[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE SKIP 2000
6688 items
NOTE: Only 1000 elements of total 6688 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
26188 | 2692190.00 | 2023-08-20 | 43 | 7 | 6 | Actual |
38715 | 39629.00 | 2024-07-21 | 32 | 7 | 6 | Actual |
27258 | 112975.00 | 2023-09-20 | 56 | 6 | 6 | Actual |
7441 | 26.00 | 2022-02-20 | 94 | 5 | 6 | Actual |
3881 | 9.00 | 2021-11-20 | 96 | 1 | 6 | Actual |
3879 | 338.00 | 2021-11-20 | 92 | 1 | 6 | Actual |
24053 | 19.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
23042 | 152.00 | 2023-05-21 | 73 | 6 | 6 | Actual |
23915 | 113.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
30698 | 136.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
9678 | 84.00 | 2022-04-20 | 90 | 5 | 6 | Actual |
10665 | 515.00 | 2022-05-21 | 65 | 3 | 6 | Actual |
8474 | 1600.00 | 2022-03-23 | 61 | 4 | 6 | Budget |
21002 | 77.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
29457 | 713.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
11976 | 117.00 | 2022-06-20 | 89 | 6 | 6 | Actual |
7496 | 110.00 | 2022-02-20 | 89 | 6 | 6 | Actual |
21084 | 6569.00 | 2023-03-23 | 8 | 7 | 6 | Actual |
4032 | 100.00 | 2021-11-20 | 65 | 5 | 6 | Budget |
6376 | -123.00 | 2022-01-20 | 91 | 6 | 6 | Actual |
9594 | 1400.00 | 2022-04-20 | 62 | 4 | 6 | Budget |
12929 | 100.00 | 2022-07-21 | 74 | 3 | 6 | Budget |
20995 | 12.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
7235 | 380.00 | 2022-02-20 | 81 | 1 | 6 | Budget |
35221 | 337.00 | 2024-04-20 | 65 | 6 | 6 | Actual |
35133 | 1062911.00 | 2024-04-20 | 11 | 3 | 6 | Actual |
12923 | 200.00 | 2022-07-21 | 68 | 3 | 6 | Budget |
29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
38579 | -166.00 | 2024-07-21 | 91 | 2 | 6 | Actual |
37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
34041 | 71.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
38543 | 515.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
5102 | 9.00 | 2021-12-21 | 96 | 3 | 6 | Actual |
11687 | 2886.00 | 2022-06-20 | 61 | 1 | 6 | Actual |
733 | 31.00 | 2021-08-20 | 69 | 6 | 6 | Actual |
22934 | 94.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
13916 | 15.00 | 2022-08-20 | 69 | 5 | 6 | Actual |
36395 | 632.00 | 2024-05-21 | 97 | 6 | 6 | Actual |
10610 | 9508.00 | 2022-05-21 | 60 | 2 | 6 | Actual |
24052 | 199.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
8383 | 200.00 | 2022-03-23 | 66 | 2 | 6 | Budget |
5163 | 60.00 | 2021-12-21 | 68 | 5 | 6 | Actual |
764 | -174.00 | 2021-08-20 | 91 | 6 | 6 | Actual |
9743 | 201253.00 | 2022-04-20 | 101 | 6 | 6 | Actual |
29543 | 21.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
7413 | 81.00 | 2022-02-20 | 73 | 5 | 6 | Actual |
28449 | 92726.00 | 2023-10-21 | 15 | 7 | 6 | Actual |
13135 | 28555.00 | 2022-07-21 | 34 | 7 | 6 | Actual |
34015 | 97.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
7480 | 105.00 | 2022-02-20 | 78 | 6 | 6 | Actual |
36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
26110 | 78.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
38633 | -207.00 | 2024-07-21 | 91 | 4 | 6 | Actual |
38563 | 16.00 | 2024-07-21 | 69 | 2 | 6 | Actual |
14860 | -89.00 | 2022-09-20 | 91 | 2 | 6 | Actual |
665 | 1098.00 | 2021-08-20 | 61 | 5 | 6 | Actual |
18029 | 39785.00 | 2022-12-21 | 19 | 7 | 6 | Actual |
14896 | 55.00 | 2022-09-20 | 67 | 4 | 6 | Actual |
14926 | 106.00 | 2022-09-20 | 73 | 5 | 6 | Actual |
29590 | 327.00 | 2023-11-20 | 90 | 6 | 6 | Actual |
4135 | 9000.00 | 2021-11-20 | 99 | 6 | 6 | Actual |
32805 | 2601.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
9564 | 280.00 | 2022-04-20 | 76 | 3 | 6 | Budget |
5001 | 239.00 | 2021-12-21 | 90 | 1 | 6 | Actual |
16835 | 124.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
5225 | 380.00 | 2021-12-21 | 72 | 6 | 6 | Budget |
20059 | 38145.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
19896 | 178.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
6377 | 206.00 | 2022-01-20 | 92 | 6 | 6 | Actual |
29623 | 28031.00 | 2023-11-20 | 46 | 7 | 6 | Actual |
4960 | 18600.00 | 2021-12-21 | 60 | 1 | 6 | Budget |
15798 | 33.00 | 2022-10-21 | 71 | 1 | 6 | Actual |
6110 | 480.00 | 2022-01-20 | 80 | 1 | 6 | Budget |
21936 | 340.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
34088 | 200.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
13074 | 114.00 | 2022-07-21 | 67 | 6 | 6 | Actual |
13862 | 109.00 | 2022-08-20 | 67 | 3 | 6 | Actual |
19942 | 1870.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
22919 | 74781.00 | 2023-05-21 | 12 | 2 | 6 | Actual |
17970 | 165.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
34104 | 55087.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
1870 | 380.00 | 2021-09-20 | 77 | 6 | 6 | Budget |
21927 | 190.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
21062 | 119.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
5150 | 9700.00 | 2021-12-21 | 60 | 5 | 6 | Budget |
23086 | 30934.00 | 2023-05-21 | 40 | 7 | 6 | Actual |
11702 | 220.00 | 2022-06-20 | 73 | 1 | 6 | Budget |
12816 | 2000.00 | 2022-07-21 | 61 | 1 | 6 | Budget |
20965 | -77.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
9524 | 20.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
18921 | 169.00 | 2023-01-20 | 73 | 3 | 6 | Actual |
1741 | 1500.00 | 2021-09-20 | 61 | 4 | 6 | Budget |
31835 | 284.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
32810 | 116.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
8456 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Actual |
15963 | 65489.00 | 2022-10-21 | 13 | 7 | 6 | Actual |
31796 | 124.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
19052 | 18820.00 | 2023-01-20 | 100 | 7 | 6 | Actual |
27287 | 12.00 | 2023-09-20 | 96 | 6 | 6 | Actual |
22077 | 181.00 | 2023-04-20 | 89 | 6 | 6 | Actual |
10736 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
24992 | 130.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
1700 | 213.00 | 2021-09-20 | 66 | 3 | 6 | Actual |
11714 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
25103 | 12485.00 | 2023-07-21 | 18 | 7 | 6 | Actual |
8432 | 325.00 | 2022-03-23 | 66 | 3 | 6 | Actual |
8378 | 850.00 | 2022-03-23 | 61 | 2 | 6 | Budget |
10716 | 100.00 | 2022-05-21 | 67 | 4 | 6 | Budget |
2740 | 492.00 | 2021-10-21 | 80 | 1 | 6 | Actual |
8611 | 100.00 | 2022-03-23 | 83 | 6 | 6 | Budget |
11696 | 208.00 | 2022-06-20 | 67 | 1 | 6 | Actual |
20037 | 308.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
15985 | 72491.00 | 2022-10-21 | 46 | 7 | 6 | Actual |
714 | 40600.00 | 2021-08-20 | 56 | 6 | 6 | Budget |
36420 | 41637.00 | 2024-05-21 | 38 | 7 | 6 | Actual |
11791 | 380.00 | 2022-06-20 | 66 | 3 | 6 | Budget |
22928 | 8.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
34079 | 362.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
37398 | 93.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
7464 | 109.00 | 2022-02-20 | 67 | 6 | 6 | Actual |
7410 | 13.00 | 2022-02-20 | 69 | 5 | 6 | Actual |
13099 | 101.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
16861 | 121.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
12947 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
38605 | 349.00 | 2024-07-21 | 89 | 3 | 6 | Actual |
38569 | 68.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
11697 | 156.00 | 2022-06-20 | 68 | 1 | 6 | Actual |
31770 | 139.00 | 2024-01-20 | 73 | 4 | 6 | Actual |
9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
20025 | 1666.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
16894 | 106.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
5030 | 170.00 | 2021-12-21 | 77 | 2 | 6 | Actual |
647 | 30.00 | 2021-08-20 | 82 | 4 | 6 | Budget |
22935 | 58.00 | 2023-05-21 | 81 | 2 | 6 | Actual |
11770 | 55.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
9571 | 380.00 | 2022-04-20 | 81 | 3 | 6 | Budget |
14982 | 8277.00 | 2022-09-20 | 8 | 7 | 6 | Actual |
33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
37535 | 34.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
12009 | 99630.00 | 2022-06-20 | 39 | 7 | 6 | Actual |
1766 | 458.00 | 2021-09-20 | 80 | 4 | 6 | Actual |
1864 | 172.00 | 2021-09-20 | 73 | 6 | 6 | Actual |
1863 | 949.00 | 2021-09-20 | 72 | 6 | 6 | Actual |
34083 | 26.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
10889 | 13715.00 | 2022-05-21 | 100 | 7 | 6 | Actual |
37549 | 402944.00 | 2024-06-20 | 6 | 7 | 6 | Actual |
10660 | 3645.00 | 2022-05-21 | 61 | 3 | 6 | Actual |
31750 | 405.00 | 2024-01-20 | 81 | 3 | 6 | Actual |
13045 | 103.00 | 2022-07-21 | 89 | 5 | 6 | Actual |
23960 | 21.00 | 2023-06-20 | 69 | 3 | 6 | Actual |
2798 | 30.00 | 2021-10-21 | 85 | 2 | 6 | Budget |
35250 | 9183.00 | 2024-04-20 | 7 | 7 | 6 | Actual |
35125 | 36.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
38532 | 442.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
36251 | 526.00 | 2024-05-21 | 90 | 1 | 6 | Actual |
27224 | 240.00 | 2023-09-20 | 89 | 4 | 6 | Actual |
33982 | 1167738.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
22001 | 232.00 | 2023-04-20 | 66 | 4 | 6 | Actual |
6410 | 311853.00 | 2022-01-20 | 46 | 7 | 6 | Actual |
3925 | 132.00 | 2021-11-20 | 90 | 2 | 6 | Actual |
5120 | 220.00 | 2021-12-21 | 73 | 4 | 6 | Budget |
23948 | -44.00 | 2023-06-20 | 91 | 2 | 6 | Actual |
7259 | 200.00 | 2022-02-20 | 65 | 2 | 6 | Budget |
35225 | 34.00 | 2024-04-20 | 69 | 6 | 6 | Actual |
29433 | 125.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
19909 | 403.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
27285 | -256.00 | 2023-09-20 | 91 | 6 | 6 | Actual |
25075 | 225.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
14933 | 15.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
11891 | 40.00 | 2022-06-20 | 71 | 5 | 6 | Budget |
29535 | 12769.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
14958 | 650.00 | 2022-09-20 | 72 | 6 | 6 | Actual |
37388 | 203.00 | 2024-06-20 | 73 | 1 | 6 | Actual |
5231 | 1800.00 | 2021-12-21 | 76 | 6 | 6 | Budget |
3018 | 56500.00 | 2021-10-21 | 13 | 7 | 6 | Actual |
8501 | 233.00 | 2022-03-23 | 81 | 4 | 6 | Actual |
24005 | 14165.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
27223 | 382.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
10809 | 1900.00 | 2022-05-21 | 61 | 6 | 6 | Budget |
36419 | 118337.00 | 2024-05-21 | 37 | 7 | 6 | Actual |
21952 | 62.00 | 2023-04-20 | 73 | 2 | 6 | Actual |
17946 | 222.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
21949 | 35.00 | 2023-04-20 | 68 | 2 | 6 | Actual |
14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
1808 | 98.00 | 2021-09-20 | 76 | 5 | 6 | Actual |
12981 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
16878 | 3309.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
2735 | 237.00 | 2021-10-21 | 76 | 1 | 6 | Actual |
33970 | 109.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
23923 | 11.00 | 2023-06-20 | 96 | 1 | 6 | Actual |
16997 | 75549.00 | 2022-11-20 | 15 | 7 | 6 | Actual |
12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
36414 | 166450.00 | 2024-05-21 | 31 | 7 | 6 | Actual |
24074 | 39785.00 | 2023-06-20 | 19 | 7 | 6 | Actual |
3022 | 30604.00 | 2021-10-21 | 19 | 7 | 6 | Actual |
9500 | 200.00 | 2022-04-20 | 65 | 2 | 6 | Budget |
37426 | 174.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
25662 | 2133.30 | 2023-08-19 | 85 | 7 | 6 | Actual |
17005 | 19216.00 | 2022-11-20 | 28 | 7 | 6 | Actual |
19954 | 495.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
23053 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
15910 | 69.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
5275 | 126762.00 | 2021-12-21 | 29 | 7 | 6 | Actual |
743 | 1400.00 | 2021-08-20 | 76 | 6 | 6 | Budget |
20977 | 32.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
18008 | 24.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
13869 | 363.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
14964 | 360.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
23996 | 77.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
8434 | 169.00 | 2022-03-23 | 67 | 3 | 6 | Actual |
13094 | 289.00 | 2022-07-21 | 81 | 6 | 6 | Actual |
604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
8405 | 200.00 | 2022-03-23 | 81 | 2 | 6 | Budget |
754 | 107.00 | 2021-08-20 | 83 | 6 | 6 | Actual |
19917 | 46.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
26104 | 95.00 | 2023-08-20 | 66 | 5 | 6 | Actual |
27159 | 97.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
691 | 200.00 | 2021-08-20 | 81 | 5 | 6 | Budget |
25044 | 152.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
731 | 100.00 | 2021-08-20 | 68 | 6 | 6 | Budget |
24968 | 91.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
9651 | 10.00 | 2022-04-20 | 71 | 5 | 6 | Actual |
13812 | 172.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
13894 | 163.00 | 2022-08-20 | 76 | 4 | 6 | Actual |
36241 | 536.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
4078 | 0.00 | 2021-11-20 | 54 | 6 | 6 | Budget |
1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
8512 | 98.00 | 2022-03-23 | 89 | 4 | 6 | Actual |
12928 | 237.00 | 2022-07-21 | 73 | 3 | 6 | Actual |
27178 | 2454.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
13083 | 220.00 | 2022-07-21 | 73 | 6 | 6 | Budget |
26125 | 8.00 | 2023-08-20 | 96 | 5 | 6 | Actual |
5153 | 1040.00 | 2021-12-21 | 61 | 5 | 6 | Actual |
38562 | 55.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
646 | 24.00 | 2021-08-20 | 82 | 4 | 6 | Actual |
1843 | 16692.00 | 2021-09-20 | 60 | 6 | 6 | Actual |
1869 | 1400.00 | 2021-09-20 | 76 | 6 | 6 | Budget |
800 | -58073.00 | 2021-08-20 | 46 | 7 | 6 | Actual |
37438 | 471.00 | 2024-06-20 | 66 | 3 | 6 | Actual |
17895 | 87.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
19982 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
13098 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
29612 | 247386.00 | 2023-11-20 | 29 | 7 | 6 | Actual |
11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
18900 | 11.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
7348 | 10.00 | 2022-02-20 | 96 | 3 | 6 | Actual |
38678 | 221.00 | 2024-07-21 | 73 | 6 | 6 | Actual |
26135 | 206.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
24983 | 2679.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
24043 | 28.00 | 2023-06-20 | 69 | 6 | 6 | Actual |
15920 | -139.00 | 2022-10-21 | 91 | 5 | 6 | Actual |
32988 | 216162.00 | 2024-02-20 | 29 | 7 | 6 | Actual |
16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
35117 | 102.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
32977 | 47286.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
1765 | 120.00 | 2021-09-20 | 78 | 4 | 6 | Actual |
29503 | 554.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
25006 | 519.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
549 | 129.00 | 2021-08-20 | 81 | 2 | 6 | Actual |
6326 | 99500.00 | 2022-01-20 | 56 | 6 | 6 | Budget |
20976 | 111.00 | 2023-03-23 | 68 | 3 | 6 | Actual |
17957 | -138.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
33974 | 32.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
29603 | 84990.00 | 2023-11-20 | 15 | 7 | 6 | Actual |
2944 | 200.00 | 2021-10-21 | 87 | 5 | 6 | Budget |
536 | 100.00 | 2021-08-20 | 73 | 2 | 6 | Budget |
27295 | 66776.00 | 2023-09-20 | 13 | 7 | 6 | Actual |
11982 | 466.00 | 2022-06-20 | 97 | 6 | 6 | Actual |
577 | 380.00 | 2021-08-20 | 66 | 3 | 6 | Budget |
14914 | -162.00 | 2022-09-20 | 91 | 4 | 6 | Actual |
31857 | 55087.00 | 2024-01-20 | 19 | 7 | 6 | Actual |
31876 | 26881.00 | 2024-01-20 | 100 | 7 | 6 | Actual |
6258 | 30.00 | 2022-01-20 | 82 | 4 | 6 | Budget |
1729 | 100.00 | 2021-09-20 | 85 | 3 | 6 | Budget |
4969 | 159.00 | 2021-12-21 | 67 | 1 | 6 | Actual |
14832 | 291.00 | 2022-09-20 | 90 | 1 | 6 | Actual |
34120 | 38028.00 | 2024-03-22 | 40 | 7 | 6 | Actual |
2866 | 280.00 | 2021-10-21 | 66 | 4 | 6 | Budget |
26171 | 17114.00 | 2023-08-20 | 20 | 7 | 6 | Actual |
28310 | 66.00 | 2023-10-21 | 73 | 2 | 6 | Actual |
18947 | 118.00 | 2023-01-20 | 73 | 4 | 6 | Actual |
18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
9455 | 199.00 | 2022-04-20 | 67 | 1 | 6 | Actual |
6183 | 2100.00 | 2022-01-20 | 61 | 3 | 6 | Budget |
11991 | 41074.00 | 2022-06-20 | 14 | 7 | 6 | Actual |
8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
15824 | 4.00 | 2022-10-21 | 69 | 2 | 6 | Actual |
13991 | 144960.00 | 2022-08-20 | 35 | 7 | 6 | Actual |
22047 | 182.00 | 2023-04-20 | 92 | 5 | 6 | Actual |
23975 | 376.00 | 2023-06-20 | 90 | 3 | 6 | Actual |
24008 | 159.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
2931 | 270.00 | 2021-10-21 | 80 | 5 | 6 | Actual |
10743 | 94.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
10845 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
10635 | 62.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
33947 | 106.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
32898 | 106.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
25113 | 27465.00 | 2023-07-21 | 32 | 7 | 6 | Actual |
767 | 7.00 | 2021-08-20 | 96 | 6 | 6 | Actual |
35132 | 1692987.00 | 2024-04-20 | 10 | 3 | 6 | Actual |
22923 | 51.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
10854 | -191.00 | 2022-05-21 | 91 | 6 | 6 | Actual |
2929 | 70.00 | 2021-10-21 | 78 | 5 | 6 | Budget |
37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
9748 | 65987.00 | 2022-04-20 | 13 | 7 | 6 | Actual |
13138 | 25020.00 | 2022-07-21 | 38 | 7 | 6 | Actual |
4975 | 60.00 | 2021-12-21 | 71 | 1 | 6 | Budget |
14988 | 12235.00 | 2022-09-20 | 20 | 7 | 6 | Actual |
7275 | 142.00 | 2022-02-20 | 76 | 2 | 6 | Actual |
25012 | 94.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
6181 | 23400.00 | 2022-01-20 | 60 | 3 | 6 | Budget |
10607 | 8.00 | 2022-05-21 | 96 | 1 | 6 | Actual |
6172 | 68.00 | 2022-01-20 | 89 | 2 | 6 | Actual |
31715 | 18.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
37397 | 99.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
17886 | 30.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
37454 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
17881 | 910.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
15939 | 118.00 | 2022-10-21 | 73 | 6 | 6 | Actual |
8373 | 9.00 | 2022-03-23 | 96 | 1 | 6 | Actual |
5140 | 70.00 | 2021-12-21 | 85 | 4 | 6 | Budget |
10819 | 100.00 | 2022-05-21 | 67 | 6 | 6 | Budget |
6150 | 109.00 | 2022-01-20 | 74 | 2 | 6 | Actual |
1689 | 3.00 | 2021-09-20 | 96 | 2 | 6 | Actual |
15888 | 64.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
559 | 200.00 | 2021-08-20 | 87 | 2 | 6 | Budget |
2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
36371 | 178.00 | 2024-05-21 | 65 | 6 | 6 | Actual |
10626 | 101.00 | 2022-05-21 | 73 | 2 | 6 | Actual |
6250 | 372.00 | 2022-01-20 | 77 | 4 | 6 | Actual |
32946 | 300.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
9677 | 55.00 | 2022-04-20 | 89 | 5 | 6 | Actual |
1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
8529 | 70.00 | 2022-03-23 | 67 | 5 | 6 | Budget |
29621 | 38428.00 | 2023-11-20 | 40 | 7 | 6 | Actual |
22100 | 182136.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
15949 | 62.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
28460 | 38428.00 | 2023-10-21 | 32 | 7 | 6 | Actual |
28343 | 711.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
16985 | -252.00 | 2022-11-20 | 91 | 6 | 6 | Actual |
3963 | 39.00 | 2021-11-20 | 82 | 3 | 6 | Actual |
510 | 468.00 | 2021-08-20 | 87 | 1 | 6 | Actual |
741 | 145.00 | 2021-08-20 | 74 | 6 | 6 | Actual |
17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
6283 | 100.00 | 2022-01-20 | 66 | 5 | 6 | Budget |
35159 | 15.00 | 2024-04-20 | 96 | 3 | 6 | Actual |
16853 | 94.00 | 2022-11-20 | 66 | 2 | 6 | Actual |
36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
32947 | 273.00 | 2024-02-20 | 66 | 6 | 6 | Actual |
38629 | 62.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
15934 | 77.00 | 2022-10-21 | 67 | 6 | 6 | Actual |
3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
3850 | 59.00 | 2021-11-20 | 71 | 1 | 6 | Actual |
38597 | 163.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
7467 | 23.00 | 2022-02-20 | 69 | 6 | 6 | Actual |
27262 | 1845.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
9537 | 144.00 | 2022-04-20 | 92 | 2 | 6 | Actual |
10687 | 380.00 | 2022-05-21 | 81 | 3 | 6 | Budget |
20013 | 92.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
26095 | 204.00 | 2023-08-20 | 89 | 4 | 6 | Actual |
25057 | -82.00 | 2023-07-21 | 91 | 5 | 6 | Actual |
14890 | 11.00 | 2022-09-20 | 96 | 3 | 6 | Actual |
26074 | 16411.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
7452 | 18100.00 | 2022-02-20 | 60 | 6 | 6 | Budget |
20064 | 122189.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
35148 | 600.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
22050 | 9066.00 | 2023-04-20 | 53 | 6 | 6 | Actual |
28445 | 14675.00 | 2023-10-21 | 7 | 7 | 6 | Actual |
9733 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
1639 | 291.00 | 2021-09-20 | 92 | 1 | 6 | Actual |
18925 | 115.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
10868 | 75387.00 | 2022-05-21 | 15 | 7 | 6 | Actual |
30647 | 312.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
4121 | 100.00 | 2021-11-20 | 83 | 6 | 6 | Budget |
36378 | 137.00 | 2024-05-21 | 73 | 6 | 6 | Actual |
33959 | 59.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
8327 | 25506.00 | 2022-03-23 | 60 | 1 | 6 | Actual |
9451 | 445.00 | 2022-04-20 | 65 | 1 | 6 | Actual |
21932 | 22.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
3843 | 346.00 | 2021-11-20 | 66 | 1 | 6 | Actual |
29429 | 1777.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
31846 | 498.00 | 2024-01-20 | 97 | 6 | 6 | Actual |
16988 | 550.00 | 2022-11-20 | 97 | 6 | 6 | Actual |
21003 | 22.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
35150 | 38.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
34071 | 106.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
32963 | 103.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
28351 | 571.00 | 2023-10-21 | 90 | 3 | 6 | Actual |
27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
15933 | 150.00 | 2022-10-21 | 66 | 6 | 6 | Actual |
7357 | 280.00 | 2022-02-20 | 66 | 4 | 6 | Budget |
26024 | 64.00 | 2023-08-20 | 66 | 2 | 6 | Actual |
14955 | 71.00 | 2022-09-20 | 68 | 6 | 6 | Actual |
31719 | 146.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
30743 | 187856.00 | 2023-12-21 | 35 | 7 | 6 | Actual |
19030 | 38619.00 | 2023-01-20 | 14 | 7 | 6 | Actual |
4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
19922 | 130.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
24007 | 1017.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
24047 | 188.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
27199 | 526.00 | 2023-09-20 | 90 | 3 | 6 | Actual |
29602 | 46479.00 | 2023-11-20 | 14 | 7 | 6 | Actual |
1697 | 1700.00 | 2021-09-20 | 62 | 3 | 6 | Budget |
35245 | 385.00 | 2024-04-20 | 97 | 6 | 6 | Actual |
2791 | 83.00 | 2021-10-21 | 81 | 2 | 6 | Actual |
37425 | 31.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
2738 | 100.00 | 2021-10-21 | 78 | 1 | 6 | Budget |
2769 | 101.00 | 2021-10-21 | 66 | 2 | 6 | Actual |
9679 | -67.00 | 2022-04-20 | 91 | 5 | 6 | Actual |
1603 | 260.00 | 2021-09-20 | 66 | 1 | 6 | Actual |
6087 | 1500.00 | 2022-01-20 | 62 | 1 | 6 | Budget |
24010 | 73.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
13828 | 72105.00 | 2022-08-20 | 12 | 2 | 6 | Actual |
30663 | 699.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
2960 | 18000.00 | 2021-10-21 | 60 | 6 | 6 | Budget |
19927 | 104.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
11986 | 645861.00 | 2022-06-20 | 4 | 7 | 6 | Actual |
38624 | 356.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
11999 | 18991.00 | 2022-06-20 | 24 | 7 | 6 | Actual |
38699 | 406425.00 | 2024-07-21 | 6 | 7 | 6 | Actual |
15974 | 169992.00 | 2022-10-21 | 29 | 7 | 6 | Actual |
28298 | 612.00 | 2023-10-21 | 92 | 1 | 6 | Actual |
36320 | 184.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
30660 | 9.00 | 2023-12-21 | 96 | 4 | 6 | Actual |
30736 | 28852.00 | 2023-12-21 | 24 | 7 | 6 | Actual |
10657 | 385512.00 | 2022-05-21 | 11 | 3 | 6 | Actual |
12881 | 118.00 | 2022-07-21 | 74 | 2 | 6 | Actual |
509 | 106.00 | 2021-08-20 | 85 | 1 | 6 | Actual |
24045 | 322.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
10619 | 78.00 | 2022-05-21 | 67 | 2 | 6 | Actual |
3849 | 38.00 | 2021-11-20 | 69 | 1 | 6 | Actual |
24041 | 125.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
30635 | 14823.00 | 2023-12-21 | 60 | 4 | 6 | Actual |
12907 | 3.00 | 2022-07-21 | 96 | 2 | 6 | Actual |
21946 | 104.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
23993 | 353.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
9767 | 83150.00 | 2022-04-20 | 39 | 7 | 6 | Actual |
10681 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
27307 | 147872.00 | 2023-09-20 | 31 | 7 | 6 | Actual |
10724 | 100.00 | 2022-05-21 | 74 | 4 | 6 | Budget |
27255 | 10233.00 | 2023-09-20 | 52 | 6 | 6 | Actual |
23065 | 6406.00 | 2023-05-21 | 8 | 7 | 6 | Actual |
2935 | 17.00 | 2021-10-21 | 82 | 5 | 6 | Actual |
10618 | 157.00 | 2022-05-21 | 66 | 2 | 6 | Actual |
38651 | 208.00 | 2024-07-21 | 81 | 5 | 6 | Actual |
8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
34063 | 87553.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
27174 | 6.00 | 2023-09-20 | 96 | 2 | 6 | Actual |
9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
20016 | 188.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
24028 | -164.00 | 2023-06-20 | 91 | 5 | 6 | Actual |
5262 | 14391.00 | 2021-12-21 | 7 | 7 | 6 | Actual |
37412 | 52.00 | 2024-06-20 | 68 | 2 | 6 | Actual |
2795 | 29.00 | 2021-10-21 | 83 | 2 | 6 | Actual |
21105 | 29488.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
9569 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
4044 | 85.00 | 2021-11-20 | 73 | 5 | 6 | Actual |
1645 | 550.00 | 2021-09-20 | 61 | 2 | 6 | Budget |
668 | 200.00 | 2021-08-20 | 65 | 5 | 6 | Budget |
1904 | 80142.00 | 2021-09-20 | 15 | 7 | 6 | Actual |
11853 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
25114 | 23999.00 | 2023-07-21 | 33 | 7 | 6 | Actual |
21999 | 1782.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
6303 | 152.00 | 2022-01-20 | 81 | 5 | 6 | Actual |
680 | 122.00 | 2021-08-20 | 73 | 5 | 6 | Actual |
28436 | 389.00 | 2023-10-21 | 90 | 6 | 6 | Actual |
35145 | 314.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
3896 | 50.00 | 2021-11-20 | 68 | 2 | 6 | Budget |
502 | 38.00 | 2021-08-20 | 82 | 1 | 6 | Actual |
2868 | 152.00 | 2021-10-21 | 67 | 4 | 6 | Actual |
13059 | 1653.00 | 2022-07-21 | 57 | 6 | 6 | Actual |
32936 | 6.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
20067 | 24688.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
32871 | 532.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
19997 | 49.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
6324 | 9092.00 | 2022-01-20 | 53 | 6 | 6 | Actual |
2817 | 520.00 | 2021-10-21 | 65 | 3 | 6 | Actual |
27298 | 17287.00 | 2023-09-20 | 18 | 7 | 6 | Actual |
6206 | 200.00 | 2022-01-20 | 78 | 3 | 6 | Budget |
25116 | 116215.00 | 2023-07-21 | 35 | 7 | 6 | Actual |
23022 | 216.00 | 2023-05-21 | 90 | 5 | 6 | Actual |
11736 | 1502.00 | 2022-06-20 | 61 | 2 | 6 | Actual |
12835 | 280.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
38539 | 185.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
7263 | 80.00 | 2022-02-20 | 67 | 2 | 6 | Budget |
11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
2734 | 200.00 | 2021-10-21 | 76 | 1 | 6 | Budget |
487 | 60.00 | 2021-08-20 | 71 | 1 | 6 | Budget |
8482 | 148.00 | 2022-03-23 | 67 | 4 | 6 | Actual |
28422 | 106.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
16871 | 84.00 | 2022-11-20 | 90 | 2 | 6 | Actual |
37502 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
753 | 31.00 | 2021-08-20 | 82 | 6 | 6 | Actual |
5038 | 10.00 | 2021-12-21 | 82 | 2 | 6 | Budget |
26021 | 667.00 | 2023-08-20 | 61 | 2 | 6 | Actual |
7475 | 129.00 | 2022-02-20 | 74 | 6 | 6 | Actual |
11810 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
15983 | 31512.00 | 2022-10-21 | 40 | 7 | 6 | Actual |
14810 | 22604.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
7285 | 20.00 | 2022-02-20 | 82 | 2 | 6 | Budget |
35213 | 4361.00 | 2024-04-20 | 53 | 6 | 6 | Actual |
21951 | 15.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
9650 | 8.00 | 2022-04-20 | 69 | 5 | 6 | Actual |
29518 | 151.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
7331 | 401.00 | 2022-02-20 | 81 | 3 | 6 | Actual |
2876 | 170.00 | 2021-10-21 | 74 | 4 | 6 | Actual |
33956 | 855.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
12851 | 86.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
10689 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
27138 | 29.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
31765 | 186.00 | 2024-01-20 | 66 | 4 | 6 | Actual |
6248 | 200.00 | 2022-01-20 | 76 | 4 | 6 | Budget |
15006 | 18027.00 | 2022-09-20 | 100 | 7 | 6 | Actual |
37484 | 480.00 | 2024-06-20 | 92 | 4 | 6 | Actual |
11937 | 14678.00 | 2022-06-20 | 63 | 6 | 6 | Actual |
36269 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
27162 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
6358 | 101.00 | 2022-01-20 | 78 | 6 | 6 | Actual |
18934 | 336.00 | 2023-01-20 | 90 | 3 | 6 | Actual |
26083 | 122.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
27239 | 129.00 | 2023-09-20 | 74 | 5 | 6 | Actual |
29562 | 11004.00 | 2023-11-20 | 53 | 6 | 6 | Actual |
35210 | 230.00 | 2024-04-20 | 92 | 5 | 6 | Actual |
36373 | 89.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
13067 | 3868.00 | 2022-07-21 | 63 | 6 | 6 | Actual |
7301 | 302611.00 | 2022-02-20 | 11 | 3 | 6 | Actual |
38540 | 288.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
27157 | 15.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
2836 | 173.00 | 2021-10-21 | 78 | 3 | 6 | Actual |
2919 | 23.00 | 2021-10-21 | 71 | 5 | 6 | Actual |
3021 | 9604.00 | 2021-10-21 | 18 | 7 | 6 | Actual |
13063 | 1971.00 | 2022-07-21 | 61 | 6 | 6 | Actual |
11985 | 496800.00 | 2022-06-20 | 101 | 6 | 6 | Budget |
23949 | 74.00 | 2023-06-20 | 92 | 2 | 6 | Actual |
26055 | 26.00 | 2023-08-20 | 69 | 3 | 6 | Actual |
10702 | 381.00 | 2022-05-21 | 92 | 3 | 6 | Actual |
6392 | 30604.00 | 2022-01-20 | 19 | 7 | 6 | Actual |
20024 | 1874.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
29563 | 257.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
4143 | 37489.00 | 2021-11-20 | 14 | 7 | 6 | Actual |
4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
21994 | -317.00 | 2023-04-20 | 91 | 3 | 6 | Actual |
23931 | 21.00 | 2023-06-20 | 68 | 2 | 6 | Actual |
16912 | 126.00 | 2022-11-20 | 73 | 4 | 6 | Actual |
7221 | 70.00 | 2022-02-20 | 71 | 1 | 6 | Budget |
4064 | 46.00 | 2021-11-20 | 85 | 5 | 6 | Actual |
30582 | 1003.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
37546 | 47500.00 | 2024-06-20 | 99 | 6 | 6 | Actual |
1625 | 321.00 | 2021-09-20 | 81 | 1 | 6 | Actual |
14992 | 20384.00 | 2022-09-20 | 24 | 7 | 6 | Actual |
11771 | 40.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
9735 | 170.00 | 2022-04-20 | 90 | 6 | 6 | Actual |
20961 | 24.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
14910 | 51.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
26140 | 29.00 | 2023-08-20 | 71 | 6 | 6 | Actual |
2783 | 71.00 | 2021-10-21 | 76 | 2 | 6 | Actual |
26136 | 187.00 | 2023-08-20 | 66 | 6 | 6 | Actual |
1874 | 480.00 | 2021-09-20 | 80 | 6 | 6 | Budget |
489 | 169.00 | 2021-08-20 | 73 | 1 | 6 | Actual |
480 | 280.00 | 2021-08-20 | 66 | 1 | 6 | Budget |
6341 | 86.00 | 2022-01-20 | 67 | 6 | 6 | Actual |
1803 | 120.00 | 2021-09-20 | 73 | 5 | 6 | Budget |
31764 | 204.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
26172 | 180130.00 | 2023-08-20 | 21 | 7 | 6 | Actual |
10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
38676 | 52.00 | 2024-07-21 | 71 | 6 | 6 | Actual |
9665 | 200.00 | 2022-04-20 | 81 | 5 | 6 | Budget |
11689 | 2405.00 | 2022-06-20 | 62 | 1 | 6 | Actual |
34118 | 39513.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
37436 | 2937.00 | 2024-06-20 | 62 | 3 | 6 | Actual |
30697 | 270.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
9519 | 68.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
35101 | 327.00 | 2024-04-20 | 90 | 1 | 6 | Actual |
35219 | 1588.00 | 2024-04-20 | 62 | 6 | 6 | Actual |
10796 | 192.00 | 2022-05-21 | 92 | 5 | 6 | Actual |
23900 | 2721.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
30741 | 33566.00 | 2023-12-21 | 33 | 7 | 6 | Actual |
13836 | 9.00 | 2022-08-20 | 69 | 2 | 6 | Actual |
10817 | 280.00 | 2022-05-21 | 66 | 6 | 6 | Budget |
4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
19910 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
4051 | 80.00 | 2021-11-20 | 78 | 5 | 6 | Budget |
26069 | 382.00 | 2023-08-20 | 89 | 3 | 6 | Actual |
18047 | 32644.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
34046 | 155.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
26049 | 2465.00 | 2023-08-20 | 61 | 3 | 6 | Actual |
6307 | 51.00 | 2022-01-20 | 83 | 5 | 6 | Actual |
33935 | 37.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
11724 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
22915 | 275.00 | 2023-05-21 | 90 | 1 | 6 | Actual |
29609 | 6184.00 | 2023-11-20 | 23 | 7 | 6 | Actual |
8347 | 200.00 | 2022-03-23 | 74 | 1 | 6 | Budget |
20958 | 8.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
4129 | 285.00 | 2021-11-20 | 90 | 6 | 6 | Actual |
21032 | 133.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
9532 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
779 | 9604.00 | 2021-08-20 | 18 | 7 | 6 | Actual |
11876 | 11800.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
5208 | 1310.00 | 2021-12-21 | 61 | 6 | 6 | Actual |
10793 | 94.00 | 2022-05-21 | 89 | 5 | 6 | Actual |
6367 | 79.00 | 2022-01-20 | 83 | 6 | 6 | Actual |
30589 | 15.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
23041 | 174.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
24981 | 854054.00 | 2023-07-21 | 11 | 3 | 6 | Actual |
14967 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
670 | 179.00 | 2021-08-20 | 66 | 5 | 6 | Actual |
28396 | 198.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
3909 | 80.00 | 2021-11-20 | 78 | 2 | 6 | Actual |
6290 | 30.00 | 2022-01-20 | 71 | 5 | 6 | Budget |
35193 | 12.00 | 2024-04-20 | 69 | 5 | 6 | Actual |
4105 | 220.00 | 2021-11-20 | 73 | 6 | 6 | Budget |
32989 | 153415.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
32906 | 218.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
39387 | 945.00 | 2024-08-19 | 92 | 7 | 6 | Actual |
36322 | 415.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
8389 | 17.00 | 2022-03-23 | 69 | 2 | 6 | Actual |
22933 | 32.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
37508 | 242.00 | 2024-06-20 | 90 | 5 | 6 | Actual |
30570 | 36.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
29494 | 299.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
5077 | 280.00 | 2021-12-21 | 76 | 3 | 6 | Budget |
18966 | 484.00 | 2023-01-20 | 62 | 5 | 6 | Actual |
3848 | 100.00 | 2021-11-20 | 68 | 1 | 6 | Budget |
9734 | 111.00 | 2022-04-20 | 89 | 6 | 6 | Actual |
24071 | 38402.00 | 2023-06-20 | 14 | 7 | 6 | Actual |
17945 | 123.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
4098 | 114.00 | 2021-11-20 | 68 | 6 | 6 | Actual |
36243 | 661.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
36299 | 412.00 | 2024-05-21 | 81 | 3 | 6 | Actual |
17010 | 28370.00 | 2022-11-20 | 34 | 7 | 6 | Actual |
24093 | 19414.00 | 2023-06-20 | 100 | 7 | 6 | Actual |
10580 | 141.00 | 2022-05-21 | 74 | 1 | 6 | Actual |
555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
29550 | 165.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
6380 | 230.00 | 2022-01-20 | 97 | 6 | 6 | Actual |
5083 | 565.00 | 2021-12-21 | 80 | 3 | 6 | Actual |
13011 | 182.00 | 2022-07-21 | 65 | 5 | 6 | Actual |
4101 | 60.00 | 2021-11-20 | 71 | 6 | 6 | Budget |
6298 | 222.00 | 2022-01-20 | 77 | 5 | 6 | Actual |
6174 | -83.00 | 2022-01-20 | 91 | 2 | 6 | Actual |
37464 | 193.00 | 2024-06-20 | 66 | 4 | 6 | Actual |
21945 | 640.00 | 2023-04-20 | 62 | 2 | 6 | Actual |
18019 | 47500.00 | 2022-12-21 | 99 | 6 | 6 | Actual |
14870 | 176.00 | 2022-09-20 | 67 | 3 | 6 | Actual |
28425 | 1138.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
35218 | 1786.00 | 2024-04-20 | 61 | 6 | 6 | Actual |
10811 | 1262.00 | 2022-05-21 | 62 | 6 | 6 | Actual |
10659 | 28500.00 | 2022-05-21 | 60 | 3 | 6 | Budget |
8446 | 280.00 | 2022-03-23 | 76 | 3 | 6 | Budget |
10768 | 40.00 | 2022-05-21 | 71 | 5 | 6 | Budget |
1790 | 630.00 | 2021-09-20 | 62 | 5 | 6 | Actual |
11731 | 8.00 | 2022-06-20 | 96 | 1 | 6 | Actual |
22907 | 400.00 | 2023-05-21 | 80 | 1 | 6 | Actual |
5067 | 140.00 | 2021-12-21 | 67 | 3 | 6 | Actual |
1744 | 1400.00 | 2021-09-20 | 62 | 4 | 6 | Budget |
11816 | 137.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
8609 | 30.00 | 2022-03-23 | 82 | 6 | 6 | Budget |
5169 | 135.00 | 2021-12-21 | 74 | 5 | 6 | Actual |
9476 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
1770 | 28.00 | 2021-09-20 | 82 | 4 | 6 | Actual |
21081 | 352202.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
8429 | 1500.00 | 2022-03-23 | 62 | 3 | 6 | Budget |
36286 | 2397.00 | 2024-05-21 | 62 | 3 | 6 | Actual |
12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
35099 | 451.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
24975 | 41.00 | 2023-07-21 | 89 | 2 | 6 | Actual |
669 | 198.00 | 2021-08-20 | 65 | 5 | 6 | Actual |
26175 | 33870.00 | 2023-08-20 | 24 | 7 | 6 | Actual |
31738 | 277.00 | 2024-01-20 | 65 | 3 | 6 | Actual |
16939 | 153.00 | 2022-11-20 | 74 | 5 | 6 | Actual |
29549 | 266.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
14891 | 15371.00 | 2022-09-20 | 60 | 4 | 6 | Actual |
26132 | 1870.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
689 | 262.00 | 2021-08-20 | 80 | 5 | 6 | Actual |
13947 | 72.00 | 2022-08-20 | 68 | 6 | 6 | Actual |
7238 | 136.00 | 2022-02-20 | 83 | 1 | 6 | Actual |
588 | 100.00 | 2021-08-20 | 74 | 3 | 6 | Budget |
15868 | -290.00 | 2022-10-21 | 91 | 3 | 6 | Actual |
25047 | 44.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
36330 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
28417 | 312.00 | 2023-10-21 | 66 | 6 | 6 | Actual |
11857 | 480.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
35136 | 2889.00 | 2024-04-20 | 62 | 3 | 6 | Actual |
38705 | 17287.00 | 2024-07-21 | 18 | 7 | 6 | Actual |
9695 | 6500.00 | 2022-04-20 | 63 | 6 | 6 | Budget |
13036 | 22.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
36349 | 83.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
8493 | 200.00 | 2022-03-23 | 76 | 4 | 6 | Budget |
8599 | 1500.00 | 2022-03-23 | 76 | 6 | 6 | Budget |
37507 | 157.00 | 2024-06-20 | 89 | 5 | 6 | Actual |
9599 | 101.00 | 2022-04-20 | 67 | 4 | 6 | Actual |
18020 | 299537.00 | 2022-12-21 | 101 | 6 | 6 | Actual |
8417 | 109.00 | 2022-03-23 | 90 | 2 | 6 | Actual |
25050 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
8365 | 122.00 | 2022-03-23 | 85 | 1 | 6 | Actual |
14851 | 169.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
9702 | 96.00 | 2022-04-20 | 67 | 6 | 6 | Actual |
14952 | 198.00 | 2022-09-20 | 65 | 6 | 6 | Actual |
31778 | 81.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
3915 | 10.00 | 2021-11-20 | 82 | 2 | 6 | Budget |
25108 | 4422.00 | 2023-07-21 | 23 | 7 | 6 | Actual |
19034 | 11985.00 | 2023-01-20 | 20 | 7 | 6 | Actual |
12010 | 23350.00 | 2022-06-20 | 40 | 7 | 6 | Actual |
31806 | 48.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
28333 | 505.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
37390 | 256.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
33939 | 289.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
22051 | 92.00 | 2023-04-20 | 54 | 6 | 6 | Actual |
22062 | 33.00 | 2023-04-20 | 69 | 6 | 6 | Actual |
14924 | 18.00 | 2022-09-20 | 69 | 5 | 6 | Actual |
11686 | 23800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
24021 | 18.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
2731 | 213.00 | 2021-10-21 | 73 | 1 | 6 | Actual |
3869 | 129.00 | 2021-11-20 | 83 | 1 | 6 | Actual |
4134 | 185.00 | 2021-11-20 | 97 | 6 | 6 | Actual |
14872 | 39.00 | 2022-09-20 | 69 | 3 | 6 | Actual |
14854 | 36.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
8403 | 280.00 | 2022-03-23 | 80 | 2 | 6 | Budget |
4023 | 280.00 | 2021-11-20 | 92 | 4 | 6 | Actual |
26144 | 542.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
13033 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
11951 | 587.00 | 2022-06-20 | 72 | 6 | 6 | Actual |
6192 | 100.00 | 2022-01-20 | 68 | 3 | 6 | Budget |
36242 | 155.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
37411 | 71.00 | 2024-06-20 | 67 | 2 | 6 | Actual |
26079 | 92.00 | 2023-08-20 | 67 | 4 | 6 | Actual |
35089 | 116.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
26116 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
37461 | 1352.00 | 2024-06-20 | 61 | 4 | 6 | Actual |
20057 | 7064.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
5182 | 18.00 | 2021-12-21 | 82 | 5 | 6 | Actual |
15946 | 22.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
23059 | 595.00 | 2023-05-21 | 97 | 6 | 6 | Actual |
22089 | 38663.00 | 2023-04-20 | 13 | 7 | 6 | Actual |
8374 | 118654.00 | 2022-03-23 | 12 | 2 | 6 | Actual |
30598 | 60.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
11726 | 162.00 | 2022-06-20 | 89 | 1 | 6 | Actual |
13117 | 448277.00 | 2022-07-21 | 6 | 7 | 6 | Actual |
2883 | 116.00 | 2021-10-21 | 78 | 4 | 6 | Actual |
9445 | 24800.00 | 2022-04-20 | 60 | 1 | 6 | Budget |
34036 | 1604.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
19898 | 104.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
771 | 125316.00 | 2021-08-20 | 101 | 6 | 6 | Actual |
10602 | 156.00 | 2022-05-21 | 89 | 1 | 6 | Actual |
35095 | 29.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
20915 | 20796.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
4158 | 46900.00 | 2021-11-20 | 35 | 7 | 6 | Actual |
626 | 109.00 | 2021-08-20 | 67 | 4 | 6 | Actual |
591 | 558.00 | 2021-08-20 | 77 | 3 | 6 | Actual |
18861 | 137.00 | 2023-01-20 | 66 | 1 | 6 | Actual |
19006 | 137.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
24044 | 43.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
13970 | 216317.00 | 2022-08-20 | 101 | 6 | 6 | Actual |
28447 | 68245.00 | 2023-10-21 | 13 | 7 | 6 | Actual |
1706 | 23.00 | 2021-09-20 | 69 | 3 | 6 | Actual |
17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
21088 | 12485.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
15911 | 259.00 | 2022-10-21 | 80 | 5 | 6 | Actual |
14948 | 18687.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
7470 | 219.00 | 2022-02-20 | 72 | 6 | 6 | Actual |
7274 | 100.00 | 2022-02-20 | 76 | 2 | 6 | Budget |
6103 | 100.00 | 2022-01-20 | 74 | 1 | 6 | Budget |
38644 | 24.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
20926 | 200.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
16838 | 32.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
2796 | 25.00 | 2021-10-21 | 84 | 2 | 6 | Actual |
18916 | 230.00 | 2023-01-20 | 66 | 3 | 6 | Actual |
13010 | 100.00 | 2022-07-21 | 65 | 5 | 6 | Budget |
15925 | 198.00 | 2022-10-21 | 54 | 6 | 6 | Actual |
24994 | 382.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
12931 | 306.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
5000 | 155.00 | 2021-12-21 | 89 | 1 | 6 | Actual |
13104 | 410.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
14930 | 64.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
34080 | 110.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
2972 | 200.00 | 2021-10-21 | 67 | 6 | 6 | Budget |
25101 | 35524.00 | 2023-07-21 | 14 | 7 | 6 | Actual |
4148 | 101323.00 | 2021-11-20 | 21 | 7 | 6 | Actual |
13096 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
28279 | 214.00 | 2023-10-21 | 67 | 1 | 6 | Actual |
31808 | 126.00 | 2024-01-20 | 89 | 5 | 6 | Actual |
13030 | 94.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
29502 | 122.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
21022 | 14165.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
13077 | 25.00 | 2022-07-21 | 69 | 6 | 6 | Actual |
26023 | 70.00 | 2023-08-20 | 65 | 2 | 6 | Actual |
9586 | 360.00 | 2022-04-20 | 92 | 3 | 6 | Actual |
25096 | 272310.00 | 2023-07-21 | 4 | 7 | 6 | Actual |
9494 | 10100.00 | 2022-04-20 | 60 | 2 | 6 | Budget |
10616 | 174.00 | 2022-05-21 | 65 | 2 | 6 | Actual |
6306 | 10.00 | 2022-01-20 | 82 | 5 | 6 | Budget |
36263 | 9.00 | 2024-05-21 | 69 | 2 | 6 | Actual |
14957 | 30.00 | 2022-09-20 | 71 | 6 | 6 | Actual |
28330 | 3420.00 | 2023-10-21 | 61 | 3 | 6 | Actual |
16862 | 36.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
20035 | 165.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
11758 | 85.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
37474 | 445.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
7428 | 11.00 | 2022-02-20 | 82 | 5 | 6 | Actual |
14813 | 223.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
23011 | 127.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
4040 | 11.00 | 2021-11-20 | 69 | 5 | 6 | Actual |
4138 | 183144.00 | 2021-11-20 | 4 | 7 | 6 | Actual |
29500 | 153.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
30628 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
31714 | 12.00 | 2024-01-20 | 69 | 2 | 6 | Actual |
23930 | 28.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
5176 | 80.00 | 2021-12-21 | 78 | 5 | 6 | Budget |
6246 | 100.00 | 2022-01-20 | 74 | 4 | 6 | Budget |
37492 | 68.00 | 2024-06-20 | 68 | 5 | 6 | Actual |
13122 | 90552.00 | 2022-07-21 | 15 | 7 | 6 | Actual |
5005 | 7.00 | 2021-12-21 | 96 | 1 | 6 | Actual |
2803 | 58.00 | 2021-10-21 | 90 | 2 | 6 | Actual |
22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
5136 | 100.00 | 2021-12-21 | 83 | 4 | 6 | Budget |
10577 | 80.00 | 2022-05-21 | 71 | 1 | 6 | Budget |
10590 | 338.00 | 2022-05-21 | 81 | 1 | 6 | Actual |
23906 | 60.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
30608 | 1495580.00 | 2023-12-21 | 11 | 3 | 6 | Actual |
23928 | 60.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
13856 | 996355.00 | 2022-08-20 | 11 | 3 | 6 | Actual |
35123 | 45.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
14901 | 115.00 | 2022-09-20 | 74 | 4 | 6 | Actual |
30671 | 106.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
6396 | 3367.00 | 2022-01-20 | 23 | 7 | 6 | Actual |
16829 | 35.00 | 2022-11-20 | 69 | 1 | 6 | Actual |
6104 | 228.00 | 2022-01-20 | 76 | 1 | 6 | Actual |
23994 | 218.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
16936 | 15.00 | 2022-11-20 | 69 | 5 | 6 | Actual |
28296 | 459.00 | 2023-10-21 | 90 | 1 | 6 | Actual |
1828 | 88.00 | 2021-09-20 | 90 | 5 | 6 | Actual |
19901 | 27.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
20966 | 128.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
8590 | 50.00 | 2022-03-23 | 71 | 6 | 6 | Budget |
16863 | 128.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
10564 | 1924.00 | 2022-05-21 | 61 | 1 | 6 | Actual |
31748 | 160.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
11984 | 451651.00 | 2022-06-20 | 101 | 6 | 6 | Actual |
21954 | 67.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
11759 | 60.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
4057 | 16.00 | 2021-11-20 | 82 | 5 | 6 | Actual |
11919 | -72.00 | 2022-06-20 | 91 | 5 | 6 | Actual |
479 | 198.00 | 2021-08-20 | 66 | 1 | 6 | Actual |
14897 | 41.00 | 2022-09-20 | 68 | 4 | 6 | Actual |
35141 | 50.00 | 2024-04-20 | 69 | 3 | 6 | Actual |
8431 | 280.00 | 2022-03-23 | 65 | 3 | 6 | Budget |
8566 | 7500.00 | 2022-03-23 | 52 | 6 | 6 | Budget |
9593 | 1134.00 | 2022-04-20 | 62 | 4 | 6 | Actual |
38639 | 167.00 | 2024-07-21 | 65 | 5 | 6 | Actual |
9531 | 40.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
11920 | 121.00 | 2022-06-20 | 92 | 5 | 6 | Actual |
18985 | 86.00 | 2023-01-20 | 89 | 5 | 6 | Actual |
13979 | 39785.00 | 2022-08-20 | 19 | 7 | 6 | Actual |
10820 | 114.00 | 2022-05-21 | 67 | 6 | 6 | Actual |
4034 | 101.00 | 2021-11-20 | 66 | 5 | 6 | Actual |
3987 | 205.00 | 2021-11-20 | 66 | 4 | 6 | Actual |
32850 | 27.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
9757 | 17248.00 | 2022-04-20 | 24 | 7 | 6 | Actual |
722 | 1400.00 | 2021-08-20 | 62 | 6 | 6 | Budget |
9557 | 80.00 | 2022-04-20 | 71 | 3 | 6 | Budget |
13922 | 65.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
5230 | 2758.00 | 2021-12-21 | 76 | 6 | 6 | Actual |
8466 | 276.00 | 2022-03-23 | 90 | 3 | 6 | Actual |
15935 | 57.00 | 2022-10-21 | 68 | 6 | 6 | Actual |
35146 | 566.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
36311 | 2243.00 | 2024-05-21 | 61 | 4 | 6 | Actual |
4140 | 10588.00 | 2021-11-20 | 7 | 7 | 6 | Actual |
3037 | 100704.00 | 2021-10-21 | 39 | 7 | 6 | Actual |
7492 | 68.00 | 2022-02-20 | 85 | 6 | 6 | Actual |
37521 | 315.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
19890 | 91.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
15823 | 15.00 | 2022-10-21 | 68 | 2 | 6 | Actual |
6235 | 200.00 | 2022-01-20 | 66 | 4 | 6 | Budget |
9562 | 100.00 | 2022-04-20 | 74 | 3 | 6 | Budget |
31821 | 4278.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
26059 | 198.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
498 | 584.00 | 2021-08-20 | 80 | 1 | 6 | Actual |
24012 | 16.00 | 2023-06-20 | 69 | 5 | 6 | Actual |
15864 | 92.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
34113 | 42031.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
15876 | 68.00 | 2022-10-21 | 67 | 4 | 6 | Actual |
11730 | 78.00 | 2022-06-20 | 94 | 1 | 6 | Actual |
25086 | 76.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
11973 | 74.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
2752 | 410.00 | 2021-10-21 | 87 | 1 | 6 | Actual |
29558 | -147.00 | 2023-11-20 | 91 | 5 | 6 | Actual |
4161 | 92513.00 | 2021-11-20 | 39 | 7 | 6 | Actual |
13919 | 141.00 | 2022-08-20 | 74 | 5 | 6 | Actual |
4086 | 1928.00 | 2021-11-20 | 61 | 6 | 6 | Actual |
13906 | -169.00 | 2022-08-20 | 91 | 4 | 6 | Actual |
11719 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
1756 | 220.00 | 2021-09-20 | 73 | 4 | 6 | Budget |
30602 | 135.00 | 2023-12-21 | 89 | 2 | 6 | Actual |
21968 | 3.00 | 2023-04-20 | 96 | 2 | 6 | Actual |
14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
11980 | 12381.00 | 2022-06-20 | 94 | 6 | 6 | Actual |
4035 | 100.00 | 2021-11-20 | 66 | 5 | 6 | Budget |
7299 | 4.00 | 2022-02-20 | 96 | 2 | 6 | Actual |
3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
12986 | 307.00 | 2022-07-21 | 81 | 4 | 6 | Actual |
1826 | 200.00 | 2021-09-20 | 87 | 5 | 6 | Budget |
9620 | 21.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
22926 | 18.00 | 2023-05-21 | 68 | 2 | 6 | Actual |
34084 | 92.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
12937 | 621.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
16953 | 184.00 | 2022-11-20 | 92 | 5 | 6 | Actual |
17966 | 43.00 | 2022-12-21 | 68 | 5 | 6 | Actual |
17936 | 1039.00 | 2022-12-21 | 62 | 4 | 6 | Actual |
3942 | 100.00 | 2021-11-20 | 67 | 3 | 6 | Budget |
18857 | 21022.00 | 2023-01-20 | 60 | 1 | 6 | Actual |
10622 | 59.00 | 2022-05-21 | 68 | 2 | 6 | Actual |
1837 | 1219.00 | 2021-09-20 | 54 | 6 | 6 | Actual |
7489 | 100.00 | 2022-02-20 | 83 | 6 | 6 | Budget |
19940 | 30391.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
2870 | 100.00 | 2021-10-21 | 68 | 4 | 6 | Budget |
6401 | 21794.00 | 2022-01-20 | 32 | 7 | 6 | Actual |
530 | 74.00 | 2021-08-20 | 67 | 2 | 6 | Actual |
614 | 9.00 | 2021-08-20 | 96 | 3 | 6 | Actual |
5122 | 100.00 | 2021-12-21 | 74 | 4 | 6 | Budget |
14895 | 103.00 | 2022-09-20 | 66 | 4 | 6 | Actual |
17007 | 116185.00 | 2022-11-20 | 31 | 7 | 6 | Actual |
10680 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
8560 | 144.00 | 2022-03-23 | 90 | 5 | 6 | Actual |
11925 | 16300.00 | 2022-06-20 | 53 | 6 | 6 | Budget |
6099 | 32.00 | 2022-01-20 | 71 | 1 | 6 | Actual |
12895 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
32985 | 6123.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
26003 | 84.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
34122 | -59413.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
19027 | 9905.00 | 2023-01-20 | 7 | 7 | 6 | Actual |
8582 | 280.00 | 2022-03-23 | 65 | 6 | 6 | Budget |
1784 | 64.00 | 2021-09-20 | 94 | 4 | 6 | Actual |
7461 | 213.00 | 2022-02-20 | 66 | 6 | 6 | Actual |
38648 | 266.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
24958 | 39.00 | 2023-07-21 | 66 | 2 | 6 | Actual |
6138 | 100.00 | 2022-01-20 | 65 | 2 | 6 | Budget |
31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
1816 | 125.00 | 2021-09-20 | 81 | 5 | 6 | Actual |
19004 | 151.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
4036 | 70.00 | 2021-11-20 | 67 | 5 | 6 | Budget |
29528 | 70.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
2939 | 51.00 | 2021-10-21 | 84 | 5 | 6 | Actual |
7476 | 1500.00 | 2022-02-20 | 76 | 6 | 6 | Budget |
26170 | 55087.00 | 2023-08-20 | 19 | 7 | 6 | Actual |
10664 | 480.00 | 2022-05-21 | 65 | 3 | 6 | Budget |
6409 | 2275094.00 | 2022-01-20 | 43 | 7 | 6 | Actual |
17857 | 311.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
8628 | 547222.00 | 2022-03-23 | 4 | 7 | 6 | Actual |
10617 | 100.00 | 2022-05-21 | 66 | 2 | 6 | Budget |
31859 | 184569.00 | 2024-01-20 | 21 | 7 | 6 | Actual |
3875 | 480.00 | 2021-11-20 | 87 | 1 | 6 | Budget |
1771 | 30.00 | 2021-09-20 | 82 | 4 | 6 | Budget |
8528 | 111.00 | 2022-03-23 | 67 | 5 | 6 | Actual |
13143 | 16153.00 | 2022-07-21 | 100 | 7 | 6 | Actual |
30664 | 118.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
30706 | 389.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
32933 | 167.00 | 2024-02-20 | 90 | 5 | 6 | Actual |
10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
596 | 550.00 | 2021-08-20 | 80 | 3 | 6 | Budget |
25053 | 27.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
8472 | 15600.00 | 2022-03-23 | 60 | 4 | 6 | Budget |
1916 | 16969.00 | 2021-09-20 | 33 | 7 | 6 | Actual |
7333 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Actual |
29544 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
27122 | 24865.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
7291 | 51.00 | 2022-02-20 | 85 | 2 | 6 | Actual |
38636 | 15018.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
10887 | 1168871.00 | 2022-05-21 | 43 | 7 | 6 | Actual |
9447 | 1928.00 | 2022-04-20 | 61 | 1 | 6 | Actual |
12954 | 328.00 | 2022-07-21 | 92 | 3 | 6 | Actual |
16905 | 1328.00 | 2022-11-20 | 62 | 4 | 6 | Actual |
19036 | 10603.00 | 2023-01-20 | 22 | 7 | 6 | Actual |
10778 | 80.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
23935 | 151.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
6225 | 92.00 | 2022-01-20 | 94 | 3 | 6 | Actual |
16942 | 57.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
27257 | 8140.00 | 2023-09-20 | 54 | 6 | 6 | Actual |
27156 | 9.00 | 2023-09-20 | 69 | 2 | 6 | Actual |
5049 | 107.00 | 2021-12-21 | 90 | 2 | 6 | Actual |
Generated 2024-09-19 23:38:27.428 UTC