[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13969 | 47500.00 | 2022-08-21 | 99 | 6 | 6 | Actual |
22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
15906 | 127.00 | 2022-10-22 | 73 | 5 | 6 | Actual |
3888 | 650.00 | 2021-11-21 | 62 | 2 | 6 | Budget |
5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
29543 | 21.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
8428 | 1654.00 | 2022-03-24 | 62 | 3 | 6 | Actual |
10731 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
23961 | 30.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
13000 | -182.00 | 2022-07-22 | 91 | 4 | 6 | Actual |
22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
8619 | 231.00 | 2022-03-24 | 90 | 6 | 6 | Actual |
11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
1911 | 17074.00 | 2021-09-21 | 24 | 7 | 6 | Actual |
6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
38584 | 25502.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
3843 | 346.00 | 2021-11-21 | 66 | 1 | 6 | Actual |
38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
23955 | 1404.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
32928 | 50.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
10813 | 7600.00 | 2022-05-22 | 63 | 6 | 6 | Budget |
22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
27202 | 15.00 | 2023-09-21 | 96 | 3 | 6 | Actual |
10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
11733 | 9300.00 | 2022-06-21 | 60 | 2 | 6 | Budget |
10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
10748 | -193.00 | 2022-05-22 | 91 | 4 | 6 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
13992 | 112002.00 | 2022-08-21 | 37 | 7 | 6 | Actual |
13098 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
1890 | -142.00 | 2021-09-21 | 91 | 6 | 6 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
38716 | 35916.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
2855 | 96.00 | 2021-10-22 | 94 | 3 | 6 | Actual |
27170 | 99.00 | 2023-09-21 | 89 | 2 | 6 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
6387 | 10419.00 | 2022-01-21 | 8 | 7 | 6 | Actual |
19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
14824 | 412.00 | 2022-09-21 | 80 | 1 | 6 | Actual |
30563 | 208.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
10817 | 280.00 | 2022-05-22 | 66 | 6 | 6 | Budget |
10820 | 114.00 | 2022-05-22 | 67 | 6 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
14997 | 26424.00 | 2022-09-21 | 33 | 7 | 6 | Actual |
15963 | 65489.00 | 2022-10-22 | 13 | 7 | 6 | Actual |
7496 | 110.00 | 2022-02-21 | 89 | 6 | 6 | Actual |
38537 | 70.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
19962 | 346.00 | 2023-02-21 | 90 | 3 | 6 | Actual |
38615 | 90.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
731 | 100.00 | 2021-08-21 | 68 | 6 | 6 | Budget |
7516 | 97101.00 | 2022-02-21 | 21 | 7 | 6 | Actual |
8337 | 200.00 | 2022-03-24 | 67 | 1 | 6 | Budget |
12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
6098 | 60.00 | 2022-01-21 | 71 | 1 | 6 | Budget |
1891 | 237.00 | 2021-09-21 | 92 | 6 | 6 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
24941 | 361.00 | 2023-07-22 | 80 | 1 | 6 | Actual |
29430 | 1332.00 | 2023-11-21 | 62 | 1 | 6 | Actual |
20020 | 29.00 | 2023-02-21 | 54 | 6 | 6 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
11994 | 30604.00 | 2022-06-21 | 19 | 7 | 6 | Actual |
13991 | 144960.00 | 2022-08-21 | 35 | 7 | 6 | Actual |
15903 | 73.00 | 2022-10-22 | 68 | 5 | 6 | Actual |
28276 | 2535.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
723 | 6900.00 | 2021-08-21 | 63 | 6 | 6 | Budget |
9594 | 1400.00 | 2022-04-21 | 62 | 4 | 6 | Budget |
6399 | 121422.00 | 2022-01-21 | 29 | 7 | 6 | Actual |
12906 | 27.00 | 2022-07-22 | 94 | 2 | 6 | Actual |
1748 | 280.00 | 2021-09-21 | 66 | 4 | 6 | Budget |
32994 | 83332.00 | 2024-02-21 | 37 | 7 | 6 | Actual |
12010 | 23350.00 | 2022-06-21 | 40 | 7 | 6 | Actual |
27125 | 260.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
20001 | 68.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
8418 | -87.00 | 2022-03-24 | 91 | 2 | 6 | Actual |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
31852 | 6990.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
16987 | 9.00 | 2022-11-21 | 96 | 6 | 6 | Actual |
15901 | 195.00 | 2022-10-22 | 66 | 5 | 6 | Actual |
32936 | 6.00 | 2024-02-21 | 96 | 5 | 6 | Actual |
6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
24046 | 166.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
31858 | 16076.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
29591 | -262.00 | 2023-11-21 | 91 | 6 | 6 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
7319 | 220.00 | 2022-02-21 | 73 | 3 | 6 | Budget |
18023 | 11033.00 | 2022-12-22 | 7 | 7 | 6 | Actual |
32859 | 29469.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
8389 | 17.00 | 2022-03-24 | 69 | 2 | 6 | Actual |
9601 | 100.00 | 2022-04-21 | 68 | 4 | 6 | Budget |
2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
37572 | 39229.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
7266 | 60.00 | 2022-02-21 | 68 | 2 | 6 | Budget |
23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
28453 | 183595.00 | 2023-10-22 | 21 | 7 | 6 | Actual |
1811 | 70.00 | 2021-09-21 | 78 | 5 | 6 | Budget |
35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
12859 | 8.00 | 2022-07-22 | 96 | 1 | 6 | Actual |
31760 | 16.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
28384 | 157.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
18990 | 5414.00 | 2023-01-21 | 52 | 6 | 6 | Actual |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
34040 | 95.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
31868 | 26915.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
6406 | 23131.00 | 2022-01-21 | 38 | 7 | 6 | Actual |
38618 | 27.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
27145 | -268.00 | 2023-09-21 | 91 | 1 | 6 | Actual |
5176 | 80.00 | 2021-12-22 | 78 | 5 | 6 | Budget |
2770 | 100.00 | 2021-10-22 | 66 | 2 | 6 | Budget |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
1755 | 50.00 | 2021-09-21 | 71 | 4 | 6 | Budget |
21916 | 21022.00 | 2023-04-21 | 60 | 1 | 6 | Actual |
14915 | 271.00 | 2022-09-21 | 92 | 4 | 6 | Actual |
31715 | 18.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
15905 | 33.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
32907 | 336.00 | 2024-02-21 | 90 | 4 | 6 | Actual |
38666 | 8392.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
37508 | 242.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
27146 | 447.00 | 2023-09-21 | 92 | 1 | 6 | Actual |
27130 | 39.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
35255 | 17287.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
7256 | 1247.00 | 2022-02-21 | 61 | 2 | 6 | Actual |
16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
11882 | 82.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
1784 | 64.00 | 2021-09-21 | 94 | 4 | 6 | Actual |
23906 | 60.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
16828 | 120.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
2808 | 743125.00 | 2021-10-22 | 10 | 3 | 6 | Actual |
6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
10875 | 17771.00 | 2022-05-22 | 24 | 7 | 6 | Actual |
9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
7247 | 272.00 | 2022-02-21 | 90 | 1 | 6 | Actual |
11781 | 918306.00 | 2022-06-21 | 11 | 3 | 6 | Actual |
6242 | 23.00 | 2022-01-21 | 71 | 4 | 6 | Actual |
3860 | 100.00 | 2021-11-21 | 78 | 1 | 6 | Budget |
11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
22058 | 333.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
19898 | 104.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
19939 | 586074.00 | 2023-02-21 | 11 | 3 | 6 | Actual |
5214 | 200.00 | 2021-12-22 | 65 | 6 | 6 | Budget |
35094 | 299.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
34034 | 10.00 | 2024-03-23 | 96 | 4 | 6 | Actual |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
9554 | 100.00 | 2022-04-21 | 68 | 3 | 6 | Budget |
21061 | 127.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
11824 | 270.00 | 2022-06-21 | 90 | 3 | 6 | Actual |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
21079 | 47500.00 | 2023-03-24 | 99 | 6 | 6 | Actual |
24009 | 144.00 | 2023-06-21 | 66 | 5 | 6 | Actual |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
13009 | 650.00 | 2022-07-22 | 62 | 5 | 6 | Budget |
13999 | -22858.00 | 2022-08-21 | 46 | 7 | 6 | Actual |
637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
23952 | 1272906.00 | 2023-06-21 | 11 | 3 | 6 | Actual |
30657 | 232.00 | 2023-12-22 | 90 | 4 | 6 | Actual |
22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
20060 | 64989.00 | 2023-02-21 | 15 | 7 | 6 | Actual |
1710 | 190.00 | 2021-09-21 | 73 | 3 | 6 | Actual |
26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
6089 | 280.00 | 2022-01-21 | 65 | 1 | 6 | Budget |
2777 | 30.00 | 2021-10-22 | 71 | 2 | 6 | Budget |
38597 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
38560 | 147.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
32983 | 166274.00 | 2024-02-21 | 21 | 7 | 6 | Actual |
29513 | 203.00 | 2023-11-21 | 66 | 4 | 6 | Actual |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
21993 | 396.00 | 2023-04-21 | 90 | 3 | 6 | Actual |
25995 | 1017.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
31728 | 88.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
16850 | 637.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
19013 | 94.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
36414 | 166450.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
9643 | 82.00 | 2022-04-21 | 65 | 5 | 6 | Actual |
35111 | 69.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
19966 | 18812.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
27135 | 127.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
38555 | 95111.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
13074 | 114.00 | 2022-07-22 | 67 | 6 | 6 | Actual |
18912 | 24865.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
2867 | 100.00 | 2021-10-22 | 67 | 4 | 6 | Budget |
35207 | 112.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
16917 | 324.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
8568 | 11240.00 | 2022-03-24 | 53 | 6 | 6 | Actual |
31750 | 405.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
14933 | 15.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
2862 | 1400.00 | 2021-10-22 | 62 | 4 | 6 | Budget |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
16879 | 3309.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
7503 | 47500.00 | 2022-02-21 | 99 | 6 | 6 | Actual |
1641 | 8.00 | 2021-09-21 | 96 | 1 | 6 | Actual |
7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
1856 | 200.00 | 2021-09-21 | 67 | 6 | 6 | Budget |
10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
27295 | 66776.00 | 2023-09-21 | 13 | 7 | 6 | Actual |
7521 | 126762.00 | 2022-02-21 | 29 | 7 | 6 | Actual |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
35110 | 137.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
16962 | 1503.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
15866 | 236.00 | 2022-10-22 | 89 | 3 | 6 | Actual |
10765 | 42.00 | 2022-05-22 | 68 | 5 | 6 | Actual |
13851 | 88.00 | 2022-08-21 | 90 | 2 | 6 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
7530 | 21794.00 | 2022-02-21 | 40 | 7 | 6 | Actual |
20970 | 30742.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
13072 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
36398 | 230341.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
9505 | 53.00 | 2022-04-21 | 68 | 2 | 6 | Actual |
7249 | 363.00 | 2022-02-21 | 92 | 1 | 6 | Actual |
2824 | 52.00 | 2021-10-22 | 69 | 3 | 6 | Actual |
11798 | 80.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
1849 | 6900.00 | 2021-09-21 | 63 | 6 | 6 | Budget |
536 | 100.00 | 2021-08-21 | 73 | 2 | 6 | Budget |
13109 | 268.00 | 2022-07-22 | 92 | 6 | 6 | Actual |
10756 | 582.00 | 2022-05-22 | 62 | 5 | 6 | Actual |
2754 | 146.00 | 2021-10-22 | 89 | 1 | 6 | Actual |
1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
35258 | 159130.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
7399 | 950.00 | 2022-02-21 | 61 | 5 | 6 | Budget |
4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
38641 | 80.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
23911 | 125.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
31865 | 159458.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
7381 | 27.00 | 2022-02-21 | 82 | 4 | 6 | Actual |
6328 | 2525.00 | 2022-01-21 | 57 | 6 | 6 | Actual |
19911 | 47133.00 | 2023-02-21 | 12 | 2 | 6 | Actual |
9560 | 220.00 | 2022-04-21 | 73 | 3 | 6 | Budget |
729 | 146.00 | 2021-08-21 | 67 | 6 | 6 | Actual |
7304 | 3300.00 | 2022-02-21 | 61 | 3 | 6 | Budget |
11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
34042 | 21.00 | 2024-03-23 | 69 | 5 | 6 | Actual |
3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
27260 | 19977.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
17991 | 3030.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
20034 | 148.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
31873 | 38028.00 | 2024-01-21 | 40 | 7 | 6 | Actual |
22923 | 51.00 | 2023-05-22 | 65 | 2 | 6 | Actual |
19890 | 91.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
10814 | 4805.00 | 2022-05-22 | 63 | 6 | 6 | Actual |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
17007 | 116185.00 | 2022-11-21 | 31 | 7 | 6 | Actual |
2945 | 76.00 | 2021-10-22 | 89 | 5 | 6 | Actual |
8423 | 836918.00 | 2022-03-24 | 11 | 3 | 6 | Actual |
6287 | 50.00 | 2022-01-21 | 68 | 5 | 6 | Budget |
30717 | -234.00 | 2023-12-22 | 91 | 6 | 6 | Actual |
37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
29562 | 11004.00 | 2023-11-21 | 53 | 6 | 6 | Actual |
19003 | 29.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
16948 | 36.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
25107 | 10603.00 | 2023-07-22 | 22 | 7 | 6 | Actual |
38661 | 8.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
37524 | 110.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
19030 | 38619.00 | 2023-01-21 | 14 | 7 | 6 | Actual |
2869 | 113.00 | 2021-10-22 | 68 | 4 | 6 | Actual |
20066 | 4422.00 | 2023-02-21 | 23 | 7 | 6 | Actual |
3034 | 70667.00 | 2021-10-22 | 35 | 7 | 6 | Actual |
29551 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
4969 | 159.00 | 2021-12-22 | 67 | 1 | 6 | Actual |
37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
631 | 50.00 | 2021-08-21 | 71 | 4 | 6 | Budget |
19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
4148 | 101323.00 | 2021-11-21 | 21 | 7 | 6 | Actual |
6172 | 68.00 | 2022-01-21 | 89 | 2 | 6 | Actual |
9673 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
9503 | 68.00 | 2022-04-21 | 67 | 2 | 6 | Actual |
4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
25099 | 6965.00 | 2023-07-22 | 8 | 7 | 6 | Actual |
2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
21946 | 104.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
20992 | 352.00 | 2023-03-24 | 90 | 3 | 6 | Actual |
17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
25663 | -19199.70 | 2023-08-20 | 92 | 7 | 6 | Actual |
11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
34096 | 244745.00 | 2024-03-23 | 4 | 7 | 6 | Actual |
13986 | 178668.00 | 2022-08-21 | 29 | 7 | 6 | Actual |
12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
27238 | 93.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
11938 | 7600.00 | 2022-06-21 | 63 | 6 | 6 | Budget |
6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
23038 | 79.00 | 2023-05-22 | 68 | 6 | 6 | Actual |
11875 | 6.00 | 2022-06-21 | 96 | 4 | 6 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
26026 | 24.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
24063 | 655.00 | 2023-06-21 | 97 | 6 | 6 | Actual |
28442 | 276502.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
1914 | 81801.00 | 2021-09-21 | 31 | 7 | 6 | Actual |
5119 | 40.00 | 2021-12-22 | 71 | 4 | 6 | Budget |
17863 | 179.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
25110 | 19810.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
7468 | 35.00 | 2022-02-21 | 71 | 6 | 6 | Actual |
11980 | 12381.00 | 2022-06-21 | 94 | 6 | 6 | Actual |
1736 | 417.00 | 2021-09-21 | 92 | 3 | 6 | Actual |
25118 | 29150.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
13998 | 954914.70 | 2022-08-21 | 45 | 7 | 6 | Actual |
33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
25035 | 1360.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
34117 | 141685.00 | 2024-03-23 | 37 | 7 | 6 | Actual |
8374 | 118654.00 | 2022-03-24 | 12 | 2 | 6 | Actual |
2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
11939 | 280.00 | 2022-06-21 | 65 | 6 | 6 | Budget |
5152 | 950.00 | 2021-12-22 | 61 | 5 | 6 | Budget |
29442 | 515.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
10751 | 7.00 | 2022-05-22 | 96 | 4 | 6 | Actual |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
3032 | 16969.00 | 2021-10-22 | 33 | 7 | 6 | Actual |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
8474 | 1600.00 | 2022-03-24 | 61 | 4 | 6 | Budget |
8576 | 1441.00 | 2022-03-24 | 61 | 6 | 6 | Actual |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
20057 | 7064.00 | 2023-02-21 | 8 | 7 | 6 | Actual |
28282 | 75.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
7314 | 100.00 | 2022-02-21 | 68 | 3 | 6 | Budget |
2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
4961 | 1800.00 | 2021-12-22 | 61 | 1 | 6 | Budget |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
19042 | 30356.00 | 2023-01-21 | 32 | 7 | 6 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
14941 | 238.00 | 2022-09-21 | 92 | 5 | 6 | Actual |
19992 | 11051.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
29452 | 499.00 | 2023-11-21 | 92 | 1 | 6 | Actual |
14963 | 92.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
11891 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
1905 | 9604.00 | 2021-09-21 | 18 | 7 | 6 | Actual |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
37548 | 395269.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
6336 | 5910.00 | 2022-01-21 | 63 | 6 | 6 | Actual |
38593 | 248.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
18017 | 10.00 | 2022-12-22 | 96 | 6 | 6 | Actual |
11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
27191 | 661.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
37460 | 16470.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
25021 | 75.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
27209 | 81.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
22089 | 38663.00 | 2023-04-21 | 13 | 7 | 6 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
26141 | 142.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
1788 | 850.00 | 2021-09-21 | 61 | 5 | 6 | Budget |
13128 | 3367.00 | 2022-07-22 | 23 | 7 | 6 | Actual |
9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
16963 | 2181.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
32916 | 71.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
552 | 40.00 | 2021-08-21 | 83 | 2 | 6 | Budget |
1647 | 371.00 | 2021-09-21 | 62 | 2 | 6 | Actual |
7500 | 4948.00 | 2022-02-21 | 94 | 6 | 6 | Actual |
6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
30718 | 391.00 | 2023-12-22 | 92 | 6 | 6 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
4154 | 92513.00 | 2021-11-21 | 31 | 7 | 6 | Actual |
8442 | 220.00 | 2022-03-24 | 73 | 3 | 6 | Budget |
574 | 380.00 | 2021-08-21 | 65 | 3 | 6 | Budget |
2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
31713 | 41.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
33990 | 28.00 | 2024-03-23 | 69 | 3 | 6 | Actual |
518 | 38012.00 | 2021-08-21 | 12 | 2 | 6 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
8652 | 22906.00 | 2022-03-24 | 40 | 7 | 6 | Actual |
10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
28329 | 27769.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
28405 | 310.00 | 2023-10-22 | 92 | 5 | 6 | Actual |
1794 | 118.00 | 2021-09-21 | 66 | 5 | 6 | Actual |
23014 | 291.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
23980 | 2154.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
38711 | 31361.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
18921 | 169.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
12918 | 307.00 | 2022-07-22 | 66 | 3 | 6 | Actual |
484 | 100.00 | 2021-08-21 | 68 | 1 | 6 | Budget |
30697 | 270.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
5269 | 9988.00 | 2021-12-22 | 20 | 7 | 6 | Actual |
23933 | 8.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
21090 | 11486.00 | 2023-03-24 | 20 | 7 | 6 | Actual |
781 | 10564.00 | 2021-08-21 | 20 | 7 | 6 | Actual |
38583 | 1393582.00 | 2024-07-22 | 11 | 3 | 6 | Actual |
25007 | 11.00 | 2023-07-22 | 96 | 3 | 6 | Actual |
14896 | 55.00 | 2022-09-21 | 67 | 4 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
17948 | 259.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
38570 | 262.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
9536 | -86.00 | 2022-04-21 | 91 | 2 | 6 | Actual |
5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
7527 | 38848.00 | 2022-02-21 | 37 | 7 | 6 | Actual |
35221 | 337.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
31795 | 28.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
31870 | 182743.00 | 2024-01-21 | 37 | 7 | 6 | Actual |
24951 | 298.00 | 2023-07-22 | 92 | 1 | 6 | Actual |
9750 | 86383.00 | 2022-04-21 | 15 | 7 | 6 | Actual |
8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
23058 | 9.00 | 2023-05-22 | 96 | 6 | 6 | Actual |
28447 | 68245.00 | 2023-10-22 | 13 | 7 | 6 | Actual |
7470 | 219.00 | 2022-02-21 | 72 | 6 | 6 | Actual |
3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
33954 | 70958.00 | 2024-03-23 | 12 | 2 | 6 | Actual |
16856 | 10.00 | 2022-11-21 | 69 | 2 | 6 | Actual |
617 | 1500.00 | 2021-08-21 | 61 | 4 | 6 | Budget |
20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
38690 | 261.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
5118 | 20.00 | 2021-12-22 | 71 | 4 | 6 | Actual |
19974 | 19.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
23005 | 78.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
21029 | 14.00 | 2023-03-24 | 69 | 5 | 6 | Actual |
5221 | 20.00 | 2021-12-22 | 69 | 6 | 6 | Actual |
15953 | -195.00 | 2022-10-22 | 91 | 6 | 6 | Actual |
7262 | 200.00 | 2022-02-21 | 66 | 2 | 6 | Budget |
34007 | 639.00 | 2024-03-23 | 92 | 3 | 6 | Actual |
22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
4079 | 51600.00 | 2021-11-21 | 56 | 6 | 6 | Budget |
10755 | 1300.00 | 2022-05-22 | 61 | 5 | 6 | Budget |
8623 | 7.00 | 2022-03-24 | 96 | 6 | 6 | Actual |
10708 | 1900.00 | 2022-05-22 | 61 | 4 | 6 | Budget |
1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
25993 | 16521.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
18045 | 27754.00 | 2022-12-22 | 40 | 7 | 6 | Actual |
2836 | 173.00 | 2021-10-22 | 78 | 3 | 6 | Actual |
27236 | 14.00 | 2023-09-21 | 69 | 5 | 6 | Actual |
31848 | 222214.00 | 2024-01-21 | 101 | 6 | 6 | Actual |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
22091 | 54352.00 | 2023-04-21 | 15 | 7 | 6 | Actual |
27312 | 214938.00 | 2023-09-21 | 37 | 7 | 6 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
13880 | -199.00 | 2022-08-21 | 91 | 3 | 6 | Actual |
29462 | 12.00 | 2023-11-21 | 69 | 2 | 6 | Actual |
31748 | 160.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
10666 | 468.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
28448 | 42463.00 | 2023-10-22 | 14 | 7 | 6 | Actual |
13937 | 16926.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
23074 | 4466.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
38582 | 2007586.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
12857 | 281.00 | 2022-07-22 | 92 | 1 | 6 | Actual |
9754 | 105139.00 | 2022-04-21 | 21 | 7 | 6 | Actual |
6398 | 14019.00 | 2022-01-21 | 28 | 7 | 6 | Actual |
11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
6183 | 2100.00 | 2022-01-21 | 61 | 3 | 6 | Budget |
7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
12910 | 27209.00 | 2022-07-22 | 60 | 3 | 6 | Actual |
6271 | 313.00 | 2022-01-21 | 92 | 4 | 6 | Actual |
17940 | 53.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
11823 | 176.00 | 2022-06-21 | 89 | 3 | 6 | Actual |
19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
15973 | 21593.00 | 2022-10-22 | 28 | 7 | 6 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
15794 | 202.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
17913 | 167.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
9667 | 10.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
13878 | 162.00 | 2022-08-21 | 89 | 3 | 6 | Actual |
13852 | -70.00 | 2022-08-21 | 91 | 2 | 6 | Actual |
21094 | 24008.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
29609 | 6184.00 | 2023-11-21 | 23 | 7 | 6 | Actual |
38612 | 932.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
25011 | 104.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
10602 | 156.00 | 2022-05-22 | 89 | 1 | 6 | Actual |
13119 | 8965.00 | 2022-07-22 | 8 | 7 | 6 | Actual |
1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
1858 | 94.00 | 2021-09-21 | 68 | 6 | 6 | Actual |
25122 | -49545.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
35127 | 99.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
18033 | 4378.00 | 2022-12-22 | 23 | 7 | 6 | Actual |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
15822 | 20.00 | 2022-10-22 | 67 | 2 | 6 | Actual |
36360 | 313.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
10608 | 58521.00 | 2022-05-22 | 12 | 2 | 6 | Actual |
605 | 100.00 | 2021-08-21 | 85 | 3 | 6 | Budget |
13842 | 37.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
27175 | 2796203.00 | 2023-09-21 | 10 | 3 | 6 | Actual |
29453 | 13.00 | 2023-11-21 | 96 | 1 | 6 | Actual |
4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
9584 | 270.00 | 2022-04-21 | 90 | 3 | 6 | Actual |
29512 | 223.00 | 2023-11-21 | 65 | 4 | 6 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
23947 | 55.00 | 2023-06-21 | 90 | 2 | 6 | Actual |
18042 | 143596.00 | 2022-12-22 | 37 | 7 | 6 | Actual |
26125 | 8.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
17905 | 3.00 | 2022-12-22 | 96 | 2 | 6 | Actual |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
9534 | 70.00 | 2022-04-21 | 89 | 2 | 6 | Actual |
26095 | 204.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
527 | 149.00 | 2021-08-21 | 66 | 2 | 6 | Actual |
19997 | 49.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
3894 | 86.00 | 2021-11-21 | 67 | 2 | 6 | Actual |
27261 | 1639.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
18880 | -173.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
23073 | 10603.00 | 2023-05-22 | 22 | 7 | 6 | Actual |
26177 | 237774.00 | 2023-08-21 | 29 | 7 | 6 | Actual |
38706 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
28435 | 253.00 | 2023-10-22 | 89 | 6 | 6 | Actual |
1689 | 3.00 | 2021-09-21 | 96 | 2 | 6 | Actual |
8543 | 60.00 | 2022-03-24 | 78 | 5 | 6 | Budget |
31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
24061 | 265.00 | 2023-06-21 | 92 | 6 | 6 | Actual |
3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
37544 | 13.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
8381 | 174.00 | 2022-03-24 | 65 | 2 | 6 | Actual |
8432 | 325.00 | 2022-03-24 | 66 | 3 | 6 | Actual |
31730 | -108.00 | 2024-01-21 | 91 | 2 | 6 | Actual |
38564 | 24.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
24000 | 156.00 | 2023-06-21 | 89 | 4 | 6 | Actual |
13810 | 43.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
22032 | 63.00 | 2023-04-21 | 73 | 5 | 6 | Actual |
23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
15902 | 96.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
38725 | 29624.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
11699 | 46.00 | 2022-06-21 | 69 | 1 | 6 | Actual |
38551 | 344.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
33933 | 174.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
1602 | 286.00 | 2021-09-21 | 65 | 1 | 6 | Actual |
23920 | 356.00 | 2023-06-21 | 90 | 1 | 6 | Actual |
20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
24072 | 75396.00 | 2023-06-21 | 15 | 7 | 6 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
2776 | 8.00 | 2021-10-22 | 71 | 2 | 6 | Actual |
22111 | -42114.00 | 2023-04-21 | 46 | 7 | 6 | Actual |
29600 | 8853.00 | 2023-11-21 | 8 | 7 | 6 | Actual |
10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
1699 | 234.00 | 2021-09-21 | 65 | 3 | 6 | Actual |
1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
13117 | 448277.00 | 2022-07-22 | 6 | 7 | 6 | Actual |
6339 | 156.00 | 2022-01-21 | 66 | 6 | 6 | Actual |
13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
20032 | 35.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
38605 | 349.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
4155 | 22906.00 | 2021-11-21 | 32 | 7 | 6 | Actual |
478 | 218.00 | 2021-08-21 | 65 | 1 | 6 | Actual |
19996 | 95.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
38534 | 200.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
37448 | 582.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
32938 | 2709.00 | 2024-02-21 | 53 | 6 | 6 | Actual |
5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
777 | 19991.00 | 2021-08-21 | 14 | 7 | 6 | Actual |
33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
5279 | 34058.00 | 2021-12-22 | 34 | 7 | 6 | Actual |
13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
17003 | 4422.00 | 2022-11-21 | 23 | 7 | 6 | Actual |
8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
10800 | 7392.00 | 2022-05-22 | 52 | 6 | 6 | Actual |
27283 | 208.00 | 2023-09-21 | 89 | 6 | 6 | Actual |
11987 | 432359.00 | 2022-06-21 | 6 | 7 | 6 | Actual |
20005 | 54.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
10626 | 101.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
28458 | 242580.00 | 2023-10-22 | 29 | 7 | 6 | Actual |
23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
22079 | -222.00 | 2023-04-21 | 91 | 6 | 6 | Actual |
4042 | 30.00 | 2021-11-21 | 71 | 5 | 6 | Budget |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
8484 | 100.00 | 2022-03-24 | 68 | 4 | 6 | Budget |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
12967 | 100.00 | 2022-07-22 | 67 | 4 | 6 | Budget |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
24026 | 133.00 | 2023-06-21 | 89 | 5 | 6 | Actual |
19018 | 299.00 | 2023-01-21 | 90 | 6 | 6 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
10818 | 223.00 | 2022-05-22 | 66 | 6 | 6 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
32806 | 2022.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
27253 | 223.00 | 2023-09-21 | 92 | 5 | 6 | Actual |
11883 | 100.00 | 2022-06-21 | 65 | 5 | 6 | Budget |
19000 | 95.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
9547 | 1500.00 | 2022-04-21 | 62 | 3 | 6 | Budget |
37485 | 10.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
5055 | 978385.00 | 2021-12-22 | 11 | 3 | 6 | Actual |
4084 | 17400.00 | 2021-11-21 | 60 | 6 | 6 | Budget |
21964 | 63.00 | 2023-04-21 | 89 | 2 | 6 | Actual |
3983 | 1004.00 | 2021-11-21 | 62 | 4 | 6 | Actual |
37439 | 234.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
17922 | 561.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
16958 | 54557.00 | 2022-11-21 | 56 | 6 | 6 | Actual |
6224 | 368.00 | 2022-01-21 | 92 | 3 | 6 | Actual |
27258 | 112975.00 | 2023-09-21 | 56 | 6 | 6 | Actual |
16863 | 128.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
5011 | 650.00 | 2021-12-22 | 62 | 2 | 6 | Budget |
24067 | 352320.00 | 2023-06-21 | 6 | 7 | 6 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
14826 | 26.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
15909 | 245.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
11886 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
36359 | -188.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
24060 | -159.00 | 2023-06-21 | 91 | 6 | 6 | Actual |
37495 | 128.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
8650 | 21951.00 | 2022-03-24 | 38 | 7 | 6 | Actual |
37520 | 4876.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
8431 | 280.00 | 2022-03-24 | 65 | 3 | 6 | Budget |
11877 | 9598.00 | 2022-06-21 | 60 | 5 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
8472 | 15600.00 | 2022-03-24 | 60 | 4 | 6 | Budget |
6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
17895 | 87.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
9599 | 101.00 | 2022-04-21 | 67 | 4 | 6 | Actual |
26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
21994 | -317.00 | 2023-04-21 | 91 | 3 | 6 | Actual |
8485 | 33.00 | 2022-03-24 | 69 | 4 | 6 | Actual |
31708 | 802.00 | 2024-01-21 | 61 | 2 | 6 | Actual |
37570 | 41212.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
17889 | 55.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
1608 | 100.00 | 2021-09-21 | 68 | 1 | 6 | Budget |
31739 | 252.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
11735 | 950.00 | 2022-06-21 | 61 | 2 | 6 | Budget |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
27200 | -421.00 | 2023-09-21 | 91 | 3 | 6 | Actual |
23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
11685 | 23442.00 | 2022-06-21 | 60 | 1 | 6 | Actual |
4964 | 1500.00 | 2021-12-22 | 62 | 1 | 6 | Budget |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
17937 | 151.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
24011 | 55.00 | 2023-06-21 | 68 | 5 | 6 | Actual |
1752 | 100.00 | 2021-09-21 | 68 | 4 | 6 | Budget |
3842 | 380.00 | 2021-11-21 | 65 | 1 | 6 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
705 | -87.00 | 2021-08-21 | 91 | 5 | 6 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
4153 | 138768.00 | 2021-11-21 | 29 | 7 | 6 | Actual |
28333 | 505.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
788 | 94236.00 | 2021-08-21 | 31 | 7 | 6 | Actual |
7321 | 107.00 | 2022-02-21 | 74 | 3 | 6 | Actual |
10620 | 80.00 | 2022-05-22 | 67 | 2 | 6 | Budget |
35184 | 360.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
28468 | 4005897.00 | 2023-10-22 | 43 | 7 | 6 | Actual |
24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
7528 | 25020.00 | 2022-02-21 | 38 | 7 | 6 | Actual |
6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
38696 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
12828 | 54.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
20940 | 9.00 | 2023-03-24 | 96 | 1 | 6 | Actual |
1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
38600 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
9493 | 7878.00 | 2022-04-21 | 60 | 2 | 6 | Actual |
567 | 176270.00 | 2021-08-21 | 11 | 3 | 6 | Actual |
11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
26081 | 21.00 | 2023-08-21 | 69 | 4 | 6 | Actual |
6185 | 1300.00 | 2022-01-21 | 62 | 3 | 6 | Budget |
4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
22062 | 33.00 | 2023-04-21 | 69 | 6 | 6 | Actual |
30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
2956 | 0.00 | 2021-10-22 | 54 | 6 | 6 | Budget |
22941 | 44.00 | 2023-05-22 | 89 | 2 | 6 | Actual |
6095 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Budget |
31790 | 188.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
29560 | 7.00 | 2023-11-21 | 96 | 5 | 6 | Actual |
8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
38639 | 167.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
18011 | 67.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
10621 | 50.00 | 2022-05-22 | 68 | 2 | 6 | Budget |
17967 | 13.00 | 2022-12-22 | 69 | 5 | 6 | Actual |
5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
1863 | 949.00 | 2021-09-21 | 72 | 6 | 6 | Actual |
22102 | 31223.00 | 2023-04-21 | 32 | 7 | 6 | Actual |
668 | 200.00 | 2021-08-21 | 65 | 5 | 6 | Budget |
34031 | 321.00 | 2024-03-23 | 90 | 4 | 6 | Actual |
26103 | 106.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
14917 | 13689.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
30687 | 16712.00 | 2023-12-22 | 52 | 6 | 6 | Actual |
2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
734 | 36.00 | 2021-08-21 | 71 | 6 | 6 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
4967 | 280.00 | 2021-12-22 | 66 | 1 | 6 | Budget |
14912 | 132.00 | 2022-09-21 | 89 | 4 | 6 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
11923 | 4516.00 | 2022-06-21 | 52 | 6 | 6 | Actual |
31844 | 462.00 | 2024-01-21 | 92 | 6 | 6 | Actual |
1804 | 83.00 | 2021-09-21 | 73 | 5 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
15929 | 1893.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
8481 | 100.00 | 2022-03-24 | 67 | 4 | 6 | Budget |
4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
11783 | 28500.00 | 2022-06-21 | 60 | 3 | 6 | Budget |
1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
18027 | 69022.00 | 2022-12-22 | 15 | 7 | 6 | Actual |
9550 | 302.00 | 2022-04-21 | 66 | 3 | 6 | Actual |
1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
17018 | 19810.00 | 2022-11-21 | 100 | 7 | 6 | Actual |
11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
11796 | 52.00 | 2022-06-21 | 69 | 3 | 6 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
37413 | 16.00 | 2024-06-21 | 69 | 2 | 6 | Actual |
8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
36284 | 29204.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
33932 | 336.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
7509 | 11595.00 | 2022-02-21 | 8 | 7 | 6 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
11947 | 36.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
792 | 29888.00 | 2021-08-21 | 35 | 7 | 6 | Actual |
10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
9487 | 283.00 | 2022-04-21 | 90 | 1 | 6 | Actual |
21108 | 19216.00 | 2023-03-24 | 100 | 7 | 6 | Actual |
15872 | 1786.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
779 | 9604.00 | 2021-08-21 | 18 | 7 | 6 | Actual |
7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
10599 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
26191 | 28801.00 | 2023-08-21 | 100 | 7 | 6 | Actual |
10709 | 1300.00 | 2022-05-22 | 62 | 4 | 6 | Budget |
35191 | 58.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
24078 | 4466.00 | 2023-06-21 | 23 | 7 | 6 | Actual |
17966 | 43.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
29481 | 1308707.00 | 2023-11-21 | 10 | 3 | 6 | Actual |
12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
18888 | 106.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
36229 | 27096.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
22964 | 29.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
13140 | 20682.00 | 2022-07-22 | 40 | 7 | 6 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
12009 | 99630.00 | 2022-06-21 | 39 | 7 | 6 | Actual |
5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
6283 | 100.00 | 2022-01-21 | 66 | 5 | 6 | Budget |
15926 | 47839.00 | 2022-10-22 | 56 | 6 | 6 | Actual |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
4114 | 480.00 | 2021-11-21 | 80 | 6 | 6 | Budget |
28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
9677 | 55.00 | 2022-04-21 | 89 | 5 | 6 | Actual |
10754 | 1399.00 | 2022-05-22 | 61 | 5 | 6 | Actual |
622 | 238.00 | 2021-08-21 | 65 | 4 | 6 | Actual |
11840 | 117.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
15791 | 2185.00 | 2022-10-22 | 61 | 1 | 6 | Actual |
13831 | 668.00 | 2022-08-21 | 62 | 2 | 6 | Actual |
32888 | 297.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
26142 | 125.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
12872 | 80.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
26156 | -306.00 | 2023-08-21 | 91 | 6 | 6 | Actual |
3891 | 170.00 | 2021-11-21 | 66 | 2 | 6 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
13862 | 109.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
38634 | 345.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
15977 | 24969.00 | 2022-10-22 | 33 | 7 | 6 | Actual |
3990 | 105.00 | 2021-11-21 | 67 | 4 | 6 | Actual |
11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
26161 | 205288.00 | 2023-08-21 | 101 | 6 | 6 | Actual |
16989 | 47500.00 | 2022-11-21 | 99 | 6 | 6 | Actual |
3886 | 964.00 | 2021-11-21 | 61 | 2 | 6 | Actual |
20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
27254 | 6.00 | 2023-09-21 | 96 | 5 | 6 | Actual |
35245 | 385.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
36290 | 151.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
28352 | -457.00 | 2023-10-22 | 91 | 3 | 6 | Actual |
23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
21018 | 247.00 | 2023-03-24 | 90 | 4 | 6 | Actual |
7342 | 550.00 | 2022-02-21 | 87 | 3 | 6 | Budget |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
24936 | 152.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
3037 | 100704.00 | 2021-10-22 | 39 | 7 | 6 | Actual |
7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
28377 | 306.00 | 2023-10-22 | 90 | 4 | 6 | Actual |
9748 | 65987.00 | 2022-04-21 | 13 | 7 | 6 | Actual |
22112 | 18225.00 | 2023-04-21 | 100 | 7 | 6 | Actual |
36343 | 16.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
488 | 220.00 | 2021-08-21 | 73 | 1 | 6 | Budget |
25111 | 159582.00 | 2023-07-22 | 29 | 7 | 6 | Actual |
2811 | 23000.00 | 2021-10-22 | 60 | 3 | 6 | Budget |
35109 | 151.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
13138 | 25020.00 | 2022-07-22 | 38 | 7 | 6 | Actual |
38718 | 183511.00 | 2024-07-22 | 35 | 7 | 6 | Actual |
7446 | 6752.00 | 2022-02-21 | 53 | 6 | 6 | Actual |
29432 | 237.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
20938 | -198.00 | 2023-03-24 | 91 | 1 | 6 | Actual |
12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
12871 | 53.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
21077 | 9.00 | 2023-03-24 | 96 | 6 | 6 | Actual |
6390 | 96899.00 | 2022-01-21 | 15 | 7 | 6 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
7377 | 380.00 | 2022-02-21 | 80 | 4 | 6 | Budget |
22011 | 346.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
26135 | 206.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
30703 | 187.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
5168 | 111.00 | 2021-12-22 | 73 | 5 | 6 | Actual |
2919 | 23.00 | 2021-10-22 | 71 | 5 | 6 | Actual |
25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
7392 | -142.00 | 2022-02-21 | 91 | 4 | 6 | Actual |
6382 | 272800.00 | 2022-01-21 | 101 | 6 | 6 | Budget |
6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
34101 | 34541.00 | 2024-03-23 | 14 | 7 | 6 | Actual |
22977 | 104.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
19912 | 9745.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
2757 | 299.00 | 2021-10-22 | 92 | 1 | 6 | Actual |
19990 | 291.00 | 2023-02-21 | 92 | 4 | 6 | Actual |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
27306 | 228168.00 | 2023-09-21 | 29 | 7 | 6 | Actual |
28274 | 24706.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
7428 | 11.00 | 2022-02-21 | 82 | 5 | 6 | Actual |
2976 | 42.00 | 2021-10-22 | 71 | 6 | 6 | Actual |
17995 | 210.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
35210 | 230.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
6226 | 10.00 | 2022-01-21 | 96 | 3 | 6 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
35147 | 151.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
31825 | 89.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
19916 | 87.00 | 2023-02-21 | 66 | 2 | 6 | Actual |
16890 | 129.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
15960 | 419804.00 | 2022-10-22 | 6 | 7 | 6 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
27292 | 416055.00 | 2023-09-21 | 6 | 7 | 6 | Actual |
6138 | 100.00 | 2022-01-21 | 65 | 2 | 6 | Budget |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
31741 | 99.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
Generated 2024-09-20 13:18:51.062 UTC