[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 436 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16976 | 433.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
5222 | 41.00 | 2021-12-23 | 71 | 6 | 6 | Actual |
31743 | 40.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
37567 | 30180.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
7214 | 280.00 | 2022-02-22 | 66 | 1 | 6 | Budget |
9718 | 114.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
3037 | 100704.00 | 2021-10-23 | 39 | 7 | 6 | Actual |
28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
36343 | 16.00 | 2024-05-23 | 69 | 5 | 6 | Actual |
37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
13978 | 12485.00 | 2022-08-22 | 18 | 7 | 6 | Actual |
24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
24933 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
6407 | 100579.00 | 2022-01-22 | 39 | 7 | 6 | Actual |
29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
25014 | 38.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
31681 | 2239.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
22049 | 4533.00 | 2023-04-22 | 52 | 6 | 6 | Actual |
14829 | 74.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
35141 | 50.00 | 2024-04-22 | 69 | 3 | 6 | Actual |
26105 | 50.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
5265 | 51574.00 | 2021-12-23 | 14 | 7 | 6 | Actual |
15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
16938 | 93.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
13983 | 4466.00 | 2022-08-22 | 23 | 7 | 6 | Actual |
15953 | -195.00 | 2022-10-23 | 91 | 6 | 6 | Actual |
36234 | 190.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
7311 | 242.00 | 2022-02-22 | 66 | 3 | 6 | Actual |
27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
37528 | 208.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
18029 | 39785.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
13861 | 210.00 | 2022-08-22 | 66 | 3 | 6 | Actual |
37570 | 41212.00 | 2024-06-22 | 38 | 7 | 6 | Actual |
6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
15904 | 21.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
36285 | 3296.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
7456 | 1059.00 | 2022-02-22 | 62 | 6 | 6 | Actual |
23929 | 54.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
38705 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
6322 | 6700.00 | 2022-01-22 | 52 | 6 | 6 | Budget |
27255 | 10233.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
27235 | 48.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
34069 | 221.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
38718 | 183511.00 | 2024-07-23 | 35 | 7 | 6 | Actual |
26080 | 69.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
17903 | -81.00 | 2022-12-23 | 91 | 2 | 6 | Actual |
6397 | 17945.00 | 2022-01-22 | 24 | 7 | 6 | Actual |
25121 | 2374104.00 | 2023-07-23 | 43 | 7 | 6 | Actual |
34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
7307 | 1378.00 | 2022-02-22 | 62 | 3 | 6 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
27307 | 147872.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
22112 | 18225.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
17901 | 66.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
35129 | -122.00 | 2024-04-22 | 91 | 2 | 6 | Actual |
18886 | 874.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
18858 | 2372.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
28389 | 24.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
4100 | 47.00 | 2021-11-22 | 71 | 6 | 6 | Actual |
37413 | 16.00 | 2024-06-22 | 69 | 2 | 6 | Actual |
4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
27286 | 427.00 | 2023-09-22 | 92 | 6 | 6 | Actual |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
9704 | 68.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
8380 | 750.00 | 2022-03-25 | 62 | 2 | 6 | Budget |
18939 | 1419.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
4053 | 265.00 | 2021-11-22 | 80 | 5 | 6 | Actual |
7344 | 270.00 | 2022-02-22 | 90 | 3 | 6 | Actual |
38586 | 1831.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
19026 | 364334.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
13052 | 1900.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
17899 | 25.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
13943 | 2725.00 | 2022-08-22 | 63 | 6 | 6 | Actual |
37490 | 174.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
2809 | 462700.00 | 2021-10-23 | 11 | 3 | 6 | Actual |
5215 | 200.00 | 2021-12-23 | 66 | 6 | 6 | Budget |
27124 | 1531.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
18941 | 189.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
26125 | 8.00 | 2023-08-22 | 96 | 5 | 6 | Actual |
24959 | 20.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
2899 | 210.00 | 2021-10-23 | 90 | 4 | 6 | Actual |
29432 | 237.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
25114 | 23999.00 | 2023-07-23 | 33 | 7 | 6 | Actual |
18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
16985 | -252.00 | 2022-11-22 | 91 | 6 | 6 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
7262 | 200.00 | 2022-02-22 | 66 | 2 | 6 | Budget |
12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
29453 | 13.00 | 2023-11-22 | 96 | 1 | 6 | Actual |
24001 | 240.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
35236 | 101.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
7253 | 11336.00 | 2022-02-22 | 60 | 2 | 6 | Actual |
5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
14819 | 152.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
21996 | 11.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
17995 | 210.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
3020 | 65657.00 | 2021-10-23 | 15 | 7 | 6 | Actual |
7387 | 70.00 | 2022-02-22 | 85 | 4 | 6 | Budget |
13947 | 72.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
8426 | 3300.00 | 2022-03-25 | 61 | 3 | 6 | Budget |
5144 | 80.00 | 2021-12-23 | 89 | 4 | 6 | Actual |
7220 | 35.00 | 2022-02-22 | 71 | 1 | 6 | Actual |
35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
13994 | 103375.00 | 2022-08-22 | 39 | 7 | 6 | Actual |
9449 | 2169.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
14892 | 1893.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
8417 | 109.00 | 2022-03-25 | 90 | 2 | 6 | Actual |
14843 | 47.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
5270 | 89984.00 | 2021-12-23 | 21 | 7 | 6 | Actual |
15806 | 29.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
31824 | 118.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
32984 | 14681.00 | 2024-02-22 | 22 | 7 | 6 | Actual |
36337 | 1919.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
4072 | 4.00 | 2021-11-22 | 96 | 5 | 6 | Actual |
35186 | 11689.00 | 2024-04-22 | 60 | 5 | 6 | Actual |
31841 | 226.00 | 2024-01-22 | 89 | 6 | 6 | Actual |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
22000 | 256.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
9764 | 89720.00 | 2022-04-22 | 35 | 7 | 6 | Actual |
9710 | 220.00 | 2022-04-22 | 73 | 6 | 6 | Budget |
22016 | 60.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
2974 | 135.00 | 2021-10-23 | 68 | 6 | 6 | Actual |
24040 | 253.00 | 2023-06-22 | 66 | 6 | 6 | Actual |
7397 | 8580.00 | 2022-02-22 | 60 | 5 | 6 | Actual |
32966 | 448.00 | 2024-02-22 | 90 | 6 | 6 | Actual |
36327 | 90.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
23906 | 60.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
14000 | 19612.00 | 2022-08-22 | 100 | 7 | 6 | Actual |
5273 | 17597.00 | 2021-12-23 | 24 | 7 | 6 | Actual |
2869 | 113.00 | 2021-10-23 | 68 | 4 | 6 | Actual |
8425 | 28300.00 | 2022-03-25 | 60 | 3 | 6 | Budget |
31853 | 53480.00 | 2024-01-22 | 13 | 7 | 6 | Actual |
3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
32856 | 4.00 | 2024-02-22 | 96 | 2 | 6 | Actual |
23924 | 84328.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
6410 | 311853.00 | 2022-01-22 | 46 | 7 | 6 | Actual |
31702 | 420.00 | 2024-01-22 | 90 | 1 | 6 | Actual |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
16931 | 979.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
9479 | 140.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
31738 | 277.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
2854 | 400.00 | 2021-10-23 | 92 | 3 | 6 | Actual |
32804 | 28159.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
14878 | 123.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
34039 | 190.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
14864 | 1387003.00 | 2022-09-22 | 11 | 3 | 6 | Actual |
35167 | 20.00 | 2024-04-22 | 69 | 4 | 6 | Actual |
4967 | 280.00 | 2021-12-23 | 66 | 1 | 6 | Budget |
37481 | 234.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
31791 | 171.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
1925 | 15086.00 | 2021-09-22 | 100 | 7 | 6 | Actual |
27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
35086 | 21.00 | 2024-04-22 | 69 | 1 | 6 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
29557 | 184.00 | 2023-11-22 | 90 | 5 | 6 | Actual |
22980 | 38.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
18862 | 76.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
7209 | 2190.00 | 2022-02-22 | 62 | 1 | 6 | Actual |
17994 | 231.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
38720 | 38663.00 | 2024-07-23 | 38 | 7 | 6 | Actual |
24971 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
36405 | 17287.00 | 2024-05-23 | 18 | 7 | 6 | Actual |
13058 | 82568.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
3939 | 244.00 | 2021-11-22 | 65 | 3 | 6 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
14960 | 144.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
35118 | 183.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
34058 | -159.00 | 2024-03-24 | 91 | 5 | 6 | Actual |
6387 | 10419.00 | 2022-01-22 | 8 | 7 | 6 | Actual |
31813 | 4444.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
2901 | 280.00 | 2021-10-23 | 92 | 4 | 6 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
9544 | 3214.00 | 2022-04-22 | 61 | 3 | 6 | Actual |
22108 | 98881.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
25996 | 168.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
5211 | 10512.00 | 2021-12-23 | 63 | 6 | 6 | Actual |
22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
28386 | 74.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
25017 | 82.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
37406 | 9563.00 | 2024-06-22 | 60 | 2 | 6 | Actual |
6221 | 179.00 | 2022-01-22 | 89 | 3 | 6 | Actual |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
34062 | 1.00 | 2024-03-24 | 54 | 6 | 6 | Actual |
14956 | 20.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
7316 | 27.00 | 2022-02-22 | 69 | 3 | 6 | Actual |
14853 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
32829 | 15.00 | 2024-02-22 | 96 | 1 | 6 | Actual |
22026 | 89.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
38693 | 535.00 | 2024-07-23 | 92 | 6 | 6 | Actual |
21970 | 645310.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
27208 | 110.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
34102 | 61913.00 | 2024-03-24 | 15 | 7 | 6 | Actual |
26157 | 510.00 | 2023-08-22 | 92 | 6 | 6 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
15815 | 10.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
8527 | 100.00 | 2022-03-25 | 66 | 5 | 6 | Budget |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
2718 | 1200.00 | 2021-10-23 | 62 | 1 | 6 | Budget |
32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
22897 | 213.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
24085 | 25895.00 | 2023-06-22 | 34 | 7 | 6 | Actual |
1916 | 16969.00 | 2021-09-22 | 33 | 7 | 6 | Actual |
14950 | 1342.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
36265 | 62.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
3987 | 205.00 | 2021-11-22 | 66 | 4 | 6 | Actual |
38719 | 186022.00 | 2024-07-23 | 37 | 7 | 6 | Actual |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
37521 | 315.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
14818 | 34.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
21976 | 167.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
4158 | 46900.00 | 2021-11-22 | 35 | 7 | 6 | Actual |
3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
27211 | 33.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
9757 | 17248.00 | 2022-04-22 | 24 | 7 | 6 | Actual |
16990 | 173111.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
17961 | 835.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
6300 | 66.00 | 2022-01-22 | 78 | 5 | 6 | Actual |
18953 | 159.00 | 2023-01-22 | 81 | 4 | 6 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
37541 | 405.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
26041 | 79.00 | 2023-08-22 | 89 | 2 | 6 | Actual |
15893 | 197.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
6402 | 19953.00 | 2022-01-22 | 33 | 7 | 6 | Actual |
16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
32951 | 46.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
33987 | 256.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
7287 | 63.00 | 2022-02-22 | 83 | 2 | 6 | Actual |
4162 | 22906.00 | 2021-11-22 | 40 | 7 | 6 | Actual |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
18977 | 52.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
7298 | 39.00 | 2022-02-22 | 94 | 2 | 6 | Actual |
23928 | 60.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
16932 | 145.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
26189 | -49545.00 | 2023-08-22 | 45 | 7 | 6 | Actual |
36341 | 77.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
13906 | -169.00 | 2022-08-22 | 91 | 4 | 6 | Actual |
2856 | 10.00 | 2021-10-23 | 96 | 3 | 6 | Actual |
12905 | 111.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
4975 | 60.00 | 2021-12-23 | 71 | 1 | 6 | Budget |
6144 | 50.00 | 2022-01-22 | 68 | 2 | 6 | Budget |
23904 | 134.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
27289 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
17931 | -319.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
28305 | 92.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
4070 | 150.00 | 2021-11-22 | 92 | 5 | 6 | Actual |
7219 | 43.00 | 2022-02-22 | 69 | 1 | 6 | Actual |
3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
19031 | 66308.00 | 2023-01-22 | 15 | 7 | 6 | Actual |
22022 | 8.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
35192 | 41.00 | 2024-04-22 | 68 | 5 | 6 | Actual |
17988 | 92985.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
16960 | 24413.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
31793 | 64.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
6172 | 68.00 | 2022-01-22 | 89 | 2 | 6 | Actual |
7377 | 380.00 | 2022-02-22 | 80 | 4 | 6 | Budget |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
22092 | 12485.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
34098 | 9249.00 | 2024-03-24 | 7 | 7 | 6 | Actual |
24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
13048 | 210.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
37448 | 582.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
22950 | 3061.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
8595 | 224.00 | 2022-03-25 | 73 | 6 | 6 | Actual |
31818 | 20845.00 | 2024-01-22 | 60 | 6 | 6 | Actual |
23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
31859 | 184569.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
23067 | 30752.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
36395 | 632.00 | 2024-05-23 | 97 | 6 | 6 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
21978 | 37.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
2920 | 40.00 | 2021-10-23 | 71 | 5 | 6 | Budget |
7460 | 234.00 | 2022-02-22 | 65 | 6 | 6 | Actual |
4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
2772 | 51.00 | 2021-10-23 | 67 | 2 | 6 | Actual |
6173 | 104.00 | 2022-01-22 | 90 | 2 | 6 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
22023 | 10850.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
31792 | 86.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
7395 | 7.00 | 2022-02-22 | 96 | 4 | 6 | Actual |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
38712 | 27978.00 | 2024-07-23 | 28 | 7 | 6 | Actual |
9696 | 5233.00 | 2022-04-22 | 63 | 6 | 6 | Actual |
13976 | 44704.00 | 2022-08-22 | 14 | 7 | 6 | Actual |
5012 | 567.00 | 2021-12-23 | 62 | 2 | 6 | Actual |
13005 | 11800.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
36363 | 8399.00 | 2024-05-23 | 53 | 6 | 6 | Actual |
12003 | 22461.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
37462 | 1014.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
27186 | 293.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
15791 | 2185.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
31724 | 39.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
17012 | 87580.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
14940 | -142.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
34097 | 325862.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
35087 | 32.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
6273 | 7.00 | 2022-01-22 | 96 | 4 | 6 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
14873 | 60.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
13050 | 5.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
1907 | 8931.00 | 2021-09-22 | 20 | 7 | 6 | Actual |
8515 | 201.00 | 2022-03-25 | 92 | 4 | 6 | Actual |
21949 | 35.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
27230 | 1050.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
32820 | 41.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
18926 | 468.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
36397 | 167985.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
36399 | 325722.00 | 2024-05-23 | 6 | 7 | 6 | Actual |
38531 | 2493.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
3897 | 19.00 | 2021-11-22 | 69 | 2 | 6 | Actual |
31715 | 18.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
38641 | 80.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
25069 | 273.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
13126 | 119076.00 | 2022-07-23 | 21 | 7 | 6 | Actual |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
17985 | 4.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
4970 | 200.00 | 2021-12-23 | 67 | 1 | 6 | Budget |
6342 | 100.00 | 2022-01-22 | 67 | 6 | 6 | Budget |
14842 | 62.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
7251 | 9.00 | 2022-02-22 | 96 | 1 | 6 | Actual |
5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
22036 | 53.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
24059 | 199.00 | 2023-06-22 | 90 | 6 | 6 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
14912 | 132.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
9648 | 50.00 | 2022-04-22 | 68 | 5 | 6 | Budget |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
38703 | 40642.00 | 2024-07-23 | 14 | 7 | 6 | Actual |
22053 | 11332.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
18033 | 4378.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
9594 | 1400.00 | 2022-04-22 | 62 | 4 | 6 | Budget |
31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
18022 | 355787.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
25016 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
33982 | 1167738.00 | 2024-03-24 | 11 | 3 | 6 | Actual |
12011 | 2804602.00 | 2022-06-22 | 43 | 7 | 6 | Actual |
26161 | 205288.00 | 2023-08-22 | 101 | 6 | 6 | Actual |
36286 | 2397.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
32983 | 166274.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
25998 | 78.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
27210 | 23.00 | 2023-09-22 | 69 | 4 | 6 | Actual |
22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
25118 | 29150.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
5055 | 978385.00 | 2021-12-23 | 11 | 3 | 6 | Actual |
8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
9553 | 156.00 | 2022-04-22 | 67 | 3 | 6 | Actual |
6130 | 96991.00 | 2022-01-22 | 12 | 2 | 6 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
6253 | 129.00 | 2022-01-22 | 78 | 4 | 6 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
25115 | 26574.00 | 2023-07-23 | 34 | 7 | 6 | Actual |
16964 | 189.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
9603 | 22.00 | 2022-04-22 | 69 | 4 | 6 | Actual |
35157 | -356.00 | 2024-04-22 | 91 | 3 | 6 | Actual |
29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
35085 | 75.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
23903 | 176.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
24093 | 19414.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
8567 | 12400.00 | 2022-03-25 | 53 | 6 | 6 | Budget |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
35212 | 4361.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
8487 | 20.00 | 2022-03-25 | 71 | 4 | 6 | Actual |
25100 | 52764.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
32980 | 17287.00 | 2024-02-22 | 18 | 7 | 6 | Actual |
5163 | 60.00 | 2021-12-23 | 68 | 5 | 6 | Actual |
3025 | 8156.00 | 2021-10-23 | 22 | 7 | 6 | Actual |
23956 | 213.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
22089 | 38663.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
9761 | 21571.00 | 2022-04-22 | 32 | 7 | 6 | Actual |
23074 | 4466.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
5103 | 16000.00 | 2021-12-23 | 60 | 4 | 6 | Budget |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
38608 | 716.00 | 2024-07-23 | 92 | 3 | 6 | Actual |
22103 | 25454.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
36311 | 2243.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
2953 | 11400.00 | 2021-10-23 | 53 | 6 | 6 | Budget |
32954 | 146.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
9602 | 75.00 | 2022-04-22 | 68 | 4 | 6 | Actual |
18021 | 379360.00 | 2022-12-23 | 4 | 7 | 6 | Actual |
36349 | 83.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
15797 | 22.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
15936 | 17.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
24929 | 1461.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
8639 | 8321.00 | 2022-03-25 | 22 | 7 | 6 | Actual |
12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
32948 | 140.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
35259 | 14978.00 | 2024-04-22 | 22 | 7 | 6 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
17965 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
31722 | 107.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
34012 | 281.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
13931 | 154.00 | 2022-08-22 | 90 | 5 | 6 | Actual |
24024 | 51.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
23953 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
3941 | 280.00 | 2021-11-22 | 66 | 3 | 6 | Budget |
6174 | -83.00 | 2022-01-22 | 91 | 2 | 6 | Actual |
35185 | 9.00 | 2024-04-22 | 96 | 4 | 6 | Actual |
27166 | 47.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
13138 | 25020.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
3877 | 253.00 | 2021-11-22 | 90 | 1 | 6 | Actual |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
36411 | 33870.00 | 2024-05-23 | 24 | 7 | 6 | Actual |
6326 | 99500.00 | 2022-01-22 | 56 | 6 | 6 | Budget |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
9650 | 8.00 | 2022-04-22 | 69 | 5 | 6 | Actual |
26025 | 32.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
28334 | 246.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
8488 | 198.00 | 2022-03-25 | 73 | 4 | 6 | Actual |
13999 | -22858.00 | 2022-08-22 | 46 | 7 | 6 | Actual |
13006 | 1300.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
36301 | 144.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
19046 | 112777.00 | 2023-01-22 | 37 | 7 | 6 | Actual |
22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
5166 | 30.00 | 2021-12-23 | 71 | 5 | 6 | Budget |
37395 | 33.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
31716 | 74.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
26043 | -97.00 | 2023-08-22 | 91 | 2 | 6 | Actual |
25098 | 11027.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
27303 | 6123.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
15977 | 24969.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
7524 | 17156.00 | 2022-02-22 | 33 | 7 | 6 | Actual |
15932 | 165.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
17942 | 22.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
18968 | 66.00 | 2023-01-22 | 66 | 5 | 6 | Actual |
27151 | 507.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
22894 | 2275.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
36359 | -188.00 | 2024-05-23 | 91 | 5 | 6 | Actual |
28449 | 92726.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
16848 | 53087.00 | 2022-11-22 | 12 | 2 | 6 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
3983 | 1004.00 | 2021-11-22 | 62 | 4 | 6 | Actual |
31747 | 510.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
27146 | 447.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
8545 | 334.00 | 2022-03-25 | 80 | 5 | 6 | Actual |
29463 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
9482 | 100.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
7349 | 17654.00 | 2022-02-22 | 60 | 4 | 6 | Actual |
3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
14973 | -199.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
28443 | 325510.00 | 2023-10-23 | 4 | 7 | 6 | Actual |
4028 | 950.00 | 2021-11-22 | 61 | 5 | 6 | Budget |
8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
15965 | 86479.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
17970 | 165.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
6377 | 206.00 | 2022-01-22 | 92 | 6 | 6 | Actual |
13914 | 71.00 | 2022-08-22 | 67 | 5 | 6 | Actual |
31787 | 13460.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
8643 | 120090.00 | 2022-03-25 | 29 | 7 | 6 | Actual |
24000 | 156.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
31708 | 802.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
15927 | 20980.00 | 2022-10-23 | 57 | 6 | 6 | Actual |
26097 | -250.00 | 2023-08-22 | 91 | 4 | 6 | Actual |
13077 | 25.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
38674 | 120.00 | 2024-07-23 | 68 | 6 | 6 | Actual |
7208 | 2100.00 | 2022-02-22 | 61 | 1 | 6 | Budget |
6283 | 100.00 | 2022-01-22 | 66 | 5 | 6 | Budget |
18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
15906 | 127.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
13990 | 30015.00 | 2022-08-22 | 34 | 7 | 6 | Actual |
7382 | 80.00 | 2022-02-22 | 83 | 4 | 6 | Budget |
37566 | 30545.00 | 2024-06-22 | 33 | 7 | 6 | Actual |
8518 | 8700.00 | 2022-03-25 | 60 | 5 | 6 | Budget |
12009 | 99630.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
12819 | 343.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
27204 | 1939.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
5251 | 228.00 | 2021-12-23 | 90 | 6 | 6 | Actual |
28353 | 761.00 | 2023-10-23 | 92 | 3 | 6 | Actual |
18897 | 48.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
9666 | 123.00 | 2022-04-22 | 81 | 5 | 6 | Actual |
24931 | 209.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
28303 | 546.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
5164 | 17.00 | 2021-12-23 | 69 | 5 | 6 | Actual |
35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
33958 | 64.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
27141 | 83.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
7206 | 24336.00 | 2022-02-22 | 60 | 1 | 6 | Actual |
5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
7358 | 372.00 | 2022-02-22 | 66 | 4 | 6 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
38614 | 174.00 | 2024-07-23 | 66 | 4 | 6 | Actual |
23952 | 1272906.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
9473 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
38704 | 82910.00 | 2024-07-23 | 15 | 7 | 6 | Actual |
7254 | 10100.00 | 2022-02-22 | 60 | 2 | 6 | Budget |
36288 | 387.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
35173 | 92.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
11996 | 95640.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
22901 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
22062 | 33.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
21972 | 3742.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
18933 | 218.00 | 2023-01-22 | 89 | 3 | 6 | Actual |
3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
26168 | 64054.00 | 2023-08-22 | 15 | 7 | 6 | Actual |
23922 | 475.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
24958 | 39.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
14989 | 116370.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
5111 | 200.00 | 2021-12-23 | 66 | 4 | 6 | Budget |
8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
13002 | 69.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
33991 | 43.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
30744 | 169070.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
36412 | 27704.00 | 2024-05-23 | 28 | 7 | 6 | Actual |
26024 | 64.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
38666 | 8392.00 | 2024-07-23 | 57 | 6 | 6 | Actual |
22956 | 66.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
31817 | 3333.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
37551 | 8058.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
23025 | 6.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
35233 | 470.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
15864 | 92.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
14884 | 88.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
28326 | 4.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
16942 | 57.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
22964 | 29.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
34034 | 10.00 | 2024-03-24 | 96 | 4 | 6 | Actual |
28380 | 10.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
8654 | 361904.00 | 2022-03-25 | 46 | 7 | 6 | Actual |
16903 | 16175.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
17989 | 29953.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
31814 | 8888.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
31777 | 22.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
13003 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
19045 | 124080.00 | 2023-01-22 | 35 | 7 | 6 | Actual |
37463 | 212.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
8640 | 3402.00 | 2022-03-25 | 23 | 7 | 6 | Actual |
17915 | 36.00 | 2022-12-23 | 69 | 3 | 6 | Actual |
26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
13132 | 104874.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
18915 | 252.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
35170 | 133.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
28307 | 36.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
38561 | 74.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
7443 | 11817.00 | 2022-02-22 | 52 | 6 | 6 | Actual |
7269 | 13.00 | 2022-02-22 | 71 | 2 | 6 | Actual |
18916 | 230.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
24009 | 144.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
5258 | 512100.00 | 2021-12-23 | 101 | 6 | 6 | Budget |
3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
7449 | 2400.00 | 2022-02-22 | 57 | 6 | 6 | Budget |
3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
26055 | 26.00 | 2023-08-22 | 69 | 3 | 6 | Actual |
21968 | 3.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
13019 | 25.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
13977 | 95794.00 | 2022-08-22 | 15 | 7 | 6 | Actual |
9568 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
29526 | 88.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
37401 | 386.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
24010 | 73.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
24006 | 1453.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
35104 | 13.00 | 2024-04-22 | 96 | 1 | 6 | Actual |
17933 | 12.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
35271 | 155812.00 | 2024-04-22 | 39 | 7 | 6 | Actual |
8375 | 10100.00 | 2022-03-25 | 60 | 2 | 6 | Budget |
15880 | 103.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
13855 | 1435923.00 | 2022-08-22 | 10 | 3 | 6 | Actual |
7346 | 360.00 | 2022-02-22 | 92 | 3 | 6 | Actual |
36292 | 68.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
3993 | 23.00 | 2021-11-22 | 69 | 4 | 6 | Actual |
23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
3933 | 23400.00 | 2021-11-22 | 60 | 3 | 6 | Budget |
38692 | -321.00 | 2024-07-23 | 91 | 6 | 6 | Actual |
7268 | 40.00 | 2022-02-22 | 71 | 2 | 6 | Budget |
36291 | 43.00 | 2024-05-23 | 69 | 3 | 6 | Actual |
28455 | 6123.00 | 2023-10-23 | 23 | 7 | 6 | Actual |
17009 | 24969.00 | 2022-11-22 | 33 | 7 | 6 | Actual |
23925 | 4671.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
14874 | 234.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
22916 | -220.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
3975 | -228.00 | 2021-11-22 | 91 | 3 | 6 | Actual |
16992 | 393489.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
18938 | 15371.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
31858 | 16076.00 | 2024-01-22 | 20 | 7 | 6 | Actual |
4034 | 101.00 | 2021-11-22 | 66 | 5 | 6 | Actual |
37473 | 108.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
22978 | 94.00 | 2023-05-23 | 66 | 4 | 6 | Actual |
18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
36242 | 155.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
9537 | 144.00 | 2022-04-22 | 92 | 2 | 6 | Actual |
15826 | 30.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
17860 | 34.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
34064 | 16984.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
22090 | 26055.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
31684 | 407.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
37568 | 195089.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
8330 | 2100.00 | 2022-03-25 | 61 | 1 | 6 | Budget |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
5113 | 120.00 | 2021-12-23 | 67 | 4 | 6 | Actual |
15956 | 412.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
29460 | 53.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
18996 | 1252.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
22001 | 232.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
27126 | 237.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
8530 | 50.00 | 2022-03-25 | 68 | 5 | 6 | Budget |
15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
5200 | 5391.00 | 2021-12-23 | 53 | 6 | 6 | Actual |
31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
5283 | 91764.00 | 2021-12-23 | 39 | 7 | 6 | Actual |
30745 | 42487.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
36419 | 118337.00 | 2024-05-23 | 37 | 7 | 6 | Actual |
9682 | 3.00 | 2022-04-22 | 96 | 5 | 6 | Actual |
29433 | 125.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
23986 | 14.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
35273 | 2812053.00 | 2024-04-22 | 43 | 7 | 6 | Actual |
8566 | 7500.00 | 2022-03-25 | 52 | 6 | 6 | Budget |
4099 | 33.00 | 2021-11-22 | 69 | 6 | 6 | Actual |
29488 | 167.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
3931 | 345147.00 | 2021-11-22 | 11 | 3 | 6 | Actual |
4031 | 550.00 | 2021-11-22 | 62 | 5 | 6 | Budget |
18990 | 5414.00 | 2023-01-22 | 52 | 6 | 6 | Actual |
28281 | 48.00 | 2023-10-23 | 69 | 1 | 6 | Actual |
23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
31867 | 34573.00 | 2024-01-22 | 33 | 7 | 6 | Actual |
2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
21932 | 22.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
15959 | 371587.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
26140 | 29.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
29498 | 421.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
27174 | 6.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
16827 | 157.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
25096 | 272310.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
15946 | 22.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
29484 | 2381.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
38646 | 125.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
2823 | 200.00 | 2021-10-23 | 68 | 3 | 6 | Budget |
3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
8481 | 100.00 | 2022-03-25 | 67 | 4 | 6 | Budget |
27131 | 182.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
26187 | 350000.00 | 2023-08-22 | 42 | 7 | 6 | Actual |
2798 | 30.00 | 2021-10-23 | 85 | 2 | 6 | Budget |
34031 | 321.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
12954 | 328.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
13925 | 15.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
36406 | 55087.00 | 2024-05-23 | 19 | 7 | 6 | Actual |
38716 | 35916.00 | 2024-07-23 | 33 | 7 | 6 | Actual |
2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
22945 | 2.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
16951 | 138.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
6099 | 32.00 | 2022-01-22 | 71 | 1 | 6 | Actual |
5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
1920 | 23367.00 | 2021-09-22 | 38 | 7 | 6 | Actual |
27287 | 12.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
32946 | 300.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
2786 | 50.00 | 2021-10-23 | 78 | 2 | 6 | Budget |
25030 | 214.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
36366 | 10079.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
23923 | 11.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
32906 | 218.00 | 2024-02-22 | 89 | 4 | 6 | Actual |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
27129 | 26.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
32863 | 314.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
27292 | 416055.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
7302 | 27560.00 | 2022-02-22 | 60 | 3 | 6 | Actual |
24086 | 147426.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
14856 | 29.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
27294 | 8321.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
24952 | 9.00 | 2023-07-23 | 96 | 1 | 6 | Actual |
4134 | 185.00 | 2021-11-22 | 97 | 6 | 6 | Actual |
36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
9525 | 14.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
6305 | 14.00 | 2022-01-22 | 82 | 5 | 6 | Actual |
27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
36362 | 13438.00 | 2024-05-23 | 52 | 6 | 6 | Actual |
12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
4155 | 22906.00 | 2021-11-22 | 32 | 7 | 6 | Actual |
37517 | 25095.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
36331 | 193.00 | 2024-05-23 | 89 | 4 | 6 | Actual |
13916 | 15.00 | 2022-08-22 | 69 | 5 | 6 | Actual |
27263 | 6567.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
13857 | 25116.00 | 2022-08-22 | 60 | 3 | 6 | Actual |
19017 | 194.00 | 2023-01-22 | 89 | 6 | 6 | Actual |
7412 | 40.00 | 2022-02-22 | 71 | 5 | 6 | Budget |
23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
38700 | 12993.00 | 2024-07-23 | 7 | 7 | 6 | Actual |
7248 | -218.00 | 2022-02-22 | 91 | 1 | 6 | Actual |
5194 | 177.00 | 2021-12-23 | 92 | 5 | 6 | Actual |
33937 | 240.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
26104 | 95.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
4131 | 380.00 | 2021-11-22 | 92 | 6 | 6 | Actual |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
13973 | 15160.00 | 2022-08-22 | 7 | 7 | 6 | Actual |
22925 | 24.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
37575 | 26607.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
18970 | 27.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
35252 | 47173.00 | 2024-04-22 | 13 | 7 | 6 | Actual |
23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
27153 | 84.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
28447 | 68245.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
26070 | 586.00 | 2023-08-22 | 90 | 3 | 6 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
24935 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
34015 | 97.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
12925 | 80.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
24064 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
12972 | 35.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
9600 | 100.00 | 2022-04-22 | 67 | 4 | 6 | Budget |
8342 | 70.00 | 2022-03-25 | 71 | 1 | 6 | Budget |
12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
6366 | 100.00 | 2022-01-22 | 83 | 6 | 6 | Budget |
38577 | 135.00 | 2024-07-23 | 89 | 2 | 6 | Actual |
18025 | 48565.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
33951 | -360.00 | 2024-03-24 | 91 | 1 | 6 | Actual |
6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
9489 | 378.00 | 2022-04-22 | 92 | 1 | 6 | Actual |
28354 | 16.00 | 2023-10-23 | 96 | 3 | 6 | Actual |
4971 | 123.00 | 2021-12-23 | 68 | 1 | 6 | Actual |
22895 | 1770.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
7355 | 410.00 | 2022-02-22 | 65 | 4 | 6 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
28299 | 15.00 | 2023-10-23 | 96 | 1 | 6 | Actual |
31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
7266 | 60.00 | 2022-02-22 | 68 | 2 | 6 | Budget |
13803 | 2204.00 | 2022-08-22 | 61 | 1 | 6 | Actual |
5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
2757 | 299.00 | 2021-10-23 | 92 | 1 | 6 | Actual |
8593 | 731.00 | 2022-03-25 | 72 | 6 | 6 | Actual |
2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
37386 | 29.00 | 2024-06-22 | 69 | 1 | 6 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
31788 | 1105.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
31726 | 31.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
35166 | 69.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
27193 | 43.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
9496 | 630.00 | 2022-04-22 | 61 | 2 | 6 | Actual |
12906 | 27.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
32807 | 335.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
13833 | 81.00 | 2022-08-22 | 66 | 2 | 6 | Actual |
2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
22919 | 74781.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
15877 | 50.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
24068 | 10956.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
34120 | 38028.00 | 2024-03-24 | 40 | 7 | 6 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
25075 | 225.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
29464 | 72.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
6345 | 17.00 | 2022-01-22 | 69 | 6 | 6 | Actual |
26101 | 1279.00 | 2023-08-22 | 61 | 5 | 6 | Actual |
6324 | 9092.00 | 2022-01-22 | 53 | 6 | 6 | Actual |
8520 | 950.00 | 2022-03-25 | 61 | 5 | 6 | Budget |
35112 | 52.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
7421 | 51.00 | 2022-02-22 | 78 | 5 | 6 | Actual |
32887 | 1603.00 | 2024-02-22 | 62 | 4 | 6 | Actual |
27225 | 369.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
5102 | 9.00 | 2021-12-23 | 96 | 3 | 6 | Actual |
26154 | 249.00 | 2023-08-22 | 89 | 6 | 6 | Actual |
26028 | 11.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
8645 | 20237.00 | 2022-03-25 | 32 | 7 | 6 | Actual |
12911 | 28500.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
32932 | 109.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
28350 | 371.00 | 2023-10-23 | 89 | 3 | 6 | Actual |
15968 | 11735.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
21997 | 19289.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
2853 | -240.00 | 2021-10-23 | 91 | 3 | 6 | Actual |
3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
35260 | 6123.00 | 2024-04-22 | 23 | 7 | 6 | Actual |
22976 | 820.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
36390 | 233.00 | 2024-05-23 | 89 | 6 | 6 | Actual |
6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
26170 | 55087.00 | 2023-08-22 | 19 | 7 | 6 | Actual |
5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
8589 | 37.00 | 2022-03-25 | 69 | 6 | 6 | Actual |
22937 | 21.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
14919 | 1404.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
22999 | 6.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
2915 | 75.00 | 2021-10-23 | 67 | 5 | 6 | Actual |
29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
28310 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
31826 | 25.00 | 2024-01-22 | 69 | 6 | 6 | Actual |
12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
5050 | -86.00 | 2021-12-23 | 91 | 2 | 6 | Actual |
13121 | 44827.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
33977 | 141.00 | 2024-03-24 | 90 | 2 | 6 | Actual |
26124 | 371.00 | 2023-08-22 | 92 | 5 | 6 | Actual |
25033 | 6.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
Generated 2024-09-21 06:47:32.136 UTC