[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 3250 SHUFFLE
3938 items
NOTE: Only 1000 elements of total 3938 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26128 | 2770.00 | 2023-08-21 | 54 | 6 | 6 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
8422 | 1209727.00 | 2022-03-24 | 10 | 3 | 6 | Actual |
27200 | -421.00 | 2023-09-21 | 91 | 3 | 6 | Actual |
25090 | -233.00 | 2023-07-22 | 91 | 6 | 6 | Actual |
38560 | 147.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
8564 | 5.00 | 2022-03-24 | 96 | 5 | 6 | Actual |
26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
37436 | 2937.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
16892 | 308.00 | 2022-11-21 | 81 | 3 | 6 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
18037 | 107970.00 | 2022-12-22 | 31 | 7 | 6 | Actual |
35138 | 452.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
28335 | 185.00 | 2023-10-22 | 68 | 3 | 6 | Actual |
27256 | 20467.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
27315 | 38829.00 | 2023-09-21 | 40 | 7 | 6 | Actual |
37491 | 90.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
36373 | 89.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
7527 | 38848.00 | 2022-02-21 | 37 | 7 | 6 | Actual |
9615 | 93.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
8436 | 124.00 | 2022-03-24 | 68 | 3 | 6 | Actual |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
7410 | 13.00 | 2022-02-21 | 69 | 5 | 6 | Actual |
17901 | 66.00 | 2022-12-22 | 89 | 2 | 6 | Actual |
26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
6145 | 13.00 | 2022-01-21 | 69 | 2 | 6 | Actual |
16990 | 173111.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
26175 | 33870.00 | 2023-08-21 | 24 | 7 | 6 | Actual |
9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
7316 | 27.00 | 2022-02-21 | 69 | 3 | 6 | Actual |
6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
26176 | 27430.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
15871 | 17406.00 | 2022-10-22 | 60 | 4 | 6 | Actual |
24935 | 34.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
7406 | 59.00 | 2022-02-21 | 67 | 5 | 6 | Actual |
37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
17883 | 87.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
37509 | -194.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
25110 | 19810.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
17017 | 9970.00 | 2022-11-21 | 46 | 7 | 6 | Actual |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
7514 | 30604.00 | 2022-02-21 | 19 | 7 | 6 | Actual |
28355 | 18241.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
37518 | 2060.00 | 2024-06-21 | 61 | 6 | 6 | Actual |
17993 | 6290.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
27288 | 1045.00 | 2023-09-21 | 97 | 6 | 6 | Actual |
8593 | 731.00 | 2022-03-24 | 72 | 6 | 6 | Actual |
5274 | 14781.00 | 2021-12-22 | 28 | 7 | 6 | Actual |
37495 | 128.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
9745 | 399924.00 | 2022-04-21 | 6 | 7 | 6 | Actual |
5269 | 9988.00 | 2021-12-22 | 20 | 7 | 6 | Actual |
27304 | 33870.00 | 2023-09-21 | 24 | 7 | 6 | Actual |
6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
6271 | 313.00 | 2022-01-21 | 92 | 4 | 6 | Actual |
26049 | 2465.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
26097 | -250.00 | 2023-08-21 | 91 | 4 | 6 | Actual |
15924 | 3147.00 | 2022-10-22 | 53 | 6 | 6 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
25030 | 214.00 | 2023-07-22 | 90 | 4 | 6 | Actual |
6393 | 10084.00 | 2022-01-21 | 20 | 7 | 6 | Actual |
14990 | 10817.00 | 2022-09-21 | 22 | 7 | 6 | Actual |
7352 | 1942.00 | 2022-02-21 | 61 | 4 | 6 | Actual |
6091 | 265.00 | 2022-01-21 | 66 | 1 | 6 | Actual |
24958 | 39.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
8633 | 38558.00 | 2022-03-24 | 14 | 7 | 6 | Actual |
8392 | 111.00 | 2022-03-24 | 73 | 2 | 6 | Actual |
8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-03-24 | 56 | 6 | 6 | Budget |
26187 | 350000.00 | 2023-08-21 | 42 | 7 | 6 | Actual |
28408 | 8295.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
28330 | 3420.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
8473 | 1404.00 | 2022-03-24 | 61 | 4 | 6 | Actual |
36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
9447 | 1928.00 | 2022-04-21 | 61 | 1 | 6 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
38608 | 716.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
15975 | 103275.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
17005 | 19216.00 | 2022-11-21 | 28 | 7 | 6 | Actual |
29479 | 176.00 | 2023-11-21 | 92 | 2 | 6 | Actual |
8596 | 164.00 | 2022-03-24 | 74 | 6 | 6 | Actual |
15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
16833 | 240.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
15966 | 12485.00 | 2022-10-22 | 18 | 7 | 6 | Actual |
5262 | 14391.00 | 2021-12-22 | 7 | 7 | 6 | Actual |
7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
8575 | 1300.00 | 2022-03-24 | 61 | 6 | 6 | Budget |
26041 | 79.00 | 2023-08-21 | 89 | 2 | 6 | Actual |
16948 | 36.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
15826 | 30.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
6092 | 280.00 | 2022-01-21 | 66 | 1 | 6 | Budget |
38638 | 925.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
28460 | 38428.00 | 2023-10-22 | 32 | 7 | 6 | Actual |
37429 | -101.00 | 2024-06-21 | 91 | 2 | 6 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
17987 | 22465.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
36360 | 313.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
17929 | 259.00 | 2022-12-22 | 89 | 3 | 6 | Actual |
19027 | 9905.00 | 2023-01-21 | 7 | 7 | 6 | Actual |
16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
16988 | 550.00 | 2022-11-21 | 97 | 6 | 6 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
36285 | 3296.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
6176 | 35.00 | 2022-01-21 | 94 | 2 | 6 | Actual |
27236 | 14.00 | 2023-09-21 | 69 | 5 | 6 | Actual |
8435 | 100.00 | 2022-03-24 | 67 | 3 | 6 | Budget |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
28326 | 4.00 | 2023-10-22 | 96 | 2 | 6 | Actual |
8589 | 37.00 | 2022-03-24 | 69 | 6 | 6 | Actual |
28338 | 321.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
38530 | 1994.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
25042 | 18.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
36422 | 40430.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
25102 | 71746.00 | 2023-07-22 | 15 | 7 | 6 | Actual |
28439 | 11.00 | 2023-10-22 | 96 | 6 | 6 | Actual |
36341 | 77.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
7509 | 11595.00 | 2022-02-21 | 8 | 7 | 6 | Actual |
8630 | 14956.00 | 2022-03-24 | 7 | 7 | 6 | Actual |
37420 | 186.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
7409 | 50.00 | 2022-02-21 | 68 | 5 | 6 | Budget |
8467 | -221.00 | 2022-03-24 | 91 | 3 | 6 | Actual |
27151 | 507.00 | 2023-09-21 | 62 | 2 | 6 | Actual |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
5284 | 21571.00 | 2021-12-22 | 40 | 7 | 6 | Actual |
34108 | 6123.00 | 2024-03-23 | 23 | 7 | 6 | Actual |
5285 | 3479464.00 | 2021-12-22 | 43 | 7 | 6 | Actual |
9549 | 280.00 | 2022-04-21 | 65 | 3 | 6 | Budget |
36333 | -238.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
38678 | 221.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
18005 | 106.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
18887 | 118.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
18917 | 118.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
36312 | 2038.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
35157 | -356.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
27260 | 19977.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
18998 | 200.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
29531 | 297.00 | 2023-11-21 | 90 | 4 | 6 | Actual |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
9750 | 86383.00 | 2022-04-21 | 15 | 7 | 6 | Actual |
37508 | 242.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
18968 | 66.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
26043 | -97.00 | 2023-08-21 | 91 | 2 | 6 | Actual |
14992 | 20384.00 | 2022-09-21 | 24 | 7 | 6 | Actual |
15872 | 1786.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
36365 | 49223.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
26074 | 16411.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
7480 | 105.00 | 2022-02-21 | 78 | 6 | 6 | Actual |
27161 | 187.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
34118 | 39513.00 | 2024-03-23 | 38 | 7 | 6 | Actual |
17970 | 165.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
26162 | 338062.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
29523 | 400.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
14980 | 413899.00 | 2022-09-21 | 6 | 7 | 6 | Actual |
37396 | 116.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
16950 | 90.00 | 2022-11-21 | 89 | 5 | 6 | Actual |
28453 | 183595.00 | 2023-10-22 | 21 | 7 | 6 | Actual |
38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
26169 | 17287.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
9511 | 94.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
9703 | 100.00 | 2022-04-21 | 68 | 6 | 6 | Budget |
36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
9454 | 280.00 | 2022-04-21 | 66 | 1 | 6 | Budget |
15842 | 2.00 | 2022-10-22 | 96 | 2 | 6 | Actual |
27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
27228 | 11.00 | 2023-09-21 | 96 | 4 | 6 | Actual |
37450 | 34.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
29477 | 132.00 | 2023-11-21 | 90 | 2 | 6 | Actual |
25034 | 11051.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
29441 | 130.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
17916 | 52.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
29454 | 62969.00 | 2023-11-21 | 12 | 2 | 6 | Actual |
8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
25061 | 16119.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
38580 | 276.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
9702 | 96.00 | 2022-04-21 | 67 | 6 | 6 | Actual |
7521 | 126762.00 | 2022-02-21 | 29 | 7 | 6 | Actual |
36318 | 55.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
18001 | 158.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
8331 | 1900.00 | 2022-03-24 | 62 | 1 | 6 | Budget |
38725 | 29624.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
15867 | 363.00 | 2022-10-22 | 90 | 3 | 6 | Actual |
17905 | 3.00 | 2022-12-22 | 96 | 2 | 6 | Actual |
26188 | 2692190.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
29504 | 343.00 | 2023-11-21 | 89 | 3 | 6 | Actual |
16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
35201 | 147.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
37533 | 536.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
8416 | 71.00 | 2022-03-24 | 89 | 2 | 6 | Actual |
9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
37410 | 141.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
8431 | 280.00 | 2022-03-24 | 65 | 3 | 6 | Budget |
9662 | 56.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
6087 | 1500.00 | 2022-01-21 | 62 | 1 | 6 | Budget |
19031 | 66308.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
35208 | 172.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
28417 | 312.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
37383 | 265.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
8340 | 105.00 | 2022-03-24 | 68 | 1 | 6 | Actual |
27181 | 447.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
26174 | 6062.00 | 2023-08-21 | 23 | 7 | 6 | Actual |
7213 | 394.00 | 2022-02-21 | 66 | 1 | 6 | Actual |
29440 | 428.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
35241 | 338.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
15877 | 50.00 | 2022-10-22 | 68 | 4 | 6 | Actual |
7405 | 113.00 | 2022-02-21 | 66 | 5 | 6 | Actual |
36314 | 331.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
36398 | 230341.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
9598 | 198.00 | 2022-04-21 | 66 | 4 | 6 | Actual |
27306 | 228168.00 | 2023-09-21 | 29 | 7 | 6 | Actual |
16942 | 57.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
26191 | 28801.00 | 2023-08-21 | 100 | 7 | 6 | Actual |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
28420 | 34.00 | 2023-10-22 | 69 | 6 | 6 | Actual |
6388 | 80489.00 | 2022-01-21 | 13 | 7 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
27186 | 293.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
18909 | 4.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
24930 | 230.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
18008 | 24.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
17855 | 2296.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
7262 | 200.00 | 2022-02-21 | 66 | 2 | 6 | Budget |
15905 | 33.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
7313 | 130.00 | 2022-02-21 | 67 | 3 | 6 | Actual |
9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
9641 | 650.00 | 2022-04-21 | 62 | 5 | 6 | Budget |
27182 | 220.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
8369 | 318.00 | 2022-03-24 | 90 | 1 | 6 | Actual |
38657 | 170.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
17881 | 910.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
38600 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
8522 | 650.00 | 2022-03-24 | 62 | 5 | 6 | Budget |
35258 | 159130.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
6379 | 6.00 | 2022-01-21 | 96 | 6 | 6 | Actual |
6130 | 96991.00 | 2022-01-21 | 12 | 2 | 6 | Actual |
24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
26026 | 24.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
26173 | 14830.00 | 2023-08-21 | 22 | 7 | 6 | Actual |
9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
25104 | 39785.00 | 2023-07-22 | 19 | 7 | 6 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
17988 | 92985.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
37568 | 195089.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
15795 | 105.00 | 2022-10-22 | 67 | 1 | 6 | Actual |
35194 | 18.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
9599 | 101.00 | 2022-04-21 | 67 | 4 | 6 | Actual |
29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
35225 | 34.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
16844 | 349.00 | 2022-11-21 | 90 | 1 | 6 | Actual |
28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
36243 | 661.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
7526 | 36770.00 | 2022-02-21 | 35 | 7 | 6 | Actual |
37446 | 599.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
28352 | -457.00 | 2023-10-22 | 91 | 3 | 6 | Actual |
37541 | 405.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
16909 | 68.00 | 2022-11-21 | 68 | 4 | 6 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
29533 | 396.00 | 2023-11-21 | 92 | 4 | 6 | Actual |
26052 | 239.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
9760 | 89617.00 | 2022-04-21 | 31 | 7 | 6 | Actual |
25100 | 52764.00 | 2023-07-22 | 13 | 7 | 6 | Actual |
19026 | 364334.00 | 2023-01-21 | 6 | 7 | 6 | Actual |
6289 | 21.00 | 2022-01-21 | 71 | 5 | 6 | Actual |
17979 | 29.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
25105 | 11486.00 | 2023-07-22 | 20 | 7 | 6 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
6088 | 1375.00 | 2022-01-21 | 62 | 1 | 6 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
5266 | 96336.00 | 2021-12-22 | 15 | 7 | 6 | Actual |
18880 | -173.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
38581 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
27314 | 169895.00 | 2023-09-21 | 39 | 7 | 6 | Actual |
25122 | -49545.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
38619 | 130.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
35134 | 28159.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
7207 | 2190.00 | 2022-02-21 | 61 | 1 | 6 | Actual |
7428 | 11.00 | 2022-02-21 | 82 | 5 | 6 | Actual |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
28443 | 325510.00 | 2023-10-22 | 4 | 7 | 6 | Actual |
16960 | 24413.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
27183 | 167.00 | 2023-09-21 | 68 | 3 | 6 | Actual |
9654 | 63.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
6397 | 17945.00 | 2022-01-21 | 24 | 7 | 6 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
37469 | 145.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
16845 | -279.00 | 2022-11-21 | 91 | 1 | 6 | Actual |
28446 | 8666.00 | 2023-10-22 | 8 | 7 | 6 | Actual |
25663 | -19199.70 | 2023-08-20 | 92 | 7 | 6 | Actual |
15910 | 69.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
18019 | 47500.00 | 2022-12-22 | 99 | 6 | 6 | Actual |
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
9604 | 40.00 | 2022-04-21 | 71 | 4 | 6 | Budget |
14977 | 47500.00 | 2022-09-21 | 99 | 6 | 6 | Actual |
16953 | 184.00 | 2022-11-21 | 92 | 5 | 6 | Actual |
6174 | -83.00 | 2022-01-21 | 91 | 2 | 6 | Actual |
36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
8433 | 280.00 | 2022-03-24 | 66 | 3 | 6 | Budget |
35202 | 15.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
8373 | 9.00 | 2022-03-24 | 96 | 1 | 6 | Actual |
26062 | 445.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
7297 | 172.00 | 2022-02-21 | 92 | 2 | 6 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
38671 | 351.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
36307 | -387.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
18921 | 169.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
28297 | -367.00 | 2023-10-22 | 91 | 1 | 6 | Actual |
17013 | 33753.00 | 2022-11-21 | 38 | 7 | 6 | Actual |
26053 | 122.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
9621 | 20.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
26012 | 50.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
36292 | 68.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
19021 | 9.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
27292 | 416055.00 | 2023-09-21 | 6 | 7 | 6 | Actual |
7498 | -135.00 | 2022-02-21 | 91 | 6 | 6 | Actual |
25062 | 92.00 | 2023-07-22 | 54 | 6 | 6 | Actual |
7512 | 105521.00 | 2022-02-21 | 15 | 7 | 6 | Actual |
35185 | 9.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
9679 | -67.00 | 2022-04-21 | 91 | 5 | 6 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
26006 | 76.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
35161 | 1783.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
6290 | 30.00 | 2022-01-21 | 71 | 5 | 6 | Budget |
37494 | 28.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
8374 | 118654.00 | 2022-03-24 | 12 | 2 | 6 | Actual |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
26017 | 452.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
8584 | 335.00 | 2022-03-24 | 66 | 6 | 6 | Actual |
16925 | 228.00 | 2022-11-21 | 90 | 4 | 6 | Actual |
16890 | 129.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
9557 | 80.00 | 2022-04-21 | 71 | 3 | 6 | Budget |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
7346 | 360.00 | 2022-02-21 | 92 | 3 | 6 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
28441 | 47500.00 | 2023-10-22 | 99 | 6 | 6 | Actual |
28274 | 24706.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
8495 | 379.00 | 2022-03-24 | 77 | 4 | 6 | Actual |
16932 | 145.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
9608 | 137.00 | 2022-04-21 | 74 | 4 | 6 | Actual |
38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
5273 | 17597.00 | 2021-12-22 | 24 | 7 | 6 | Actual |
9451 | 445.00 | 2022-04-21 | 65 | 1 | 6 | Actual |
6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
28387 | 55.00 | 2023-10-22 | 68 | 5 | 6 | Actual |
7320 | 211.00 | 2022-02-21 | 73 | 3 | 6 | Actual |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
9497 | 709.00 | 2022-04-21 | 62 | 2 | 6 | Actual |
8566 | 7500.00 | 2022-03-24 | 52 | 6 | 6 | Budget |
9458 | 152.00 | 2022-04-21 | 68 | 1 | 6 | Actual |
7252 | 52334.00 | 2022-02-21 | 12 | 2 | 6 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
6336 | 5910.00 | 2022-01-21 | 63 | 6 | 6 | Actual |
15002 | 99855.00 | 2022-09-21 | 39 | 7 | 6 | Actual |
27193 | 43.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
37462 | 1014.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
9642 | 100.00 | 2022-04-21 | 65 | 5 | 6 | Budget |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
15003 | 28910.00 | 2022-09-21 | 40 | 7 | 6 | Actual |
6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
18937 | 10.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
35082 | 205.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
35199 | 62.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
6283 | 100.00 | 2022-01-21 | 66 | 5 | 6 | Budget |
6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
35250 | 9183.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
27230 | 1050.00 | 2023-09-21 | 61 | 5 | 6 | Actual |
14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
9670 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
8642 | 15696.00 | 2022-03-24 | 28 | 7 | 6 | Actual |
26096 | 313.00 | 2023-08-21 | 90 | 4 | 6 | Actual |
16873 | 112.00 | 2022-11-21 | 92 | 2 | 6 | Actual |
8523 | 1065.00 | 2022-03-24 | 62 | 5 | 6 | Actual |
15824 | 4.00 | 2022-10-22 | 69 | 2 | 6 | Actual |
25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
35112 | 52.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
35095 | 29.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
7359 | 182.00 | 2022-02-21 | 67 | 4 | 6 | Actual |
8567 | 12400.00 | 2022-03-24 | 53 | 6 | 6 | Budget |
9602 | 75.00 | 2022-04-21 | 68 | 4 | 6 | Actual |
8381 | 174.00 | 2022-03-24 | 65 | 2 | 6 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
8334 | 380.00 | 2022-03-24 | 65 | 1 | 6 | Budget |
7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
36317 | 36.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
26016 | -271.00 | 2023-08-21 | 91 | 1 | 6 | Actual |
6282 | 125.00 | 2022-01-21 | 66 | 5 | 6 | Actual |
35263 | 256992.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
29541 | 51.00 | 2023-11-21 | 68 | 5 | 6 | Actual |
25038 | 106.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
8352 | 200.00 | 2022-03-24 | 78 | 1 | 6 | Budget |
28428 | 484.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
29532 | -238.00 | 2023-11-21 | 91 | 4 | 6 | Actual |
9748 | 65987.00 | 2022-04-21 | 13 | 7 | 6 | Actual |
8469 | 92.00 | 2022-03-24 | 94 | 3 | 6 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
18007 | 249.00 | 2022-12-22 | 81 | 6 | 6 | Actual |
17940 | 53.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
7206 | 24336.00 | 2022-02-21 | 60 | 1 | 6 | Actual |
38551 | 344.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
38715 | 39629.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
15001 | 31298.00 | 2022-09-21 | 38 | 7 | 6 | Actual |
35182 | 270.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
17894 | 140.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
7463 | 100.00 | 2022-02-21 | 67 | 6 | 6 | Budget |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
24960 | 15.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
9690 | 18018.00 | 2022-04-21 | 60 | 6 | 6 | Actual |
7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
38559 | 162.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
26020 | 5912.00 | 2023-08-21 | 60 | 2 | 6 | Actual |
35142 | 75.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
16876 | 781963.00 | 2022-11-21 | 11 | 3 | 6 | Actual |
9592 | 1600.00 | 2022-04-21 | 61 | 4 | 6 | Budget |
8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
16852 | 104.00 | 2022-11-21 | 65 | 2 | 6 | Actual |
8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
9649 | 29.00 | 2022-04-21 | 68 | 5 | 6 | Actual |
27234 | 64.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
9687 | 62964.00 | 2022-04-21 | 56 | 6 | 6 | Actual |
26054 | 90.00 | 2023-08-21 | 68 | 3 | 6 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
8637 | 9315.00 | 2022-03-24 | 20 | 7 | 6 | Actual |
38674 | 120.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
18919 | 25.00 | 2023-01-21 | 69 | 3 | 6 | Actual |
29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
18991 | 2707.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
29486 | 357.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
17984 | 148.00 | 2022-12-22 | 92 | 5 | 6 | Actual |
14997 | 26424.00 | 2022-09-21 | 33 | 7 | 6 | Actual |
17001 | 120836.00 | 2022-11-21 | 21 | 7 | 6 | Actual |
18962 | 225.00 | 2023-01-21 | 92 | 4 | 6 | Actual |
6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
8576 | 1441.00 | 2022-03-24 | 61 | 6 | 6 | Actual |
6335 | 6100.00 | 2022-01-21 | 63 | 6 | 6 | Budget |
29434 | 90.00 | 2023-11-21 | 68 | 1 | 6 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
7529 | 102252.00 | 2022-02-21 | 39 | 7 | 6 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
38612 | 932.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
27289 | 47500.00 | 2023-09-21 | 99 | 6 | 6 | Actual |
9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
7394 | 62.00 | 2022-02-21 | 94 | 4 | 6 | Actual |
37574 | -95783.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
35226 | 48.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
35162 | 1248.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
6318 | 128.00 | 2022-01-21 | 92 | 5 | 6 | Actual |
9576 | 100.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
18872 | 221.00 | 2023-01-21 | 81 | 1 | 6 | Actual |
15888 | 64.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
14994 | 180402.00 | 2022-09-21 | 29 | 7 | 6 | Actual |
15894 | -158.00 | 2022-10-22 | 91 | 4 | 6 | Actual |
8338 | 140.00 | 2022-03-24 | 67 | 1 | 6 | Actual |
16871 | 84.00 | 2022-11-21 | 90 | 2 | 6 | Actual |
25119 | 100679.00 | 2023-07-22 | 39 | 7 | 6 | Actual |
6149 | 110.00 | 2022-01-21 | 73 | 2 | 6 | Budget |
8440 | 65.00 | 2022-03-24 | 71 | 3 | 6 | Actual |
28343 | 711.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
17989 | 29953.00 | 2022-12-22 | 57 | 6 | 6 | Actual |
36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
28406 | 8.00 | 2023-10-22 | 96 | 5 | 6 | Actual |
15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
6243 | 40.00 | 2022-01-21 | 71 | 4 | 6 | Budget |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
27122 | 24865.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
19044 | 27798.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
6278 | 574.00 | 2022-01-21 | 62 | 5 | 6 | Actual |
16851 | 797.00 | 2022-11-21 | 62 | 2 | 6 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
29543 | 21.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
37431 | 5.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
18014 | 246.00 | 2022-12-22 | 90 | 6 | 6 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
37554 | 78977.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
36319 | 214.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
35132 | 1692987.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-02-21 | 62 | 3 | 6 | Actual |
35274 | -79533.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
18994 | 20344.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
7217 | 100.00 | 2022-02-21 | 68 | 1 | 6 | Budget |
8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
38693 | 535.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
25075 | 225.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
38558 | 785.00 | 2024-07-22 | 62 | 2 | 6 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
8486 | 40.00 | 2022-03-24 | 71 | 4 | 6 | Budget |
28450 | 17287.00 | 2023-10-22 | 18 | 7 | 6 | Actual |
29509 | 16825.00 | 2023-11-21 | 60 | 4 | 6 | Actual |
6387 | 10419.00 | 2022-01-21 | 8 | 7 | 6 | Actual |
18863 | 57.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
36234 | 190.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
29557 | 184.00 | 2023-11-21 | 90 | 5 | 6 | Actual |
7208 | 2100.00 | 2022-02-21 | 61 | 1 | 6 | Budget |
7251 | 9.00 | 2022-02-21 | 96 | 1 | 6 | Actual |
24953 | 63879.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
35107 | 690.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
9558 | 39.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
37467 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
9705 | 20.00 | 2022-04-21 | 69 | 6 | 6 | Actual |
15794 | 202.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
28381 | 14168.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
7263 | 80.00 | 2022-02-21 | 67 | 2 | 6 | Budget |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
8335 | 280.00 | 2022-03-24 | 66 | 1 | 6 | Budget |
35221 | 337.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
17899 | 25.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
15979 | 171222.00 | 2022-10-22 | 35 | 7 | 6 | Actual |
9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
14978 | 387259.00 | 2022-09-21 | 101 | 6 | 6 | Actual |
8571 | 8700.00 | 2022-03-24 | 57 | 6 | 6 | Budget |
26170 | 55087.00 | 2023-08-21 | 19 | 7 | 6 | Actual |
18916 | 230.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
7280 | 280.00 | 2022-02-21 | 80 | 2 | 6 | Budget |
29499 | 44.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
17983 | -89.00 | 2022-12-22 | 91 | 5 | 6 | Actual |
36366 | 10079.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
7247 | 272.00 | 2022-02-21 | 90 | 1 | 6 | Actual |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
38584 | 25502.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
17887 | 9.00 | 2022-12-22 | 69 | 2 | 6 | Actual |
35271 | 155812.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
6349 | 591.00 | 2022-01-21 | 72 | 6 | 6 | Actual |
24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
8643 | 120090.00 | 2022-03-24 | 29 | 7 | 6 | Actual |
28362 | 33.00 | 2023-10-22 | 69 | 4 | 6 | Actual |
36300 | 41.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
28376 | 199.00 | 2023-10-22 | 89 | 4 | 6 | Actual |
37466 | 74.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
27227 | 492.00 | 2023-09-21 | 92 | 4 | 6 | Actual |
8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
8375 | 10100.00 | 2022-03-24 | 60 | 2 | 6 | Budget |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
38644 | 24.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
16986 | 421.00 | 2022-11-21 | 92 | 6 | 6 | Actual |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
34116 | 157429.00 | 2024-03-23 | 35 | 7 | 6 | Actual |
27134 | 428.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
17002 | 10710.00 | 2022-11-21 | 22 | 7 | 6 | Actual |
9455 | 199.00 | 2022-04-21 | 67 | 1 | 6 | Actual |
36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
17884 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
24929 | 1461.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
9704 | 68.00 | 2022-04-21 | 68 | 6 | 6 | Actual |
6399 | 121422.00 | 2022-01-21 | 29 | 7 | 6 | Actual |
27238 | 93.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
27213 | 132.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
17012 | 87580.00 | 2022-11-21 | 37 | 7 | 6 | Actual |
18890 | 41.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
27261 | 1639.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
9474 | 391.00 | 2022-04-21 | 81 | 1 | 6 | Actual |
14991 | 4422.00 | 2022-09-21 | 23 | 7 | 6 | Actual |
18992 | 43261.00 | 2023-01-21 | 56 | 6 | 6 | Actual |
36361 | 8.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
15811 | 205.00 | 2022-10-22 | 89 | 1 | 6 | Actual |
7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
9765 | 73407.00 | 2022-04-21 | 37 | 7 | 6 | Actual |
9555 | 117.00 | 2022-04-21 | 68 | 3 | 6 | Actual |
8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
7403 | 100.00 | 2022-02-21 | 65 | 5 | 6 | Budget |
18935 | -269.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
6235 | 200.00 | 2022-01-21 | 66 | 4 | 6 | Budget |
9724 | 25.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
37566 | 30545.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
28283 | 286.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
9570 | 648.00 | 2022-04-21 | 80 | 3 | 6 | Actual |
18036 | 157848.00 | 2022-12-22 | 29 | 7 | 6 | Actual |
18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
37528 | 208.00 | 2024-06-21 | 73 | 6 | 6 | Actual |
24976 | 63.00 | 2023-07-22 | 90 | 2 | 6 | Actual |
16926 | -182.00 | 2022-11-21 | 91 | 4 | 6 | Actual |
36359 | -188.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
28456 | 32615.00 | 2023-10-22 | 24 | 7 | 6 | Actual |
6327 | 3500.00 | 2022-01-21 | 57 | 6 | 6 | Budget |
8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
28359 | 298.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
37489 | 191.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
16994 | 7869.00 | 2022-11-21 | 8 | 7 | 6 | Actual |
7314 | 100.00 | 2022-02-21 | 68 | 3 | 6 | Budget |
9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
35256 | 55087.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
18986 | 133.00 | 2023-01-21 | 90 | 5 | 6 | Actual |
16915 | 267.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
7468 | 35.00 | 2022-02-21 | 71 | 6 | 6 | Actual |
7214 | 280.00 | 2022-02-21 | 66 | 1 | 6 | Budget |
7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
7303 | 28300.00 | 2022-02-21 | 60 | 3 | 6 | Budget |
16893 | 30.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
26051 | 263.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
18021 | 379360.00 | 2022-12-22 | 4 | 7 | 6 | Actual |
19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
27263 | 6567.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
8603 | 129.00 | 2022-03-24 | 78 | 6 | 6 | Actual |
8512 | 98.00 | 2022-03-24 | 89 | 4 | 6 | Actual |
6321 | 6061.00 | 2022-01-21 | 52 | 6 | 6 | Actual |
8580 | 9742.00 | 2022-03-24 | 63 | 6 | 6 | Actual |
36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
7299 | 4.00 | 2022-02-21 | 96 | 2 | 6 | Actual |
9758 | 15391.00 | 2022-04-21 | 28 | 7 | 6 | Actual |
18029 | 39785.00 | 2022-12-22 | 19 | 7 | 6 | Actual |
8524 | 241.00 | 2022-03-24 | 65 | 5 | 6 | Actual |
17912 | 330.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
26122 | 278.00 | 2023-08-21 | 90 | 5 | 6 | Actual |
9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
34105 | 15904.00 | 2024-03-23 | 20 | 7 | 6 | Actual |
18915 | 252.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
36371 | 178.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
18035 | 19018.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
6381 | 47500.00 | 2022-01-21 | 99 | 6 | 6 | Actual |
25998 | 78.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
15866 | 236.00 | 2022-10-22 | 89 | 3 | 6 | Actual |
6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
8527 | 100.00 | 2022-03-24 | 66 | 5 | 6 | Budget |
38610 | 15142.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
6391 | 9604.00 | 2022-01-21 | 18 | 7 | 6 | Actual |
26137 | 94.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
15854 | 150.00 | 2022-10-22 | 73 | 3 | 6 | Actual |
7413 | 81.00 | 2022-02-21 | 73 | 5 | 6 | Actual |
18997 | 1516.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
29544 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
7218 | 146.00 | 2022-02-21 | 68 | 1 | 6 | Actual |
15973 | 21593.00 | 2022-10-22 | 28 | 7 | 6 | Actual |
7284 | 18.00 | 2022-02-21 | 82 | 2 | 6 | Actual |
6284 | 70.00 | 2022-01-21 | 67 | 5 | 6 | Budget |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
8423 | 836918.00 | 2022-03-24 | 11 | 3 | 6 | Actual |
25997 | 153.00 | 2023-08-21 | 66 | 1 | 6 | Actual |
28384 | 157.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
24091 | 3556996.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
35120 | 204.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
8578 | 1100.00 | 2022-03-24 | 62 | 6 | 6 | Budget |
27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
37440 | 179.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
38609 | 16.00 | 2024-07-22 | 96 | 3 | 6 | Actual |
8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
9498 | 750.00 | 2022-04-21 | 62 | 2 | 6 | Budget |
29482 | 835735.00 | 2023-11-21 | 11 | 3 | 6 | Actual |
7411 | 12.00 | 2022-02-21 | 71 | 5 | 6 | Actual |
28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
15798 | 33.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
9471 | 159.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
7515 | 10084.00 | 2022-02-21 | 20 | 7 | 6 | Actual |
27295 | 66776.00 | 2023-09-21 | 13 | 7 | 6 | Actual |
26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
26001 | 24.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
8353 | 165.00 | 2022-03-24 | 78 | 1 | 6 | Actual |
18926 | 468.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
38611 | 1709.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
5270 | 89984.00 | 2021-12-22 | 21 | 7 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
15814 | 420.00 | 2022-10-22 | 92 | 1 | 6 | Actual |
18964 | 9443.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
28342 | 166.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
15838 | 39.00 | 2022-10-22 | 89 | 2 | 6 | Actual |
25109 | 21743.00 | 2023-07-22 | 24 | 7 | 6 | Actual |
9669 | 42.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
26126 | 16423.00 | 2023-08-21 | 52 | 6 | 6 | Actual |
7376 | 444.00 | 2022-02-21 | 80 | 4 | 6 | Actual |
6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
28302 | 683.00 | 2023-10-22 | 61 | 2 | 6 | Actual |
7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
37464 | 193.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
17947 | 69.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
27262 | 1845.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
25117 | 102582.00 | 2023-07-22 | 37 | 7 | 6 | Actual |
7518 | 3402.00 | 2022-02-21 | 23 | 7 | 6 | Actual |
8592 | 380.00 | 2022-03-24 | 72 | 6 | 6 | Budget |
26042 | 121.00 | 2023-08-21 | 90 | 2 | 6 | Actual |
27252 | -134.00 | 2023-09-21 | 91 | 5 | 6 | Actual |
9767 | 83150.00 | 2022-04-21 | 39 | 7 | 6 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
18988 | 177.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
9583 | 176.00 | 2022-04-21 | 89 | 3 | 6 | Actual |
26102 | 746.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
16969 | 29.00 | 2022-11-21 | 71 | 6 | 6 | Actual |
35251 | 6047.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
38552 | -275.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
27293 | 11729.00 | 2023-09-21 | 7 | 7 | 6 | Actual |
26138 | 71.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
26177 | 237774.00 | 2023-08-21 | 29 | 7 | 6 | Actual |
26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
5275 | 126762.00 | 2021-12-22 | 29 | 7 | 6 | Actual |
15922 | 6.00 | 2022-10-22 | 96 | 5 | 6 | Actual |
29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
5259 | 539102.00 | 2021-12-22 | 101 | 6 | 6 | Actual |
25032 | 285.00 | 2023-07-22 | 92 | 4 | 6 | Actual |
35130 | 204.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
34114 | 34909.00 | 2024-03-23 | 33 | 7 | 6 | Actual |
8332 | 1530.00 | 2022-03-24 | 62 | 1 | 6 | Actual |
24090 | 27176.00 | 2023-06-21 | 40 | 7 | 6 | Actual |
8434 | 169.00 | 2022-03-24 | 67 | 3 | 6 | Actual |
35261 | 32615.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
37488 | 1089.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
8344 | 213.00 | 2022-03-24 | 73 | 1 | 6 | Actual |
5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
37387 | 42.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
15873 | 1072.00 | 2022-10-22 | 62 | 4 | 6 | Actual |
37527 | 487.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
27177 | 26565.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
36374 | 64.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
18928 | 30.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
6128 | 68.00 | 2022-01-21 | 94 | 1 | 6 | Actual |
27152 | 92.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
17915 | 36.00 | 2022-12-22 | 69 | 3 | 6 | Actual |
8429 | 1500.00 | 2022-03-24 | 62 | 3 | 6 | Budget |
7294 | 84.00 | 2022-02-21 | 89 | 2 | 6 | Actual |
17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
24967 | 29.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
7453 | 1210.00 | 2022-02-21 | 61 | 6 | 6 | Actual |
38702 | 62792.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
8475 | 1404.00 | 2022-03-24 | 62 | 4 | 6 | Actual |
29505 | 528.00 | 2023-11-21 | 90 | 3 | 6 | Actual |
28458 | 242580.00 | 2023-10-22 | 29 | 7 | 6 | Actual |
17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
24981 | 854054.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
29507 | 704.00 | 2023-11-21 | 92 | 3 | 6 | Actual |
36377 | 129.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
35247 | 218085.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
7220 | 35.00 | 2022-02-21 | 71 | 1 | 6 | Actual |
26184 | 42062.00 | 2023-08-21 | 38 | 7 | 6 | Actual |
6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
26069 | 382.00 | 2023-08-21 | 89 | 3 | 6 | Actual |
6233 | 200.00 | 2022-01-21 | 65 | 4 | 6 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
17868 | 315.00 | 2022-12-22 | 81 | 1 | 6 | Actual |
25074 | 43.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
18886 | 874.00 | 2023-01-21 | 62 | 2 | 6 | Actual |
24951 | 298.00 | 2023-07-22 | 92 | 1 | 6 | Actual |
6406 | 23131.00 | 2022-01-21 | 38 | 7 | 6 | Actual |
6147 | 18.00 | 2022-01-21 | 71 | 2 | 6 | Actual |
7408 | 43.00 | 2022-02-21 | 68 | 5 | 6 | Actual |
36255 | 58234.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
5267 | 9604.00 | 2021-12-22 | 18 | 7 | 6 | Actual |
15870 | 11.00 | 2022-10-22 | 96 | 3 | 6 | Actual |
38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
37406 | 9563.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
6099 | 32.00 | 2022-01-21 | 71 | 1 | 6 | Actual |
36416 | 35580.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
15965 | 86479.00 | 2022-10-22 | 15 | 7 | 6 | Actual |
27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
6395 | 8156.00 | 2022-01-21 | 22 | 7 | 6 | Actual |
36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
28300 | 95854.00 | 2023-10-22 | 12 | 2 | 6 | Actual |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
38652 | 21.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
8551 | 72.00 | 2022-03-24 | 83 | 5 | 6 | Actual |
37392 | 139.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
17003 | 4422.00 | 2022-11-21 | 23 | 7 | 6 | Actual |
36283 | 832857.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
28469 | 46667.00 | 2023-10-22 | 46 | 7 | 6 | Actual |
7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
18905 | 77.00 | 2023-01-21 | 89 | 2 | 6 | Actual |
9449 | 2169.00 | 2022-04-21 | 62 | 1 | 6 | Actual |
15959 | 371587.00 | 2022-10-22 | 4 | 7 | 6 | Actual |
8368 | 207.00 | 2022-03-24 | 89 | 1 | 6 | Actual |
36323 | 109.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
38712 | 27978.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
28320 | 27.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
9638 | 688.00 | 2022-04-21 | 61 | 5 | 6 | Actual |
8398 | 200.00 | 2022-03-24 | 77 | 2 | 6 | Budget |
29484 | 2381.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
35211 | 6.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
9701 | 100.00 | 2022-04-21 | 67 | 6 | 6 | Budget |
19047 | 28844.00 | 2023-01-21 | 38 | 7 | 6 | Actual |
25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
7531 | 1212750.00 | 2022-02-21 | 43 | 7 | 6 | Actual |
15925 | 198.00 | 2022-10-22 | 54 | 6 | 6 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
26073 | 17.00 | 2023-08-21 | 96 | 3 | 6 | Actual |
9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
27309 | 33230.00 | 2023-09-21 | 33 | 7 | 6 | Actual |
8390 | 40.00 | 2022-03-24 | 71 | 2 | 6 | Budget |
34112 | 168797.00 | 2024-03-23 | 31 | 7 | 6 | Actual |
29456 | 872.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
38555 | 95111.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
16917 | 324.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
17966 | 43.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
9726 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
8626 | 449600.00 | 2022-03-24 | 101 | 6 | 6 | Budget |
17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
27253 | 223.00 | 2023-09-21 | 92 | 5 | 6 | Actual |
24950 | -179.00 | 2023-07-22 | 91 | 1 | 6 | Actual |
27172 | -122.00 | 2023-09-21 | 91 | 2 | 6 | Actual |
17982 | 111.00 | 2022-12-22 | 90 | 5 | 6 | Actual |
29478 | -106.00 | 2023-11-21 | 91 | 2 | 6 | Actual |
6345 | 17.00 | 2022-01-21 | 69 | 6 | 6 | Actual |
17862 | 210.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
9639 | 950.00 | 2022-04-21 | 61 | 5 | 6 | Budget |
5251 | 228.00 | 2021-12-22 | 90 | 6 | 6 | Actual |
18038 | 28621.00 | 2022-12-22 | 32 | 7 | 6 | Actual |
36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
6100 | 189.00 | 2022-01-21 | 73 | 1 | 6 | Actual |
18020 | 299537.00 | 2022-12-22 | 101 | 6 | 6 | Actual |
18046 | 3469146.00 | 2022-12-22 | 43 | 7 | 6 | Actual |
6330 | 17400.00 | 2022-01-21 | 60 | 6 | 6 | Budget |
5254 | 18996.00 | 2021-12-22 | 94 | 6 | 6 | Actual |
28409 | 14164.00 | 2023-10-22 | 54 | 6 | 6 | Actual |
26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
9538 | 31.00 | 2022-04-21 | 94 | 2 | 6 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
38550 | 224.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
29438 | 134.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
36345 | 116.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
25103 | 12485.00 | 2023-07-22 | 18 | 7 | 6 | Actual |
5286 | 247704.00 | 2021-12-22 | 46 | 7 | 6 | Actual |
27310 | 29706.00 | 2023-09-21 | 34 | 7 | 6 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
28421 | 49.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
25009 | 1447.00 | 2023-07-22 | 61 | 4 | 6 | Actual |
16826 | 315.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
9768 | 22461.00 | 2022-04-21 | 40 | 7 | 6 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
7448 | 41300.00 | 2022-02-21 | 56 | 6 | 6 | Budget |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
28461 | 34237.00 | 2023-10-22 | 33 | 7 | 6 | Actual |
35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
7392 | -142.00 | 2022-02-21 | 91 | 4 | 6 | Actual |
17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
7234 | 384.00 | 2022-02-21 | 81 | 1 | 6 | Actual |
38649 | 85.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
16880 | 449.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
24978 | 84.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
15939 | 118.00 | 2022-10-22 | 73 | 6 | 6 | Actual |
38643 | 17.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
9711 | 148.00 | 2022-04-21 | 73 | 6 | 6 | Actual |
25073 | 27.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
27185 | 75.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
38534 | 200.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
25080 | 111.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
9757 | 17248.00 | 2022-04-21 | 24 | 7 | 6 | Actual |
17996 | 109.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
24934 | 23.00 | 2023-07-22 | 69 | 1 | 6 | Actual |
7393 | 238.00 | 2022-02-21 | 92 | 4 | 6 | Actual |
28440 | 682.00 | 2023-10-22 | 97 | 6 | 6 | Actual |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
Generated 2024-09-20 15:31:47.898 UTC