | 6 | Actual |
30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
33952 | 600.00 | 2024-03-23 | 92 | 1 | 6 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
7506 | 217286.00 | 2022-02-21 | 4 | 7 | 6 | Actual |
1782 | -154.00 | 2021-09-21 | 91 | 4 | 6 | Actual |
16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
7268 | 40.00 | 2022-02-21 | 71 | 2 | 6 | Budget |
21100 | 24603.00 | 2023-03-24 | 34 | 7 | 6 | Actual |
30733 | 151877.00 | 2023-12-22 | 21 | 7 | 6 | Actual |
15919 | 174.00 | 2022-10-22 | 90 | 5 | 6 | Actual |
2859 | 1500.00 | 2021-10-22 | 61 | 4 | 6 | Budget |
1913 | 144108.00 | 2021-09-21 | 29 | 7 | 6 | Actual |
15838 | 39.00 | 2022-10-22 | 89 | 2 | 6 | Actual |
6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
26138 | 71.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
21962 | 25.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
27318 | 25510.00 | 2023-09-21 | 100 | 7 | 6 | Actual |
5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
18037 | 107970.00 | 2022-12-22 | 31 | 7 | 6 | Actual |
8423 | 836918.00 | 2022-03-24 | 11 | 3 | 6 | Actual |
3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
18898 | 176.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
732 | 109.00 | 2021-08-21 | 68 | 6 | 6 | Actual |
26127 | 6158.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
15900 | 214.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
22973 | 12.00 | 2023-05-22 | 96 | 3 | 6 | Actual |
24960 | 15.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
37520 | 4876.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
5271 | 8156.00 | 2021-12-22 | 22 | 7 | 6 | Actual |
1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
7468 | 35.00 | 2022-02-21 | 71 | 6 | 6 | Actual |
19965 | 11.00 | 2023-02-21 | 96 | 3 | 6 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
10635 | 62.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
28394 | 82.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
770 | 162900.00 | 2021-08-21 | 101 | 6 | 6 | Budget |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
6269 | 235.00 | 2022-01-21 | 90 | 4 | 6 | Actual |
6130 | 96991.00 | 2022-01-21 | 12 | 2 | 6 | Actual |
13114 | 198366.00 | 2022-07-22 | 101 | 6 | 6 | Actual |
8376 | 10088.00 | 2022-03-24 | 60 | 2 | 6 | Actual |
10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
2759 | 7.00 | 2021-10-22 | 96 | 1 | 6 | Actual |
11826 | 360.00 | 2022-06-21 | 92 | 3 | 6 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
14982 | 8277.00 | 2022-09-21 | 8 | 7 | 6 | Actual |
2757 | 299.00 | 2021-10-22 | 92 | 1 | 6 | Actual |
25114 | 23999.00 | 2023-07-22 | 33 | 7 | 6 | Actual |
31702 | 420.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
36242 | 155.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
16878 | 3309.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
9492 | 71109.00 | 2022-04-21 | 12 | 2 | 6 | Actual |
16950 | 90.00 | 2022-11-21 | 89 | 5 | 6 | Actual |
16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
10665 | 515.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
22018 | 150.00 | 2023-04-21 | 89 | 4 | 6 | Actual |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
2913 | 100.00 | 2021-10-22 | 66 | 5 | 6 | Budget |
7412 | 40.00 | 2022-02-21 | 71 | 5 | 6 | Budget |
4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
22971 | -245.00 | 2023-05-22 | 91 | 3 | 6 | Actual |
2958 | 60389.00 | 2021-10-22 | 56 | 6 | 6 | Actual |
2956 | 0.00 | 2021-10-22 | 54 | 6 | 6 | Budget |
37408 | 883.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
6147 | 18.00 | 2022-01-21 | 71 | 2 | 6 | Actual |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
38658 | 261.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
2778 | 100.00 | 2021-10-22 | 73 | 2 | 6 | Budget |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
28462 | 30027.00 | 2023-10-22 | 34 | 7 | 6 | Actual |
1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
1829 | -70.00 | 2021-09-21 | 91 | 5 | 6 | Actual |
6390 | 96899.00 | 2022-01-21 | 15 | 7 | 6 | Actual |
11700 | 68.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
27129 | 26.00 | 2023-09-21 | 69 | 1 | 6 | Actual |
36370 | 1293.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
30748 | 3996551.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
1839 | 82800.00 | 2021-09-21 | 56 | 6 | 6 | Budget |
30602 | 135.00 | 2023-12-22 | 89 | 2 | 6 | Actual |
19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
8336 | 261.00 | 2022-03-24 | 66 | 1 | 6 | Actual |
22102 | 31223.00 | 2023-04-21 | 32 | 7 | 6 | Actual |
7446 | 6752.00 | 2022-02-21 | 53 | 6 | 6 | Actual |
509 | 106.00 | 2021-08-21 | 85 | 1 | 6 | Actual |
21052 | 1136.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
13908 | 8.00 | 2022-08-21 | 96 | 4 | 6 | Actual |
23082 | 95546.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
8530 | 50.00 | 2022-03-24 | 68 | 5 | 6 | Budget |
8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
35255 | 17287.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
36410 | 6184.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
1876 | 251.00 | 2021-09-21 | 81 | 6 | 6 | Actual |
23903 | 176.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
7528 | 25020.00 | 2022-02-21 | 38 | 7 | 6 | Actual |
9503 | 68.00 | 2022-04-21 | 67 | 2 | 6 | Actual |
9755 | 8321.00 | 2022-04-21 | 22 | 7 | 6 | Actual |
31808 | 126.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
9642 | 100.00 | 2022-04-21 | 65 | 5 | 6 | Budget |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
32833 | 690.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
13006 | 1300.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
30656 | 151.00 | 2023-12-22 | 89 | 4 | 6 | Actual |
32884 | 16.00 | 2024-02-21 | 96 | 3 | 6 | Actual |
2948 | 156.00 | 2021-10-22 | 92 | 5 | 6 | Actual |
5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
625 | 100.00 | 2021-08-21 | 67 | 4 | 6 | Budget |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
14871 | 134.00 | 2022-09-21 | 68 | 3 | 6 | Actual |
11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
37523 | 145.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
7514 | 30604.00 | 2022-02-21 | 19 | 7 | 6 | Actual |
20077 | 112739.00 | 2023-02-21 | 39 | 7 | 6 | Actual |
6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
35188 | 720.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
27291 | 370972.00 | 2023-09-21 | 4 | 7 | 6 | Actual |
32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
30643 | 32.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
38710 | 6123.00 | 2024-07-22 | 23 | 7 | 6 | Actual |
1925 | 15086.00 | 2021-09-21 | 100 | 7 | 6 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
22028 | 42.00 | 2023-04-21 | 67 | 5 | 6 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
27257 | 8140.00 | 2023-09-21 | 54 | 6 | 6 | Actual |
12936 | 164.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
29616 | 31605.00 | 2023-11-21 | 34 | 7 | 6 | Actual |
8574 | 18018.00 | 2022-03-24 | 60 | 6 | 6 | Actual |
23023 | -173.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
17993 | 6290.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
2842 | 40.00 | 2021-10-22 | 82 | 3 | 6 | Budget |
13051 | 1983.00 | 2022-07-22 | 52 | 6 | 6 | Actual |
17008 | 31512.00 | 2022-11-21 | 32 | 7 | 6 | Actual |
9753 | 10180.00 | 2022-04-21 | 20 | 7 | 6 | Actual |
7507 | 579787.00 | 2022-02-21 | 6 | 7 | 6 | Actual |
38551 | 344.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
10564 | 1924.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
35135 | 3467.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
3019 | 34211.00 | 2021-10-22 | 14 | 7 | 6 | Actual |
9726 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
15973 | 21593.00 | 2022-10-22 | 28 | 7 | 6 | Actual |
8416 | 71.00 | 2022-03-24 | 89 | 2 | 6 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
17004 | 22423.00 | 2022-11-21 | 24 | 7 | 6 | Actual |
19909 | 403.00 | 2023-02-21 | 92 | 1 | 6 | Actual |
13879 | 249.00 | 2022-08-21 | 90 | 3 | 6 | Actual |
7360 | 100.00 | 2022-02-21 | 67 | 4 | 6 | Budget |
35119 | 55.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
35253 | 29029.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
14923 | 61.00 | 2022-09-21 | 68 | 5 | 6 | Actual |
35183 | -216.00 | 2024-04-21 | 91 | 4 | 6 | Actual |
21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
1596 | 19800.00 | 2021-09-21 | 60 | 1 | 6 | Budget |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
10713 | 177.00 | 2022-05-22 | 66 | 4 | 6 | Actual |
16915 | 267.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
24930 | 230.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
9534 | 70.00 | 2022-04-21 | 89 | 2 | 6 | Actual |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
27294 | 8321.00 | 2023-09-21 | 8 | 7 | 6 | Actual |
12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
16865 | 8.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
15006 | 18027.00 | 2022-09-21 | 100 | 7 | 6 | Actual |
15799 | 158.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
10613 | 850.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
27231 | 817.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
8427 | 3307.00 | 2022-03-24 | 61 | 3 | 6 | Actual |
1750 | 182.00 | 2021-09-21 | 67 | 4 | 6 | Actual |
36316 | 123.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
11876 | 11800.00 | 2022-06-21 | 60 | 5 | 6 | Budget |
5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
477 | 280.00 | 2021-08-21 | 65 | 1 | 6 | Budget |
18861 | 137.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
20947 | 35.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
32828 | 660.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
19914 | 700.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
21103 | 28230.00 | 2023-03-24 | 38 | 7 | 6 | Actual |
3876 | 165.00 | 2021-11-21 | 89 | 1 | 6 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
24044 | 43.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
10858 | 191.00 | 2022-05-22 | 97 | 6 | 6 | Actual |
23933 | 8.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
27225 | 369.00 | 2023-09-21 | 90 | 4 | 6 | Actual |
515 | 364.00 | 2021-08-21 | 92 | 1 | 6 | Actual |
31734 | 1323613.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
9639 | 950.00 | 2022-04-21 | 61 | 5 | 6 | Budget |
10881 | 26110.00 | 2022-05-22 | 34 | 7 | 6 | Actual |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
8393 | 120.00 | 2022-03-24 | 73 | 2 | 6 | Budget |
25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
36363 | 8399.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
7353 | 1400.00 | 2022-02-21 | 62 | 4 | 6 | Budget |
22978 | 94.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
6401 | 21794.00 | 2022-01-21 | 32 | 7 | 6 | Actual |
25101 | 35524.00 | 2023-07-22 | 14 | 7 | 6 | Actual |
27170 | 99.00 | 2023-09-21 | 89 | 2 | 6 | Actual |
21104 | 112664.00 | 2023-03-24 | 39 | 7 | 6 | Actual |
34064 | 16984.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
9614 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
30563 | 208.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
30724 | 419631.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
3037 | 100704.00 | 2021-10-22 | 39 | 7 | 6 | Actual |
17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
37564 | 163153.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
17924 | 36.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
31795 | 28.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
8533 | 40.00 | 2022-03-24 | 71 | 5 | 6 | Budget |
9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
20020 | 29.00 | 2023-02-21 | 54 | 6 | 6 | Actual |
32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
19953 | 123.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
10870 | 30604.00 | 2022-05-22 | 19 | 7 | 6 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
20024 | 1874.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
7256 | 1247.00 | 2022-02-21 | 61 | 2 | 6 | Actual |
12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
3958 | 149.00 | 2021-11-21 | 78 | 3 | 6 | Actual |
24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
15905 | 33.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
7443 | 11817.00 | 2022-02-21 | 52 | 6 | 6 | Actual |
23059 | 595.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
36381 | 347.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
32834 | 134.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
7297 | 172.00 | 2022-02-21 | 92 | 2 | 6 | Actual |
8652 | 22906.00 | 2022-03-24 | 40 | 7 | 6 | Actual |
3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
37489 | 191.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
23081 | 24441.00 | 2023-05-22 | 34 | 7 | 6 | Actual |
13945 | 186.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
37513 | 12663.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
15901 | 195.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
35110 | 137.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
33934 | 127.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
657 | 165.00 | 2021-08-21 | 90 | 4 | 6 | Actual |
30741 | 33566.00 | 2023-12-22 | 33 | 7 | 6 | Actual |
31852 | 6990.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
9590 | 15600.00 | 2022-04-21 | 60 | 4 | 6 | Budget |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
28334 | 246.00 | 2023-10-22 | 67 | 3 | 6 | Actual |
14915 | 271.00 | 2022-09-21 | 92 | 4 | 6 | Actual |
13067 | 3868.00 | 2022-07-22 | 63 | 6 | 6 | Actual |
11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
27146 | 447.00 | 2023-09-21 | 92 | 1 | 6 | Actual |
9769 | 1591582.00 | 2022-04-21 | 43 | 7 | 6 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
4073 | 3343.00 | 2021-11-21 | 52 | 6 | 6 | Actual |
4146 | 30604.00 | 2021-11-21 | 19 | 7 | 6 | Actual |
13964 | 272.00 | 2022-08-21 | 90 | 6 | 6 | Actual |
12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
15005 | 70077.00 | 2022-09-21 | 46 | 7 | 6 | Actual |
7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
32829 | 15.00 | 2024-02-21 | 96 | 1 | 6 | Actual |
32873 | 608.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
8365 | 122.00 | 2022-03-24 | 85 | 1 | 6 | Actual |
10673 | 76.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
29487 | 325.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
18996 | 1252.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
580 | 158.00 | 2021-08-21 | 68 | 3 | 6 | Actual |
14831 | 189.00 | 2022-09-21 | 89 | 1 | 6 | Actual |
31851 | 10832.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
30739 | 143177.00 | 2023-12-22 | 31 | 7 | 6 | Actual |
17969 | 78.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
36293 | 281.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
15923 | 16784.00 | 2022-10-22 | 52 | 6 | 6 | Actual |
36390 | 233.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
35176 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
24978 | 84.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
2755 | 224.00 | 2021-10-22 | 90 | 1 | 6 | Actual |
711 | 4100.00 | 2021-08-21 | 53 | 6 | 6 | Budget |
32985 | 6123.00 | 2024-02-21 | 23 | 7 | 6 | Actual |
4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
25057 | -82.00 | 2023-07-22 | 91 | 5 | 6 | Actual |
6093 | 200.00 | 2022-01-21 | 67 | 1 | 6 | Budget |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
27155 | 35.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
33976 | 92.00 | 2024-03-23 | 89 | 2 | 6 | Actual |
7457 | 4389.00 | 2022-02-21 | 63 | 6 | 6 | Actual |
10843 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
20034 | 148.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
9556 | 33.00 | 2022-04-21 | 69 | 3 | 6 | Actual |
24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
6348 | 380.00 | 2022-01-21 | 72 | 6 | 6 | Budget |
7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
35208 | 172.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
7294 | 84.00 | 2022-02-21 | 89 | 2 | 6 | Actual |
10671 | 200.00 | 2022-05-22 | 68 | 3 | 6 | Budget |
7410 | 13.00 | 2022-02-21 | 69 | 5 | 6 | Actual |
27176 | 1934480.00 | 2023-09-21 | 11 | 3 | 6 | Actual |
5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
27210 | 23.00 | 2023-09-21 | 69 | 4 | 6 | Actual |
4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
14813 | 223.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
14977 | 47500.00 | 2022-09-21 | 99 | 6 | 6 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
27313 | 42062.00 | 2023-09-21 | 38 | 7 | 6 | Actual |
32935 | 223.00 | 2024-02-21 | 92 | 5 | 6 | Actual |
9486 | 185.00 | 2022-04-21 | 89 | 1 | 6 | Actual |
799 | 629881.70 | 2021-08-21 | 45 | 7 | 6 | Actual |
14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
31869 | 203048.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
6391 | 9604.00 | 2022-01-21 | 18 | 7 | 6 | Actual |
29624 | 25784.00 | 2023-11-21 | 100 | 7 | 6 | Actual |
14924 | 18.00 | 2022-09-21 | 69 | 5 | 6 | Actual |
30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
36287 | 426.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
35159 | 15.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
662 | 9984.00 | 2021-08-21 | 60 | 5 | 6 | Actual |
5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
34070 | 200.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
29471 | 11.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
28417 | 312.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
14844 | 14.00 | 2022-09-21 | 69 | 2 | 6 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
16825 | 347.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
18972 | 11.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
1654 | 43.00 | 2021-09-21 | 67 | 2 | 6 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-01-21 | 11 | 3 | 6 | Actual |
24061 | 265.00 | 2023-06-21 | 92 | 6 | 6 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
6393 | 10084.00 | 2022-01-21 | 20 | 7 | 6 | Actual |
17937 | 151.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
22093 | 39785.00 | 2023-04-21 | 19 | 7 | 6 | Actual |
10702 | 381.00 | 2022-05-22 | 92 | 3 | 6 | Actual |
24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
5243 | 112.00 | 2021-12-22 | 83 | 6 | 6 | Actual |
9677 | 55.00 | 2022-04-21 | 89 | 5 | 6 | Actual |
7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
3033 | 23947.00 | 2021-10-22 | 34 | 7 | 6 | Actual |
37507 | 157.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
32908 | -269.00 | 2024-02-21 | 91 | 4 | 6 | Actual |
4035 | 100.00 | 2021-11-21 | 66 | 5 | 6 | Budget |
5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
9502 | 138.00 | 2022-04-21 | 66 | 2 | 6 | Actual |
32919 | 24.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
14954 | 91.00 | 2022-09-21 | 67 | 6 | 6 | Actual |
28377 | 306.00 | 2023-10-22 | 90 | 4 | 6 | Actual |
21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
28354 | 16.00 | 2023-10-22 | 96 | 3 | 6 | Actual |
35264 | 163303.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
13129 | 16900.00 | 2022-07-22 | 24 | 7 | 6 | Actual |
7315 | 98.00 | 2022-02-21 | 68 | 3 | 6 | Actual |
2947 | -94.00 | 2021-10-22 | 91 | 5 | 6 | Actual |
9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
24083 | 27176.00 | 2023-06-21 | 32 | 7 | 6 | Actual |
10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
15932 | 165.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
36412 | 27704.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
1687 | 135.00 | 2021-09-21 | 92 | 2 | 6 | Actual |
13997 | 1615814.30 | 2022-08-21 | 43 | 7 | 6 | Actual |
6291 | 98.00 | 2022-01-21 | 73 | 5 | 6 | Actual |
3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
30603 | 207.00 | 2023-12-22 | 90 | 2 | 6 | Actual |
1657 | 9.00 | 2021-09-21 | 69 | 2 | 6 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
6337 | 172.00 | 2022-01-21 | 65 | 6 | 6 | Actual |
9476 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
10625 | 25.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
36416 | 35580.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
32999 | -33025.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
20053 | 147292.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
22906 | 102.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
21095 | 20206.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
26017 | 452.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
12903 | 83.00 | 2022-07-22 | 90 | 2 | 6 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
10620 | 80.00 | 2022-05-22 | 67 | 2 | 6 | Budget |
31872 | 147073.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
531 | 55.00 | 2021-08-21 | 68 | 2 | 6 | Actual |
13078 | 35.00 | 2022-07-22 | 71 | 6 | 6 | Actual |
31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
13956 | 397.00 | 2022-08-21 | 80 | 6 | 6 | Actual |
729 | 146.00 | 2021-08-21 | 67 | 6 | 6 | Actual |
6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
8435 | 100.00 | 2022-03-24 | 67 | 3 | 6 | Budget |
21940 | 302.00 | 2023-04-21 | 92 | 1 | 6 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
32976 | 6567.00 | 2024-02-21 | 8 | 7 | 6 | Actual |
1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
5019 | 39.00 | 2021-12-22 | 68 | 2 | 6 | Actual |
35258 | 159130.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
28395 | 320.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
29428 | 21642.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
616 | 17200.00 | 2021-08-21 | 60 | 4 | 6 | Budget |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
10824 | 60.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
25013 | 50.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
34123 | 25510.00 | 2024-03-23 | 100 | 7 | 6 | Actual |
27298 | 17287.00 | 2023-09-21 | 18 | 7 | 6 | Actual |
7207 | 2190.00 | 2022-02-21 | 61 | 1 | 6 | Actual |
1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
28279 | 214.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
26053 | 122.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
12912 | 3000.00 | 2022-07-22 | 61 | 3 | 6 | Budget |
9598 | 198.00 | 2022-04-21 | 66 | 4 | 6 | Actual |
14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
527 | 149.00 | 2021-08-21 | 66 | 2 | 6 | Actual |
8332 | 1530.00 | 2022-03-24 | 62 | 1 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
10666 | 468.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
23060 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
3878 | -202.00 | 2021-11-21 | 91 | 1 | 6 | Actual |
5049 | 107.00 | 2021-12-22 | 90 | 2 | 6 | Actual |
29540 | 70.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
8648 | 117169.00 | 2022-03-24 | 35 | 7 | 6 | Actual |
14886 | 223.00 | 2022-09-21 | 89 | 3 | 6 | Actual |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
13003 | 7.00 | 2022-07-22 | 96 | 4 | 6 | Actual |
2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
32861 | 1814.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
13892 | 131.00 | 2022-08-21 | 73 | 4 | 6 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
26141 | 142.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
13058 | 82568.00 | 2022-07-22 | 56 | 6 | 6 | Actual |
7210 | 1900.00 | 2022-02-21 | 62 | 1 | 6 | Budget |
28387 | 55.00 | 2023-10-22 | 68 | 5 | 6 | Actual |
37522 | 287.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
6284 | 70.00 | 2022-01-21 | 67 | 5 | 6 | Budget |
28381 | 14168.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
16854 | 47.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
6322 | 6700.00 | 2022-01-21 | 52 | 6 | 6 | Budget |
37464 | 193.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
4161 | 92513.00 | 2021-11-21 | 39 | 7 | 6 | Actual |
13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
13045 | 103.00 | 2022-07-22 | 89 | 5 | 6 | Actual |
18912 | 24865.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
13885 | 1371.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
37386 | 29.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
28448 | 42463.00 | 2023-10-22 | 14 | 7 | 6 | Actual |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
19916 | 87.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
3011 | 9000.00 | 2021-10-22 | 99 | 6 | 6 | Actual |
23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
8400 | 71.00 | 2022-03-24 | 78 | 2 | 6 | Actual |
23923 | 11.00 | 2023-06-21 | 96 | 1 | 6 | Actual |
20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
16952 | -110.00 | 2022-11-21 | 91 | 5 | 6 | Actual |
37400 | 251.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
35143 | 293.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
13863 | 80.00 | 2022-08-21 | 68 | 3 | 6 | Actual |
2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
1643 | 7410.00 | 2021-09-21 | 60 | 2 | 6 | Actual |
19028 | 7286.00 | 2023-01-21 | 8 | 7 | 6 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
7252 | 52334.00 | 2022-02-21 | 12 | 2 | 6 | Actual |
13825 | -278.00 | 2022-08-21 | 91 | 1 | 6 | Actual |
29459 | 105.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
5165 | 13.00 | 2021-12-22 | 71 | 5 | 6 | Actual |
4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
23074 | 4466.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
7472 | 157.00 | 2022-02-21 | 73 | 6 | 6 | Actual |
30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
23025 | 6.00 | 2023-05-22 | 96 | 5 | 6 | Actual |
1691 | 555521.00 | 2021-09-21 | 11 | 3 | 6 | Actual |
18911 | 859957.00 | 2023-01-21 | 11 | 3 | 6 | Actual |
1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
23953 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
32804 | 28159.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
7407 | 70.00 | 2022-02-21 | 67 | 5 | 6 | Budget |
20050 | 8.00 | 2023-02-21 | 96 | 6 | 6 | Actual |
18934 | 336.00 | 2023-01-21 | 90 | 3 | 6 | Actual |
18019 | 47500.00 | 2022-12-22 | 99 | 6 | 6 | Actual |
17946 | 222.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
6397 | 17945.00 | 2022-01-21 | 24 | 7 | 6 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
31714 | 12.00 | 2024-01-21 | 69 | 2 | 6 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
24009 | 144.00 | 2023-06-21 | 66 | 5 | 6 | Actual |
30730 | 17287.00 | 2023-12-22 | 18 | 7 | 6 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
1910 | 3402.00 | 2021-09-21 | 23 | 7 | 6 | Actual |
20917 | 1920.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
25072 | 97.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
14972 | 249.00 | 2022-09-21 | 90 | 6 | 6 | Actual |
9736 | -136.00 | 2022-04-21 | 91 | 6 | 6 | Actual |
3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
9596 | 218.00 | 2022-04-21 | 65 | 4 | 6 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
23992 | 90.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
11891 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
17904 | 135.00 | 2022-12-22 | 92 | 2 | 6 | Actual |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
801 | 14629.00 | 2021-08-21 | 100 | 7 | 6 | Actual |
30566 | 446.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
36278 | 126.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
8551 | 72.00 | 2022-03-24 | 83 | 5 | 6 | Actual |
27245 | 14.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
9488 | -226.00 | 2022-04-21 | 91 | 1 | 6 | Actual |
6387 | 10419.00 | 2022-01-21 | 8 | 7 | 6 | Actual |
35081 | 1264.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
38590 | 130.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
19973 | 14.00 | 2023-02-21 | 69 | 4 | 6 | Actual |
38635 | 9.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
23984 | 67.00 | 2023-06-21 | 67 | 4 | 6 | Actual |
25058 | 137.00 | 2023-07-22 | 92 | 5 | 6 | Actual |
6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
9638 | 688.00 | 2022-04-21 | 61 | 5 | 6 | Actual |
6405 | 78265.00 | 2022-01-21 | 37 | 7 | 6 | Actual |
15840 | -48.00 | 2022-10-22 | 91 | 2 | 6 | Actual |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
2955 | 6.00 | 2021-10-22 | 54 | 6 | 6 | Actual |
596 | 550.00 | 2021-08-21 | 80 | 3 | 6 | Budget |
9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
8614 | 89.00 | 2022-03-24 | 85 | 6 | 6 | Actual |
6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
22084 | 151102.00 | 2023-04-21 | 101 | 6 | 6 | Actual |
35155 | 290.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
14850 | 46.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
27259 | 20467.00 | 2023-09-21 | 57 | 6 | 6 | Actual |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
6092 | 280.00 | 2022-01-21 | 66 | 1 | 6 | Budget |
16857 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
32957 | 136.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
10823 | 25.00 | 2022-05-22 | 69 | 6 | 6 | Actual |
32914 | 157.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
23922 | 475.00 | 2023-06-21 | 92 | 1 | 6 | Actual |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
11889 | 29.00 | 2022-06-21 | 68 | 5 | 6 | Actual |
1723 | 43.00 | 2021-09-21 | 82 | 3 | 6 | Actual |
2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
9547 | 1500.00 | 2022-04-21 | 62 | 3 | 6 | Budget |
22048 | 4.00 | 2023-04-21 | 96 | 5 | 6 | Actual |
23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
36364 | 128.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
15841 | 80.00 | 2022-10-22 | 92 | 2 | 6 | Actual |
30636 | 1825.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
26087 | 67.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
9600 | 100.00 | 2022-04-21 | 67 | 4 | 6 | Budget |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
15811 | 205.00 | 2022-10-22 | 89 | 1 | 6 | Actual |
24951 | 298.00 | 2023-07-22 | 92 | 1 | 6 | Actual |
27230 | 1050.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
18922 | 153.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
37437 | 517.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
12919 | 380.00 | 2022-07-22 | 66 | 3 | 6 | Budget |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
Generated 2024-09-20 21:28:39.510 UTC