[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE SKIP 1248
7440 items
NOTE: Only 1000 elements of total 7440 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
10703 | 89.00 | 2022-05-22 | 94 | 3 | 6 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
26053 | 122.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
7511 | 63776.00 | 2022-02-21 | 14 | 7 | 6 | Actual |
573 | 1700.00 | 2021-08-21 | 62 | 3 | 6 | Budget |
26162 | 338062.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
30559 | 145.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
30582 | 1003.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
17002 | 10710.00 | 2022-11-21 | 22 | 7 | 6 | Actual |
5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
30740 | 37628.00 | 2023-12-22 | 32 | 7 | 6 | Actual |
27306 | 228168.00 | 2023-09-21 | 29 | 7 | 6 | Actual |
18044 | 103375.00 | 2022-12-22 | 39 | 7 | 6 | Actual |
24079 | 21970.00 | 2023-06-21 | 24 | 7 | 6 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
3029 | 121422.00 | 2021-10-22 | 29 | 7 | 6 | Actual |
23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
22942 | 67.00 | 2023-05-22 | 90 | 2 | 6 | Actual |
6140 | 100.00 | 2022-01-21 | 66 | 2 | 6 | Budget |
26081 | 21.00 | 2023-08-21 | 69 | 4 | 6 | Actual |
11930 | 120471.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-03-24 | 56 | 6 | 6 | Actual |
4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
16953 | 184.00 | 2022-11-21 | 92 | 5 | 6 | Actual |
7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
33932 | 336.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
11983 | 47500.00 | 2022-06-21 | 99 | 6 | 6 | Actual |
7254 | 10100.00 | 2022-02-21 | 60 | 2 | 6 | Budget |
21974 | 365.00 | 2023-04-21 | 65 | 3 | 6 | Actual |
35132 | 1692987.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
36337 | 1919.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
37493 | 19.00 | 2024-06-21 | 69 | 5 | 6 | Actual |
12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
29606 | 17805.00 | 2023-11-21 | 20 | 7 | 6 | Actual |
23930 | 28.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
17879 | 102841.00 | 2022-12-22 | 12 | 2 | 6 | Actual |
8596 | 164.00 | 2022-03-24 | 74 | 6 | 6 | Actual |
27258 | 112975.00 | 2023-09-21 | 56 | 6 | 6 | Actual |
4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
25118 | 29150.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
25062 | 92.00 | 2023-07-22 | 54 | 6 | 6 | Actual |
30750 | 29624.00 | 2023-12-22 | 100 | 7 | 6 | Actual |
12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
26189 | -49545.00 | 2023-08-21 | 45 | 7 | 6 | Actual |
1603 | 260.00 | 2021-09-21 | 66 | 1 | 6 | Actual |
21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
17947 | 69.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
6405 | 78265.00 | 2022-01-21 | 37 | 7 | 6 | Actual |
3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
3946 | 24.00 | 2021-11-21 | 69 | 3 | 6 | Actual |
3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
16956 | 10386.00 | 2022-11-21 | 53 | 6 | 6 | Actual |
18918 | 88.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
18888 | 106.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
34036 | 1604.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
38639 | 167.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
6317 | -77.00 | 2022-01-21 | 91 | 5 | 6 | Actual |
24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
21081 | 352202.00 | 2023-03-24 | 4 | 7 | 6 | Actual |
37517 | 25095.00 | 2024-06-21 | 60 | 6 | 6 | Actual |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
6306 | 10.00 | 2022-01-21 | 82 | 5 | 6 | Budget |
19050 | 2542054.00 | 2023-01-21 | 43 | 7 | 6 | Actual |
8439 | 80.00 | 2022-03-24 | 71 | 3 | 6 | Budget |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
29480 | 4.00 | 2023-11-21 | 96 | 2 | 6 | Actual |
13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
32990 | 39229.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
21920 | 234.00 | 2023-04-21 | 66 | 1 | 6 | Actual |
9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
13866 | 158.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
622 | 238.00 | 2021-08-21 | 65 | 4 | 6 | Actual |
19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
3910 | 287.00 | 2021-11-21 | 80 | 2 | 6 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
18969 | 35.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
8401 | 80.00 | 2022-03-24 | 78 | 2 | 6 | Budget |
37550 | 11476.00 | 2024-06-21 | 7 | 7 | 6 | Actual |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
13074 | 114.00 | 2022-07-22 | 67 | 6 | 6 | Actual |
6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
29460 | 53.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
29612 | 247386.00 | 2023-11-21 | 29 | 7 | 6 | Actual |
35265 | 41631.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
22957 | 256.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
30573 | 100.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
10623 | 17.00 | 2022-05-22 | 69 | 2 | 6 | Actual |
6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
3880 | 83.00 | 2021-11-21 | 94 | 1 | 6 | Actual |
12925 | 80.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
1700 | 213.00 | 2021-09-21 | 66 | 3 | 6 | Actual |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
9588 | 10.00 | 2022-04-21 | 96 | 3 | 6 | Actual |
35107 | 690.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
21059 | 25.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
6347 | 60.00 | 2022-01-21 | 71 | 6 | 6 | Budget |
20054 | 196006.00 | 2023-02-21 | 4 | 7 | 6 | Actual |
22950 | 3061.00 | 2023-05-22 | 62 | 3 | 6 | Actual |
2961 | 1500.00 | 2021-10-22 | 61 | 6 | 6 | Budget |
12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
38668 | 2433.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
11990 | 69393.00 | 2022-06-21 | 13 | 7 | 6 | Actual |
32952 | 209.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
3993 | 23.00 | 2021-11-21 | 69 | 4 | 6 | Actual |
1708 | 70.00 | 2021-09-21 | 71 | 3 | 6 | Budget |
26183 | 144561.00 | 2023-08-21 | 37 | 7 | 6 | Actual |
27157 | 15.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
27225 | 369.00 | 2023-09-21 | 90 | 4 | 6 | Actual |
22010 | 90.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
27237 | 21.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
31859 | 184569.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
6188 | 280.00 | 2022-01-21 | 66 | 3 | 6 | Budget |
33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
6127 | 288.00 | 2022-01-21 | 92 | 1 | 6 | Actual |
11937 | 14678.00 | 2022-06-21 | 63 | 6 | 6 | Actual |
1755 | 50.00 | 2021-09-21 | 71 | 4 | 6 | Budget |
5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
36371 | 178.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
24081 | 159582.00 | 2023-06-21 | 29 | 7 | 6 | Actual |
17999 | 33.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
14989 | 116370.00 | 2022-09-21 | 21 | 7 | 6 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
31846 | 498.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
23925 | 4671.00 | 2023-06-21 | 60 | 2 | 6 | Actual |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
10875 | 17771.00 | 2022-05-22 | 24 | 7 | 6 | Actual |
24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
23932 | 6.00 | 2023-06-21 | 69 | 2 | 6 | Actual |
22923 | 51.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
626 | 109.00 | 2021-08-21 | 67 | 4 | 6 | Actual |
11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
2852 | 300.00 | 2021-10-22 | 90 | 3 | 6 | Actual |
36359 | -188.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
1669 | 65.00 | 2021-09-21 | 78 | 2 | 6 | Actual |
31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
31868 | 26915.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
25111 | 159582.00 | 2023-07-22 | 29 | 7 | 6 | Actual |
31712 | 54.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
19947 | 24.00 | 2023-02-21 | 69 | 3 | 6 | Actual |
1642 | 114378.00 | 2021-09-21 | 12 | 2 | 6 | Actual |
36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
27152 | 92.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
13945 | 186.00 | 2022-08-21 | 66 | 6 | 6 | Actual |
7460 | 234.00 | 2022-02-21 | 65 | 6 | 6 | Actual |
31689 | 266.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
733 | 31.00 | 2021-08-21 | 69 | 6 | 6 | Actual |
19032 | 12485.00 | 2023-01-21 | 18 | 7 | 6 | Actual |
4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
24058 | 129.00 | 2023-06-21 | 89 | 6 | 6 | Actual |
2739 | 127.00 | 2021-10-22 | 78 | 1 | 6 | Actual |
37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
27129 | 26.00 | 2023-09-21 | 69 | 1 | 6 | Actual |
9742 | 231400.00 | 2022-04-21 | 101 | 6 | 6 | Budget |
16877 | 32249.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
4055 | 200.00 | 2021-11-21 | 81 | 5 | 6 | Budget |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
14949 | 1917.00 | 2022-09-21 | 61 | 6 | 6 | Actual |
5282 | 22659.00 | 2021-12-22 | 38 | 7 | 6 | Actual |
13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
13977 | 95794.00 | 2022-08-21 | 15 | 7 | 6 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
10796 | 192.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
7452 | 18100.00 | 2022-02-21 | 60 | 6 | 6 | Budget |
31817 | 3333.00 | 2024-01-21 | 57 | 6 | 6 | Actual |
38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
1643 | 7410.00 | 2021-09-21 | 60 | 2 | 6 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
1704 | 88.00 | 2021-09-21 | 68 | 3 | 6 | Actual |
11774 | 94.00 | 2022-06-21 | 89 | 2 | 6 | Actual |
14846 | 83.00 | 2022-09-21 | 73 | 2 | 6 | Actual |
37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
2755 | 224.00 | 2021-10-22 | 90 | 1 | 6 | Actual |
28387 | 55.00 | 2023-10-22 | 68 | 5 | 6 | Actual |
2968 | 280.00 | 2021-10-22 | 65 | 6 | 6 | Budget |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
32881 | 427.00 | 2024-02-21 | 90 | 3 | 6 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
22896 | 235.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
4134 | 185.00 | 2021-11-21 | 97 | 6 | 6 | Actual |
31852 | 6990.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
13997 | 1615814.30 | 2022-08-21 | 43 | 7 | 6 | Actual |
17854 | 3061.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
13857 | 25116.00 | 2022-08-21 | 60 | 3 | 6 | Actual |
4153 | 138768.00 | 2021-11-21 | 29 | 7 | 6 | Actual |
28428 | 484.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
30555 | 1870.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
31702 | 420.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
4159 | 44341.00 | 2021-11-21 | 37 | 7 | 6 | Actual |
7437 | 49.00 | 2022-02-21 | 89 | 5 | 6 | Actual |
19922 | 130.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
15897 | 15371.00 | 2022-10-22 | 60 | 5 | 6 | Actual |
6269 | 235.00 | 2022-01-21 | 90 | 4 | 6 | Actual |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
12922 | 117.00 | 2022-07-22 | 68 | 3 | 6 | Actual |
33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
3006 | -214.00 | 2021-10-22 | 91 | 6 | 6 | Actual |
1853 | 280.00 | 2021-09-21 | 66 | 6 | 6 | Budget |
6400 | 88243.00 | 2022-01-21 | 31 | 7 | 6 | Actual |
3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
11844 | 40.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
771 | 125316.00 | 2021-08-21 | 101 | 6 | 6 | Actual |
26020 | 5912.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
22064 | 127.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
8564 | 5.00 | 2022-03-24 | 96 | 5 | 6 | Actual |
16944 | 131.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
15006 | 18027.00 | 2022-09-21 | 100 | 7 | 6 | Actual |
22047 | 182.00 | 2023-04-21 | 92 | 5 | 6 | Actual |
27224 | 240.00 | 2023-09-21 | 89 | 4 | 6 | Actual |
15966 | 12485.00 | 2022-10-22 | 18 | 7 | 6 | Actual |
15983 | 31512.00 | 2022-10-22 | 40 | 7 | 6 | Actual |
17888 | 13.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
533 | 16.00 | 2021-08-21 | 69 | 2 | 6 | Actual |
9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
6177 | 4.00 | 2022-01-21 | 96 | 2 | 6 | Actual |
20047 | 244.00 | 2023-02-21 | 90 | 6 | 6 | Actual |
5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
6128 | 68.00 | 2022-01-21 | 94 | 1 | 6 | Actual |
33942 | 606.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
7485 | 280.00 | 2022-02-21 | 81 | 6 | 6 | Budget |
787 | 124092.00 | 2021-08-21 | 29 | 7 | 6 | Actual |
9614 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
23985 | 50.00 | 2023-06-21 | 68 | 4 | 6 | Actual |
28404 | -186.00 | 2023-10-22 | 91 | 5 | 6 | Actual |
15795 | 105.00 | 2022-10-22 | 67 | 1 | 6 | Actual |
13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
18026 | 34511.00 | 2022-12-22 | 14 | 7 | 6 | Actual |
24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
8638 | 113177.00 | 2022-03-24 | 21 | 7 | 6 | Actual |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
10811 | 1262.00 | 2022-05-22 | 62 | 6 | 6 | Actual |
30575 | 284.00 | 2023-12-22 | 89 | 1 | 6 | Actual |
7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
33959 | 59.00 | 2024-03-23 | 66 | 2 | 6 | Actual |
6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
6342 | 100.00 | 2022-01-21 | 67 | 6 | 6 | Budget |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
5054 | 1495532.00 | 2021-12-22 | 10 | 3 | 6 | Actual |
7253 | 11336.00 | 2022-02-21 | 60 | 2 | 6 | Actual |
17882 | 662.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
34008 | 17.00 | 2024-03-23 | 96 | 3 | 6 | Actual |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
34091 | 409.00 | 2024-03-23 | 92 | 6 | 6 | Actual |
34057 | 199.00 | 2024-03-23 | 90 | 5 | 6 | Actual |
6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
21919 | 257.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
27245 | 14.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
34093 | 403.00 | 2024-03-23 | 97 | 6 | 6 | Actual |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
22974 | 15973.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
29452 | 499.00 | 2023-11-21 | 92 | 1 | 6 | Actual |
15821 | 37.00 | 2022-10-22 | 66 | 2 | 6 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
5068 | 100.00 | 2021-12-22 | 68 | 3 | 6 | Budget |
31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
35161 | 1783.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
7395 | 7.00 | 2022-02-21 | 96 | 4 | 6 | Actual |
38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
23034 | 3490.00 | 2023-05-22 | 63 | 6 | 6 | Actual |
27289 | 47500.00 | 2023-09-21 | 99 | 6 | 6 | Actual |
3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
25074 | 43.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
2819 | 380.00 | 2021-10-22 | 66 | 3 | 6 | Budget |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
31758 | -391.00 | 2024-01-21 | 91 | 3 | 6 | Actual |
19989 | -174.00 | 2023-02-21 | 91 | 4 | 6 | Actual |
32855 | 148.00 | 2024-02-21 | 92 | 2 | 6 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
8418 | -87.00 | 2022-03-24 | 91 | 2 | 6 | Actual |
3881 | 9.00 | 2021-11-21 | 96 | 1 | 6 | Actual |
13052 | 1900.00 | 2022-07-22 | 52 | 6 | 6 | Budget |
2726 | 100.00 | 2021-10-22 | 68 | 1 | 6 | Budget |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
10608 | 58521.00 | 2022-05-22 | 12 | 2 | 6 | Actual |
32918 | 16.00 | 2024-02-21 | 69 | 5 | 6 | Actual |
33934 | 127.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
34110 | 26058.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
15972 | 20611.00 | 2022-10-22 | 24 | 7 | 6 | Actual |
20075 | 70489.00 | 2023-02-21 | 37 | 7 | 6 | Actual |
38691 | 401.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
27181 | 447.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
521 | 550.00 | 2021-08-21 | 61 | 2 | 6 | Budget |
22049 | 4533.00 | 2023-04-21 | 52 | 6 | 6 | Actual |
8572 | 6244.00 | 2022-03-24 | 57 | 6 | 6 | Actual |
36398 | 230341.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
15934 | 77.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
13887 | 174.00 | 2022-08-21 | 66 | 4 | 6 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
27211 | 33.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
26140 | 29.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
14839 | 938.00 | 2022-09-21 | 62 | 2 | 6 | Actual |
35169 | 135.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
18996 | 1252.00 | 2023-01-21 | 62 | 6 | 6 | Actual |
3007 | 358.00 | 2021-10-22 | 92 | 6 | 6 | Actual |
685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
8631 | 8474.00 | 2022-03-24 | 8 | 7 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
29450 | 374.00 | 2023-11-21 | 90 | 1 | 6 | Actual |
640 | 100.00 | 2021-08-21 | 78 | 4 | 6 | Budget |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
7519 | 18991.00 | 2022-02-21 | 24 | 7 | 6 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
37436 | 2937.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
7207 | 2190.00 | 2022-02-21 | 61 | 1 | 6 | Actual |
32966 | 448.00 | 2024-02-21 | 90 | 6 | 6 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
38686 | 117.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
26177 | 237774.00 | 2023-08-21 | 29 | 7 | 6 | Actual |
2757 | 299.00 | 2021-10-22 | 92 | 1 | 6 | Actual |
36233 | 384.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
24978 | 84.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
22005 | 39.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
737 | 244.00 | 2021-08-21 | 72 | 6 | 6 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
8434 | 169.00 | 2022-03-24 | 67 | 3 | 6 | Actual |
5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
11747 | 21.00 | 2022-06-21 | 69 | 2 | 6 | Actual |
29485 | 1852.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
28410 | 98035.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
4077 | 1.00 | 2021-11-21 | 54 | 6 | 6 | Actual |
14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
36368 | 1758.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-01-21 | 56 | 6 | 6 | Actual |
17956 | 172.00 | 2022-12-22 | 90 | 4 | 6 | Actual |
11780 | 1432012.00 | 2022-06-21 | 10 | 3 | 6 | Actual |
25064 | 8955.00 | 2023-07-22 | 57 | 6 | 6 | Actual |
31791 | 171.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
10615 | 200.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
8594 | 220.00 | 2022-03-24 | 73 | 6 | 6 | Budget |
29438 | 134.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
20965 | -77.00 | 2023-03-24 | 91 | 2 | 6 | Actual |
6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
17975 | 104.00 | 2022-12-22 | 81 | 5 | 6 | Actual |
25030 | 214.00 | 2023-07-22 | 90 | 4 | 6 | Actual |
36396 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
11732 | 146033.00 | 2022-06-21 | 12 | 2 | 6 | Actual |
1671 | 200.00 | 2021-09-21 | 80 | 2 | 6 | Budget |
37566 | 30545.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
3010 | 155.00 | 2021-10-22 | 97 | 6 | 6 | Actual |
8532 | 24.00 | 2022-03-24 | 69 | 5 | 6 | Actual |
16989 | 47500.00 | 2022-11-21 | 99 | 6 | 6 | Actual |
32836 | 60.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
8437 | 100.00 | 2022-03-24 | 68 | 3 | 6 | Budget |
29510 | 1381.00 | 2023-11-21 | 61 | 4 | 6 | Actual |
29508 | 16.00 | 2023-11-21 | 96 | 3 | 6 | Actual |
6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
27186 | 293.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
3005 | 268.00 | 2021-10-22 | 90 | 6 | 6 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
36265 | 62.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
23028 | 862.00 | 2023-05-22 | 54 | 6 | 6 | Actual |
8391 | 26.00 | 2022-03-24 | 71 | 2 | 6 | Actual |
2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
7298 | 39.00 | 2022-02-21 | 94 | 2 | 6 | Actual |
30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
34017 | 40.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
3031 | 22461.00 | 2021-10-22 | 32 | 7 | 6 | Actual |
16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
29576 | 212.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
13965 | -218.00 | 2022-08-21 | 91 | 6 | 6 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
36252 | -421.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
22100 | 182136.00 | 2023-04-21 | 29 | 7 | 6 | Actual |
585 | 300.00 | 2021-08-21 | 73 | 3 | 6 | Budget |
9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
36360 | 313.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
8368 | 207.00 | 2022-03-24 | 89 | 1 | 6 | Actual |
37548 | 395269.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
36290 | 151.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
8421 | 4.00 | 2022-03-24 | 96 | 2 | 6 | Actual |
5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
36319 | 214.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
36341 | 77.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
1847 | 1335.00 | 2021-09-21 | 62 | 6 | 6 | Actual |
10874 | 3367.00 | 2022-05-22 | 23 | 7 | 6 | Actual |
15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
10749 | 322.00 | 2022-05-22 | 92 | 4 | 6 | Actual |
20041 | 22.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
20079 | 1686925.00 | 2023-02-21 | 43 | 7 | 6 | Actual |
16851 | 797.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
621 | 280.00 | 2021-08-21 | 65 | 4 | 6 | Budget |
38644 | 24.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
8646 | 17529.00 | 2022-03-24 | 33 | 7 | 6 | Actual |
38717 | 26742.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
16865 | 8.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
2758 | 69.00 | 2021-10-22 | 94 | 1 | 6 | Actual |
35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
27259 | 20467.00 | 2023-09-21 | 57 | 6 | 6 | Actual |
8573 | 18100.00 | 2022-03-24 | 60 | 6 | 6 | Budget |
24040 | 253.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
9605 | 26.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
10803 | 70000.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
20033 | 247.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
9543 | 26780.00 | 2022-04-21 | 60 | 3 | 6 | Actual |
7513 | 9604.00 | 2022-02-21 | 18 | 7 | 6 | Actual |
34090 | -245.00 | 2024-03-23 | 91 | 6 | 6 | Actual |
32940 | 43823.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
35273 | 2812053.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
20993 | -282.00 | 2023-03-24 | 91 | 3 | 6 | Actual |
16915 | 267.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
8327 | 25506.00 | 2022-03-24 | 60 | 1 | 6 | Actual |
36397 | 167985.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
36417 | 22572.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
7357 | 280.00 | 2022-02-21 | 66 | 4 | 6 | Budget |
30684 | -154.00 | 2023-12-22 | 91 | 5 | 6 | Actual |
2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
9490 | 89.00 | 2022-04-21 | 94 | 1 | 6 | Actual |
15920 | -139.00 | 2022-10-22 | 91 | 5 | 6 | Actual |
30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
3019 | 34211.00 | 2021-10-22 | 14 | 7 | 6 | Actual |
36272 | 11.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
35253 | 29029.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
18013 | 160.00 | 2022-12-22 | 89 | 6 | 6 | Actual |
34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
22951 | 428.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-02-21 | 60 | 3 | 6 | Budget |
3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
37406 | 9563.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
10763 | 57.00 | 2022-05-22 | 67 | 5 | 6 | Actual |
9551 | 280.00 | 2022-04-21 | 66 | 3 | 6 | Budget |
38664 | 42.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
7213 | 394.00 | 2022-02-21 | 66 | 1 | 6 | Actual |
1804 | 83.00 | 2021-09-21 | 73 | 5 | 6 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
9586 | 360.00 | 2022-04-21 | 92 | 3 | 6 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
8433 | 280.00 | 2022-03-24 | 66 | 3 | 6 | Budget |
6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
28396 | 198.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
18940 | 1419.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
18908 | 158.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
28437 | -311.00 | 2023-10-22 | 91 | 6 | 6 | Actual |
11823 | 176.00 | 2022-06-21 | 89 | 3 | 6 | Actual |
5175 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Actual |
32916 | 71.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
18041 | 176708.00 | 2022-12-22 | 35 | 7 | 6 | Actual |
7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
14841 | 127.00 | 2022-09-21 | 66 | 2 | 6 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
544 | 50.00 | 2021-08-21 | 78 | 2 | 6 | Budget |
15927 | 20980.00 | 2022-10-22 | 57 | 6 | 6 | Actual |
1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
34066 | 1853.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
37524 | 110.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
36230 | 2502.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
9765 | 73407.00 | 2022-04-21 | 37 | 7 | 6 | Actual |
5279 | 34058.00 | 2021-12-22 | 34 | 7 | 6 | Actual |
15852 | 19.00 | 2022-10-22 | 69 | 3 | 6 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
6189 | 331.00 | 2022-01-21 | 66 | 3 | 6 | Actual |
6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
2823 | 200.00 | 2021-10-22 | 68 | 3 | 6 | Budget |
1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
19939 | 586074.00 | 2023-02-21 | 11 | 3 | 6 | Actual |
14873 | 60.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
5065 | 280.00 | 2021-12-22 | 66 | 3 | 6 | Budget |
20995 | 12.00 | 2023-03-24 | 96 | 3 | 6 | Actual |
37516 | 4748.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
34047 | 280.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
35080 | 3033.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
2787 | 41.00 | 2021-10-22 | 78 | 2 | 6 | Actual |
26188 | 2692190.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
34080 | 110.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
21048 | 10225.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
11807 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
23029 | 53878.00 | 2023-05-22 | 56 | 6 | 6 | Actual |
32857 | 982134.00 | 2024-02-21 | 10 | 3 | 6 | Actual |
3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
31834 | 458.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
2788 | 133.00 | 2021-10-22 | 80 | 2 | 6 | Actual |
36401 | 6514.00 | 2024-05-22 | 8 | 7 | 6 | Actual |
2786 | 50.00 | 2021-10-22 | 78 | 2 | 6 | Budget |
10718 | 80.00 | 2022-05-22 | 68 | 4 | 6 | Budget |
28408 | 8295.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
37484 | 480.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
21994 | -317.00 | 2023-04-21 | 91 | 3 | 6 | Actual |
5219 | 90.00 | 2021-12-22 | 68 | 6 | 6 | Budget |
4151 | 17945.00 | 2021-11-21 | 24 | 7 | 6 | Actual |
8588 | 127.00 | 2022-03-24 | 68 | 6 | 6 | Actual |
24931 | 209.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
28274 | 24706.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
18909 | 4.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
22099 | 20008.00 | 2023-04-21 | 28 | 7 | 6 | Actual |
30715 | 190.00 | 2023-12-22 | 89 | 6 | 6 | Actual |
18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
14897 | 41.00 | 2022-09-21 | 68 | 4 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
6178 | 1116030.00 | 2022-01-21 | 10 | 3 | 6 | Actual |
8592 | 380.00 | 2022-03-24 | 72 | 6 | 6 | Budget |
31706 | 73330.00 | 2024-01-21 | 12 | 2 | 6 | Actual |
8521 | 1420.00 | 2022-03-24 | 61 | 5 | 6 | Actual |
8589 | 37.00 | 2022-03-24 | 69 | 6 | 6 | Actual |
7309 | 267.00 | 2022-02-21 | 65 | 3 | 6 | Actual |
37414 | 22.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
9740 | 164.00 | 2022-04-21 | 97 | 6 | 6 | Actual |
17899 | 25.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
27204 | 1939.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
13915 | 53.00 | 2022-08-21 | 68 | 5 | 6 | Actual |
2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
15842 | 2.00 | 2022-10-22 | 96 | 2 | 6 | Actual |
11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
22927 | 5.00 | 2023-05-22 | 69 | 2 | 6 | Actual |
14924 | 18.00 | 2022-09-21 | 69 | 5 | 6 | Actual |
23931 | 21.00 | 2023-06-21 | 68 | 2 | 6 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
30567 | 134.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
13004 | 15997.00 | 2022-07-22 | 60 | 5 | 6 | Actual |
11808 | 168.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
2738 | 100.00 | 2021-10-22 | 78 | 1 | 6 | Budget |
2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
22998 | 247.00 | 2023-05-22 | 92 | 4 | 6 | Actual |
2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
38708 | 178615.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
6394 | 97697.00 | 2022-01-21 | 21 | 7 | 6 | Actual |
25043 | 74.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
37456 | 384.00 | 2024-06-21 | 90 | 3 | 6 | Actual |
17902 | 101.00 | 2022-12-22 | 90 | 2 | 6 | Actual |
9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
13825 | -278.00 | 2022-08-21 | 91 | 1 | 6 | Actual |
16871 | 84.00 | 2022-11-21 | 90 | 2 | 6 | Actual |
37492 | 68.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
8476 | 1400.00 | 2022-03-24 | 62 | 4 | 6 | Budget |
24084 | 24969.00 | 2023-06-21 | 33 | 7 | 6 | Actual |
10564 | 1924.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
11978 | -144.00 | 2022-06-21 | 91 | 6 | 6 | Actual |
29535 | 12769.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
10664 | 480.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
6238 | 100.00 | 2022-01-21 | 67 | 4 | 6 | Budget |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
28297 | -367.00 | 2023-10-22 | 91 | 1 | 6 | Actual |
35256 | 55087.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
29589 | 213.00 | 2023-11-21 | 89 | 6 | 6 | Actual |
27217 | 471.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
25041 | 12.00 | 2023-07-22 | 69 | 5 | 6 | Actual |
9518 | 80.00 | 2022-04-21 | 78 | 2 | 6 | Budget |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
15876 | 68.00 | 2022-10-22 | 67 | 4 | 6 | Actual |
721 | 1368.00 | 2021-08-21 | 62 | 6 | 6 | Actual |
9452 | 380.00 | 2022-04-21 | 65 | 1 | 6 | Budget |
11998 | 3367.00 | 2022-06-21 | 23 | 7 | 6 | Actual |
3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
17983 | -89.00 | 2022-12-22 | 91 | 5 | 6 | Actual |
18024 | 7115.00 | 2022-12-22 | 8 | 7 | 6 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
10801 | 5000.00 | 2022-05-22 | 53 | 6 | 6 | Budget |
23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
14986 | 12485.00 | 2022-09-21 | 18 | 7 | 6 | Actual |
9556 | 33.00 | 2022-04-21 | 69 | 3 | 6 | Actual |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
9738 | 5112.00 | 2022-04-21 | 94 | 6 | 6 | Actual |
13996 | 350000.00 | 2022-08-21 | 42 | 7 | 6 | Actual |
16885 | 66.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
13017 | 65.00 | 2022-07-22 | 68 | 5 | 6 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
7376 | 444.00 | 2022-02-21 | 80 | 4 | 6 | Actual |
28450 | 17287.00 | 2023-10-22 | 18 | 7 | 6 | Actual |
1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
6408 | 20459.00 | 2022-01-21 | 40 | 7 | 6 | Actual |
6396 | 3367.00 | 2022-01-21 | 23 | 7 | 6 | Actual |
34037 | 1070.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
19033 | 39785.00 | 2023-01-21 | 19 | 7 | 6 | Actual |
28308 | 10.00 | 2023-10-22 | 69 | 2 | 6 | Actual |
24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
8430 | 358.00 | 2022-03-24 | 65 | 3 | 6 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
23960 | 21.00 | 2023-06-21 | 69 | 3 | 6 | Actual |
22037 | 188.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
30603 | 207.00 | 2023-12-22 | 90 | 2 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
642 | 393.00 | 2021-08-21 | 80 | 4 | 6 | Actual |
4148 | 101323.00 | 2021-11-21 | 21 | 7 | 6 | Actual |
19971 | 68.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
31686 | 151.00 | 2024-01-21 | 68 | 1 | 6 | Actual |
7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
4150 | 3367.00 | 2021-11-21 | 23 | 7 | 6 | Actual |
13008 | 985.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
28363 | 50.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
38723 | 3705947.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
16844 | 349.00 | 2022-11-21 | 90 | 1 | 6 | Actual |
32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
28332 | 554.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
1898 | 483229.00 | 2021-09-21 | 4 | 7 | 6 | Actual |
35129 | -122.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
23919 | 231.00 | 2023-06-21 | 89 | 1 | 6 | Actual |
5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
2863 | 280.00 | 2021-10-22 | 65 | 4 | 6 | Budget |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
27261 | 1639.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
22983 | 82.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
11987 | 432359.00 | 2022-06-21 | 6 | 7 | 6 | Actual |
755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
24082 | 111416.00 | 2023-06-21 | 31 | 7 | 6 | Actual |
17991 | 3030.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
9589 | 14170.00 | 2022-04-21 | 60 | 4 | 6 | Actual |
10577 | 80.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
23073 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
10838 | 511.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
16927 | 305.00 | 2022-11-21 | 92 | 4 | 6 | Actual |
28300 | 95854.00 | 2023-10-22 | 12 | 2 | 6 | Actual |
15957 | 47500.00 | 2022-10-22 | 99 | 6 | 6 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
23083 | 85046.00 | 2023-05-22 | 37 | 7 | 6 | Actual |
31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
35223 | 153.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
36298 | 666.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
19031 | 66308.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
1900 | 11645.00 | 2021-09-21 | 7 | 7 | 6 | Actual |
2952 | 7000.00 | 2021-10-22 | 52 | 6 | 6 | Budget |
1897 | 365039.00 | 2021-09-21 | 101 | 6 | 6 | Actual |
5200 | 5391.00 | 2021-12-22 | 53 | 6 | 6 | Actual |
5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
38677 | 107.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
31693 | 141.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
26159 | 816.00 | 2023-08-21 | 97 | 6 | 6 | Actual |
3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
36420 | 41637.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
20950 | 11.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
8627 | 374699.00 | 2022-03-24 | 101 | 6 | 6 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
28459 | 155013.00 | 2023-10-22 | 31 | 7 | 6 | Actual |
38713 | 230568.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
26116 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
6348 | 380.00 | 2022-01-21 | 72 | 6 | 6 | Budget |
1691 | 555521.00 | 2021-09-21 | 11 | 3 | 6 | Actual |
6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
37502 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
7473 | 220.00 | 2022-02-21 | 73 | 6 | 6 | Budget |
14832 | 291.00 | 2022-09-21 | 90 | 1 | 6 | Actual |
19982 | 20.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
764 | -174.00 | 2021-08-21 | 91 | 6 | 6 | Actual |
15848 | 185.00 | 2022-10-22 | 65 | 3 | 6 | Actual |
26167 | 29144.00 | 2023-08-21 | 14 | 7 | 6 | Actual |
9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
36231 | 2224.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
30595 | 262.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
21078 | 435.00 | 2023-03-24 | 97 | 6 | 6 | Actual |
5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
31687 | 45.00 | 2024-01-21 | 69 | 1 | 6 | Actual |
32828 | 660.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
30694 | 1455.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
18019 | 47500.00 | 2022-12-22 | 99 | 6 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
9748 | 65987.00 | 2022-04-21 | 13 | 7 | 6 | Actual |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
29548 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
2855 | 96.00 | 2021-10-22 | 94 | 3 | 6 | Actual |
11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
11787 | 3037.00 | 2022-06-21 | 62 | 3 | 6 | Actual |
36364 | 128.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
9630 | 101.00 | 2022-04-21 | 89 | 4 | 6 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
29491 | 56.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
18045 | 27754.00 | 2022-12-22 | 40 | 7 | 6 | Actual |
1905 | 9604.00 | 2021-09-21 | 18 | 7 | 6 | Actual |
6217 | 112.00 | 2022-01-21 | 85 | 3 | 6 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
26138 | 71.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
35184 | 360.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
26095 | 204.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
8527 | 100.00 | 2022-03-24 | 66 | 5 | 6 | Budget |
31703 | -336.00 | 2024-01-21 | 91 | 1 | 6 | Actual |
20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
17932 | 532.00 | 2022-12-22 | 92 | 3 | 6 | Actual |
29563 | 257.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
6190 | 100.00 | 2022-01-21 | 67 | 3 | 6 | Budget |
6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
10670 | 176.00 | 2022-05-22 | 68 | 3 | 6 | Actual |
35259 | 14978.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
19998 | 35.00 | 2023-02-21 | 68 | 5 | 6 | Actual |
15955 | 8.00 | 2022-10-22 | 96 | 6 | 6 | Actual |
27301 | 158561.00 | 2023-09-21 | 21 | 7 | 6 | Actual |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
29495 | 538.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
29558 | -147.00 | 2023-11-21 | 91 | 5 | 6 | Actual |
5059 | 2100.00 | 2021-12-22 | 61 | 3 | 6 | Budget |
18889 | 54.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
7352 | 1942.00 | 2022-02-21 | 61 | 4 | 6 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
14850 | 46.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
18988 | 177.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
25036 | 907.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
23955 | 1404.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
30633 | 534.00 | 2023-12-22 | 92 | 3 | 6 | Actual |
9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
37407 | 1177.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
27308 | 40030.00 | 2023-09-21 | 32 | 7 | 6 | Actual |
30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
8618 | 150.00 | 2022-03-24 | 89 | 6 | 6 | Actual |
21056 | 79.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
13112 | 247.00 | 2022-07-22 | 97 | 6 | 6 | Actual |
27307 | 147872.00 | 2023-09-21 | 31 | 7 | 6 | Actual |
35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
7454 | 1300.00 | 2022-02-21 | 61 | 6 | 6 | Budget |
21942 | 48856.00 | 2023-04-21 | 12 | 2 | 6 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
30701 | 44.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
29468 | 48.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
13959 | 88.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
27269 | 54.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
22021 | 307.00 | 2023-04-21 | 92 | 4 | 6 | Actual |
4026 | 10192.00 | 2021-11-21 | 60 | 5 | 6 | Actual |
5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
20068 | 20603.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
24987 | 102.00 | 2023-07-22 | 67 | 3 | 6 | Actual |
34123 | 25510.00 | 2024-03-23 | 100 | 7 | 6 | Actual |
10621 | 50.00 | 2022-05-22 | 68 | 2 | 6 | Budget |
775 | 3998.00 | 2021-08-21 | 8 | 7 | 6 | Actual |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
11809 | 648.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
5221 | 20.00 | 2021-12-22 | 69 | 6 | 6 | Actual |
10683 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
9633 | 208.00 | 2022-04-21 | 92 | 4 | 6 | Actual |
38652 | 21.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
29614 | 38028.00 | 2023-11-21 | 32 | 7 | 6 | Actual |
29592 | 436.00 | 2023-11-21 | 92 | 6 | 6 | Actual |
35108 | 776.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
3037 | 100704.00 | 2021-10-22 | 39 | 7 | 6 | Actual |
32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
21924 | 39.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
6282 | 125.00 | 2022-01-21 | 66 | 5 | 6 | Actual |
13854 | 3.00 | 2022-08-21 | 96 | 2 | 6 | Actual |
13916 | 15.00 | 2022-08-21 | 69 | 5 | 6 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
712 | 3759.00 | 2021-08-21 | 53 | 6 | 6 | Actual |
21021 | 8.00 | 2023-03-24 | 96 | 4 | 6 | Actual |
25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
630 | 39.00 | 2021-08-21 | 71 | 4 | 6 | Actual |
18011 | 67.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
13122 | 90552.00 | 2022-07-22 | 15 | 7 | 6 | Actual |
7443 | 11817.00 | 2022-02-21 | 52 | 6 | 6 | Actual |
32948 | 140.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
4158 | 46900.00 | 2021-11-21 | 35 | 7 | 6 | Actual |
36375 | 18.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
30706 | 389.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
19917 | 46.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
38638 | 925.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
34032 | -257.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
23987 | 22.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
2805 | 77.00 | 2021-10-22 | 92 | 2 | 6 | Actual |
9477 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
30643 | 32.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
20070 | 104149.00 | 2023-02-21 | 31 | 7 | 6 | Actual |
18934 | 336.00 | 2023-01-21 | 90 | 3 | 6 | Actual |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
11779 | 4.00 | 2022-06-21 | 96 | 2 | 6 | Actual |
37508 | 242.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
39387 | 945.00 | 2024-08-20 | 92 | 7 | 6 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
2754 | 146.00 | 2021-10-22 | 89 | 1 | 6 | Actual |
22048 | 4.00 | 2023-04-21 | 96 | 5 | 6 | Actual |
33968 | 49.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
11928 | 600.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
6222 | 276.00 | 2022-01-21 | 90 | 3 | 6 | Actual |
3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
1694 | 2300.00 | 2021-09-21 | 61 | 3 | 6 | Budget |
28279 | 214.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
2842 | 40.00 | 2021-10-22 | 82 | 3 | 6 | Budget |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
616 | 17200.00 | 2021-08-21 | 60 | 4 | 6 | Budget |
4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
11759 | 60.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
11711 | 142.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
6235 | 200.00 | 2022-01-21 | 66 | 4 | 6 | Budget |
29594 | 662.00 | 2023-11-21 | 97 | 6 | 6 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
19042 | 30356.00 | 2023-01-21 | 32 | 7 | 6 | Actual |
22082 | 225.00 | 2023-04-21 | 97 | 6 | 6 | Actual |
29623 | 28031.00 | 2023-11-21 | 46 | 7 | 6 | Actual |
23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
37439 | 234.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
34107 | 14978.00 | 2024-03-23 | 22 | 7 | 6 | Actual |
21979 | 54.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
37559 | 14830.00 | 2024-06-21 | 22 | 7 | 6 | Actual |
24975 | 41.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
22104 | 17846.00 | 2023-04-21 | 34 | 7 | 6 | Actual |
2921 | 120.00 | 2021-10-22 | 73 | 5 | 6 | Budget |
36332 | 297.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
516 | 82.00 | 2021-08-21 | 94 | 1 | 6 | Actual |
Generated 2024-09-20 13:44:21.788 UTC