[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE SKIP 2746
5942 items
NOTE: Only 1000 elements of total 5942 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
2920 | 40.00 | 2021-10-22 | 71 | 5 | 6 | Budget |
15811 | 205.00 | 2022-10-22 | 89 | 1 | 6 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
27170 | 99.00 | 2023-09-21 | 89 | 2 | 6 | Actual |
2724 | 155.00 | 2021-10-22 | 67 | 1 | 6 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
8436 | 124.00 | 2022-03-24 | 68 | 3 | 6 | Actual |
22936 | 6.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
19973 | 14.00 | 2023-02-21 | 69 | 4 | 6 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
32868 | 240.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
31706 | 73330.00 | 2024-01-21 | 12 | 2 | 6 | Actual |
7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
35259 | 14978.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
8587 | 100.00 | 2022-03-24 | 68 | 6 | 6 | Budget |
8638 | 113177.00 | 2022-03-24 | 21 | 7 | 6 | Actual |
16933 | 132.00 | 2022-11-21 | 66 | 5 | 6 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
16904 | 1992.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
16856 | 10.00 | 2022-11-21 | 69 | 2 | 6 | Actual |
13855 | 1435923.00 | 2022-08-21 | 10 | 3 | 6 | Actual |
14866 | 2806.00 | 2022-09-21 | 61 | 3 | 6 | Actual |
678 | 40.00 | 2021-08-21 | 71 | 5 | 6 | Budget |
26071 | -469.00 | 2023-08-21 | 91 | 3 | 6 | Actual |
5220 | 73.00 | 2021-12-22 | 68 | 6 | 6 | Actual |
21978 | 37.00 | 2023-04-21 | 69 | 3 | 6 | Actual |
11935 | 1300.00 | 2022-06-21 | 62 | 6 | 6 | Budget |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
27198 | 343.00 | 2023-09-21 | 89 | 3 | 6 | Actual |
5070 | 29.00 | 2021-12-22 | 69 | 3 | 6 | Actual |
23919 | 231.00 | 2023-06-21 | 89 | 1 | 6 | Actual |
19009 | 104.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
28276 | 2535.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
10765 | 42.00 | 2022-05-22 | 68 | 5 | 6 | Actual |
22897 | 213.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
38611 | 1709.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
29487 | 325.00 | 2023-11-21 | 66 | 3 | 6 | Actual |
8416 | 71.00 | 2022-03-24 | 89 | 2 | 6 | Actual |
12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
9506 | 60.00 | 2022-04-21 | 68 | 2 | 6 | Budget |
32966 | 448.00 | 2024-02-21 | 90 | 6 | 6 | Actual |
4074 | 4000.00 | 2021-11-21 | 52 | 6 | 6 | Budget |
18991 | 2707.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
567 | 176270.00 | 2021-08-21 | 11 | 3 | 6 | Actual |
13915 | 53.00 | 2022-08-21 | 68 | 5 | 6 | Actual |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
711 | 4100.00 | 2021-08-21 | 53 | 6 | 6 | Budget |
13989 | 26424.00 | 2022-08-21 | 33 | 7 | 6 | Actual |
31851 | 10832.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
34074 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
21002 | 77.00 | 2023-03-24 | 68 | 4 | 6 | Actual |
2910 | 200.00 | 2021-10-22 | 65 | 5 | 6 | Budget |
19005 | 142.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
10873 | 8321.00 | 2022-05-22 | 22 | 7 | 6 | Actual |
2930 | 74.00 | 2021-10-22 | 78 | 5 | 6 | Actual |
22023 | 10850.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
27174 | 6.00 | 2023-09-21 | 96 | 2 | 6 | Actual |
4966 | 280.00 | 2021-12-22 | 65 | 1 | 6 | Budget |
36317 | 36.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
8373 | 9.00 | 2022-03-24 | 96 | 1 | 6 | Actual |
34040 | 95.00 | 2024-03-23 | 67 | 5 | 6 | Actual |
10653 | 127.00 | 2022-05-22 | 92 | 2 | 6 | Actual |
29436 | 39.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
26105 | 50.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
31730 | -108.00 | 2024-01-21 | 91 | 2 | 6 | Actual |
13134 | 20326.00 | 2022-07-22 | 33 | 7 | 6 | Actual |
18889 | 54.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
6286 | 49.00 | 2022-01-21 | 68 | 5 | 6 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
27206 | 229.00 | 2023-09-21 | 65 | 4 | 6 | Actual |
13982 | 10603.00 | 2022-08-21 | 22 | 7 | 6 | Actual |
31793 | 64.00 | 2024-01-21 | 68 | 5 | 6 | Actual |
22933 | 32.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
8544 | 90.00 | 2022-03-24 | 78 | 5 | 6 | Actual |
31728 | 88.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
13984 | 24008.00 | 2022-08-21 | 24 | 7 | 6 | Actual |
27213 | 132.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
14921 | 162.00 | 2022-09-21 | 66 | 5 | 6 | Actual |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
657 | 165.00 | 2021-08-21 | 90 | 4 | 6 | Actual |
18040 | 22912.00 | 2022-12-22 | 34 | 7 | 6 | Actual |
26076 | 1516.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
26006 | 76.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
17884 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
10878 | 96783.00 | 2022-05-22 | 31 | 7 | 6 | Actual |
28467 | 42832.00 | 2023-10-22 | 40 | 7 | 6 | Actual |
10700 | 286.00 | 2022-05-22 | 90 | 3 | 6 | Actual |
31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
12858 | 72.00 | 2022-07-22 | 94 | 1 | 6 | Actual |
23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
12855 | 211.00 | 2022-07-22 | 90 | 1 | 6 | Actual |
5195 | 40.00 | 2021-12-22 | 94 | 5 | 6 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
13078 | 35.00 | 2022-07-22 | 71 | 6 | 6 | Actual |
22980 | 38.00 | 2023-05-22 | 68 | 4 | 6 | Actual |
560 | 60.00 | 2021-08-21 | 89 | 2 | 6 | Actual |
6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
11743 | 94.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
22920 | 4822.00 | 2023-05-22 | 60 | 2 | 6 | Actual |
13922 | 65.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
23088 | -63566.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
10618 | 157.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
25068 | 3761.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
36420 | 41637.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
19027 | 9905.00 | 2023-01-21 | 7 | 7 | 6 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
16948 | 36.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
21103 | 28230.00 | 2023-03-24 | 38 | 7 | 6 | Actual |
29525 | 25.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
2870 | 100.00 | 2021-10-22 | 68 | 4 | 6 | Budget |
36357 | 153.00 | 2024-05-22 | 89 | 5 | 6 | Actual |
13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
37400 | 251.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
14948 | 18687.00 | 2022-09-21 | 60 | 6 | 6 | Actual |
23071 | 11361.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
26191 | 28801.00 | 2023-08-21 | 100 | 7 | 6 | Actual |
38553 | 459.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
15955 | 8.00 | 2022-10-22 | 96 | 6 | 6 | Actual |
4052 | 72.00 | 2021-11-21 | 78 | 5 | 6 | Actual |
36410 | 6184.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
5279 | 34058.00 | 2021-12-22 | 34 | 7 | 6 | Actual |
11884 | 100.00 | 2022-06-21 | 66 | 5 | 6 | Budget |
22018 | 150.00 | 2023-04-21 | 89 | 4 | 6 | Actual |
3897 | 19.00 | 2021-11-21 | 69 | 2 | 6 | Actual |
18970 | 27.00 | 2023-01-21 | 68 | 5 | 6 | Actual |
21923 | 26.00 | 2023-04-21 | 69 | 1 | 6 | Actual |
33996 | 168.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
9642 | 100.00 | 2022-04-21 | 65 | 5 | 6 | Budget |
27143 | 218.00 | 2023-09-21 | 89 | 1 | 6 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
10828 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
10801 | 5000.00 | 2022-05-22 | 53 | 6 | 6 | Budget |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
5112 | 242.00 | 2021-12-22 | 66 | 4 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
1690 | 444008.00 | 2021-09-21 | 10 | 3 | 6 | Actual |
27298 | 17287.00 | 2023-09-21 | 18 | 7 | 6 | Actual |
24001 | 240.00 | 2023-06-21 | 90 | 4 | 6 | Actual |
13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
29483 | 25786.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
9652 | 40.00 | 2022-04-21 | 71 | 5 | 6 | Budget |
772 | 147741.00 | 2021-08-21 | 4 | 7 | 6 | Actual |
14897 | 41.00 | 2022-09-21 | 68 | 4 | 6 | Actual |
2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
22065 | 197.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
3887 | 857.00 | 2021-11-21 | 62 | 2 | 6 | Actual |
30580 | 93777.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
14912 | 132.00 | 2022-09-21 | 89 | 4 | 6 | Actual |
24092 | -36248.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
14864 | 1387003.00 | 2022-09-21 | 11 | 3 | 6 | Actual |
32987 | 29076.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
9471 | 159.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
14847 | 176.00 | 2022-09-21 | 74 | 2 | 6 | Actual |
2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
19048 | 110117.00 | 2023-01-21 | 39 | 7 | 6 | Actual |
23077 | 163056.00 | 2023-05-22 | 29 | 7 | 6 | Actual |
30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
35191 | 58.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
765 | 291.00 | 2021-08-21 | 92 | 6 | 6 | Actual |
26000 | 17.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
7454 | 1300.00 | 2022-02-21 | 61 | 6 | 6 | Budget |
22919 | 74781.00 | 2023-05-22 | 12 | 2 | 6 | Actual |
635 | 200.00 | 2021-08-21 | 74 | 4 | 6 | Budget |
26185 | 172592.00 | 2023-08-21 | 39 | 7 | 6 | Actual |
11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
29593 | 13.00 | 2023-11-21 | 96 | 6 | 6 | Actual |
19928 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
22997 | -148.00 | 2023-05-22 | 91 | 4 | 6 | Actual |
29443 | 319.00 | 2023-11-21 | 81 | 1 | 6 | Actual |
11950 | 380.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
7347 | 91.00 | 2022-02-21 | 94 | 3 | 6 | Actual |
7352 | 1942.00 | 2022-02-21 | 61 | 4 | 6 | Actual |
31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
26023 | 70.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
7480 | 105.00 | 2022-02-21 | 78 | 6 | 6 | Actual |
22970 | 306.00 | 2023-05-22 | 90 | 3 | 6 | Actual |
31736 | 3524.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
27245 | 14.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
14930 | 64.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
1789 | 630.00 | 2021-09-21 | 61 | 5 | 6 | Actual |
26157 | 510.00 | 2023-08-21 | 92 | 6 | 6 | Actual |
3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
33000 | 29624.00 | 2024-02-21 | 100 | 7 | 6 | Actual |
28421 | 49.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
5062 | 287.00 | 2021-12-22 | 65 | 3 | 6 | Actual |
31740 | 136.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
27212 | 160.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
739 | 220.00 | 2021-08-21 | 73 | 6 | 6 | Budget |
28361 | 112.00 | 2023-10-22 | 68 | 4 | 6 | Actual |
30561 | 32.00 | 2023-12-22 | 69 | 1 | 6 | Actual |
27191 | 661.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
12001 | 141438.00 | 2022-06-21 | 29 | 7 | 6 | Actual |
33934 | 127.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
7295 | 129.00 | 2022-02-21 | 90 | 2 | 6 | Actual |
16978 | 28.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
2907 | 1040.00 | 2021-10-22 | 61 | 5 | 6 | Actual |
11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
6277 | 957.00 | 2022-01-21 | 61 | 5 | 6 | Actual |
25106 | 120484.00 | 2023-07-22 | 21 | 7 | 6 | Actual |
13810 | 43.00 | 2022-08-21 | 71 | 1 | 6 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
24028 | -164.00 | 2023-06-21 | 91 | 5 | 6 | Actual |
24005 | 14165.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
16990 | 173111.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
8386 | 81.00 | 2022-03-24 | 67 | 2 | 6 | Actual |
19034 | 11985.00 | 2023-01-21 | 20 | 7 | 6 | Actual |
16858 | 62.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
7393 | 238.00 | 2022-02-21 | 92 | 4 | 6 | Actual |
13808 | 105.00 | 2022-08-21 | 68 | 1 | 6 | Actual |
30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
29435 | 26.00 | 2023-11-21 | 69 | 1 | 6 | Actual |
16900 | -256.00 | 2022-11-21 | 91 | 3 | 6 | Actual |
5021 | 11.00 | 2021-12-22 | 69 | 2 | 6 | Actual |
1839 | 82800.00 | 2021-09-21 | 56 | 6 | 6 | Budget |
4083 | 21424.00 | 2021-11-21 | 60 | 6 | 6 | Actual |
11947 | 36.00 | 2022-06-21 | 69 | 6 | 6 | Actual |
15978 | 31149.00 | 2022-10-22 | 34 | 7 | 6 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
1914 | 81801.00 | 2021-09-21 | 31 | 7 | 6 | Actual |
5136 | 100.00 | 2021-12-22 | 83 | 4 | 6 | Budget |
35194 | 18.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
11961 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
36264 | 14.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
33938 | 158.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
8430 | 358.00 | 2022-03-24 | 65 | 3 | 6 | Actual |
37469 | 145.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
37385 | 102.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
8635 | 9604.00 | 2022-03-24 | 18 | 7 | 6 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
11980 | 12381.00 | 2022-06-21 | 94 | 6 | 6 | Actual |
10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
37406 | 9563.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
574 | 380.00 | 2021-08-21 | 65 | 3 | 6 | Budget |
7252 | 52334.00 | 2022-02-21 | 12 | 2 | 6 | Actual |
9446 | 24102.00 | 2022-04-21 | 60 | 1 | 6 | Actual |
6409 | 2275094.00 | 2022-01-21 | 43 | 7 | 6 | Actual |
34015 | 97.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
729 | 146.00 | 2021-08-21 | 67 | 6 | 6 | Actual |
12970 | 80.00 | 2022-07-22 | 68 | 4 | 6 | Budget |
17897 | 32.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
21090 | 11486.00 | 2023-03-24 | 20 | 7 | 6 | Actual |
13011 | 182.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
9586 | 360.00 | 2022-04-21 | 92 | 3 | 6 | Actual |
23934 | 39.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
19964 | 462.00 | 2023-02-21 | 92 | 3 | 6 | Actual |
13029 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
35269 | 133927.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
17901 | 66.00 | 2022-12-22 | 89 | 2 | 6 | Actual |
23026 | 4154.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
8533 | 40.00 | 2022-03-24 | 71 | 5 | 6 | Budget |
32837 | 45.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
16968 | 19.00 | 2022-11-21 | 69 | 6 | 6 | Actual |
3984 | 1000.00 | 2021-11-21 | 62 | 4 | 6 | Budget |
21097 | 122053.00 | 2023-03-24 | 31 | 7 | 6 | Actual |
4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
6086 | 1800.00 | 2022-01-21 | 61 | 1 | 6 | Budget |
12003 | 22461.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
13123 | 9604.00 | 2022-07-22 | 18 | 7 | 6 | Actual |
30686 | 7.00 | 2023-12-22 | 96 | 5 | 6 | Actual |
12865 | 850.00 | 2022-07-22 | 62 | 2 | 6 | Budget |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
2977 | 50.00 | 2021-10-22 | 71 | 6 | 6 | Budget |
7319 | 220.00 | 2022-02-21 | 73 | 3 | 6 | Budget |
25059 | 4.00 | 2023-07-22 | 96 | 5 | 6 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
22952 | 390.00 | 2023-05-22 | 66 | 3 | 6 | Actual |
496 | 100.00 | 2021-08-21 | 78 | 1 | 6 | Budget |
23072 | 114313.00 | 2023-05-22 | 21 | 7 | 6 | Actual |
5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
24033 | 85897.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
29455 | 7722.00 | 2023-11-21 | 60 | 2 | 6 | Actual |
28378 | -245.00 | 2023-10-22 | 91 | 4 | 6 | Actual |
13118 | 14052.00 | 2022-07-22 | 7 | 7 | 6 | Actual |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
25075 | 225.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
30554 | 22793.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
31713 | 41.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
36238 | 263.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
1765 | 120.00 | 2021-09-21 | 78 | 4 | 6 | Actual |
18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
32866 | 35.00 | 2024-02-21 | 69 | 3 | 6 | Actual |
19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
11738 | 850.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
35185 | 9.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
23984 | 67.00 | 2023-06-21 | 67 | 4 | 6 | Actual |
37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
24050 | 85.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
13063 | 1971.00 | 2022-07-22 | 61 | 6 | 6 | Actual |
8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
4112 | 150.00 | 2021-11-21 | 78 | 6 | 6 | Actual |
8377 | 907.00 | 2022-03-24 | 61 | 2 | 6 | Actual |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
9505 | 53.00 | 2022-04-21 | 68 | 2 | 6 | Actual |
30690 | 97870.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
5285 | 3479464.00 | 2021-12-22 | 43 | 7 | 6 | Actual |
37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
4146 | 30604.00 | 2021-11-21 | 19 | 7 | 6 | Actual |
9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
19003 | 29.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
13119 | 8965.00 | 2022-07-22 | 8 | 7 | 6 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
6133 | 898.00 | 2022-01-21 | 61 | 2 | 6 | Actual |
9526 | 60.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
22942 | 67.00 | 2023-05-22 | 90 | 2 | 6 | Actual |
22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
24951 | 298.00 | 2023-07-22 | 92 | 1 | 6 | Actual |
25067 | 1876.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
35224 | 116.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
483 | 78.00 | 2021-08-21 | 68 | 1 | 6 | Actual |
9702 | 96.00 | 2022-04-21 | 67 | 6 | 6 | Actual |
8559 | 94.00 | 2022-03-24 | 89 | 5 | 6 | Actual |
28439 | 11.00 | 2023-10-22 | 96 | 6 | 6 | Actual |
9584 | 270.00 | 2022-04-21 | 90 | 3 | 6 | Actual |
38665 | 91544.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
780 | 30604.00 | 2021-08-21 | 19 | 7 | 6 | Actual |
26078 | 187.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
27294 | 8321.00 | 2023-09-21 | 8 | 7 | 6 | Actual |
21947 | 94.00 | 2023-04-21 | 66 | 2 | 6 | Actual |
34052 | 62.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
4128 | 185.00 | 2021-11-21 | 89 | 6 | 6 | Actual |
1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
10563 | 2000.00 | 2022-05-22 | 61 | 1 | 6 | Budget |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
31836 | 29.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
28380 | 10.00 | 2023-10-22 | 96 | 4 | 6 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
28457 | 29350.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
29542 | 15.00 | 2023-11-21 | 69 | 5 | 6 | Actual |
26042 | 121.00 | 2023-08-21 | 90 | 2 | 6 | Actual |
17956 | 172.00 | 2022-12-22 | 90 | 4 | 6 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
19893 | 29.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
30578 | 582.00 | 2023-12-22 | 92 | 1 | 6 | Actual |
30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
22059 | 302.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
8566 | 7500.00 | 2022-03-24 | 52 | 6 | 6 | Budget |
37560 | 6184.00 | 2024-06-21 | 23 | 7 | 6 | Actual |
10611 | 950.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
7496 | 110.00 | 2022-02-21 | 89 | 6 | 6 | Actual |
31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
14900 | 85.00 | 2022-09-21 | 73 | 4 | 6 | Actual |
11890 | 8.00 | 2022-06-21 | 69 | 5 | 6 | Actual |
16960 | 24413.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
11691 | 380.00 | 2022-06-21 | 65 | 1 | 6 | Budget |
6109 | 100.00 | 2022-01-21 | 78 | 1 | 6 | Budget |
25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
13140 | 20682.00 | 2022-07-22 | 40 | 7 | 6 | Actual |
2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
22101 | 113164.00 | 2023-04-21 | 31 | 7 | 6 | Actual |
36421 | 177986.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
8578 | 1100.00 | 2022-03-24 | 62 | 6 | 6 | Budget |
6324 | 9092.00 | 2022-01-21 | 53 | 6 | 6 | Actual |
787 | 124092.00 | 2021-08-21 | 29 | 7 | 6 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
9494 | 10100.00 | 2022-04-21 | 60 | 2 | 6 | Budget |
11790 | 473.00 | 2022-06-21 | 66 | 3 | 6 | Actual |
28329 | 27769.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
18925 | 115.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
21057 | 60.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
4140 | 10588.00 | 2021-11-21 | 7 | 7 | 6 | Actual |
1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
14940 | -142.00 | 2022-09-21 | 91 | 5 | 6 | Actual |
529 | 60.00 | 2021-08-21 | 67 | 2 | 6 | Budget |
2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
7447 | 48060.00 | 2022-02-21 | 56 | 6 | 6 | Actual |
7334 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Budget |
26069 | 382.00 | 2023-08-21 | 89 | 3 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
36417 | 22572.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
1649 | 100.00 | 2021-09-21 | 65 | 2 | 6 | Budget |
22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
8339 | 100.00 | 2022-03-24 | 68 | 1 | 6 | Budget |
9470 | 200.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
27123 | 2806.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
3889 | 100.00 | 2021-11-21 | 65 | 2 | 6 | Budget |
38661 | 8.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
23898 | 26522.00 | 2023-06-21 | 60 | 1 | 6 | Actual |
28353 | 761.00 | 2023-10-22 | 92 | 3 | 6 | Actual |
1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
38722 | 40830.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
24932 | 106.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
20028 | 214.00 | 2023-02-21 | 66 | 6 | 6 | Actual |
8419 | 145.00 | 2022-03-24 | 92 | 2 | 6 | Actual |
21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
13866 | 158.00 | 2022-08-21 | 73 | 3 | 6 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
556 | 30.00 | 2021-08-21 | 85 | 2 | 6 | Budget |
14819 | 152.00 | 2022-09-21 | 73 | 1 | 6 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
2952 | 7000.00 | 2021-10-22 | 52 | 6 | 6 | Budget |
10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
38671 | 351.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
5166 | 30.00 | 2021-12-22 | 71 | 5 | 6 | Budget |
4959 | 17472.00 | 2021-12-22 | 60 | 1 | 6 | Actual |
17913 | 167.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
2958 | 60389.00 | 2021-10-22 | 56 | 6 | 6 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
16822 | 29561.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
31716 | 74.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
29617 | 136289.00 | 2023-11-21 | 35 | 7 | 6 | Actual |
38545 | 30.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
38618 | 27.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
37571 | 177986.00 | 2024-06-21 | 39 | 7 | 6 | Actual |
24958 | 39.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
7466 | 82.00 | 2022-02-21 | 68 | 6 | 6 | Actual |
6343 | 90.00 | 2022-01-21 | 68 | 6 | 6 | Budget |
28464 | 195099.00 | 2023-10-22 | 37 | 7 | 6 | Actual |
23903 | 176.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
1659 | 30.00 | 2021-09-21 | 71 | 2 | 6 | Budget |
32856 | 4.00 | 2024-02-21 | 96 | 2 | 6 | Actual |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
4021 | 210.00 | 2021-11-21 | 90 | 4 | 6 | Actual |
10613 | 850.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
16882 | 202.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
17010 | 28370.00 | 2022-11-21 | 34 | 7 | 6 | Actual |
22979 | 50.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
13015 | 60.00 | 2022-07-22 | 67 | 5 | 6 | Budget |
7349 | 17654.00 | 2022-02-21 | 60 | 4 | 6 | Actual |
11880 | 650.00 | 2022-06-21 | 62 | 5 | 6 | Budget |
36285 | 3296.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
29535 | 12769.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
6334 | 950.00 | 2022-01-21 | 62 | 6 | 6 | Budget |
38673 | 160.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
26051 | 263.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
6156 | 70.00 | 2022-01-21 | 78 | 2 | 6 | Budget |
4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
9647 | 41.00 | 2022-04-21 | 67 | 5 | 6 | Actual |
12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
15936 | 17.00 | 2022-10-22 | 69 | 6 | 6 | Actual |
7423 | 200.00 | 2022-02-21 | 80 | 5 | 6 | Budget |
6240 | 80.00 | 2022-01-21 | 68 | 4 | 6 | Budget |
30567 | 134.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
26103 | 106.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
21943 | 6931.00 | 2023-04-21 | 60 | 2 | 6 | Actual |
29607 | 158561.00 | 2023-11-21 | 21 | 7 | 6 | Actual |
606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
9551 | 280.00 | 2022-04-21 | 66 | 3 | 6 | Budget |
5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
18042 | 143596.00 | 2022-12-22 | 37 | 7 | 6 | Actual |
7484 | 246.00 | 2022-02-21 | 81 | 6 | 6 | Actual |
31782 | 179.00 | 2024-01-21 | 89 | 4 | 6 | Actual |
27250 | 109.00 | 2023-09-21 | 89 | 5 | 6 | Actual |
5072 | 29.00 | 2021-12-22 | 71 | 3 | 6 | Actual |
13805 | 302.00 | 2022-08-21 | 65 | 1 | 6 | Actual |
37455 | 250.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
32820 | 41.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
666 | 898.00 | 2021-08-21 | 62 | 5 | 6 | Actual |
15880 | 103.00 | 2022-10-22 | 73 | 4 | 6 | Actual |
11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
35232 | 120.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
5265 | 51574.00 | 2021-12-22 | 14 | 7 | 6 | Actual |
27263 | 6567.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
22099 | 20008.00 | 2023-04-21 | 28 | 7 | 6 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
37384 | 135.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
10793 | 94.00 | 2022-05-22 | 89 | 5 | 6 | Actual |
27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
34009 | 16470.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
15813 | -252.00 | 2022-10-22 | 91 | 1 | 6 | Actual |
26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
595 | 602.00 | 2021-08-21 | 80 | 3 | 6 | Actual |
11741 | 100.00 | 2022-06-21 | 66 | 2 | 6 | Budget |
9683 | 8050.00 | 2022-04-21 | 52 | 6 | 6 | Actual |
7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
14999 | 198269.00 | 2022-09-21 | 35 | 7 | 6 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
7359 | 182.00 | 2022-02-21 | 67 | 4 | 6 | Actual |
15958 | 209808.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
27193 | 43.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
9709 | 380.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
32858 | 661370.00 | 2024-02-21 | 11 | 3 | 6 | Actual |
38640 | 151.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
5272 | 3402.00 | 2021-12-22 | 23 | 7 | 6 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
29459 | 105.00 | 2023-11-21 | 66 | 2 | 6 | Actual |
13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
37512 | 9497.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
32857 | 982134.00 | 2024-02-21 | 10 | 3 | 6 | Actual |
34065 | 20066.00 | 2024-03-23 | 60 | 6 | 6 | Actual |
26158 | 11.00 | 2023-08-21 | 96 | 6 | 6 | Actual |
18959 | 110.00 | 2023-01-21 | 89 | 4 | 6 | Actual |
36375 | 18.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
6300 | 66.00 | 2022-01-21 | 78 | 5 | 6 | Actual |
23059 | 595.00 | 2023-05-22 | 97 | 6 | 6 | Actual |
2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
20977 | 32.00 | 2023-03-24 | 69 | 3 | 6 | Actual |
32980 | 17287.00 | 2024-02-21 | 18 | 7 | 6 | Actual |
7208 | 2100.00 | 2022-02-21 | 61 | 1 | 6 | Budget |
32910 | 10.00 | 2024-02-21 | 96 | 4 | 6 | Actual |
1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
4094 | 298.00 | 2021-11-21 | 66 | 6 | 6 | Actual |
12906 | 27.00 | 2022-07-22 | 94 | 2 | 6 | Actual |
12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
30748 | 3996551.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
12914 | 1675.00 | 2022-07-22 | 62 | 3 | 6 | Actual |
22010 | 90.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
18861 | 137.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
31822 | 254.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
13976 | 44704.00 | 2022-08-21 | 14 | 7 | 6 | Actual |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
38668 | 2433.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
8486 | 40.00 | 2022-03-24 | 71 | 4 | 6 | Budget |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
26160 | 47500.00 | 2023-08-21 | 99 | 6 | 6 | Actual |
1642 | 114378.00 | 2021-09-21 | 12 | 2 | 6 | Actual |
17902 | 101.00 | 2022-12-22 | 90 | 2 | 6 | Actual |
28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
25073 | 27.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
7421 | 51.00 | 2022-02-21 | 78 | 5 | 6 | Actual |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
15823 | 15.00 | 2022-10-22 | 68 | 2 | 6 | Actual |
6288 | 14.00 | 2022-01-21 | 69 | 5 | 6 | Actual |
6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
26187 | 350000.00 | 2023-08-21 | 42 | 7 | 6 | Actual |
1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
7428 | 11.00 | 2022-02-21 | 82 | 5 | 6 | Actual |
13973 | 15160.00 | 2022-08-21 | 7 | 7 | 6 | Actual |
19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
17885 | 41.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
9496 | 630.00 | 2022-04-21 | 61 | 2 | 6 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
5264 | 80280.00 | 2021-12-22 | 13 | 7 | 6 | Actual |
27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
5001 | 239.00 | 2021-12-22 | 90 | 1 | 6 | Actual |
19028 | 7286.00 | 2023-01-21 | 8 | 7 | 6 | Actual |
25099 | 6965.00 | 2023-07-22 | 8 | 7 | 6 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
17961 | 835.00 | 2022-12-22 | 61 | 5 | 6 | Actual |
485 | 22.00 | 2021-08-21 | 69 | 1 | 6 | Actual |
37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
36360 | 313.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
5286 | 247704.00 | 2021-12-22 | 46 | 7 | 6 | Actual |
38708 | 178615.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
1771 | 30.00 | 2021-09-21 | 82 | 4 | 6 | Budget |
21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
26074 | 16411.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
11776 | -115.00 | 2022-06-21 | 91 | 2 | 6 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
11977 | 180.00 | 2022-06-21 | 90 | 6 | 6 | Actual |
11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
3032 | 16969.00 | 2021-10-22 | 33 | 7 | 6 | Actual |
11701 | 80.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
35162 | 1248.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-02-21 | 60 | 4 | 6 | Budget |
35079 | 24634.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
3040 | 6220.00 | 2021-10-22 | 46 | 7 | 6 | Actual |
8375 | 10100.00 | 2022-03-24 | 60 | 2 | 6 | Budget |
3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
13067 | 3868.00 | 2022-07-22 | 63 | 6 | 6 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
7318 | 80.00 | 2022-02-21 | 71 | 3 | 6 | Budget |
36333 | -238.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
7217 | 100.00 | 2022-02-21 | 68 | 1 | 6 | Budget |
10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
34016 | 28.00 | 2024-03-23 | 69 | 4 | 6 | Actual |
31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
16909 | 68.00 | 2022-11-21 | 68 | 4 | 6 | Actual |
4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
11934 | 1900.00 | 2022-06-21 | 61 | 6 | 6 | Budget |
31833 | 113.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
15898 | 1893.00 | 2022-10-22 | 61 | 5 | 6 | Actual |
16850 | 637.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
18993 | 4512.00 | 2023-01-21 | 57 | 6 | 6 | Actual |
37575 | 26607.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
19953 | 123.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
23960 | 21.00 | 2023-06-21 | 69 | 3 | 6 | Actual |
18863 | 57.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
38678 | 221.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
8643 | 120090.00 | 2022-03-24 | 29 | 7 | 6 | Actual |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
27251 | 167.00 | 2023-09-21 | 90 | 5 | 6 | Actual |
32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
38582 | 2007586.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
14881 | 31.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
1795 | 100.00 | 2021-09-21 | 66 | 5 | 6 | Budget |
9696 | 5233.00 | 2022-04-21 | 63 | 6 | 6 | Actual |
37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
8608 | 32.00 | 2022-03-24 | 82 | 6 | 6 | Actual |
14865 | 27351.00 | 2022-09-21 | 60 | 3 | 6 | Actual |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
2957 | 66400.00 | 2021-10-22 | 56 | 6 | 6 | Budget |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
3838 | 2022.00 | 2021-11-21 | 61 | 1 | 6 | Actual |
2979 | 431.00 | 2021-10-22 | 72 | 6 | 6 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
1599 | 1198.00 | 2021-09-21 | 62 | 1 | 6 | Actual |
12969 | 82.00 | 2022-07-22 | 68 | 4 | 6 | Actual |
11944 | 159.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
30573 | 100.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
676 | 20.00 | 2021-08-21 | 69 | 5 | 6 | Actual |
7278 | 79.00 | 2022-02-21 | 78 | 2 | 6 | Actual |
6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
26002 | 117.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
2759 | 7.00 | 2021-10-22 | 96 | 1 | 6 | Actual |
5067 | 140.00 | 2021-12-22 | 67 | 3 | 6 | Actual |
36371 | 178.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
25098 | 11027.00 | 2023-07-22 | 7 | 7 | 6 | Actual |
6252 | 100.00 | 2022-01-21 | 78 | 4 | 6 | Budget |
38590 | 130.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
22110 | 1890986.00 | 2023-04-21 | 43 | 7 | 6 | Actual |
7437 | 49.00 | 2022-02-21 | 89 | 5 | 6 | Actual |
6339 | 156.00 | 2022-01-21 | 66 | 6 | 6 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
37572 | 39229.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
21921 | 117.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
37563 | 254592.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
35107 | 690.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
9559 | 237.00 | 2022-04-21 | 73 | 3 | 6 | Actual |
37502 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
28357 | 1872.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
30649 | 338.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
32996 | 164602.00 | 2024-02-21 | 39 | 7 | 6 | Actual |
32993 | 99999.00 | 2024-02-21 | 35 | 7 | 6 | Actual |
18037 | 107970.00 | 2022-12-22 | 31 | 7 | 6 | Actual |
13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
21969 | 1033750.00 | 2023-04-21 | 10 | 3 | 6 | Actual |
6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
15981 | 29457.00 | 2022-10-22 | 38 | 7 | 6 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
8634 | 89827.00 | 2022-03-24 | 15 | 7 | 6 | Actual |
15956 | 412.00 | 2022-10-22 | 97 | 6 | 6 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
27317 | 55589.00 | 2023-09-21 | 46 | 7 | 6 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
18995 | 2505.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
14858 | 72.00 | 2022-09-21 | 89 | 2 | 6 | Actual |
29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
18963 | 6.00 | 2023-01-21 | 96 | 4 | 6 | Actual |
8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
3020 | 65657.00 | 2021-10-22 | 15 | 7 | 6 | Actual |
4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
37499 | 83.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
2758 | 69.00 | 2021-10-22 | 94 | 1 | 6 | Actual |
13834 | 41.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
11745 | 70.00 | 2022-06-21 | 68 | 2 | 6 | Actual |
29476 | 86.00 | 2023-11-21 | 89 | 2 | 6 | Actual |
34102 | 61913.00 | 2024-03-23 | 15 | 7 | 6 | Actual |
13864 | 23.00 | 2022-08-21 | 69 | 3 | 6 | Actual |
21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
11945 | 123.00 | 2022-06-21 | 68 | 6 | 6 | Actual |
3924 | 86.00 | 2021-11-21 | 89 | 2 | 6 | Actual |
25994 | 1695.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
31733 | 1964299.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
7412 | 40.00 | 2022-02-21 | 71 | 5 | 6 | Budget |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
33929 | 2818.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
14868 | 393.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
19894 | 137.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
20056 | 9618.00 | 2023-02-21 | 7 | 7 | 6 | Actual |
8484 | 100.00 | 2022-03-24 | 68 | 4 | 6 | Budget |
3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
1860 | 20.00 | 2021-09-21 | 71 | 6 | 6 | Actual |
5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
15845 | 29838.00 | 2022-10-22 | 60 | 3 | 6 | Actual |
6289 | 21.00 | 2022-01-21 | 71 | 5 | 6 | Actual |
649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
6210 | 380.00 | 2022-01-21 | 81 | 3 | 6 | Budget |
19023 | 47500.00 | 2023-01-21 | 99 | 6 | 6 | Actual |
1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
30630 | 261.00 | 2023-12-22 | 89 | 3 | 6 | Actual |
27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
33950 | 450.00 | 2024-03-23 | 90 | 1 | 6 | Actual |
30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
1650 | 88.00 | 2021-09-21 | 65 | 2 | 6 | Actual |
30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
21029 | 14.00 | 2023-03-24 | 69 | 5 | 6 | Actual |
18020 | 299537.00 | 2022-12-22 | 101 | 6 | 6 | Actual |
37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
5222 | 41.00 | 2021-12-22 | 71 | 6 | 6 | Actual |
9455 | 199.00 | 2022-04-21 | 67 | 1 | 6 | Actual |
24011 | 55.00 | 2023-06-21 | 68 | 5 | 6 | Actual |
32978 | 31196.00 | 2024-02-21 | 14 | 7 | 6 | Actual |
661 | 6.00 | 2021-08-21 | 96 | 4 | 6 | Actual |
1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
32885 | 17356.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
9755 | 8321.00 | 2022-04-21 | 22 | 7 | 6 | Actual |
18031 | 131958.00 | 2022-12-22 | 21 | 7 | 6 | Actual |
1844 | 18000.00 | 2021-09-21 | 60 | 6 | 6 | Budget |
29451 | -299.00 | 2023-11-21 | 91 | 1 | 6 | Actual |
35207 | 112.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
7517 | 8239.00 | 2022-02-21 | 22 | 7 | 6 | Actual |
15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
26139 | 21.00 | 2023-08-21 | 69 | 6 | 6 | Actual |
11942 | 280.00 | 2022-06-21 | 66 | 6 | 6 | Budget |
13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
3882 | 56842.00 | 2021-11-21 | 12 | 2 | 6 | Actual |
2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
34089 | 306.00 | 2024-03-23 | 90 | 6 | 6 | Actual |
1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
1686 | -81.00 | 2021-09-21 | 91 | 2 | 6 | Actual |
10809 | 1900.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
21079 | 47500.00 | 2023-03-24 | 99 | 6 | 6 | Actual |
2779 | 66.00 | 2021-10-22 | 73 | 2 | 6 | Actual |
5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
4143 | 37489.00 | 2021-11-21 | 14 | 7 | 6 | Actual |
4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
21020 | 329.00 | 2023-03-24 | 92 | 4 | 6 | Actual |
17933 | 12.00 | 2022-12-22 | 96 | 3 | 6 | Actual |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
13948 | 20.00 | 2022-08-21 | 69 | 6 | 6 | Actual |
29603 | 84990.00 | 2023-11-21 | 15 | 7 | 6 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
1723 | 43.00 | 2021-09-21 | 82 | 3 | 6 | Actual |
23920 | 356.00 | 2023-06-21 | 90 | 1 | 6 | Actual |
5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
7327 | 168.00 | 2022-02-21 | 78 | 3 | 6 | Actual |
32992 | 23216.00 | 2024-02-21 | 34 | 7 | 6 | Actual |
10805 | 6160.00 | 2022-05-22 | 57 | 6 | 6 | Actual |
11734 | 12199.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
8579 | 6500.00 | 2022-03-24 | 63 | 6 | 6 | Budget |
10816 | 280.00 | 2022-05-22 | 65 | 6 | 6 | Budget |
6228 | 16000.00 | 2022-01-21 | 60 | 4 | 6 | Budget |
14895 | 103.00 | 2022-09-21 | 66 | 4 | 6 | Actual |
14859 | 111.00 | 2022-09-21 | 90 | 2 | 6 | Actual |
21086 | 35147.00 | 2023-03-24 | 14 | 7 | 6 | Actual |
6094 | 137.00 | 2022-01-21 | 67 | 1 | 6 | Actual |
11794 | 176.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
23035 | 230.00 | 2023-05-22 | 65 | 6 | 6 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
15851 | 69.00 | 2022-10-22 | 68 | 3 | 6 | Actual |
22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
17973 | 46.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
28461 | 34237.00 | 2023-10-22 | 33 | 7 | 6 | Actual |
35084 | 100.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
29514 | 104.00 | 2023-11-21 | 67 | 4 | 6 | Actual |
22087 | 8956.00 | 2023-04-21 | 7 | 7 | 6 | Actual |
18016 | 328.00 | 2022-12-22 | 92 | 6 | 6 | Actual |
6400 | 88243.00 | 2022-01-21 | 31 | 7 | 6 | Actual |
30742 | 28199.00 | 2023-12-22 | 34 | 7 | 6 | Actual |
38581 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
26169 | 17287.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
3892 | 100.00 | 2021-11-21 | 66 | 2 | 6 | Budget |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
9491 | 9.00 | 2022-04-21 | 96 | 1 | 6 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
17912 | 330.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
35134 | 28159.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
19030 | 38619.00 | 2023-01-21 | 14 | 7 | 6 | Actual |
19026 | 364334.00 | 2023-01-21 | 6 | 7 | 6 | Actual |
2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
13079 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
24064 | 47500.00 | 2023-06-21 | 99 | 6 | 6 | Actual |
21932 | 22.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
5102 | 9.00 | 2021-12-22 | 96 | 3 | 6 | Actual |
15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
3982 | 1435.00 | 2021-11-21 | 61 | 4 | 6 | Actual |
32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
12859 | 8.00 | 2022-07-22 | 96 | 1 | 6 | Actual |
20995 | 12.00 | 2023-03-24 | 96 | 3 | 6 | Actual |
35086 | 21.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
24029 | 273.00 | 2023-06-21 | 92 | 5 | 6 | Actual |
35103 | 436.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
33982 | 1167738.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
22895 | 1770.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
25104 | 39785.00 | 2023-07-22 | 19 | 7 | 6 | Actual |
27264 | 342.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
33951 | -360.00 | 2024-03-23 | 91 | 1 | 6 | Actual |
5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
27275 | 118.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
29432 | 237.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
7238 | 136.00 | 2022-02-21 | 83 | 1 | 6 | Actual |
21996 | 11.00 | 2023-04-21 | 96 | 3 | 6 | Actual |
5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
11932 | 20600.00 | 2022-06-21 | 60 | 6 | 6 | Budget |
37493 | 19.00 | 2024-06-21 | 69 | 5 | 6 | Actual |
4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
15792 | 1639.00 | 2022-10-22 | 62 | 1 | 6 | Actual |
7367 | 220.00 | 2022-02-21 | 73 | 4 | 6 | Budget |
16998 | 12485.00 | 2022-11-21 | 18 | 7 | 6 | Actual |
6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
35250 | 9183.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
21919 | 257.00 | 2023-04-21 | 65 | 1 | 6 | Actual |
644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
22049 | 4533.00 | 2023-04-21 | 52 | 6 | 6 | Actual |
21043 | 118.00 | 2023-03-24 | 89 | 5 | 6 | Actual |
35137 | 497.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
37548 | 395269.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
8432 | 325.00 | 2022-03-24 | 66 | 3 | 6 | Actual |
2807 | 2.00 | 2021-10-22 | 96 | 2 | 6 | Actual |
17888 | 13.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
38559 | 162.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
38715 | 39629.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
15892 | 128.00 | 2022-10-22 | 89 | 4 | 6 | Actual |
19972 | 50.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
31776 | 228.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
748 | 480.00 | 2021-08-21 | 80 | 6 | 6 | Budget |
32995 | 40787.00 | 2024-02-21 | 38 | 7 | 6 | Actual |
11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
8614 | 89.00 | 2022-03-24 | 85 | 6 | 6 | Actual |
4030 | 510.00 | 2021-11-21 | 62 | 5 | 6 | Actual |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
5237 | 501.00 | 2021-12-22 | 80 | 6 | 6 | Actual |
14898 | 11.00 | 2022-09-21 | 69 | 4 | 6 | Actual |
29599 | 12816.00 | 2023-11-21 | 7 | 7 | 6 | Actual |
4032 | 100.00 | 2021-11-21 | 65 | 5 | 6 | Budget |
1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
22932 | 74.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
30750 | 29624.00 | 2023-12-22 | 100 | 7 | 6 | Actual |
26170 | 55087.00 | 2023-08-21 | 19 | 7 | 6 | Actual |
2728 | 32.00 | 2021-10-22 | 71 | 1 | 6 | Actual |
4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
27236 | 14.00 | 2023-09-21 | 69 | 5 | 6 | Actual |
32981 | 55087.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
5144 | 80.00 | 2021-12-22 | 89 | 4 | 6 | Actual |
9614 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
8487 | 20.00 | 2022-03-24 | 71 | 4 | 6 | Actual |
28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
38557 | 785.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
22107 | 30071.00 | 2023-04-21 | 38 | 7 | 6 | Actual |
26137 | 94.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
18882 | 9.00 | 2023-01-21 | 96 | 1 | 6 | Actual |
14834 | 388.00 | 2022-09-21 | 92 | 1 | 6 | Actual |
14870 | 176.00 | 2022-09-21 | 67 | 3 | 6 | Actual |
35167 | 20.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
2969 | 280.00 | 2021-10-22 | 66 | 6 | 6 | Budget |
3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
25064 | 8955.00 | 2023-07-22 | 57 | 6 | 6 | Actual |
3911 | 280.00 | 2021-11-21 | 80 | 2 | 6 | Budget |
3864 | 280.00 | 2021-11-21 | 81 | 1 | 6 | Budget |
7504 | 151900.00 | 2022-02-21 | 101 | 6 | 6 | Budget |
37491 | 90.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
11962 | 444.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
11905 | 127.00 | 2022-06-21 | 81 | 5 | 6 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
8550 | 10.00 | 2022-03-24 | 82 | 5 | 6 | Budget |
3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
794 | 22187.00 | 2021-08-21 | 38 | 7 | 6 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
26146 | 70.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
7248 | -218.00 | 2022-02-21 | 91 | 1 | 6 | Actual |
21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
8329 | 2551.00 | 2022-03-24 | 61 | 1 | 6 | Actual |
27154 | 46.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
Generated 2024-09-20 17:30:02.072 UTC