[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE SKIP 2498
6190 items
NOTE: Only 1000 elements of total 6190 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33937 | 240.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
11998 | 3367.00 | 2022-06-21 | 23 | 7 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
20937 | 248.00 | 2023-03-24 | 90 | 1 | 6 | Actual |
5268 | 30604.00 | 2021-12-22 | 19 | 7 | 6 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
13113 | 47500.00 | 2022-07-22 | 99 | 6 | 6 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
20966 | 128.00 | 2023-03-24 | 92 | 2 | 6 | Actual |
8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
9770 | 353654.00 | 2022-04-21 | 46 | 7 | 6 | Actual |
793 | 22950.00 | 2021-08-21 | 37 | 7 | 6 | Actual |
25995 | 1017.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
1656 | 40.00 | 2021-09-21 | 68 | 2 | 6 | Budget |
4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
1688 | 30.00 | 2021-09-21 | 94 | 2 | 6 | Actual |
21057 | 60.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
37395 | 33.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
14836 | 126504.00 | 2022-09-21 | 12 | 2 | 6 | Actual |
22893 | 24639.00 | 2023-05-22 | 60 | 1 | 6 | Actual |
8570 | 125100.00 | 2022-03-24 | 56 | 6 | 6 | Budget |
19938 | 791201.00 | 2023-02-21 | 10 | 3 | 6 | Actual |
7454 | 1300.00 | 2022-02-21 | 61 | 6 | 6 | Budget |
9462 | 274.00 | 2022-04-21 | 73 | 1 | 6 | Actual |
34096 | 244745.00 | 2024-03-23 | 4 | 7 | 6 | Actual |
18994 | 20344.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
38545 | 30.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
6254 | 380.00 | 2022-01-21 | 80 | 4 | 6 | Budget |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
18880 | -173.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
29568 | 1777.00 | 2023-11-21 | 62 | 6 | 6 | Actual |
10879 | 20237.00 | 2022-05-22 | 32 | 7 | 6 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
659 | 220.00 | 2021-08-21 | 92 | 4 | 6 | Actual |
38695 | 532.00 | 2024-07-22 | 97 | 6 | 6 | Actual |
685 | 243.00 | 2021-08-21 | 77 | 5 | 6 | Actual |
18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
6345 | 17.00 | 2022-01-21 | 69 | 6 | 6 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
19996 | 95.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
38569 | 68.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
21073 | 200.00 | 2023-03-24 | 89 | 6 | 6 | Actual |
29513 | 203.00 | 2023-11-21 | 66 | 4 | 6 | Actual |
10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
1899 | 421804.00 | 2021-09-21 | 6 | 7 | 6 | Actual |
21019 | -198.00 | 2023-03-24 | 91 | 4 | 6 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
35241 | 338.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
31841 | 226.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
27207 | 208.00 | 2023-09-21 | 66 | 4 | 6 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
782 | 109144.00 | 2021-08-21 | 21 | 7 | 6 | Actual |
35265 | 41631.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
31688 | 70.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
11730 | 78.00 | 2022-06-21 | 94 | 1 | 6 | Actual |
38703 | 40642.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
29562 | 11004.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
17920 | 467.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
17889 | 55.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
5112 | 242.00 | 2021-12-22 | 66 | 4 | 6 | Actual |
20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
24076 | 123244.00 | 2023-06-21 | 21 | 7 | 6 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
6196 | 70.00 | 2022-01-21 | 71 | 3 | 6 | Budget |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
2911 | 164.00 | 2021-10-22 | 65 | 5 | 6 | Actual |
16857 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
31791 | 171.00 | 2024-01-21 | 66 | 5 | 6 | Actual |
23002 | 1287.00 | 2023-05-22 | 62 | 5 | 6 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
6407 | 100579.00 | 2022-01-21 | 39 | 7 | 6 | Actual |
14858 | 72.00 | 2022-09-21 | 89 | 2 | 6 | Actual |
9448 | 2100.00 | 2022-04-21 | 61 | 1 | 6 | Budget |
7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
14944 | 17426.00 | 2022-09-21 | 53 | 6 | 6 | Actual |
8335 | 280.00 | 2022-03-24 | 66 | 1 | 6 | Budget |
29598 | 442660.00 | 2023-11-21 | 6 | 7 | 6 | Actual |
7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
718 | 18000.00 | 2021-08-21 | 60 | 6 | 6 | Budget |
28294 | 520.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
30669 | 18.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
28355 | 18241.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
10568 | 338.00 | 2022-05-22 | 65 | 1 | 6 | Actual |
794 | 22187.00 | 2021-08-21 | 38 | 7 | 6 | Actual |
8524 | 241.00 | 2022-03-24 | 65 | 5 | 6 | Actual |
7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
9503 | 68.00 | 2022-04-21 | 67 | 2 | 6 | Actual |
9457 | 100.00 | 2022-04-21 | 68 | 1 | 6 | Budget |
7207 | 2190.00 | 2022-02-21 | 61 | 1 | 6 | Actual |
23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
13884 | 1567.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
9741 | 47500.00 | 2022-04-21 | 99 | 6 | 6 | Actual |
13917 | 22.00 | 2022-08-21 | 71 | 5 | 6 | Actual |
559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
26183 | 144561.00 | 2023-08-21 | 37 | 7 | 6 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
30634 | 15.00 | 2023-12-22 | 96 | 3 | 6 | Actual |
18013 | 160.00 | 2022-12-22 | 89 | 6 | 6 | Actual |
28383 | 872.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
26121 | 181.00 | 2023-08-21 | 89 | 5 | 6 | Actual |
4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
645 | 243.00 | 2021-08-21 | 81 | 4 | 6 | Actual |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
37512 | 9497.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
17893 | 42.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
35192 | 41.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
20916 | 2561.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
15985 | 72491.00 | 2022-10-22 | 46 | 7 | 6 | Actual |
14881 | 31.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
14943 | 23235.00 | 2022-09-21 | 52 | 6 | 6 | Actual |
4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
28412 | 21039.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
14953 | 180.00 | 2022-09-21 | 66 | 6 | 6 | Actual |
35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
1605 | 100.00 | 2021-09-21 | 67 | 1 | 6 | Budget |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
22026 | 89.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
26160 | 47500.00 | 2023-08-21 | 99 | 6 | 6 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
27162 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
9447 | 1928.00 | 2022-04-21 | 61 | 1 | 6 | Actual |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
7364 | 23.00 | 2022-02-21 | 71 | 4 | 6 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
22099 | 20008.00 | 2023-04-21 | 28 | 7 | 6 | Actual |
797 | 350000.00 | 2021-08-21 | 42 | 7 | 6 | Actual |
21026 | 128.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
5222 | 41.00 | 2021-12-22 | 71 | 6 | 6 | Actual |
31705 | 14.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
13859 | 1546.00 | 2022-08-21 | 62 | 3 | 6 | Actual |
9753 | 10180.00 | 2022-04-21 | 20 | 7 | 6 | Actual |
22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
666 | 898.00 | 2021-08-21 | 62 | 5 | 6 | Actual |
18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
10618 | 157.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
15901 | 195.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
25997 | 153.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
36233 | 384.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
20940 | 9.00 | 2023-03-24 | 96 | 1 | 6 | Actual |
12907 | 3.00 | 2022-07-22 | 96 | 2 | 6 | Actual |
36417 | 22572.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
23027 | 18695.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
1893 | 6.00 | 2021-09-21 | 96 | 6 | 6 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
20078 | 30067.00 | 2023-02-21 | 40 | 7 | 6 | Actual |
14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
29581 | 127.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
18015 | -197.00 | 2022-12-22 | 91 | 6 | 6 | Actual |
26123 | -222.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
6402 | 19953.00 | 2022-01-21 | 33 | 7 | 6 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
36325 | 261.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
12873 | 39.00 | 2022-07-22 | 68 | 2 | 6 | Actual |
18031 | 131958.00 | 2022-12-22 | 21 | 7 | 6 | Actual |
37492 | 68.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
32979 | 69616.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
30615 | 87.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
34104 | 55087.00 | 2024-03-23 | 19 | 7 | 6 | Actual |
21948 | 47.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
10889 | 13715.00 | 2022-05-22 | 100 | 7 | 6 | Actual |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
25006 | 519.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
17924 | 36.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
6316 | 96.00 | 2022-01-21 | 90 | 5 | 6 | Actual |
27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
501 | 361.00 | 2021-08-21 | 81 | 1 | 6 | Actual |
11796 | 52.00 | 2022-06-21 | 69 | 3 | 6 | Actual |
7530 | 21794.00 | 2022-02-21 | 40 | 7 | 6 | Actual |
5267 | 9604.00 | 2021-12-22 | 18 | 7 | 6 | Actual |
35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
36404 | 65795.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
35270 | 40362.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
19975 | 103.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
8585 | 168.00 | 2022-03-24 | 67 | 6 | 6 | Actual |
14947 | 29044.00 | 2022-09-21 | 57 | 6 | 6 | Actual |
6189 | 331.00 | 2022-01-21 | 66 | 3 | 6 | Actual |
29563 | 257.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
34066 | 1853.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
22980 | 38.00 | 2023-05-22 | 68 | 4 | 6 | Actual |
10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
22064 | 127.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
29522 | 102.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
28359 | 298.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
20057 | 7064.00 | 2023-02-21 | 8 | 7 | 6 | Actual |
12008 | 22659.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
30580 | 93777.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
20058 | 52450.00 | 2023-02-21 | 13 | 7 | 6 | Actual |
29471 | 11.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
6398 | 14019.00 | 2022-01-21 | 28 | 7 | 6 | Actual |
36337 | 1919.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
11797 | 76.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
710 | 8300.00 | 2021-08-21 | 52 | 6 | 6 | Budget |
11984 | 451651.00 | 2022-06-21 | 101 | 6 | 6 | Actual |
6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
15966 | 12485.00 | 2022-10-22 | 18 | 7 | 6 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
19928 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
24087 | 139973.00 | 2023-06-21 | 37 | 7 | 6 | Actual |
20947 | 35.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
37533 | 536.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
23949 | 74.00 | 2023-06-21 | 92 | 2 | 6 | Actual |
13967 | 9.00 | 2022-08-21 | 96 | 6 | 6 | Actual |
17879 | 102841.00 | 2022-12-22 | 12 | 2 | 6 | Actual |
28379 | 408.00 | 2023-10-22 | 92 | 4 | 6 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
8518 | 8700.00 | 2022-03-24 | 60 | 5 | 6 | Budget |
713 | 47208.00 | 2021-08-21 | 56 | 6 | 6 | Actual |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
12904 | -66.00 | 2022-07-22 | 91 | 2 | 6 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
17908 | 27427.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
7247 | 272.00 | 2022-02-21 | 90 | 1 | 6 | Actual |
33989 | 105.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
1804 | 83.00 | 2021-09-21 | 73 | 5 | 6 | Actual |
22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
28445 | 14675.00 | 2023-10-22 | 7 | 7 | 6 | Actual |
21099 | 24727.00 | 2023-03-24 | 33 | 7 | 6 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
37458 | 512.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
663 | 9700.00 | 2021-08-21 | 60 | 5 | 6 | Budget |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
12902 | 54.00 | 2022-07-22 | 89 | 2 | 6 | Actual |
29512 | 223.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
31792 | 86.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
30739 | 143177.00 | 2023-12-22 | 31 | 7 | 6 | Actual |
24989 | 22.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
20917 | 1920.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
27287 | 12.00 | 2023-09-21 | 96 | 6 | 6 | Actual |
1918 | 90735.00 | 2021-09-21 | 35 | 7 | 6 | Actual |
22077 | 181.00 | 2023-04-21 | 89 | 6 | 6 | Actual |
9716 | 372.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
8393 | 120.00 | 2022-03-24 | 73 | 2 | 6 | Budget |
24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
36344 | 24.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
11890 | 8.00 | 2022-06-21 | 69 | 5 | 6 | Actual |
27208 | 110.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
6323 | 12700.00 | 2022-01-21 | 53 | 6 | 6 | Budget |
28283 | 286.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
21949 | 35.00 | 2023-04-21 | 68 | 2 | 6 | Actual |
4153 | 138768.00 | 2021-11-21 | 29 | 7 | 6 | Actual |
30640 | 104.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
7261 | 205.00 | 2022-02-21 | 66 | 2 | 6 | Actual |
18018 | 642.00 | 2022-12-22 | 97 | 6 | 6 | Actual |
22100 | 182136.00 | 2023-04-21 | 29 | 7 | 6 | Actual |
6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
32812 | 53.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
486 | 31.00 | 2021-08-21 | 71 | 1 | 6 | Actual |
9643 | 82.00 | 2022-04-21 | 65 | 5 | 6 | Actual |
29564 | 53774.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
9707 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
11928 | 600.00 | 2022-06-21 | 54 | 6 | 6 | Budget |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
578 | 200.00 | 2021-08-21 | 67 | 3 | 6 | Budget |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
38585 | 2878.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
38558 | 785.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
16830 | 54.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
6343 | 90.00 | 2022-01-21 | 68 | 6 | 6 | Budget |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
15981 | 29457.00 | 2022-10-22 | 38 | 7 | 6 | Actual |
11689 | 2405.00 | 2022-06-21 | 62 | 1 | 6 | Actual |
24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
26046 | 1737676.00 | 2023-08-21 | 10 | 3 | 6 | Actual |
701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
38619 | 130.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
20972 | 2208.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
10565 | 1900.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
12954 | 328.00 | 2022-07-22 | 92 | 3 | 6 | Actual |
9681 | 27.00 | 2022-04-21 | 94 | 5 | 6 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
31815 | 36.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
8626 | 449600.00 | 2022-03-24 | 101 | 6 | 6 | Budget |
6237 | 96.00 | 2022-01-21 | 67 | 4 | 6 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
11945 | 123.00 | 2022-06-21 | 68 | 6 | 6 | Actual |
13836 | 9.00 | 2022-08-21 | 69 | 2 | 6 | Actual |
19032 | 12485.00 | 2023-01-21 | 18 | 7 | 6 | Actual |
9710 | 220.00 | 2022-04-21 | 73 | 6 | 6 | Budget |
20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
26171 | 17114.00 | 2023-08-21 | 20 | 7 | 6 | Actual |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
2898 | 137.00 | 2021-10-22 | 89 | 4 | 6 | Actual |
674 | 68.00 | 2021-08-21 | 68 | 5 | 6 | Actual |
790 | 18648.00 | 2021-08-21 | 33 | 7 | 6 | Actual |
786 | 13715.00 | 2021-08-21 | 28 | 7 | 6 | Actual |
3030 | 86845.00 | 2021-10-22 | 31 | 7 | 6 | Actual |
2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
709 | 8772.00 | 2021-08-21 | 52 | 6 | 6 | Actual |
14845 | 22.00 | 2022-09-21 | 71 | 2 | 6 | Actual |
28354 | 16.00 | 2023-10-22 | 96 | 3 | 6 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
9544 | 3214.00 | 2022-04-21 | 61 | 3 | 6 | Actual |
24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
13969 | 47500.00 | 2022-08-21 | 99 | 6 | 6 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
1874 | 480.00 | 2021-09-21 | 80 | 6 | 6 | Budget |
13071 | 223.00 | 2022-07-22 | 66 | 6 | 6 | Actual |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
7311 | 242.00 | 2022-02-21 | 66 | 3 | 6 | Actual |
11948 | 53.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
22954 | 146.00 | 2023-05-22 | 68 | 3 | 6 | Actual |
3845 | 200.00 | 2021-11-21 | 67 | 1 | 6 | Budget |
29507 | 704.00 | 2023-11-21 | 92 | 3 | 6 | Actual |
38712 | 27978.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
1915 | 23795.00 | 2021-09-21 | 32 | 7 | 6 | Actual |
2755 | 224.00 | 2021-10-22 | 90 | 1 | 6 | Actual |
36394 | 11.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
9598 | 198.00 | 2022-04-21 | 66 | 4 | 6 | Actual |
726 | 280.00 | 2021-08-21 | 65 | 6 | 6 | Budget |
12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
8450 | 169.00 | 2022-03-24 | 78 | 3 | 6 | Actual |
27143 | 218.00 | 2023-09-21 | 89 | 1 | 6 | Actual |
34040 | 95.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
3024 | 109144.00 | 2021-10-22 | 21 | 7 | 6 | Actual |
2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
16936 | 15.00 | 2022-11-21 | 69 | 5 | 6 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
28324 | -92.00 | 2023-10-22 | 91 | 2 | 6 | Actual |
2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
27304 | 33870.00 | 2023-09-21 | 24 | 7 | 6 | Actual |
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
9644 | 74.00 | 2022-04-21 | 66 | 5 | 6 | Actual |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
14949 | 1917.00 | 2022-09-21 | 61 | 6 | 6 | Actual |
6239 | 73.00 | 2022-01-21 | 68 | 4 | 6 | Actual |
2949 | 38.00 | 2021-10-22 | 94 | 5 | 6 | Actual |
10722 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
14998 | 30421.00 | 2022-09-21 | 34 | 7 | 6 | Actual |
4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
18891 | 12.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
22951 | 428.00 | 2023-05-22 | 65 | 3 | 6 | Actual |
11760 | 200.00 | 2022-06-21 | 80 | 2 | 6 | Budget |
3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
38699 | 406425.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
29615 | 33230.00 | 2023-11-21 | 33 | 7 | 6 | Actual |
30637 | 1065.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
6139 | 120.00 | 2022-01-21 | 66 | 2 | 6 | Actual |
9719 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
34051 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
6124 | 140.00 | 2022-01-21 | 89 | 1 | 6 | Actual |
735 | 50.00 | 2021-08-21 | 71 | 6 | 6 | Budget |
7407 | 70.00 | 2022-02-21 | 67 | 5 | 6 | Budget |
22093 | 39785.00 | 2023-04-21 | 19 | 7 | 6 | Actual |
28394 | 82.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
36423 | 2331011.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
20985 | 324.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
2771 | 60.00 | 2021-10-22 | 67 | 2 | 6 | Budget |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
23070 | 39785.00 | 2023-05-22 | 19 | 7 | 6 | Actual |
5070 | 29.00 | 2021-12-22 | 69 | 3 | 6 | Actual |
11825 | -216.00 | 2022-06-21 | 91 | 3 | 6 | Actual |
31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
9497 | 709.00 | 2022-04-21 | 62 | 2 | 6 | Actual |
16971 | 137.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
630 | 39.00 | 2021-08-21 | 71 | 4 | 6 | Actual |
32928 | 50.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
639 | 380.00 | 2021-08-21 | 77 | 4 | 6 | Budget |
2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
8528 | 111.00 | 2022-03-24 | 67 | 5 | 6 | Actual |
10768 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
28446 | 8666.00 | 2023-10-22 | 8 | 7 | 6 | Actual |
10656 | 572963.00 | 2022-05-22 | 10 | 3 | 6 | Actual |
8523 | 1065.00 | 2022-03-24 | 62 | 5 | 6 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
7302 | 27560.00 | 2022-02-21 | 60 | 3 | 6 | Actual |
30680 | 47.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
13832 | 88.00 | 2022-08-21 | 65 | 2 | 6 | Actual |
28427 | 117.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
16960 | 24413.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
14833 | -233.00 | 2022-09-21 | 91 | 1 | 6 | Actual |
3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
14982 | 8277.00 | 2022-09-21 | 8 | 7 | 6 | Actual |
24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
21978 | 37.00 | 2023-04-21 | 69 | 3 | 6 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
34118 | 39513.00 | 2024-03-23 | 38 | 7 | 6 | Actual |
29497 | 679.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
30584 | 109.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
28290 | 39.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
7208 | 2100.00 | 2022-02-21 | 61 | 1 | 6 | Budget |
5211 | 10512.00 | 2021-12-22 | 63 | 6 | 6 | Actual |
690 | 200.00 | 2021-08-21 | 80 | 5 | 6 | Budget |
7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
22089 | 38663.00 | 2023-04-21 | 13 | 7 | 6 | Actual |
8565 | 7493.00 | 2022-03-24 | 52 | 6 | 6 | Actual |
18952 | 257.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
6172 | 68.00 | 2022-01-21 | 89 | 2 | 6 | Actual |
9525 | 14.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
22095 | 123840.00 | 2023-04-21 | 21 | 7 | 6 | Actual |
30641 | 76.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
23071 | 11361.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
4037 | 55.00 | 2021-11-21 | 67 | 5 | 6 | Actual |
11747 | 21.00 | 2022-06-21 | 69 | 2 | 6 | Actual |
20938 | -198.00 | 2023-03-24 | 91 | 1 | 6 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
12905 | 111.00 | 2022-07-22 | 92 | 2 | 6 | Actual |
20955 | 41.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
27205 | 1163.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
13825 | -278.00 | 2022-08-21 | 91 | 1 | 6 | Actual |
15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
19013 | 94.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
7472 | 157.00 | 2022-02-21 | 73 | 6 | 6 | Actual |
1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
28389 | 24.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
21107 | 9408.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
7296 | -103.00 | 2022-02-21 | 91 | 2 | 6 | Actual |
9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
4095 | 151.00 | 2021-11-21 | 67 | 6 | 6 | Actual |
20946 | 69.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
35258 | 159130.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
37561 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
25068 | 3761.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
6099 | 32.00 | 2022-01-21 | 71 | 1 | 6 | Actual |
12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
26169 | 17287.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
37522 | 287.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
35166 | 69.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
38625 | 221.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
23976 | -301.00 | 2023-06-21 | 91 | 3 | 6 | Actual |
14840 | 139.00 | 2022-09-21 | 65 | 2 | 6 | Actual |
8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
15006 | 18027.00 | 2022-09-21 | 100 | 7 | 6 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
35186 | 11689.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
25042 | 18.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
33956 | 855.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
34116 | 157429.00 | 2024-03-23 | 35 | 7 | 6 | Actual |
33000 | 29624.00 | 2024-02-21 | 100 | 7 | 6 | Actual |
30566 | 446.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
13966 | 363.00 | 2022-08-21 | 92 | 6 | 6 | Actual |
14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
9489 | 378.00 | 2022-04-21 | 92 | 1 | 6 | Actual |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
13804 | 1959.00 | 2022-08-21 | 62 | 1 | 6 | Actual |
6346 | 27.00 | 2022-01-21 | 71 | 6 | 6 | Actual |
32810 | 116.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
26165 | 6405.00 | 2023-08-21 | 8 | 7 | 6 | Actual |
727 | 280.00 | 2021-08-21 | 66 | 6 | 6 | Budget |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
18935 | -269.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
18033 | 4378.00 | 2022-12-22 | 23 | 7 | 6 | Actual |
15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
35188 | 720.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
34117 | 141685.00 | 2024-03-23 | 37 | 7 | 6 | Actual |
22110 | 1890986.00 | 2023-04-21 | 43 | 7 | 6 | Actual |
5234 | 100.00 | 2021-12-22 | 78 | 6 | 6 | Budget |
17004 | 22423.00 | 2022-11-21 | 24 | 7 | 6 | Actual |
15842 | 2.00 | 2022-10-22 | 96 | 2 | 6 | Actual |
34111 | 220962.00 | 2024-03-23 | 29 | 7 | 6 | Actual |
38580 | 276.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
20977 | 32.00 | 2023-03-24 | 69 | 3 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
14938 | 116.00 | 2022-09-21 | 89 | 5 | 6 | Actual |
16987 | 9.00 | 2022-11-21 | 96 | 6 | 6 | Actual |
2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
35081 | 1264.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
9740 | 164.00 | 2022-04-21 | 97 | 6 | 6 | Actual |
27144 | 335.00 | 2023-09-21 | 90 | 1 | 6 | Actual |
38554 | 14.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
28448 | 42463.00 | 2023-10-22 | 14 | 7 | 6 | Actual |
36395 | 632.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
19933 | 71.00 | 2023-02-21 | 89 | 2 | 6 | Actual |
18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
22907 | 400.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
23060 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
34106 | 189981.00 | 2024-03-23 | 21 | 7 | 6 | Actual |
27284 | 320.00 | 2023-09-21 | 90 | 6 | 6 | Actual |
1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
28326 | 4.00 | 2023-10-22 | 96 | 2 | 6 | Actual |
38590 | 130.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
21087 | 65039.00 | 2023-03-24 | 15 | 7 | 6 | Actual |
484 | 100.00 | 2021-08-21 | 68 | 1 | 6 | Budget |
27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
37387 | 42.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
14837 | 9142.00 | 2022-09-21 | 60 | 2 | 6 | Actual |
35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
572 | 2042.00 | 2021-08-21 | 62 | 3 | 6 | Actual |
18939 | 1419.00 | 2023-01-21 | 61 | 4 | 6 | Actual |
23920 | 356.00 | 2023-06-21 | 90 | 1 | 6 | Actual |
2779 | 66.00 | 2021-10-22 | 73 | 2 | 6 | Actual |
2853 | -240.00 | 2021-10-22 | 91 | 3 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
6197 | 254.00 | 2022-01-21 | 73 | 3 | 6 | Actual |
13924 | 152.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
17957 | -138.00 | 2022-12-22 | 91 | 4 | 6 | Actual |
23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
31836 | 29.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
7463 | 100.00 | 2022-02-21 | 67 | 6 | 6 | Budget |
7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
16846 | 466.00 | 2022-11-21 | 92 | 1 | 6 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
2776 | 8.00 | 2021-10-22 | 71 | 2 | 6 | Actual |
21088 | 12485.00 | 2023-03-24 | 18 | 7 | 6 | Actual |
1841 | 9125.00 | 2021-09-21 | 57 | 6 | 6 | Actual |
21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
6389 | 49491.00 | 2022-01-21 | 14 | 7 | 6 | Actual |
17856 | 342.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
31873 | 38028.00 | 2024-01-21 | 40 | 7 | 6 | Actual |
12829 | 80.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
7304 | 3300.00 | 2022-02-21 | 61 | 3 | 6 | Budget |
14892 | 1893.00 | 2022-09-21 | 61 | 4 | 6 | Actual |
38624 | 356.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
19914 | 700.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
38560 | 147.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
13802 | 23860.00 | 2022-08-21 | 60 | 1 | 6 | Actual |
7294 | 84.00 | 2022-02-21 | 89 | 2 | 6 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
18942 | 172.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
22058 | 333.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
1695 | 2434.00 | 2021-09-21 | 61 | 3 | 6 | Actual |
15970 | 10710.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
38589 | 172.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
11999 | 18991.00 | 2022-06-21 | 24 | 7 | 6 | Actual |
37462 | 1014.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
13049 | 49.00 | 2022-07-22 | 94 | 5 | 6 | Actual |
5272 | 3402.00 | 2021-12-22 | 23 | 7 | 6 | Actual |
28390 | 112.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
32884 | 16.00 | 2024-02-21 | 96 | 3 | 6 | Actual |
14980 | 413899.00 | 2022-09-21 | 6 | 7 | 6 | Actual |
6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
773 | 199915.00 | 2021-08-21 | 6 | 7 | 6 | Actual |
10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
2851 | 195.00 | 2021-10-22 | 89 | 3 | 6 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
29433 | 125.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
23946 | 36.00 | 2023-06-21 | 89 | 2 | 6 | Actual |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
6394 | 97697.00 | 2022-01-21 | 21 | 7 | 6 | Actual |
16996 | 36988.00 | 2022-11-21 | 14 | 7 | 6 | Actual |
4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
17005 | 19216.00 | 2022-11-21 | 28 | 7 | 6 | Actual |
5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
3019 | 34211.00 | 2021-10-22 | 14 | 7 | 6 | Actual |
3848 | 100.00 | 2021-11-21 | 68 | 1 | 6 | Budget |
4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
21080 | 255631.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
9767 | 83150.00 | 2022-04-21 | 39 | 7 | 6 | Actual |
16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
11847 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
38616 | 66.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
551 | 10.00 | 2021-08-21 | 82 | 2 | 6 | Budget |
27305 | 26607.00 | 2023-09-21 | 28 | 7 | 6 | Actual |
10717 | 73.00 | 2022-05-22 | 68 | 4 | 6 | Actual |
5069 | 105.00 | 2021-12-22 | 68 | 3 | 6 | Actual |
13823 | 226.00 | 2022-08-21 | 89 | 1 | 6 | Actual |
15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
36332 | 297.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
32912 | 1387.00 | 2024-02-21 | 61 | 5 | 6 | Actual |
478 | 218.00 | 2021-08-21 | 65 | 1 | 6 | Actual |
17993 | 6290.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
17913 | 167.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
38582 | 2007586.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
5107 | 1000.00 | 2021-12-22 | 62 | 4 | 6 | Budget |
33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
29534 | 10.00 | 2023-11-21 | 96 | 4 | 6 | Actual |
3034 | 70667.00 | 2021-10-22 | 35 | 7 | 6 | Actual |
36237 | 60.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
497 | 147.00 | 2021-08-21 | 78 | 1 | 6 | Actual |
5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
35220 | 1679.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
36361 | 8.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
2826 | 70.00 | 2021-10-22 | 71 | 3 | 6 | Budget |
7357 | 280.00 | 2022-02-21 | 66 | 4 | 6 | Budget |
30571 | 125.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
15961 | 13963.00 | 2022-10-22 | 7 | 7 | 6 | Actual |
35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
19029 | 53557.00 | 2023-01-21 | 13 | 7 | 6 | Actual |
5018 | 53.00 | 2021-12-22 | 67 | 2 | 6 | Actual |
11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
8429 | 1500.00 | 2022-03-24 | 62 | 3 | 6 | Budget |
24029 | 273.00 | 2023-06-21 | 92 | 5 | 6 | Actual |
6383 | 303098.00 | 2022-01-21 | 101 | 6 | 6 | Actual |
15929 | 1893.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
27302 | 14681.00 | 2023-09-21 | 22 | 7 | 6 | Actual |
30568 | 557.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
19973 | 14.00 | 2023-02-21 | 69 | 4 | 6 | Actual |
10702 | 381.00 | 2022-05-22 | 92 | 3 | 6 | Actual |
30735 | 6184.00 | 2023-12-22 | 23 | 7 | 6 | Actual |
3041 | 15696.00 | 2021-10-22 | 100 | 7 | 6 | Actual |
7251 | 9.00 | 2022-02-21 | 96 | 1 | 6 | Actual |
9736 | -136.00 | 2022-04-21 | 91 | 6 | 6 | Actual |
1659 | 30.00 | 2021-09-21 | 71 | 2 | 6 | Budget |
11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
36254 | 15.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
11842 | 90.00 | 2022-06-21 | 68 | 4 | 6 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
9605 | 26.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
5114 | 100.00 | 2021-12-22 | 67 | 4 | 6 | Budget |
11810 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
7468 | 35.00 | 2022-02-21 | 71 | 6 | 6 | Actual |
13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
34101 | 34541.00 | 2024-03-23 | 14 | 7 | 6 | Actual |
2966 | 5392.00 | 2021-10-22 | 63 | 6 | 6 | Actual |
6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
17966 | 43.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
17962 | 835.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
3897 | 19.00 | 2021-11-21 | 69 | 2 | 6 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
21928 | 344.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
17921 | 136.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
5004 | 71.00 | 2021-12-22 | 94 | 1 | 6 | Actual |
4157 | 24667.00 | 2021-11-21 | 34 | 7 | 6 | Actual |
7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
9600 | 100.00 | 2022-04-21 | 67 | 4 | 6 | Budget |
36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
34063 | 87553.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
9649 | 29.00 | 2022-04-21 | 68 | 5 | 6 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
23923 | 11.00 | 2023-06-21 | 96 | 1 | 6 | Actual |
10840 | 280.00 | 2022-05-22 | 81 | 6 | 6 | Budget |
22033 | 123.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
26135 | 206.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
18042 | 143596.00 | 2022-12-22 | 37 | 7 | 6 | Actual |
13906 | -169.00 | 2022-08-21 | 91 | 4 | 6 | Actual |
2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
28293 | 109.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
26044 | 161.00 | 2023-08-21 | 92 | 2 | 6 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
17887 | 9.00 | 2022-12-22 | 69 | 2 | 6 | Actual |
22926 | 18.00 | 2023-05-22 | 68 | 2 | 6 | Actual |
30585 | 99.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
9669 | 42.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
37499 | 83.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
32852 | 72.00 | 2024-02-21 | 89 | 2 | 6 | Actual |
31757 | 489.00 | 2024-01-21 | 90 | 3 | 6 | Actual |
24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
1753 | 41.00 | 2021-09-21 | 69 | 4 | 6 | Actual |
6322 | 6700.00 | 2022-01-21 | 52 | 6 | 6 | Budget |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
7438 | 75.00 | 2022-02-21 | 90 | 5 | 6 | Actual |
8530 | 50.00 | 2022-03-24 | 68 | 5 | 6 | Budget |
36293 | 281.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
18993 | 4512.00 | 2023-01-21 | 57 | 6 | 6 | Actual |
4150 | 3367.00 | 2021-11-21 | 23 | 7 | 6 | Actual |
9742 | 231400.00 | 2022-04-21 | 101 | 6 | 6 | Budget |
28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
4151 | 17945.00 | 2021-11-21 | 24 | 7 | 6 | Actual |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
29590 | 327.00 | 2023-11-21 | 90 | 6 | 6 | Actual |
7473 | 220.00 | 2022-02-21 | 73 | 6 | 6 | Budget |
28333 | 505.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
24002 | -192.00 | 2023-06-21 | 91 | 4 | 6 | Actual |
13863 | 80.00 | 2022-08-21 | 68 | 3 | 6 | Actual |
787 | 124092.00 | 2021-08-21 | 29 | 7 | 6 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
29434 | 90.00 | 2023-11-21 | 68 | 1 | 6 | Actual |
31684 | 407.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
19020 | 399.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
24040 | 253.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
1733 | 203.00 | 2021-09-21 | 89 | 3 | 6 | Actual |
23930 | 28.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
29623 | 28031.00 | 2023-11-21 | 46 | 7 | 6 | Actual |
14912 | 132.00 | 2022-09-21 | 89 | 4 | 6 | Actual |
23001 | 1287.00 | 2023-05-22 | 61 | 5 | 6 | Actual |
24067 | 352320.00 | 2023-06-21 | 6 | 7 | 6 | Actual |
1750 | 182.00 | 2021-09-21 | 67 | 4 | 6 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
16844 | 349.00 | 2022-11-21 | 90 | 1 | 6 | Actual |
17860 | 34.00 | 2022-12-22 | 69 | 1 | 6 | Actual |
35161 | 1783.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
5191 | 86.00 | 2021-12-22 | 89 | 5 | 6 | Actual |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
18988 | 177.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
30667 | 43.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
23000 | 15672.00 | 2023-05-22 | 60 | 5 | 6 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
2973 | 100.00 | 2021-10-22 | 68 | 6 | 6 | Budget |
26024 | 64.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
17855 | 2296.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
25036 | 907.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
2868 | 152.00 | 2021-10-22 | 67 | 4 | 6 | Actual |
10665 | 515.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
28288 | 613.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
27211 | 33.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
5001 | 239.00 | 2021-12-22 | 90 | 1 | 6 | Actual |
7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
8470 | 10.00 | 2022-03-24 | 96 | 3 | 6 | Actual |
26172 | 180130.00 | 2023-08-21 | 21 | 7 | 6 | Actual |
15975 | 103275.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
22895 | 1770.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
23023 | -173.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
8521 | 1420.00 | 2022-03-24 | 61 | 5 | 6 | Actual |
28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
18944 | 66.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
1900 | 11645.00 | 2021-09-21 | 7 | 7 | 6 | Actual |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
9650 | 8.00 | 2022-04-21 | 69 | 5 | 6 | Actual |
27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
20032 | 35.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
12859 | 8.00 | 2022-07-22 | 96 | 1 | 6 | Actual |
10714 | 200.00 | 2022-05-22 | 66 | 4 | 6 | Budget |
18898 | 176.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
8647 | 26990.00 | 2022-03-24 | 34 | 7 | 6 | Actual |
19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
1889 | 178.00 | 2021-09-21 | 90 | 6 | 6 | Actual |
2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
8602 | 100.00 | 2022-03-24 | 78 | 6 | 6 | Budget |
25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
37500 | 326.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
29616 | 31605.00 | 2023-11-21 | 34 | 7 | 6 | Actual |
3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
21021 | 8.00 | 2023-03-24 | 96 | 4 | 6 | Actual |
9510 | 120.00 | 2022-04-21 | 73 | 2 | 6 | Budget |
26132 | 1870.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
36236 | 42.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
29580 | 464.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
9746 | 13405.00 | 2022-04-21 | 7 | 7 | 6 | Actual |
10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
6388 | 80489.00 | 2022-01-21 | 13 | 7 | 6 | Actual |
35227 | 84.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
1905 | 9604.00 | 2021-09-21 | 18 | 7 | 6 | Actual |
24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
7405 | 113.00 | 2022-02-21 | 66 | 5 | 6 | Actual |
22042 | 34.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
30611 | 1322.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
31859 | 184569.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
7508 | 15333.00 | 2022-02-21 | 7 | 7 | 6 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
9499 | 152.00 | 2022-04-21 | 65 | 2 | 6 | Actual |
17910 | 2251.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
18909 | 4.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
13891 | 30.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
36231 | 2224.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
12975 | 165.00 | 2022-07-22 | 73 | 4 | 6 | Actual |
30642 | 23.00 | 2023-12-22 | 69 | 4 | 6 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
15931 | 4406.00 | 2022-10-22 | 63 | 6 | 6 | Actual |
1837 | 1219.00 | 2021-09-21 | 54 | 6 | 6 | Actual |
783 | 8239.00 | 2021-08-21 | 22 | 7 | 6 | Actual |
23076 | 21197.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
28287 | 151.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
36411 | 33870.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
19949 | 168.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
32909 | 448.00 | 2024-02-21 | 92 | 4 | 6 | Actual |
18863 | 57.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
14870 | 176.00 | 2022-09-21 | 67 | 3 | 6 | Actual |
37402 | -309.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
1856 | 200.00 | 2021-09-21 | 67 | 6 | 6 | Budget |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
22957 | 256.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
1648 | 480.00 | 2021-09-21 | 62 | 2 | 6 | Budget |
14867 | 2806.00 | 2022-09-21 | 62 | 3 | 6 | Actual |
6344 | 62.00 | 2022-01-21 | 68 | 6 | 6 | Actual |
36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
5099 | -181.00 | 2021-12-22 | 91 | 3 | 6 | Actual |
560 | 60.00 | 2021-08-21 | 89 | 2 | 6 | Actual |
35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
29539 | 132.00 | 2023-11-21 | 66 | 5 | 6 | Actual |
15974 | 169992.00 | 2022-10-22 | 29 | 7 | 6 | Actual |
22897 | 213.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
12003 | 22461.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
29484 | 2381.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
15814 | 420.00 | 2022-10-22 | 92 | 1 | 6 | Actual |
20967 | 3.00 | 2023-03-24 | 96 | 2 | 6 | Actual |
12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
18048 | 19810.00 | 2022-12-22 | 100 | 7 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
3926 | -106.00 | 2021-11-21 | 91 | 2 | 6 | Actual |
11698 | 100.00 | 2022-06-21 | 68 | 1 | 6 | Budget |
1922 | 23128.00 | 2021-09-21 | 40 | 7 | 6 | Actual |
34102 | 61913.00 | 2024-03-23 | 15 | 7 | 6 | Actual |
32825 | 322.00 | 2024-02-21 | 89 | 1 | 6 | Actual |
29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
4159 | 44341.00 | 2021-11-21 | 37 | 7 | 6 | Actual |
22086 | 280167.00 | 2023-04-21 | 6 | 7 | 6 | Actual |
2756 | -179.00 | 2021-10-22 | 91 | 1 | 6 | Actual |
5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
10666 | 468.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
35214 | 11.00 | 2024-04-21 | 54 | 6 | 6 | Actual |
11731 | 8.00 | 2022-06-21 | 96 | 1 | 6 | Actual |
20065 | 10817.00 | 2023-02-21 | 22 | 7 | 6 | Actual |
17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
15923 | 16784.00 | 2022-10-22 | 52 | 6 | 6 | Actual |
20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
1734 | 313.00 | 2021-09-21 | 90 | 3 | 6 | Actual |
1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
35223 | 153.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
35203 | 51.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
37484 | 480.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
15824 | 4.00 | 2022-10-22 | 69 | 2 | 6 | Actual |
8525 | 100.00 | 2022-03-24 | 65 | 5 | 6 | Budget |
Generated 2024-09-20 15:17:37.091 UTC