[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20037 | 308.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
8503 | 22.00 | 2022-03-23 | 82 | 4 | 6 | Actual |
35083 | 187.00 | 2024-04-20 | 66 | 1 | 6 | Actual |
5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
7358 | 372.00 | 2022-02-20 | 66 | 4 | 6 | Actual |
9732 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
8490 | 168.00 | 2022-03-23 | 74 | 4 | 6 | Actual |
5018 | 53.00 | 2021-12-21 | 67 | 2 | 6 | Actual |
3028 | 14629.00 | 2021-10-21 | 28 | 7 | 6 | Actual |
21970 | 645310.00 | 2023-04-20 | 11 | 3 | 6 | Actual |
14899 | 16.00 | 2022-09-20 | 71 | 4 | 6 | Actual |
12823 | 156.00 | 2022-07-21 | 67 | 1 | 6 | Actual |
8606 | 310.00 | 2022-03-23 | 81 | 6 | 6 | Actual |
32886 | 1781.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
11948 | 53.00 | 2022-06-20 | 71 | 6 | 6 | Actual |
9595 | 280.00 | 2022-04-20 | 65 | 4 | 6 | Budget |
16902 | 12.00 | 2022-11-20 | 96 | 3 | 6 | Actual |
12903 | 83.00 | 2022-07-21 | 90 | 2 | 6 | Actual |
725 | 314.00 | 2021-08-20 | 65 | 6 | 6 | Actual |
9761 | 21571.00 | 2022-04-20 | 32 | 7 | 6 | Actual |
20941 | 76689.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
16921 | 64.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
28385 | 143.00 | 2023-10-21 | 66 | 5 | 6 | Actual |
31769 | 32.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
6228 | 16000.00 | 2022-01-20 | 60 | 4 | 6 | Budget |
19918 | 34.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
34054 | 49.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
6244 | 220.00 | 2022-01-20 | 73 | 4 | 6 | Budget |
16884 | 45.00 | 2022-11-20 | 69 | 3 | 6 | Actual |
7227 | 280.00 | 2022-02-20 | 76 | 1 | 6 | Budget |
9644 | 74.00 | 2022-04-20 | 66 | 5 | 6 | Actual |
1857 | 100.00 | 2021-09-20 | 68 | 6 | 6 | Budget |
23082 | 95546.00 | 2023-05-21 | 35 | 7 | 6 | Actual |
758 | 86.00 | 2021-08-20 | 85 | 6 | 6 | Actual |
17885 | 41.00 | 2022-12-21 | 67 | 2 | 6 | Actual |
5251 | 228.00 | 2021-12-21 | 90 | 6 | 6 | Actual |
694 | 20.00 | 2021-08-20 | 82 | 5 | 6 | Budget |
31850 | 349546.00 | 2024-01-20 | 6 | 7 | 6 | Actual |
24964 | 111.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
24050 | 85.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
4042 | 30.00 | 2021-11-20 | 71 | 5 | 6 | Budget |
16852 | 104.00 | 2022-11-20 | 65 | 2 | 6 | Actual |
4110 | 380.00 | 2021-11-20 | 77 | 6 | 6 | Budget |
3935 | 1815.00 | 2021-11-20 | 61 | 3 | 6 | Actual |
36309 | 17.00 | 2024-05-21 | 96 | 3 | 6 | Actual |
12943 | 128.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
11933 | 2083.00 | 2022-06-20 | 61 | 6 | 6 | Actual |
7497 | 169.00 | 2022-02-20 | 90 | 6 | 6 | Actual |
10707 | 1932.00 | 2022-05-21 | 61 | 4 | 6 | Actual |
19921 | 66.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
1673 | 135.00 | 2021-09-20 | 81 | 2 | 6 | Actual |
27284 | 320.00 | 2023-09-20 | 90 | 6 | 6 | Actual |
19019 | -239.00 | 2023-01-20 | 91 | 6 | 6 | Actual |
7286 | 60.00 | 2022-02-20 | 83 | 2 | 6 | Budget |
24992 | 130.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
36240 | 298.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
34005 | 479.00 | 2024-03-22 | 90 | 3 | 6 | Actual |
11762 | 100.00 | 2022-06-20 | 81 | 2 | 6 | Budget |
10719 | 20.00 | 2022-05-21 | 69 | 4 | 6 | Actual |
13065 | 1314.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
11744 | 80.00 | 2022-06-20 | 67 | 2 | 6 | Budget |
6248 | 200.00 | 2022-01-20 | 76 | 4 | 6 | Budget |
3981 | 1500.00 | 2021-11-20 | 61 | 4 | 6 | Budget |
31821 | 4278.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
9596 | 218.00 | 2022-04-20 | 65 | 4 | 6 | Actual |
496 | 100.00 | 2021-08-20 | 78 | 1 | 6 | Budget |
633 | 157.00 | 2021-08-20 | 73 | 4 | 6 | Actual |
30707 | 109.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
2761 | 5460.00 | 2021-10-21 | 60 | 2 | 6 | Actual |
27141 | 83.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
16997 | 75549.00 | 2022-11-20 | 15 | 7 | 6 | Actual |
7458 | 6500.00 | 2022-02-20 | 63 | 6 | 6 | Budget |
3854 | 144.00 | 2021-11-20 | 74 | 1 | 6 | Actual |
5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
18898 | 176.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
19933 | 71.00 | 2023-02-20 | 89 | 2 | 6 | Actual |
30615 | 87.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
35141 | 50.00 | 2024-04-20 | 69 | 3 | 6 | Actual |
6379 | 6.00 | 2022-01-20 | 96 | 6 | 6 | Actual |
1902 | 63270.00 | 2021-09-20 | 13 | 7 | 6 | Actual |
24086 | 147426.00 | 2023-06-20 | 35 | 7 | 6 | Actual |
6091 | 265.00 | 2022-01-20 | 66 | 1 | 6 | Actual |
25108 | 4422.00 | 2023-07-21 | 23 | 7 | 6 | Actual |
8337 | 200.00 | 2022-03-23 | 67 | 1 | 6 | Budget |
24985 | 217.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
11834 | 1561.00 | 2022-06-20 | 62 | 4 | 6 | Actual |
10626 | 101.00 | 2022-05-21 | 73 | 2 | 6 | Actual |
8541 | 200.00 | 2022-03-23 | 77 | 5 | 6 | Budget |
3858 | 527.00 | 2021-11-20 | 77 | 1 | 6 | Actual |
541 | 105.00 | 2021-08-20 | 76 | 2 | 6 | Actual |
1661 | 66.00 | 2021-09-20 | 73 | 2 | 6 | Actual |
19036 | 10603.00 | 2023-01-20 | 22 | 7 | 6 | Actual |
30728 | 45739.00 | 2023-12-21 | 14 | 7 | 6 | Actual |
30741 | 33566.00 | 2023-12-21 | 33 | 7 | 6 | Actual |
17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
5054 | 1495532.00 | 2021-12-21 | 10 | 3 | 6 | Actual |
11879 | 788.00 | 2022-06-20 | 61 | 5 | 6 | Actual |
1877 | 280.00 | 2021-09-20 | 81 | 6 | 6 | Budget |
16836 | 499.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
28392 | 145.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
11870 | 111.00 | 2022-06-20 | 89 | 4 | 6 | Actual |
31736 | 3524.00 | 2024-01-20 | 61 | 3 | 6 | Actual |
22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
30671 | 106.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
11716 | 35.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
30638 | 225.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
22035 | 144.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
9632 | -125.00 | 2022-04-20 | 91 | 4 | 6 | Actual |
2978 | 550.00 | 2021-10-21 | 72 | 6 | 6 | Budget |
4125 | 90.00 | 2021-11-20 | 85 | 6 | 6 | Budget |
5127 | 280.00 | 2021-12-21 | 77 | 4 | 6 | Budget |
35268 | 164149.00 | 2024-04-20 | 35 | 7 | 6 | Actual |
11851 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
4977 | 220.00 | 2021-12-21 | 73 | 1 | 6 | Budget |
6108 | 125.00 | 2022-01-20 | 78 | 1 | 6 | Actual |
12003 | 22461.00 | 2022-06-20 | 32 | 7 | 6 | Actual |
20998 | 1798.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
35110 | 137.00 | 2024-04-20 | 66 | 2 | 6 | Actual |
23994 | 218.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
18027 | 69022.00 | 2022-12-21 | 15 | 7 | 6 | Actual |
26165 | 6405.00 | 2023-08-20 | 8 | 7 | 6 | Actual |
33980 | 4.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
4070 | 150.00 | 2021-11-20 | 92 | 5 | 6 | Actual |
11923 | 4516.00 | 2022-06-20 | 52 | 6 | 6 | Actual |
25038 | 106.00 | 2023-07-21 | 66 | 5 | 6 | Actual |
9709 | 380.00 | 2022-04-20 | 72 | 6 | 6 | Budget |
9523 | 200.00 | 2022-04-20 | 81 | 2 | 6 | Budget |
32863 | 314.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
2851 | 195.00 | 2021-10-21 | 89 | 3 | 6 | Actual |
14893 | 788.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
7456 | 1059.00 | 2022-02-20 | 62 | 6 | 6 | Actual |
18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
18879 | 216.00 | 2023-01-20 | 90 | 1 | 6 | Actual |
10669 | 200.00 | 2022-05-21 | 67 | 3 | 6 | Budget |
560 | 60.00 | 2021-08-20 | 89 | 2 | 6 | Actual |
2735 | 237.00 | 2021-10-21 | 76 | 1 | 6 | Actual |
7406 | 59.00 | 2022-02-20 | 67 | 5 | 6 | Actual |
4034 | 101.00 | 2021-11-20 | 66 | 5 | 6 | Actual |
14838 | 844.00 | 2022-09-20 | 61 | 2 | 6 | Actual |
23960 | 21.00 | 2023-06-20 | 69 | 3 | 6 | Actual |
29547 | 232.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
33977 | 141.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
18047 | 32644.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
9494 | 10100.00 | 2022-04-20 | 60 | 2 | 6 | Budget |
31834 | 458.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
11932 | 20600.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
3950 | 182.00 | 2021-11-20 | 73 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
1762 | 450.00 | 2021-09-20 | 77 | 4 | 6 | Actual |
16952 | -110.00 | 2022-11-20 | 91 | 5 | 6 | Actual |
34107 | 14978.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
14827 | 92.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
18005 | 106.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
6289 | 21.00 | 2022-01-20 | 71 | 5 | 6 | Actual |
15001 | 31298.00 | 2022-09-20 | 38 | 7 | 6 | Actual |
33999 | 41.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
38612 | 932.00 | 2024-07-21 | 62 | 4 | 6 | Actual |
1919 | 84772.00 | 2021-09-20 | 37 | 7 | 6 | Actual |
22989 | 167.00 | 2023-05-21 | 81 | 4 | 6 | Actual |
21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
36348 | 263.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
20047 | 244.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
5113 | 120.00 | 2021-12-21 | 67 | 4 | 6 | Actual |
19896 | 178.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
20947 | 35.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
10743 | 94.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
11707 | 286.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
4053 | 265.00 | 2021-11-20 | 80 | 5 | 6 | Actual |
12836 | 468.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
28442 | 276502.00 | 2023-10-21 | 101 | 6 | 6 | Actual |
2951 | 6637.00 | 2021-10-21 | 52 | 6 | 6 | Actual |
27128 | 90.00 | 2023-09-20 | 68 | 1 | 6 | Actual |
20007 | 119.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
38656 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
12009 | 99630.00 | 2022-06-20 | 39 | 7 | 6 | Actual |
13069 | 280.00 | 2022-07-21 | 65 | 6 | 6 | Budget |
15838 | 39.00 | 2022-10-21 | 89 | 2 | 6 | Actual |
30600 | 48.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
11882 | 82.00 | 2022-06-20 | 65 | 5 | 6 | Actual |
11826 | 360.00 | 2022-06-20 | 92 | 3 | 6 | Actual |
38665 | 91544.00 | 2024-07-21 | 56 | 6 | 6 | Actual |
38719 | 186022.00 | 2024-07-21 | 37 | 7 | 6 | Actual |
8375 | 10100.00 | 2022-03-23 | 60 | 2 | 6 | Budget |
10642 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
9639 | 950.00 | 2022-04-20 | 61 | 5 | 6 | Budget |
38565 | 102.00 | 2024-07-21 | 73 | 2 | 6 | Actual |
688 | 71.00 | 2021-08-20 | 78 | 5 | 6 | Actual |
31714 | 12.00 | 2024-01-20 | 69 | 2 | 6 | Actual |
8432 | 325.00 | 2022-03-23 | 66 | 3 | 6 | Actual |
5253 | 305.00 | 2021-12-21 | 92 | 6 | 6 | Actual |
37431 | 5.00 | 2024-06-20 | 96 | 2 | 6 | Actual |
8383 | 200.00 | 2022-03-23 | 66 | 2 | 6 | Budget |
11837 | 234.00 | 2022-06-20 | 66 | 4 | 6 | Actual |
2788 | 133.00 | 2021-10-21 | 80 | 2 | 6 | Actual |
30685 | 257.00 | 2023-12-21 | 92 | 5 | 6 | Actual |
3841 | 280.00 | 2021-11-20 | 65 | 1 | 6 | Budget |
31830 | 141.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
26134 | 1422.00 | 2023-08-20 | 63 | 6 | 6 | Actual |
21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
11714 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
22942 | 67.00 | 2023-05-21 | 90 | 2 | 6 | Actual |
15882 | 137.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
35257 | 18497.00 | 2024-04-20 | 20 | 7 | 6 | Actual |
38589 | 172.00 | 2024-07-21 | 67 | 3 | 6 | Actual |
9588 | 10.00 | 2022-04-20 | 96 | 3 | 6 | Actual |
27198 | 343.00 | 2023-09-20 | 89 | 3 | 6 | Actual |
5103 | 16000.00 | 2021-12-21 | 60 | 4 | 6 | Budget |
11877 | 9598.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
2853 | -240.00 | 2021-10-21 | 91 | 3 | 6 | Actual |
22066 | 198.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
14991 | 4422.00 | 2022-09-20 | 23 | 7 | 6 | Actual |
9485 | 527.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
28389 | 24.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
522 | 624.00 | 2021-08-20 | 61 | 2 | 6 | Actual |
13878 | 162.00 | 2022-08-20 | 89 | 3 | 6 | Actual |
7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
13123 | 9604.00 | 2022-07-21 | 18 | 7 | 6 | Actual |
14890 | 11.00 | 2022-09-20 | 96 | 3 | 6 | Actual |
19901 | 27.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
734 | 36.00 | 2021-08-20 | 71 | 6 | 6 | Actual |
7256 | 1247.00 | 2022-02-20 | 61 | 2 | 6 | Actual |
10580 | 141.00 | 2022-05-21 | 74 | 1 | 6 | Actual |
27205 | 1163.00 | 2023-09-20 | 62 | 4 | 6 | Actual |
3949 | 220.00 | 2021-11-20 | 73 | 3 | 6 | Budget |
28401 | 277.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
1699 | 234.00 | 2021-09-20 | 65 | 3 | 6 | Actual |
14817 | 22.00 | 2022-09-20 | 69 | 1 | 6 | Actual |
27168 | 37.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
30648 | 89.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
6327 | 3500.00 | 2022-01-20 | 57 | 6 | 6 | Budget |
8461 | 100.00 | 2022-03-23 | 85 | 3 | 6 | Budget |
16960 | 24413.00 | 2022-11-20 | 60 | 6 | 6 | Actual |
6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
20979 | 209.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
38574 | 53.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
35159 | 15.00 | 2024-04-20 | 96 | 3 | 6 | Actual |
20995 | 12.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
2823 | 200.00 | 2021-10-21 | 68 | 3 | 6 | Budget |
36326 | 26.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
1742 | 1671.00 | 2021-09-20 | 61 | 4 | 6 | Actual |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
28353 | 761.00 | 2023-10-21 | 92 | 3 | 6 | Actual |
35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
38675 | 35.00 | 2024-07-21 | 69 | 6 | 6 | Actual |
30576 | 436.00 | 2023-12-21 | 90 | 1 | 6 | Actual |
24967 | 29.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
21022 | 14165.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
11749 | 30.00 | 2022-06-20 | 71 | 2 | 6 | Actual |
5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
11709 | 515.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
7300 | 441070.00 | 2022-02-20 | 10 | 3 | 6 | Actual |
23930 | 28.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
26113 | 53.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
19953 | 123.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
11747 | 21.00 | 2022-06-20 | 69 | 2 | 6 | Actual |
1717 | 200.00 | 2021-09-20 | 78 | 3 | 6 | Budget |
9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
22922 | 346.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
25012 | 94.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
5241 | 30.00 | 2021-12-21 | 82 | 6 | 6 | Budget |
19944 | 218.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
780 | 30604.00 | 2021-08-20 | 19 | 7 | 6 | Actual |
18037 | 107970.00 | 2022-12-21 | 31 | 7 | 6 | Actual |
28400 | 55.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
20066 | 4422.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
15843 | 1886930.00 | 2022-10-21 | 10 | 3 | 6 | Actual |
8336 | 261.00 | 2022-03-23 | 66 | 1 | 6 | Actual |
6375 | 154.00 | 2022-01-20 | 90 | 6 | 6 | Actual |
30578 | 582.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
38556 | 9563.00 | 2024-07-21 | 60 | 2 | 6 | Actual |
15793 | 223.00 | 2022-10-21 | 65 | 1 | 6 | Actual |
8478 | 280.00 | 2022-03-23 | 65 | 4 | 6 | Budget |
26019 | 75272.00 | 2023-08-20 | 12 | 2 | 6 | Actual |
27177 | 26565.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
20929 | 381.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
30719 | 11.00 | 2023-12-21 | 96 | 6 | 6 | Actual |
1701 | 380.00 | 2021-09-20 | 66 | 3 | 6 | Budget |
22109 | 29199.00 | 2023-04-20 | 40 | 7 | 6 | Actual |
2947 | -94.00 | 2021-10-21 | 91 | 5 | 6 | Actual |
4068 | 112.00 | 2021-11-20 | 90 | 5 | 6 | Actual |
695 | 50.00 | 2021-08-20 | 83 | 5 | 6 | Budget |
32965 | 292.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
17944 | 141.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
38557 | 785.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
6349 | 591.00 | 2022-01-20 | 72 | 6 | 6 | Actual |
24927 | 20344.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
7398 | 858.00 | 2022-02-20 | 61 | 5 | 6 | Actual |
6190 | 100.00 | 2022-01-20 | 67 | 3 | 6 | Budget |
5192 | 133.00 | 2021-12-21 | 90 | 5 | 6 | Actual |
4095 | 151.00 | 2021-11-20 | 67 | 6 | 6 | Actual |
10876 | 16153.00 | 2022-05-21 | 28 | 7 | 6 | Actual |
17939 | 71.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
27225 | 369.00 | 2023-09-20 | 90 | 4 | 6 | Actual |
28283 | 286.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
18896 | 154.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
6268 | 153.00 | 2022-01-20 | 89 | 4 | 6 | Actual |
13865 | 33.00 | 2022-08-20 | 71 | 3 | 6 | Actual |
38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
6364 | 23.00 | 2022-01-20 | 82 | 6 | 6 | Actual |
1650 | 88.00 | 2021-09-20 | 65 | 2 | 6 | Actual |
8404 | 161.00 | 2022-03-23 | 81 | 2 | 6 | Actual |
691 | 200.00 | 2021-08-20 | 81 | 5 | 6 | Budget |
17955 | 112.00 | 2022-12-21 | 89 | 4 | 6 | Actual |
16946 | 46.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
12883 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
36230 | 2502.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
25083 | 27.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
678 | 40.00 | 2021-08-20 | 71 | 5 | 6 | Budget |
36364 | 128.00 | 2024-05-21 | 54 | 6 | 6 | Actual |
20970 | 30742.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
19942 | 1870.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
10826 | 380.00 | 2022-05-21 | 72 | 6 | 6 | Budget |
5154 | 550.00 | 2021-12-21 | 62 | 5 | 6 | Budget |
10623 | 17.00 | 2022-05-21 | 69 | 2 | 6 | Actual |
24975 | 41.00 | 2023-07-21 | 89 | 2 | 6 | Actual |
9642 | 100.00 | 2022-04-20 | 65 | 5 | 6 | Budget |
13014 | 85.00 | 2022-07-21 | 67 | 5 | 6 | Actual |
1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
4066 | 200.00 | 2021-11-20 | 87 | 5 | 6 | Budget |
18925 | 115.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
19033 | 39785.00 | 2023-01-20 | 19 | 7 | 6 | Actual |
30598 | 60.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
21023 | 1163.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
23044 | 869.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
34121 | 2791099.00 | 2024-03-22 | 43 | 7 | 6 | Actual |
19900 | 260.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
8339 | 100.00 | 2022-03-23 | 68 | 1 | 6 | Budget |
25024 | 19.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
23001 | 1287.00 | 2023-05-21 | 61 | 5 | 6 | Actual |
28380 | 10.00 | 2023-10-21 | 96 | 4 | 6 | Actual |
9613 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
21007 | 168.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
19027 | 9905.00 | 2023-01-20 | 7 | 7 | 6 | Actual |
1608 | 100.00 | 2021-09-20 | 68 | 1 | 6 | Budget |
37570 | 41212.00 | 2024-06-20 | 38 | 7 | 6 | Actual |
19897 | 320.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
790 | 18648.00 | 2021-08-20 | 33 | 7 | 6 | Actual |
14924 | 18.00 | 2022-09-20 | 69 | 5 | 6 | Actual |
18906 | 118.00 | 2023-01-20 | 90 | 2 | 6 | Actual |
7460 | 234.00 | 2022-02-20 | 65 | 6 | 6 | Actual |
6238 | 100.00 | 2022-01-20 | 67 | 4 | 6 | Budget |
16941 | 193.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
36380 | 664.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
4988 | 280.00 | 2021-12-21 | 81 | 1 | 6 | Budget |
38530 | 1994.00 | 2024-07-21 | 61 | 1 | 6 | Actual |
20029 | 108.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
16863 | 128.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
14816 | 79.00 | 2022-09-20 | 68 | 1 | 6 | Actual |
11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
35137 | 497.00 | 2024-04-20 | 65 | 3 | 6 | Actual |
11969 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
28383 | 872.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
23957 | 193.00 | 2023-06-20 | 66 | 3 | 6 | Actual |
38617 | 19.00 | 2024-07-21 | 69 | 4 | 6 | Actual |
34041 | 71.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-02-20 | 60 | 6 | 6 | Actual |
5053 | 3.00 | 2021-12-21 | 96 | 2 | 6 | Actual |
31864 | 223368.00 | 2024-01-20 | 29 | 7 | 6 | Actual |
12863 | 950.00 | 2022-07-21 | 61 | 2 | 6 | Budget |
33995 | 536.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
29485 | 1852.00 | 2023-11-20 | 62 | 3 | 6 | Actual |
5034 | 225.00 | 2021-12-21 | 80 | 2 | 6 | Actual |
28403 | 232.00 | 2023-10-21 | 90 | 5 | 6 | Actual |
13106 | 131.00 | 2022-07-21 | 89 | 6 | 6 | Actual |
6134 | 850.00 | 2022-01-20 | 61 | 2 | 6 | Budget |
15905 | 33.00 | 2022-10-21 | 71 | 5 | 6 | Actual |
27143 | 218.00 | 2023-09-20 | 89 | 1 | 6 | Actual |
27130 | 39.00 | 2023-09-20 | 71 | 1 | 6 | Actual |
35114 | 22.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
1829 | -70.00 | 2021-09-20 | 91 | 5 | 6 | Actual |
27272 | 167.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
9756 | 3436.00 | 2022-04-20 | 23 | 7 | 6 | Actual |
13971 | 324618.00 | 2022-08-20 | 4 | 7 | 6 | Actual |
8637 | 9315.00 | 2022-03-23 | 20 | 7 | 6 | Actual |
24990 | 30.00 | 2023-07-21 | 71 | 3 | 6 | Actual |
10756 | 582.00 | 2022-05-21 | 62 | 5 | 6 | Actual |
32926 | 144.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
35185 | 9.00 | 2024-04-20 | 96 | 4 | 6 | Actual |
13923 | 246.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
500 | 280.00 | 2021-08-20 | 81 | 1 | 6 | Budget |
24044 | 43.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
1799 | 60.00 | 2021-09-20 | 68 | 5 | 6 | Budget |
7514 | 30604.00 | 2022-02-20 | 19 | 7 | 6 | Actual |
35224 | 116.00 | 2024-04-20 | 68 | 6 | 6 | Actual |
11835 | 257.00 | 2022-06-20 | 65 | 4 | 6 | Actual |
23989 | 113.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
7278 | 79.00 | 2022-02-20 | 78 | 2 | 6 | Actual |
4063 | 40.00 | 2021-11-20 | 85 | 5 | 6 | Budget |
17869 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
28402 | 151.00 | 2023-10-21 | 89 | 5 | 6 | Actual |
2728 | 32.00 | 2021-10-21 | 71 | 1 | 6 | Actual |
12861 | 9300.00 | 2022-07-21 | 60 | 2 | 6 | Budget |
16956 | 10386.00 | 2022-11-20 | 53 | 6 | 6 | Actual |
23033 | 1510.00 | 2023-05-21 | 62 | 6 | 6 | Actual |
26135 | 206.00 | 2023-08-20 | 65 | 6 | 6 | Actual |
756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
723 | 6900.00 | 2021-08-20 | 63 | 6 | 6 | Budget |
8511 | 351.00 | 2022-03-23 | 87 | 4 | 6 | Actual |
9666 | 123.00 | 2022-04-20 | 81 | 5 | 6 | Actual |
713 | 47208.00 | 2021-08-20 | 56 | 6 | 6 | Actual |
32901 | 27.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
26189 | -49545.00 | 2023-08-20 | 45 | 7 | 6 | Actual |
9543 | 26780.00 | 2022-04-20 | 60 | 3 | 6 | Actual |
1747 | 372.00 | 2021-09-20 | 66 | 4 | 6 | Actual |
24082 | 111416.00 | 2023-06-20 | 31 | 7 | 6 | Actual |
32845 | 157.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
5179 | 179.00 | 2021-12-21 | 81 | 5 | 6 | Actual |
19015 | 75.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
7255 | 850.00 | 2022-02-20 | 61 | 2 | 6 | Budget |
12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
34060 | 8.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
20046 | 159.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
18946 | 29.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
23039 | 23.00 | 2023-05-21 | 69 | 6 | 6 | Actual |
36321 | 230.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
8628 | 547222.00 | 2022-03-23 | 4 | 7 | 6 | Actual |
598 | 372.00 | 2021-08-20 | 81 | 3 | 6 | Actual |
6403 | 37196.00 | 2022-01-20 | 34 | 7 | 6 | Actual |
10841 | 316.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
1669 | 65.00 | 2021-09-20 | 78 | 2 | 6 | Actual |
609 | 168.00 | 2021-08-20 | 89 | 3 | 6 | Actual |
6318 | 128.00 | 2022-01-20 | 92 | 5 | 6 | Actual |
8528 | 111.00 | 2022-03-23 | 67 | 5 | 6 | Actual |
4146 | 30604.00 | 2021-11-20 | 19 | 7 | 6 | Actual |
36260 | 85.00 | 2024-05-21 | 66 | 2 | 6 | Actual |
31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
22032 | 63.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
34038 | 209.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
8540 | 169.00 | 2022-03-23 | 76 | 5 | 6 | Actual |
15943 | 91.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
10799 | 7000.00 | 2022-05-21 | 52 | 6 | 6 | Budget |
17012 | 87580.00 | 2022-11-20 | 37 | 7 | 6 | Actual |
8510 | 380.00 | 2022-03-23 | 87 | 4 | 6 | Budget |
4056 | 164.00 | 2021-11-20 | 81 | 5 | 6 | Actual |
9546 | 1607.00 | 2022-04-20 | 62 | 3 | 6 | Actual |
4092 | 200.00 | 2021-11-20 | 65 | 6 | 6 | Budget |
22935 | 58.00 | 2023-05-21 | 81 | 2 | 6 | Actual |
8633 | 38558.00 | 2022-03-23 | 14 | 7 | 6 | Actual |
16901 | 427.00 | 2022-11-20 | 92 | 3 | 6 | Actual |
35201 | 147.00 | 2024-04-20 | 81 | 5 | 6 | Actual |
19032 | 12485.00 | 2023-01-20 | 18 | 7 | 6 | Actual |
7447 | 48060.00 | 2022-02-20 | 56 | 6 | 6 | Actual |
15876 | 68.00 | 2022-10-21 | 67 | 4 | 6 | Actual |
32839 | 20.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
28398 | 69.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
35233 | 470.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
28334 | 246.00 | 2023-10-21 | 67 | 3 | 6 | Actual |
2762 | 6600.00 | 2021-10-21 | 60 | 2 | 6 | Budget |
10827 | 120.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
10685 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
10813 | 7600.00 | 2022-05-21 | 63 | 6 | 6 | Budget |
19998 | 35.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
7510 | 79141.00 | 2022-02-20 | 13 | 7 | 6 | Actual |
30557 | 315.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
2752 | 410.00 | 2021-10-21 | 87 | 1 | 6 | Actual |
5035 | 280.00 | 2021-12-21 | 80 | 2 | 6 | Budget |
36320 | 184.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
11929 | 132500.00 | 2022-06-20 | 56 | 6 | 6 | Budget |
32899 | 428.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
23049 | 27.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
13833 | 81.00 | 2022-08-20 | 66 | 2 | 6 | Actual |
16976 | 433.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
28309 | 16.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
12892 | 12.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
10649 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
35173 | 92.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
5220 | 73.00 | 2021-12-21 | 68 | 6 | 6 | Actual |
16894 | 106.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
18888 | 106.00 | 2023-01-20 | 66 | 2 | 6 | Actual |
6126 | -173.00 | 2022-01-20 | 91 | 1 | 6 | Actual |
19029 | 53557.00 | 2023-01-20 | 13 | 7 | 6 | Actual |
13068 | 7600.00 | 2022-07-21 | 63 | 6 | 6 | Budget |
2766 | 480.00 | 2021-10-21 | 62 | 2 | 6 | Budget |
29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
7507 | 579787.00 | 2022-02-20 | 6 | 7 | 6 | Actual |
7220 | 35.00 | 2022-02-20 | 71 | 1 | 6 | Actual |
3840 | 1500.00 | 2021-11-20 | 62 | 1 | 6 | Budget |
13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
27148 | 109158.00 | 2023-09-20 | 12 | 2 | 6 | Actual |
25993 | 16521.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
7415 | 127.00 | 2022-02-20 | 74 | 5 | 6 | Actual |
18942 | 172.00 | 2023-01-20 | 66 | 4 | 6 | Actual |
5022 | 14.00 | 2021-12-21 | 71 | 2 | 6 | Actual |
30694 | 1455.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
2795 | 29.00 | 2021-10-21 | 83 | 2 | 6 | Actual |
11935 | 1300.00 | 2022-06-20 | 62 | 6 | 6 | Budget |
21949 | 35.00 | 2023-04-20 | 68 | 2 | 6 | Actual |
7444 | 10600.00 | 2022-02-20 | 52 | 6 | 6 | Budget |
14864 | 1387003.00 | 2022-09-20 | 11 | 3 | 6 | Actual |
36281 | 4.00 | 2024-05-21 | 96 | 2 | 6 | Actual |
4133 | 8.00 | 2021-11-20 | 96 | 6 | 6 | Actual |
23910 | 449.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
10796 | 192.00 | 2022-05-21 | 92 | 5 | 6 | Actual |
18886 | 874.00 | 2023-01-20 | 62 | 2 | 6 | Actual |
12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
7442 | 3.00 | 2022-02-20 | 96 | 5 | 6 | Actual |
5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
11819 | 110.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
13805 | 302.00 | 2022-08-20 | 65 | 1 | 6 | Actual |
5121 | 161.00 | 2021-12-21 | 73 | 4 | 6 | Actual |
37470 | 132.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
37416 | 160.00 | 2024-06-20 | 74 | 2 | 6 | Actual |
11758 | 85.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
28431 | 111.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
36413 | 218562.00 | 2024-05-21 | 29 | 7 | 6 | Actual |
3959 | 601.00 | 2021-11-20 | 80 | 3 | 6 | Actual |
32817 | 153.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
18040 | 22912.00 | 2022-12-21 | 34 | 7 | 6 | Actual |
33947 | 106.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
39387 | 945.00 | 2024-08-19 | 92 | 7 | 6 | Actual |
15887 | 18.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
28280 | 162.00 | 2023-10-21 | 68 | 1 | 6 | Actual |
35215 | 75570.00 | 2024-04-20 | 56 | 6 | 6 | Actual |
27250 | 109.00 | 2023-09-20 | 89 | 5 | 6 | Actual |
6322 | 6700.00 | 2022-01-20 | 52 | 6 | 6 | Budget |
4147 | 10180.00 | 2021-11-20 | 20 | 7 | 6 | Actual |
1707 | 59.00 | 2021-09-20 | 71 | 3 | 6 | Actual |
16931 | 979.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
7347 | 91.00 | 2022-02-20 | 94 | 3 | 6 | Actual |
2985 | 1400.00 | 2021-10-21 | 76 | 6 | 6 | Budget |
29534 | 10.00 | 2023-11-20 | 96 | 4 | 6 | Actual |
22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
9496 | 630.00 | 2022-04-20 | 61 | 2 | 6 | Actual |
16944 | 131.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
37520 | 4876.00 | 2024-06-20 | 63 | 6 | 6 | Actual |
1767 | 380.00 | 2021-09-20 | 80 | 4 | 6 | Budget |
27123 | 2806.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
8350 | 495.00 | 2022-03-23 | 77 | 1 | 6 | Actual |
18913 | 2551.00 | 2023-01-20 | 61 | 3 | 6 | Actual |
13005 | 11800.00 | 2022-07-21 | 60 | 5 | 6 | Budget |
21962 | 25.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
6302 | 280.00 | 2022-01-20 | 80 | 5 | 6 | Budget |
13024 | 119.00 | 2022-07-21 | 74 | 5 | 6 | Actual |
795 | 89617.00 | 2021-08-20 | 39 | 7 | 6 | Actual |
10881 | 26110.00 | 2022-05-21 | 34 | 7 | 6 | Actual |
10637 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
2880 | 382.00 | 2021-10-21 | 77 | 4 | 6 | Actual |
22941 | 44.00 | 2023-05-21 | 89 | 2 | 6 | Actual |
12960 | 1900.00 | 2022-07-21 | 61 | 4 | 6 | Budget |
14937 | 189.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
27276 | 456.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
37500 | 326.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
21057 | 60.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
602 | 130.00 | 2021-08-20 | 83 | 3 | 6 | Actual |
26063 | 276.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
12974 | 220.00 | 2022-07-21 | 73 | 4 | 6 | Budget |
9659 | 159.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
10748 | -193.00 | 2022-05-21 | 91 | 4 | 6 | Actual |
13018 | 18.00 | 2022-07-21 | 69 | 5 | 6 | Actual |
8341 | 29.00 | 2022-03-23 | 69 | 1 | 6 | Actual |
33930 | 1793.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
38620 | 129.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
1694 | 2300.00 | 2021-09-20 | 61 | 3 | 6 | Budget |
15953 | -195.00 | 2022-10-21 | 91 | 6 | 6 | Actual |
6335 | 6100.00 | 2022-01-20 | 63 | 6 | 6 | Budget |
2981 | 220.00 | 2021-10-21 | 73 | 6 | 6 | Budget |
590 | 310.00 | 2021-08-20 | 76 | 3 | 6 | Actual |
9640 | 382.00 | 2022-04-20 | 62 | 5 | 6 | Actual |
13882 | 10.00 | 2022-08-20 | 96 | 3 | 6 | Actual |
36395 | 632.00 | 2024-05-21 | 97 | 6 | 6 | Actual |
13925 | 15.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
11717 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
20918 | 306.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
23987 | 22.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
37396 | 116.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
9540 | 812721.00 | 2022-04-20 | 10 | 3 | 6 | Actual |
3013 | 165931.00 | 2021-10-21 | 101 | 6 | 6 | Actual |
5050 | -86.00 | 2021-12-21 | 91 | 2 | 6 | Actual |
5173 | 236.00 | 2021-12-21 | 77 | 5 | 6 | Actual |
793 | 22950.00 | 2021-08-20 | 37 | 7 | 6 | Actual |
35271 | 155812.00 | 2024-04-20 | 39 | 7 | 6 | Actual |
20994 | 470.00 | 2023-03-23 | 92 | 3 | 6 | Actual |
29459 | 105.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
37430 | 168.00 | 2024-06-20 | 92 | 2 | 6 | Actual |
586 | 281.00 | 2021-08-20 | 73 | 3 | 6 | Actual |
29454 | 62969.00 | 2023-11-20 | 12 | 2 | 6 | Actual |
37461 | 1352.00 | 2024-06-20 | 61 | 4 | 6 | Actual |
10760 | 106.00 | 2022-05-21 | 66 | 5 | 6 | Actual |
6339 | 156.00 | 2022-01-20 | 66 | 6 | 6 | Actual |
21017 | 161.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
21059 | 25.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
7287 | 63.00 | 2022-02-20 | 83 | 2 | 6 | Actual |
8469 | 92.00 | 2022-03-23 | 94 | 3 | 6 | Actual |
2905 | 9700.00 | 2021-10-21 | 60 | 5 | 6 | Budget |
30730 | 17287.00 | 2023-12-21 | 18 | 7 | 6 | Actual |
10848 | 92.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
11701 | 80.00 | 2022-06-20 | 71 | 1 | 6 | Budget |
1659 | 30.00 | 2021-09-20 | 71 | 2 | 6 | Budget |
13084 | 120.00 | 2022-07-21 | 74 | 6 | 6 | Actual |
1840 | 92016.00 | 2021-09-20 | 56 | 6 | 6 | Actual |
28364 | 195.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
26073 | 17.00 | 2023-08-20 | 96 | 3 | 6 | Actual |
2727 | 34.00 | 2021-10-21 | 69 | 1 | 6 | Actual |
21967 | 129.00 | 2023-04-20 | 92 | 2 | 6 | Actual |
708 | 4.00 | 2021-08-20 | 96 | 5 | 6 | Actual |
20951 | 50.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
12917 | 480.00 | 2022-07-21 | 65 | 3 | 6 | Budget |
6143 | 47.00 | 2022-01-20 | 68 | 2 | 6 | Actual |
7470 | 219.00 | 2022-02-20 | 72 | 6 | 6 | Actual |
17949 | 160.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
29437 | 182.00 | 2023-11-20 | 73 | 1 | 6 | Actual |
34037 | 1070.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
1803 | 120.00 | 2021-09-20 | 73 | 5 | 6 | Budget |
19020 | 399.00 | 2023-01-20 | 92 | 6 | 6 | Actual |
3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
35126 | 174.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
24025 | 227.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
5076 | 100.00 | 2021-12-21 | 74 | 3 | 6 | Budget |
15825 | 6.00 | 2022-10-21 | 71 | 2 | 6 | Actual |
26008 | 181.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
25032 | 285.00 | 2023-07-21 | 92 | 4 | 6 | Actual |
19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
13945 | 186.00 | 2022-08-20 | 66 | 6 | 6 | Actual |
21922 | 87.00 | 2023-04-20 | 68 | 1 | 6 | Actual |
2848 | 120.00 | 2021-10-21 | 85 | 3 | 6 | Actual |
22033 | 123.00 | 2023-04-20 | 74 | 5 | 6 | Actual |
10725 | 104.00 | 2022-05-21 | 74 | 4 | 6 | Actual |
20985 | 324.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
4152 | 15696.00 | 2021-11-20 | 28 | 7 | 6 | Actual |
8617 | 380.00 | 2022-03-23 | 87 | 6 | 6 | Budget |
29456 | 872.00 | 2023-11-20 | 61 | 2 | 6 | Actual |
13049 | 49.00 | 2022-07-21 | 94 | 5 | 6 | Actual |
11828 | 10.00 | 2022-06-20 | 96 | 3 | 6 | Actual |
27309 | 33230.00 | 2023-09-20 | 33 | 7 | 6 | Actual |
25015 | 10.00 | 2023-07-21 | 69 | 4 | 6 | Actual |
17910 | 2251.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
16886 | 262.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
37391 | 461.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
8422 | 1209727.00 | 2022-03-23 | 10 | 3 | 6 | Actual |
19924 | 146.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
767 | 7.00 | 2021-08-20 | 96 | 6 | 6 | Actual |
32925 | 232.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
6360 | 480.00 | 2022-01-20 | 80 | 6 | 6 | Budget |
16981 | 78.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
28279 | 214.00 | 2023-10-21 | 67 | 1 | 6 | Actual |
13019 | 25.00 | 2022-07-21 | 71 | 5 | 6 | Actual |
23951 | 1839928.00 | 2023-06-20 | 10 | 3 | 6 | Actual |
37531 | 446.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
5285 | 3479464.00 | 2021-12-21 | 43 | 7 | 6 | Actual |
9665 | 200.00 | 2022-04-20 | 81 | 5 | 6 | Budget |
3036 | 24784.00 | 2021-10-21 | 38 | 7 | 6 | Actual |
1866 | 200.00 | 2021-09-20 | 74 | 6 | 6 | Budget |
36400 | 10311.00 | 2024-05-21 | 7 | 7 | 6 | Actual |
4079 | 51600.00 | 2021-11-20 | 56 | 6 | 6 | Budget |
13873 | 24.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
30747 | 37628.00 | 2023-12-21 | 40 | 7 | 6 | Actual |
30739 | 143177.00 | 2023-12-21 | 31 | 7 | 6 | Actual |
9730 | 80.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
18025 | 48565.00 | 2022-12-21 | 13 | 7 | 6 | Actual |
26140 | 29.00 | 2023-08-20 | 71 | 6 | 6 | Actual |
6320 | 4.00 | 2022-01-20 | 96 | 5 | 6 | Actual |
17899 | 25.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
10794 | 144.00 | 2022-05-21 | 90 | 5 | 6 | Actual |
8580 | 9742.00 | 2022-03-23 | 63 | 6 | 6 | Actual |
3018 | 56500.00 | 2021-10-21 | 13 | 7 | 6 | Actual |
35231 | 428.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
8600 | 438.00 | 2022-03-23 | 77 | 6 | 6 | Actual |
38680 | 1134.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
27312 | 214938.00 | 2023-09-20 | 37 | 7 | 6 | Actual |
30690 | 97870.00 | 2023-12-21 | 56 | 6 | 6 | Actual |
21972 | 3742.00 | 2023-04-20 | 61 | 3 | 6 | Actual |
26168 | 64054.00 | 2023-08-20 | 15 | 7 | 6 | Actual |
26014 | 220.00 | 2023-08-20 | 89 | 1 | 6 | Actual |
33989 | 105.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
7323 | 293.00 | 2022-02-20 | 76 | 3 | 6 | Actual |
37387 | 42.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
32996 | 164602.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
7293 | 200.00 | 2022-02-20 | 87 | 2 | 6 | Budget |
17892 | 116.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
24029 | 273.00 | 2023-06-20 | 92 | 5 | 6 | Actual |
25067 | 1876.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
10820 | 114.00 | 2022-05-21 | 67 | 6 | 6 | Actual |
38590 | 130.00 | 2024-07-21 | 68 | 3 | 6 | Actual |
19024 | 180483.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
5156 | 100.00 | 2021-12-21 | 65 | 5 | 6 | Budget |
585 | 300.00 | 2021-08-20 | 73 | 3 | 6 | Budget |
3966 | 136.00 | 2021-11-20 | 83 | 3 | 6 | Actual |
28458 | 242580.00 | 2023-10-21 | 29 | 7 | 6 | Actual |
13115 | 178500.00 | 2022-07-21 | 101 | 6 | 6 | Budget |
20079 | 1686925.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
11802 | 170.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
4051 | 80.00 | 2021-11-20 | 78 | 5 | 6 | Budget |
10641 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
20049 | 326.00 | 2023-02-20 | 92 | 6 | 6 | Actual |
5097 | 148.00 | 2021-12-21 | 89 | 3 | 6 | Actual |
31729 | 135.00 | 2024-01-20 | 90 | 2 | 6 | Actual |
3957 | 200.00 | 2021-11-20 | 78 | 3 | 6 | Budget |
2988 | 146.00 | 2021-10-21 | 78 | 6 | 6 | Actual |
36324 | 422.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
9455 | 199.00 | 2022-04-20 | 67 | 1 | 6 | Actual |
10625 | 25.00 | 2022-05-21 | 71 | 2 | 6 | Actual |
7476 | 1500.00 | 2022-02-20 | 76 | 6 | 6 | Budget |
17894 | 140.00 | 2022-12-21 | 80 | 2 | 6 | Actual |
22060 | 148.00 | 2023-04-20 | 67 | 6 | 6 | Actual |
29533 | 396.00 | 2023-11-20 | 92 | 4 | 6 | Actual |
7462 | 280.00 | 2022-02-20 | 66 | 6 | 6 | Budget |
23907 | 234.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
8535 | 148.00 | 2022-03-23 | 73 | 5 | 6 | Actual |
16984 | 315.00 | 2022-11-20 | 90 | 6 | 6 | Actual |
38623 | 92.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
33982 | 1167738.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
5106 | 1500.00 | 2021-12-21 | 61 | 4 | 6 | Budget |
14860 | -89.00 | 2022-09-20 | 91 | 2 | 6 | Actual |
799 | 629881.70 | 2021-08-20 | 45 | 7 | 6 | Actual |
27292 | 416055.00 | 2023-09-20 | 6 | 7 | 6 | Actual |
30716 | 293.00 | 2023-12-21 | 90 | 6 | 6 | Actual |
15852 | 19.00 | 2022-10-21 | 69 | 3 | 6 | Actual |
35202 | 15.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
27302 | 14681.00 | 2023-09-20 | 22 | 7 | 6 | Actual |
7483 | 397.00 | 2022-02-20 | 80 | 6 | 6 | Actual |
13933 | 206.00 | 2022-08-20 | 92 | 5 | 6 | Actual |
7236 | 38.00 | 2022-02-20 | 82 | 1 | 6 | Actual |
22044 | 89.00 | 2023-04-20 | 89 | 5 | 6 | Actual |
1637 | 218.00 | 2021-09-20 | 90 | 1 | 6 | Actual |
14985 | 80296.00 | 2022-09-20 | 15 | 7 | 6 | Actual |
13077 | 25.00 | 2022-07-21 | 69 | 6 | 6 | Actual |
29460 | 53.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
14921 | 162.00 | 2022-09-20 | 66 | 5 | 6 | Actual |
14875 | 199.00 | 2022-09-20 | 74 | 3 | 6 | Actual |
30651 | 20.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
36422 | 40430.00 | 2024-05-21 | 40 | 7 | 6 | Actual |
10566 | 1924.00 | 2022-05-21 | 62 | 1 | 6 | Actual |
23006 | 58.00 | 2023-05-21 | 68 | 5 | 6 | Actual |
35157 | -356.00 | 2024-04-20 | 91 | 3 | 6 | Actual |
3912 | 200.00 | 2021-11-20 | 81 | 2 | 6 | Budget |
27233 | 126.00 | 2023-09-20 | 66 | 5 | 6 | Actual |
38638 | 925.00 | 2024-07-21 | 62 | 5 | 6 | Actual |
19904 | 76.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
37555 | 17287.00 | 2024-06-20 | 18 | 7 | 6 | Actual |
22071 | 251.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
28408 | 8295.00 | 2023-10-21 | 53 | 6 | 6 | Actual |
13072 | 280.00 | 2022-07-21 | 66 | 6 | 6 | Budget |
5281 | 117406.00 | 2021-12-21 | 37 | 7 | 6 | Actual |
10768 | 40.00 | 2022-05-21 | 71 | 5 | 6 | Budget |
23069 | 12485.00 | 2023-05-21 | 18 | 7 | 6 | Actual |
12828 | 54.00 | 2022-07-21 | 71 | 1 | 6 | Actual |
5268 | 30604.00 | 2021-12-21 | 19 | 7 | 6 | Actual |
25104 | 39785.00 | 2023-07-21 | 19 | 7 | 6 | Actual |
8624 | 356.00 | 2022-03-23 | 97 | 6 | 6 | Actual |
34061 | 4529.00 | 2024-03-22 | 52 | 6 | 6 | Actual |
11846 | 167.00 | 2022-06-20 | 73 | 4 | 6 | Actual |
14966 | 22.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
5125 | 200.00 | 2021-12-21 | 76 | 4 | 6 | Budget |
11746 | 50.00 | 2022-06-20 | 68 | 2 | 6 | Budget |
2925 | 100.00 | 2021-10-21 | 76 | 5 | 6 | Budget |
24935 | 34.00 | 2023-07-21 | 71 | 1 | 6 | Actual |
10819 | 100.00 | 2022-05-21 | 67 | 6 | 6 | Budget |
11782 | 32890.00 | 2022-06-20 | 60 | 3 | 6 | Actual |
1911 | 17074.00 | 2021-09-20 | 24 | 7 | 6 | Actual |
4963 | 1572.00 | 2021-12-21 | 62 | 1 | 6 | Actual |
17905 | 3.00 | 2022-12-21 | 96 | 2 | 6 | Actual |
14895 | 103.00 | 2022-09-20 | 66 | 4 | 6 | Actual |
26164 | 10665.00 | 2023-08-20 | 7 | 7 | 6 | Actual |
30656 | 151.00 | 2023-12-21 | 89 | 4 | 6 | Actual |
27140 | 86.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
13141 | 1481842.00 | 2022-07-21 | 43 | 7 | 6 | Actual |
8374 | 118654.00 | 2022-03-23 | 12 | 2 | 6 | Actual |
7439 | -60.00 | 2022-02-20 | 91 | 5 | 6 | Actual |
9702 | 96.00 | 2022-04-20 | 67 | 6 | 6 | Actual |
5059 | 2100.00 | 2021-12-21 | 61 | 3 | 6 | Budget |
3012 | 215700.00 | 2021-10-21 | 101 | 6 | 6 | Budget |
5129 | 83.00 | 2021-12-21 | 78 | 4 | 6 | Actual |
31859 | 184569.00 | 2024-01-20 | 21 | 7 | 6 | Actual |
32864 | 160.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
8560 | 144.00 | 2022-03-23 | 90 | 5 | 6 | Actual |
15983 | 31512.00 | 2022-10-21 | 40 | 7 | 6 | Actual |
18985 | 86.00 | 2023-01-20 | 89 | 5 | 6 | Actual |
620 | 1400.00 | 2021-08-20 | 62 | 4 | 6 | Budget |
37571 | 177986.00 | 2024-06-20 | 39 | 7 | 6 | Actual |
9606 | 139.00 | 2022-04-20 | 73 | 4 | 6 | Actual |
3926 | -106.00 | 2021-11-20 | 91 | 2 | 6 | Actual |
5279 | 34058.00 | 2021-12-21 | 34 | 7 | 6 | Actual |
5201 | 1120.00 | 2021-12-21 | 54 | 6 | 6 | Actual |
30595 | 262.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
4964 | 1500.00 | 2021-12-21 | 62 | 1 | 6 | Budget |
1720 | 550.00 | 2021-09-20 | 80 | 3 | 6 | Budget |
7245 | 480.00 | 2022-02-20 | 87 | 1 | 6 | Budget |
618 | 1502.00 | 2021-08-20 | 61 | 4 | 6 | Actual |
783 | 8239.00 | 2021-08-20 | 22 | 7 | 6 | Actual |
15829 | 70.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
27191 | 661.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
22068 | 370.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
13064 | 1900.00 | 2022-07-21 | 61 | 6 | 6 | Budget |
29444 | 32.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
2824 | 52.00 | 2021-10-21 | 69 | 3 | 6 | Actual |
8579 | 6500.00 | 2022-03-23 | 63 | 6 | 6 | Budget |
28320 | 27.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
25039 | 54.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
15907 | 186.00 | 2022-10-21 | 74 | 5 | 6 | Actual |
15006 | 18027.00 | 2022-09-20 | 100 | 7 | 6 | Actual |
19971 | 68.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
5274 | 14781.00 | 2021-12-21 | 28 | 7 | 6 | Actual |
38647 | 148.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
7396 | 8700.00 | 2022-02-20 | 60 | 5 | 6 | Budget |
10691 | 100.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
2747 | 110.00 | 2021-10-21 | 83 | 1 | 6 | Actual |
12951 | 160.00 | 2022-07-21 | 89 | 3 | 6 | Actual |
2806 | 18.00 | 2021-10-21 | 94 | 2 | 6 | Actual |
569 | 23000.00 | 2021-08-20 | 60 | 3 | 6 | Budget |
8338 | 140.00 | 2022-03-23 | 67 | 1 | 6 | Actual |
31842 | 346.00 | 2024-01-20 | 90 | 6 | 6 | Actual |
20920 | 136.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
2776 | 8.00 | 2021-10-21 | 71 | 2 | 6 | Actual |
6361 | 380.00 | 2022-01-20 | 80 | 6 | 6 | Actual |
21052 | 1136.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
16825 | 347.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
5109 | 267.00 | 2021-12-21 | 65 | 4 | 6 | Actual |
31709 | 602.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
22923 | 51.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
16971 | 137.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
1872 | 107.00 | 2021-09-20 | 78 | 6 | 6 | Actual |
11803 | 345.00 | 2022-06-20 | 76 | 3 | 6 | Actual |
16829 | 35.00 | 2022-11-20 | 69 | 1 | 6 | Actual |
7272 | 100.00 | 2022-02-20 | 74 | 2 | 6 | Budget |
38627 | 77.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
11805 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
13838 | 55.00 | 2022-08-20 | 73 | 2 | 6 | Actual |
38639 | 167.00 | 2024-07-21 | 65 | 5 | 6 | Actual |
12824 | 200.00 | 2022-07-21 | 67 | 1 | 6 | Budget |
9645 | 100.00 | 2022-04-20 | 66 | 5 | 6 | Budget |
33958 | 64.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
7319 | 220.00 | 2022-02-20 | 73 | 3 | 6 | Budget |
17872 | 91.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
16935 | 50.00 | 2022-11-20 | 68 | 5 | 6 | Actual |
13905 | 211.00 | 2022-08-20 | 90 | 4 | 6 | Actual |
4114 | 480.00 | 2021-11-20 | 80 | 6 | 6 | Budget |
15797 | 22.00 | 2022-10-21 | 69 | 1 | 6 | Actual |
18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
38622 | 299.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
5013 | 113.00 | 2021-12-21 | 65 | 2 | 6 | Actual |
23993 | 353.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
10577 | 80.00 | 2022-05-21 | 71 | 1 | 6 | Budget |
35236 | 101.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
13104 | 410.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
515 | 364.00 | 2021-08-20 | 92 | 1 | 6 | Actual |
14923 | 61.00 | 2022-09-20 | 68 | 5 | 6 | Actual |
12011 | 2804602.00 | 2022-06-20 | 43 | 7 | 6 | Actual |
13009 | 650.00 | 2022-07-21 | 62 | 5 | 6 | Budget |
8486 | 40.00 | 2022-03-23 | 71 | 4 | 6 | Budget |
25117 | 102582.00 | 2023-07-21 | 37 | 7 | 6 | Actual |
8500 | 200.00 | 2022-03-23 | 81 | 4 | 6 | Budget |
7298 | 39.00 | 2022-02-20 | 94 | 2 | 6 | Actual |
19936 | 145.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
37459 | 16.00 | 2024-06-20 | 96 | 3 | 6 | Actual |
16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
8495 | 379.00 | 2022-03-23 | 77 | 4 | 6 | Actual |
36360 | 313.00 | 2024-05-21 | 92 | 5 | 6 | Actual |
37385 | 102.00 | 2024-06-20 | 68 | 1 | 6 | Actual |
16975 | 106.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
8515 | 201.00 | 2022-03-23 | 92 | 4 | 6 | Actual |
33970 | 109.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
8494 | 380.00 | 2022-03-23 | 77 | 4 | 6 | Budget |
2787 | 41.00 | 2021-10-21 | 78 | 2 | 6 | Actual |
24051 | 321.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
15005 | 70077.00 | 2022-09-20 | 46 | 7 | 6 | Actual |
16891 | 497.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
29494 | 299.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
28340 | 339.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
19905 | 340.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
21965 | 97.00 | 2023-04-20 | 90 | 2 | 6 | Actual |
17907 | 1115146.00 | 2022-12-21 | 11 | 3 | 6 | Actual |
30584 | 109.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
15981 | 29457.00 | 2022-10-21 | 38 | 7 | 6 | Actual |
1658 | 14.00 | 2021-09-20 | 71 | 2 | 6 | Actual |
8581 | 369.00 | 2022-03-23 | 65 | 6 | 6 | Actual |
38619 | 130.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
13883 | 19088.00 | 2022-08-20 | 60 | 4 | 6 | Actual |
32953 | 202.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
5072 | 29.00 | 2021-12-21 | 71 | 3 | 6 | Actual |
7393 | 238.00 | 2022-02-20 | 92 | 4 | 6 | Actual |
9662 | 56.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
3911 | 280.00 | 2021-11-20 | 80 | 2 | 6 | Budget |
15840 | -48.00 | 2022-10-21 | 91 | 2 | 6 | Actual |
10777 | 85.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
721 | 1368.00 | 2021-08-20 | 62 | 6 | 6 | Actual |
13020 | 40.00 | 2022-07-21 | 71 | 5 | 6 | Budget |
3993 | 23.00 | 2021-11-20 | 69 | 4 | 6 | Actual |
29496 | 163.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
22086 | 280167.00 | 2023-04-20 | 6 | 7 | 6 | Actual |
13011 | 182.00 | 2022-07-21 | 65 | 5 | 6 | Actual |
10723 | 153.00 | 2022-05-21 | 73 | 4 | 6 | Actual |
10755 | 1300.00 | 2022-05-21 | 61 | 5 | 6 | Budget |
26129 | 51898.00 | 2023-08-20 | 56 | 6 | 6 | Actual |
9740 | 164.00 | 2022-04-20 | 97 | 6 | 6 | Actual |
32908 | -269.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
7327 | 168.00 | 2022-02-20 | 78 | 3 | 6 | Actual |
5073 | 220.00 | 2021-12-21 | 73 | 3 | 6 | Budget |
21080 | 255631.00 | 2023-03-23 | 101 | 6 | 6 | Actual |
17983 | -89.00 | 2022-12-21 | 91 | 5 | 6 | Actual |
24940 | 96.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
38634 | 345.00 | 2024-07-21 | 92 | 4 | 6 | Actual |
35247 | 218085.00 | 2024-04-20 | 101 | 6 | 6 | Actual |
24977 | -50.00 | 2023-07-21 | 91 | 2 | 6 | Actual |
11886 | 60.00 | 2022-06-20 | 67 | 5 | 6 | Budget |
26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
13850 | 57.00 | 2022-08-20 | 89 | 2 | 6 | Actual |
22970 | 306.00 | 2023-05-21 | 90 | 3 | 6 | Actual |
29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
7370 | 250.00 | 2022-02-20 | 76 | 4 | 6 | Actual |
27229 | 11370.00 | 2023-09-20 | 60 | 5 | 6 | Actual |
22990 | 17.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
6400 | 88243.00 | 2022-01-20 | 31 | 7 | 6 | Actual |
14874 | 234.00 | 2022-09-20 | 73 | 3 | 6 | Actual |
32873 | 608.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
19917 | 46.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
9654 | 63.00 | 2022-04-20 | 73 | 5 | 6 | Actual |
12976 | 100.00 | 2022-07-21 | 74 | 4 | 6 | Budget |
13892 | 131.00 | 2022-08-20 | 73 | 4 | 6 | Actual |
7334 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Budget |
20054 | 196006.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
7339 | 100.00 | 2022-02-20 | 85 | 3 | 6 | Budget |
27135 | 127.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
32980 | 17287.00 | 2024-02-20 | 18 | 7 | 6 | Actual |
20962 | 113.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
15823 | 15.00 | 2022-10-21 | 68 | 2 | 6 | Actual |
30674 | 71.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
24938 | 186.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
3033 | 23947.00 | 2021-10-21 | 34 | 7 | 6 | Actual |
31861 | 6184.00 | 2024-01-20 | 23 | 7 | 6 | Actual |
12826 | 100.00 | 2022-07-21 | 68 | 1 | 6 | Budget |
30669 | 18.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
37518 | 2060.00 | 2024-06-20 | 61 | 6 | 6 | Actual |
20050 | 8.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
7455 | 1100.00 | 2022-02-20 | 62 | 6 | 6 | Budget |
7252 | 52334.00 | 2022-02-20 | 12 | 2 | 6 | Actual |
27269 | 54.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
4143 | 37489.00 | 2021-11-20 | 14 | 7 | 6 | Actual |
7270 | 120.00 | 2022-02-20 | 73 | 2 | 6 | Budget |
27182 | 220.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
11722 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
31705 | 14.00 | 2024-01-20 | 96 | 1 | 6 | Actual |
37408 | 883.00 | 2024-06-20 | 62 | 2 | 6 | Actual |
36340 | 148.00 | 2024-05-21 | 66 | 5 | 6 | Actual |
34103 | 17287.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
14986 | 12485.00 | 2022-09-20 | 18 | 7 | 6 | Actual |
30661 | 13637.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
3943 | 120.00 | 2021-11-20 | 67 | 3 | 6 | Actual |
19021 | 9.00 | 2023-01-20 | 96 | 6 | 6 | Actual |
4085 | 1500.00 | 2021-11-20 | 61 | 6 | 6 | Budget |
11807 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
12914 | 1675.00 | 2022-07-21 | 62 | 3 | 6 | Actual |
31829 | 171.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
8623 | 7.00 | 2022-03-23 | 96 | 6 | 6 | Actual |
16994 | 7869.00 | 2022-11-20 | 8 | 7 | 6 | Actual |
24081 | 159582.00 | 2023-06-20 | 29 | 7 | 6 | Actual |
36285 | 3296.00 | 2024-05-21 | 61 | 3 | 6 | Actual |
23986 | 14.00 | 2023-06-20 | 69 | 4 | 6 | Actual |
12862 | 9149.00 | 2022-07-21 | 60 | 2 | 6 | Actual |
24963 | 30.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
5114 | 100.00 | 2021-12-21 | 67 | 4 | 6 | Budget |
12919 | 380.00 | 2022-07-21 | 66 | 3 | 6 | Budget |
24006 | 1453.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
17947 | 69.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
30726 | 8392.00 | 2023-12-21 | 8 | 7 | 6 | Actual |
21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
21050 | 22152.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
13985 | 19810.00 | 2022-08-20 | 28 | 7 | 6 | Actual |
3994 | 31.00 | 2021-11-20 | 71 | 4 | 6 | Actual |
8364 | 100.00 | 2022-03-23 | 85 | 1 | 6 | Budget |
1899 | 421804.00 | 2021-09-20 | 6 | 7 | 6 | Actual |
4086 | 1928.00 | 2021-11-20 | 61 | 6 | 6 | Actual |
22969 | 199.00 | 2023-05-21 | 89 | 3 | 6 | Actual |
38699 | 406425.00 | 2024-07-21 | 6 | 7 | 6 | Actual |
6395 | 8156.00 | 2022-01-20 | 22 | 7 | 6 | Actual |
35128 | 153.00 | 2024-04-20 | 90 | 2 | 6 | Actual |
24032 | 239.00 | 2023-06-20 | 54 | 6 | 6 | Actual |
32983 | 166274.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
22939 | 17.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
29561 | 12838.00 | 2023-11-20 | 52 | 6 | 6 | Actual |
7419 | 176.00 | 2022-02-20 | 77 | 5 | 6 | Actual |
583 | 35.00 | 2021-08-20 | 71 | 3 | 6 | Actual |
1910 | 3402.00 | 2021-09-20 | 23 | 7 | 6 | Actual |
8514 | -121.00 | 2022-03-23 | 91 | 4 | 6 | Actual |
6198 | 220.00 | 2022-01-20 | 73 | 3 | 6 | Budget |
5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
8340 | 105.00 | 2022-03-23 | 68 | 1 | 6 | Actual |
32919 | 24.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
19927 | 104.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
6083 | 18600.00 | 2022-01-20 | 60 | 1 | 6 | Budget |
17981 | 72.00 | 2022-12-21 | 89 | 5 | 6 | Actual |
11982 | 466.00 | 2022-06-20 | 97 | 6 | 6 | Actual |
38715 | 39629.00 | 2024-07-21 | 32 | 7 | 6 | Actual |
2792 | 8.00 | 2021-10-21 | 82 | 2 | 6 | Actual |
19890 | 91.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
Generated 2024-09-19 20:32:28.401 UTC