[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 562 SKIP 1000 SHUFFLE
5626 items
NOTE: Only 1000 elements of total 5626 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3036 | 24784.00 | 2021-10-23 | 38 | 7 | 6 | Actual |
13138 | 25020.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
13116 | 110379.00 | 2022-07-23 | 4 | 7 | 6 | Actual |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
36246 | 150.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
30667 | 43.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
17903 | -81.00 | 2022-12-23 | 91 | 2 | 6 | Actual |
18972 | 11.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
3836 | 18600.00 | 2021-11-22 | 60 | 1 | 6 | Budget |
12953 | -197.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
35250 | 9183.00 | 2024-04-22 | 7 | 7 | 6 | Actual |
30727 | 62944.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
33953 | 15.00 | 2024-03-24 | 96 | 1 | 6 | Actual |
2955 | 6.00 | 2021-10-23 | 54 | 6 | 6 | Actual |
6301 | 246.00 | 2022-01-22 | 80 | 5 | 6 | Actual |
18962 | 225.00 | 2023-01-22 | 92 | 4 | 6 | Actual |
32885 | 17356.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
16934 | 67.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
6222 | 276.00 | 2022-01-22 | 90 | 3 | 6 | Actual |
35137 | 497.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
38532 | 442.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
13827 | 10.00 | 2022-08-22 | 96 | 1 | 6 | Actual |
30725 | 11569.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
18908 | 158.00 | 2023-01-22 | 92 | 2 | 6 | Actual |
5100 | 302.00 | 2021-12-23 | 92 | 3 | 6 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
19048 | 110117.00 | 2023-01-22 | 39 | 7 | 6 | Actual |
37438 | 471.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
16822 | 29561.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
9584 | 270.00 | 2022-04-22 | 90 | 3 | 6 | Actual |
7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
9453 | 404.00 | 2022-04-22 | 66 | 1 | 6 | Actual |
7207 | 2190.00 | 2022-02-22 | 61 | 1 | 6 | Actual |
15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
28464 | 195099.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
9691 | 1621.00 | 2022-04-22 | 61 | 6 | 6 | Actual |
34083 | 26.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
17886 | 30.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
29605 | 55087.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
7468 | 35.00 | 2022-02-22 | 71 | 6 | 6 | Actual |
18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
28305 | 92.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
30612 | 249.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
37488 | 1089.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
12918 | 307.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
13014 | 85.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
38669 | 1947.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
13938 | 52225.00 | 2022-08-22 | 56 | 6 | 6 | Actual |
6289 | 21.00 | 2022-01-22 | 71 | 5 | 6 | Actual |
17865 | 432.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
18941 | 189.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
13126 | 119076.00 | 2022-07-23 | 21 | 7 | 6 | Actual |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
8431 | 280.00 | 2022-03-25 | 65 | 3 | 6 | Budget |
34095 | 226464.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
7533 | 14324.00 | 2022-02-22 | 100 | 7 | 6 | Actual |
13990 | 30015.00 | 2022-08-22 | 34 | 7 | 6 | Actual |
15871 | 17406.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
8416 | 71.00 | 2022-03-25 | 89 | 2 | 6 | Actual |
15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
4087 | 1500.00 | 2021-11-22 | 62 | 6 | 6 | Actual |
35158 | 594.00 | 2024-04-22 | 92 | 3 | 6 | Actual |
7482 | 480.00 | 2022-02-22 | 80 | 6 | 6 | Budget |
7507 | 579787.00 | 2022-02-22 | 6 | 7 | 6 | Actual |
37473 | 108.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
19033 | 39785.00 | 2023-01-22 | 19 | 7 | 6 | Actual |
7502 | 131.00 | 2022-02-22 | 97 | 6 | 6 | Actual |
16908 | 91.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
34088 | 200.00 | 2024-03-24 | 89 | 6 | 6 | Actual |
32966 | 448.00 | 2024-02-22 | 90 | 6 | 6 | Actual |
28288 | 613.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
9600 | 100.00 | 2022-04-22 | 67 | 4 | 6 | Budget |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
38693 | 535.00 | 2024-07-23 | 92 | 6 | 6 | Actual |
3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
30603 | 207.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
3929 | 4.00 | 2021-11-22 | 96 | 2 | 6 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
33996 | 168.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
38637 | 1387.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
8513 | 151.00 | 2022-03-25 | 90 | 4 | 6 | Actual |
35203 | 51.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
18996 | 1252.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
15867 | 363.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
17006 | 173460.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
6221 | 179.00 | 2022-01-22 | 89 | 3 | 6 | Actual |
4136 | 167185.00 | 2021-11-22 | 101 | 6 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
31864 | 223368.00 | 2024-01-22 | 29 | 7 | 6 | Actual |
32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
38660 | 348.00 | 2024-07-23 | 92 | 5 | 6 | Actual |
7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
14833 | -233.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
15875 | 131.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
7460 | 234.00 | 2022-02-22 | 65 | 6 | 6 | Actual |
6137 | 133.00 | 2022-01-22 | 65 | 2 | 6 | Actual |
16951 | 138.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
28378 | -245.00 | 2023-10-23 | 91 | 4 | 6 | Actual |
8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
28362 | 33.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
28283 | 286.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
8388 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Budget |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
8343 | 53.00 | 2022-03-25 | 71 | 1 | 6 | Actual |
30686 | 7.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
18936 | 448.00 | 2023-01-22 | 92 | 3 | 6 | Actual |
9737 | 226.00 | 2022-04-22 | 92 | 6 | 6 | Actual |
16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
14931 | 242.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
17005 | 19216.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
18913 | 2551.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
36251 | 526.00 | 2024-05-23 | 90 | 1 | 6 | Actual |
35182 | 270.00 | 2024-04-22 | 90 | 4 | 6 | Actual |
3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
15952 | 244.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
6382 | 272800.00 | 2022-01-22 | 101 | 6 | 6 | Budget |
6093 | 200.00 | 2022-01-22 | 67 | 1 | 6 | Budget |
17894 | 140.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
15792 | 1639.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
16825 | 347.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
33988 | 137.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
35259 | 14978.00 | 2024-04-22 | 22 | 7 | 6 | Actual |
28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
33963 | 10.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
17882 | 662.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
14811 | 2551.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
18013 | 160.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
13047 | -126.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
13918 | 102.00 | 2022-08-22 | 73 | 5 | 6 | Actual |
4147 | 10180.00 | 2021-11-22 | 20 | 7 | 6 | Actual |
9769 | 1591582.00 | 2022-04-22 | 43 | 7 | 6 | Actual |
3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
6229 | 1500.00 | 2022-01-22 | 61 | 4 | 6 | Budget |
31735 | 28620.00 | 2024-01-22 | 60 | 3 | 6 | Actual |
31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
2903 | 6.00 | 2021-10-23 | 96 | 4 | 6 | Actual |
29591 | -262.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
5158 | 158.00 | 2021-12-23 | 66 | 5 | 6 | Actual |
31827 | 39.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
17939 | 71.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
14837 | 9142.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
28371 | 25.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
38698 | 390930.00 | 2024-07-23 | 4 | 7 | 6 | Actual |
5054 | 1495532.00 | 2021-12-23 | 10 | 3 | 6 | Actual |
38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
6217 | 112.00 | 2022-01-22 | 85 | 3 | 6 | Actual |
31872 | 147073.00 | 2024-01-22 | 39 | 7 | 6 | Actual |
38640 | 151.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
32883 | 569.00 | 2024-02-22 | 92 | 3 | 6 | Actual |
28468 | 4005897.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
7532 | 281632.00 | 2022-02-22 | 46 | 7 | 6 | Actual |
4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
36310 | 19871.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
8573 | 18100.00 | 2022-03-25 | 60 | 6 | 6 | Budget |
8421 | 4.00 | 2022-03-25 | 96 | 2 | 6 | Actual |
6284 | 70.00 | 2022-01-22 | 67 | 5 | 6 | Budget |
4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
9552 | 100.00 | 2022-04-22 | 67 | 3 | 6 | Budget |
13860 | 231.00 | 2022-08-22 | 65 | 3 | 6 | Actual |
7406 | 59.00 | 2022-02-22 | 67 | 5 | 6 | Actual |
36415 | 43232.00 | 2024-05-23 | 32 | 7 | 6 | Actual |
35176 | 22.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
37468 | 30.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
34107 | 14978.00 | 2024-03-24 | 22 | 7 | 6 | Actual |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
15956 | 412.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
6236 | 182.00 | 2022-01-22 | 66 | 4 | 6 | Actual |
32948 | 140.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
3878 | -202.00 | 2021-11-22 | 91 | 1 | 6 | Actual |
9612 | 295.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
8594 | 220.00 | 2022-03-25 | 73 | 6 | 6 | Budget |
13073 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
2960 | 18000.00 | 2021-10-23 | 60 | 6 | 6 | Budget |
3840 | 1500.00 | 2021-11-22 | 62 | 1 | 6 | Budget |
4078 | 0.00 | 2021-11-22 | 54 | 6 | 6 | Budget |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
6275 | 9568.00 | 2022-01-22 | 60 | 5 | 6 | Actual |
8587 | 100.00 | 2022-03-25 | 68 | 6 | 6 | Budget |
4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
9760 | 89617.00 | 2022-04-22 | 31 | 7 | 6 | Actual |
29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
18943 | 85.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
14922 | 80.00 | 2022-09-22 | 67 | 5 | 6 | Actual |
12988 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
15817 | 4922.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
30726 | 8392.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
6403 | 37196.00 | 2022-01-22 | 34 | 7 | 6 | Actual |
36300 | 41.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
14874 | 234.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
37441 | 52.00 | 2024-06-22 | 69 | 3 | 6 | Actual |
14860 | -89.00 | 2022-09-22 | 91 | 2 | 6 | Actual |
4145 | 9604.00 | 2021-11-22 | 18 | 7 | 6 | Actual |
31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
16872 | -67.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
8440 | 65.00 | 2022-03-25 | 71 | 3 | 6 | Actual |
28303 | 546.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
28404 | -186.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
37461 | 1352.00 | 2024-06-22 | 61 | 4 | 6 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
35143 | 293.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
30747 | 37628.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
9457 | 100.00 | 2022-04-22 | 68 | 1 | 6 | Budget |
36285 | 3296.00 | 2024-05-23 | 61 | 3 | 6 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
35139 | 225.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
8608 | 32.00 | 2022-03-25 | 82 | 6 | 6 | Actual |
5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
31870 | 182743.00 | 2024-01-22 | 37 | 7 | 6 | Actual |
34098 | 9249.00 | 2024-03-24 | 7 | 7 | 6 | Actual |
18937 | 10.00 | 2023-01-22 | 96 | 3 | 6 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
2978 | 550.00 | 2021-10-23 | 72 | 6 | 6 | Budget |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
34076 | 154.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
13941 | 2372.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
33997 | 666.00 | 2024-03-24 | 80 | 3 | 6 | Actual |
29490 | 36.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
34042 | 21.00 | 2024-03-24 | 69 | 5 | 6 | Actual |
3977 | 84.00 | 2021-11-22 | 94 | 3 | 6 | Actual |
16893 | 30.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
35263 | 256992.00 | 2024-04-22 | 29 | 7 | 6 | Actual |
3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
8468 | 368.00 | 2022-03-25 | 92 | 3 | 6 | Actual |
14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
30642 | 23.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
7501 | 6.00 | 2022-02-22 | 96 | 6 | 6 | Actual |
13804 | 1959.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
13053 | 5700.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
5062 | 287.00 | 2021-12-23 | 65 | 3 | 6 | Actual |
17931 | -319.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
18048 | 19810.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
37523 | 145.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
15848 | 185.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
7407 | 70.00 | 2022-02-22 | 67 | 5 | 6 | Budget |
2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
9617 | 348.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
13811 | 191.00 | 2022-08-22 | 73 | 1 | 6 | Actual |
29442 | 515.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
30558 | 287.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
37567 | 30180.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
36231 | 2224.00 | 2024-05-23 | 62 | 1 | 6 | Actual |
34123 | 25510.00 | 2024-03-24 | 100 | 7 | 6 | Actual |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
32970 | 429.00 | 2024-02-22 | 97 | 6 | 6 | Actual |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
30688 | 8356.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
13948 | 20.00 | 2022-08-22 | 69 | 6 | 6 | Actual |
19021 | 9.00 | 2023-01-22 | 96 | 6 | 6 | Actual |
31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
35270 | 40362.00 | 2024-04-22 | 38 | 7 | 6 | Actual |
16989 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
15914 | 57.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
8376 | 10088.00 | 2022-03-25 | 60 | 2 | 6 | Actual |
17914 | 126.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
17018 | 19810.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
4140 | 10588.00 | 2021-11-22 | 7 | 7 | 6 | Actual |
9763 | 29674.00 | 2022-04-22 | 34 | 7 | 6 | Actual |
27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
8655 | 16000.00 | 2022-03-25 | 100 | 7 | 6 | Actual |
8603 | 129.00 | 2022-03-25 | 78 | 6 | 6 | Actual |
30734 | 14978.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
6286 | 49.00 | 2022-01-22 | 68 | 5 | 6 | Actual |
7508 | 15333.00 | 2022-02-22 | 7 | 7 | 6 | Actual |
8641 | 17074.00 | 2022-03-25 | 24 | 7 | 6 | Actual |
12983 | 128.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
29463 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
32910 | 10.00 | 2024-02-22 | 96 | 4 | 6 | Actual |
13835 | 30.00 | 2022-08-22 | 68 | 2 | 6 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
35267 | 22649.00 | 2024-04-22 | 34 | 7 | 6 | Actual |
13843 | 131.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
36336 | 15585.00 | 2024-05-23 | 60 | 5 | 6 | Actual |
14884 | 88.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
31706 | 73330.00 | 2024-01-22 | 12 | 2 | 6 | Actual |
15846 | 3061.00 | 2022-10-23 | 61 | 3 | 6 | Actual |
9640 | 382.00 | 2022-04-22 | 62 | 5 | 6 | Actual |
15823 | 15.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
32874 | 376.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
9502 | 138.00 | 2022-04-22 | 66 | 2 | 6 | Actual |
8561 | -115.00 | 2022-03-25 | 91 | 5 | 6 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
31713 | 41.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
38700 | 12993.00 | 2024-07-23 | 7 | 7 | 6 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
6226 | 10.00 | 2022-01-22 | 96 | 3 | 6 | Actual |
32852 | 72.00 | 2024-02-22 | 89 | 2 | 6 | Actual |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
6172 | 68.00 | 2022-01-22 | 89 | 2 | 6 | Actual |
7317 | 59.00 | 2022-02-22 | 71 | 3 | 6 | Actual |
5033 | 68.00 | 2021-12-23 | 78 | 2 | 6 | Actual |
28342 | 166.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
4160 | 22895.00 | 2021-11-22 | 38 | 7 | 6 | Actual |
8497 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Budget |
15813 | -252.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
35246 | 47500.00 | 2024-04-22 | 99 | 6 | 6 | Actual |
14839 | 938.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
5199 | 4600.00 | 2021-12-23 | 53 | 6 | 6 | Budget |
37395 | 33.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
19026 | 364334.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
28402 | 151.00 | 2023-10-23 | 89 | 5 | 6 | Actual |
15958 | 209808.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
28420 | 34.00 | 2023-10-23 | 69 | 6 | 6 | Actual |
14938 | 116.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
37412 | 52.00 | 2024-06-22 | 68 | 2 | 6 | Actual |
6377 | 206.00 | 2022-01-22 | 92 | 6 | 6 | Actual |
5097 | 148.00 | 2021-12-23 | 89 | 3 | 6 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
27260 | 19977.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
30589 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
8385 | 80.00 | 2022-03-25 | 67 | 2 | 6 | Budget |
29541 | 51.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
7503 | 47500.00 | 2022-02-22 | 99 | 6 | 6 | Actual |
29531 | 297.00 | 2023-11-22 | 90 | 4 | 6 | Actual |
8476 | 1400.00 | 2022-03-25 | 62 | 4 | 6 | Budget |
35114 | 22.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
27313 | 42062.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
27304 | 33870.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
16884 | 45.00 | 2022-11-22 | 69 | 3 | 6 | Actual |
6270 | -188.00 | 2022-01-22 | 91 | 4 | 6 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
36234 | 190.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
18033 | 4378.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
32950 | 30.00 | 2024-02-22 | 69 | 6 | 6 | Actual |
33950 | 450.00 | 2024-03-24 | 90 | 1 | 6 | Actual |
37536 | 118.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
4081 | 5572.00 | 2021-11-22 | 57 | 6 | 6 | Actual |
7390 | 116.00 | 2022-02-22 | 89 | 4 | 6 | Actual |
36402 | 47881.00 | 2024-05-23 | 13 | 7 | 6 | Actual |
6370 | 90.00 | 2022-01-22 | 85 | 6 | 6 | Budget |
4120 | 137.00 | 2021-11-22 | 83 | 6 | 6 | Actual |
13968 | 778.00 | 2022-08-22 | 97 | 6 | 6 | Actual |
29538 | 146.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
6288 | 14.00 | 2022-01-22 | 69 | 5 | 6 | Actual |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
29597 | 238758.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
27303 | 6123.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
13082 | 171.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
4139 | 374891.00 | 2021-11-22 | 6 | 7 | 6 | Actual |
34040 | 95.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
13832 | 88.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
30720 | 631.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
30724 | 419631.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
38711 | 31361.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
16935 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
29603 | 84990.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
32969 | 13.00 | 2024-02-22 | 96 | 6 | 6 | Actual |
7398 | 858.00 | 2022-02-22 | 61 | 5 | 6 | Actual |
14973 | -199.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
18890 | 41.00 | 2023-01-22 | 68 | 2 | 6 | Actual |
2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
14890 | 11.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
16957 | 258.00 | 2022-11-22 | 54 | 6 | 6 | Actual |
6322 | 6700.00 | 2022-01-22 | 52 | 6 | 6 | Budget |
8450 | 169.00 | 2022-03-25 | 78 | 3 | 6 | Actual |
37502 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
37437 | 517.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
28406 | 8.00 | 2023-10-23 | 96 | 5 | 6 | Actual |
34067 | 1235.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
30616 | 25.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
35169 | 135.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
35135 | 3467.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
9548 | 332.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
28381 | 14168.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
9455 | 199.00 | 2022-04-22 | 67 | 1 | 6 | Actual |
27301 | 158561.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
9736 | -136.00 | 2022-04-22 | 91 | 6 | 6 | Actual |
17960 | 9042.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
15923 | 16784.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
7313 | 130.00 | 2022-02-22 | 67 | 3 | 6 | Actual |
31856 | 17287.00 | 2024-01-22 | 18 | 7 | 6 | Actual |
8387 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Actual |
7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
9527 | 51.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
36309 | 17.00 | 2024-05-23 | 96 | 3 | 6 | Actual |
9445 | 24800.00 | 2022-04-22 | 60 | 1 | 6 | Budget |
32906 | 218.00 | 2024-02-22 | 89 | 4 | 6 | Actual |
36279 | -101.00 | 2024-05-23 | 91 | 2 | 6 | Actual |
14924 | 18.00 | 2022-09-22 | 69 | 5 | 6 | Actual |
13066 | 1300.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
17985 | 4.00 | 2022-12-23 | 96 | 5 | 6 | Actual |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
29571 | 333.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
37484 | 480.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
16928 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
12909 | 526197.00 | 2022-07-23 | 11 | 3 | 6 | Actual |
3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
2946 | 117.00 | 2021-10-23 | 90 | 5 | 6 | Actual |
31762 | 1269.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
7258 | 750.00 | 2022-02-22 | 62 | 2 | 6 | Budget |
6193 | 130.00 | 2022-01-22 | 68 | 3 | 6 | Actual |
32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
5113 | 120.00 | 2021-12-23 | 67 | 4 | 6 | Actual |
29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
36374 | 64.00 | 2024-05-23 | 68 | 6 | 6 | Actual |
35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
28428 | 484.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
4039 | 50.00 | 2021-11-22 | 68 | 5 | 6 | Budget |
6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
17014 | 124400.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
4080 | 57287.00 | 2021-11-22 | 56 | 6 | 6 | Actual |
15803 | 113.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
14891 | 15371.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
3020 | 65657.00 | 2021-10-23 | 15 | 7 | 6 | Actual |
30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
32953 | 202.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
34092 | 11.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
6335 | 6100.00 | 2022-01-22 | 63 | 6 | 6 | Budget |
8567 | 12400.00 | 2022-03-25 | 53 | 6 | 6 | Budget |
12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
31734 | 1323613.00 | 2024-01-22 | 11 | 3 | 6 | Actual |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
28457 | 29350.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
31732 | 4.00 | 2024-01-22 | 96 | 2 | 6 | Actual |
32911 | 11264.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
32892 | 30.00 | 2024-02-22 | 69 | 4 | 6 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
16944 | 131.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
36290 | 151.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
6331 | 1482.00 | 2022-01-22 | 61 | 6 | 6 | Actual |
32805 | 2601.00 | 2024-02-22 | 61 | 1 | 6 | Actual |
38610 | 15142.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
29564 | 53774.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
14843 | 47.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
12904 | -66.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
29602 | 46479.00 | 2023-11-22 | 14 | 7 | 6 | Actual |
12923 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
27307 | 147872.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
2917 | 60.00 | 2021-10-23 | 68 | 5 | 6 | Budget |
37462 | 1014.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
13913 | 137.00 | 2022-08-22 | 66 | 5 | 6 | Actual |
34058 | -159.00 | 2024-03-24 | 91 | 5 | 6 | Actual |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
8546 | 200.00 | 2022-03-25 | 80 | 5 | 6 | Budget |
8609 | 30.00 | 2022-03-25 | 82 | 6 | 6 | Budget |
9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
38635 | 9.00 | 2024-07-23 | 96 | 4 | 6 | Actual |
30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
13964 | 272.00 | 2022-08-22 | 90 | 6 | 6 | Actual |
34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
7488 | 86.00 | 2022-02-22 | 83 | 6 | 6 | Actual |
38592 | 56.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
7399 | 950.00 | 2022-02-22 | 61 | 5 | 6 | Budget |
17908 | 27427.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
35222 | 307.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
3942 | 100.00 | 2021-11-22 | 67 | 3 | 6 | Budget |
9641 | 650.00 | 2022-04-22 | 62 | 5 | 6 | Budget |
4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
12915 | 2300.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
7458 | 6500.00 | 2022-02-22 | 63 | 6 | 6 | Budget |
17956 | 172.00 | 2022-12-23 | 90 | 4 | 6 | Actual |
14825 | 256.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
31733 | 1964299.00 | 2024-01-22 | 10 | 3 | 6 | Actual |
4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
6319 | 34.00 | 2022-01-22 | 94 | 5 | 6 | Actual |
5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
8439 | 80.00 | 2022-03-25 | 71 | 3 | 6 | Budget |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
37410 | 141.00 | 2024-06-22 | 66 | 2 | 6 | Actual |
29621 | 38428.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
28323 | 115.00 | 2023-10-23 | 90 | 2 | 6 | Actual |
18018 | 642.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
31875 | 29006.00 | 2024-01-22 | 46 | 7 | 6 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
27291 | 370972.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
31795 | 28.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
37432 | 1969652.00 | 2024-06-22 | 10 | 3 | 6 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
13057 | 95000.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
6092 | 280.00 | 2022-01-22 | 66 | 1 | 6 | Budget |
6230 | 1752.00 | 2022-01-22 | 61 | 4 | 6 | Actual |
5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
37509 | -194.00 | 2024-06-22 | 91 | 5 | 6 | Actual |
30735 | 6184.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
8329 | 2551.00 | 2022-03-25 | 61 | 1 | 6 | Actual |
3849 | 38.00 | 2021-11-22 | 69 | 1 | 6 | Actual |
31731 | 180.00 | 2024-01-22 | 92 | 2 | 6 | Actual |
29565 | 5502.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
37403 | 515.00 | 2024-06-22 | 92 | 1 | 6 | Actual |
5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
4162 | 22906.00 | 2021-11-22 | 40 | 7 | 6 | Actual |
6318 | 128.00 | 2022-01-22 | 92 | 5 | 6 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
9690 | 18018.00 | 2022-04-22 | 60 | 6 | 6 | Actual |
9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
32821 | 144.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
4150 | 3367.00 | 2021-11-22 | 23 | 7 | 6 | Actual |
29454 | 62969.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
31850 | 349546.00 | 2024-01-22 | 6 | 7 | 6 | Actual |
36365 | 49223.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
8379 | 807.00 | 2022-03-25 | 62 | 2 | 6 | Actual |
5219 | 90.00 | 2021-12-23 | 68 | 6 | 6 | Budget |
30718 | 391.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
35269 | 133927.00 | 2024-04-22 | 37 | 7 | 6 | Actual |
6225 | 92.00 | 2022-01-22 | 94 | 3 | 6 | Actual |
4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
6285 | 65.00 | 2022-01-22 | 67 | 5 | 6 | Actual |
17895 | 87.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
6405 | 78265.00 | 2022-01-22 | 37 | 7 | 6 | Actual |
31791 | 171.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
34057 | 199.00 | 2024-03-24 | 90 | 5 | 6 | Actual |
34089 | 306.00 | 2024-03-24 | 90 | 6 | 6 | Actual |
28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
14966 | 22.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
31819 | 1924.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
37422 | 11.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
36406 | 55087.00 | 2024-05-23 | 19 | 7 | 6 | Actual |
2918 | 16.00 | 2021-10-23 | 69 | 5 | 6 | Actual |
17887 | 9.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
9634 | 49.00 | 2022-04-22 | 94 | 4 | 6 | Actual |
36420 | 41637.00 | 2024-05-23 | 38 | 7 | 6 | Actual |
5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
29436 | 39.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
7375 | 100.00 | 2022-02-22 | 78 | 4 | 6 | Budget |
38616 | 66.00 | 2024-07-23 | 68 | 4 | 6 | Actual |
29511 | 1208.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
8474 | 1600.00 | 2022-03-25 | 61 | 4 | 6 | Budget |
35256 | 55087.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
18978 | 186.00 | 2023-01-22 | 80 | 5 | 6 | Actual |
6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
14958 | 650.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
31761 | 15461.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
36397 | 167985.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
8529 | 70.00 | 2022-03-25 | 67 | 5 | 6 | Budget |
5003 | 319.00 | 2021-12-23 | 92 | 1 | 6 | Actual |
9449 | 2169.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
7462 | 280.00 | 2022-02-22 | 66 | 6 | 6 | Budget |
35111 | 69.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
31811 | 259.00 | 2024-01-22 | 92 | 5 | 6 | Actual |
3877 | 253.00 | 2021-11-22 | 90 | 1 | 6 | Actual |
13880 | -199.00 | 2022-08-22 | 91 | 3 | 6 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
2990 | 480.00 | 2021-10-23 | 80 | 6 | 6 | Budget |
7393 | 238.00 | 2022-02-22 | 92 | 4 | 6 | Actual |
9572 | 401.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
16851 | 797.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
33942 | 606.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
32918 | 16.00 | 2024-02-22 | 69 | 5 | 6 | Actual |
27310 | 29706.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
9607 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
35214 | 11.00 | 2024-04-22 | 54 | 6 | 6 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
31867 | 34573.00 | 2024-01-22 | 33 | 7 | 6 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
38661 | 8.00 | 2024-07-23 | 96 | 5 | 6 | Actual |
34091 | 409.00 | 2024-03-24 | 92 | 6 | 6 | Actual |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
5165 | 13.00 | 2021-12-23 | 71 | 5 | 6 | Actual |
27311 | 268365.00 | 2023-09-22 | 35 | 7 | 6 | Actual |
30684 | -154.00 | 2023-12-23 | 91 | 5 | 6 | Actual |
27290 | 341120.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
2920 | 40.00 | 2021-10-23 | 71 | 5 | 6 | Budget |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
31705 | 14.00 | 2024-01-22 | 96 | 1 | 6 | Actual |
17913 | 167.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
7237 | 40.00 | 2022-02-22 | 82 | 1 | 6 | Budget |
5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
3006 | -214.00 | 2021-10-23 | 91 | 6 | 6 | Actual |
19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
36359 | -188.00 | 2024-05-23 | 91 | 5 | 6 | Actual |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
32859 | 29469.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
37474 | 445.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
38705 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
29594 | 662.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
37512 | 9497.00 | 2024-06-22 | 52 | 6 | 6 | Actual |
38699 | 406425.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
35160 | 17373.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
9573 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
38556 | 9563.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
19024 | 180483.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
6190 | 100.00 | 2022-01-22 | 67 | 3 | 6 | Budget |
37482 | 360.00 | 2024-06-22 | 90 | 4 | 6 | Actual |
31808 | 126.00 | 2024-01-22 | 89 | 5 | 6 | Actual |
7444 | 10600.00 | 2022-02-22 | 52 | 6 | 6 | Budget |
34074 | 33.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
38627 | 77.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
13048 | 210.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
27262 | 1845.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
18040 | 22912.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
35199 | 62.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
34005 | 479.00 | 2024-03-24 | 90 | 3 | 6 | Actual |
13070 | 246.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
4040 | 11.00 | 2021-11-22 | 69 | 5 | 6 | Actual |
9592 | 1600.00 | 2022-04-22 | 61 | 4 | 6 | Budget |
7350 | 15600.00 | 2022-02-22 | 60 | 4 | 6 | Budget |
18006 | 401.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
36282 | 1289157.00 | 2024-05-23 | 10 | 3 | 6 | Actual |
7230 | 157.00 | 2022-02-22 | 78 | 1 | 6 | Actual |
9520 | 280.00 | 2022-04-22 | 80 | 2 | 6 | Budget |
9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
12925 | 80.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
29481 | 1308707.00 | 2023-11-22 | 10 | 3 | 6 | Actual |
30745 | 42487.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
4968 | 322.00 | 2021-12-23 | 66 | 1 | 6 | Actual |
33987 | 256.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
13119 | 8965.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
5196 | 4.00 | 2021-12-23 | 96 | 5 | 6 | Actual |
8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
38534 | 200.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
8417 | 109.00 | 2022-03-25 | 90 | 2 | 6 | Actual |
36286 | 2397.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
35242 | -270.00 | 2024-04-22 | 91 | 6 | 6 | Actual |
31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
31842 | 346.00 | 2024-01-22 | 90 | 6 | 6 | Actual |
3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
15980 | 161437.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
2949 | 38.00 | 2021-10-23 | 94 | 5 | 6 | Actual |
15921 | 232.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
12907 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
36305 | 315.00 | 2024-05-23 | 89 | 3 | 6 | Actual |
13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
13947 | 72.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
32913 | 925.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
34031 | 321.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
7525 | 43020.00 | 2022-02-22 | 34 | 7 | 6 | Actual |
16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
37419 | 50.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
14898 | 11.00 | 2022-09-22 | 69 | 4 | 6 | Actual |
9645 | 100.00 | 2022-04-22 | 66 | 5 | 6 | Budget |
33931 | 370.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
13995 | 28910.00 | 2022-08-22 | 40 | 7 | 6 | Actual |
6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
31708 | 802.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
8647 | 26990.00 | 2022-03-25 | 34 | 7 | 6 | Actual |
9580 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
14881 | 31.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
31702 | 420.00 | 2024-01-22 | 90 | 1 | 6 | Actual |
14845 | 22.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
9701 | 100.00 | 2022-04-22 | 67 | 6 | 6 | Budget |
29582 | 483.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
30613 | 225.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
3992 | 80.00 | 2021-11-22 | 68 | 4 | 6 | Budget |
16999 | 39785.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
9495 | 850.00 | 2022-04-22 | 61 | 2 | 6 | Budget |
16965 | 172.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
13972 | 456166.00 | 2022-08-22 | 6 | 7 | 6 | Actual |
13917 | 22.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
28277 | 480.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
4163 | 1334567.00 | 2021-11-22 | 43 | 7 | 6 | Actual |
6282 | 125.00 | 2022-01-22 | 66 | 5 | 6 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
5015 | 103.00 | 2021-12-23 | 66 | 2 | 6 | Actual |
4072 | 4.00 | 2021-11-22 | 96 | 5 | 6 | Actual |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
32848 | 34.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
5072 | 29.00 | 2021-12-23 | 71 | 3 | 6 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
28333 | 505.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
35086 | 21.00 | 2024-04-22 | 69 | 1 | 6 | Actual |
3845 | 200.00 | 2021-11-22 | 67 | 1 | 6 | Budget |
17935 | 1782.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
14869 | 357.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
8651 | 92139.00 | 2022-03-25 | 39 | 7 | 6 | Actual |
9730 | 80.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
37453 | 97.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
36348 | 263.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
7257 | 1134.00 | 2022-02-22 | 62 | 2 | 6 | Actual |
13076 | 86.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
7424 | 188.00 | 2022-02-22 | 80 | 5 | 6 | Actual |
38659 | -209.00 | 2024-07-23 | 91 | 5 | 6 | Actual |
33949 | 293.00 | 2024-03-24 | 89 | 1 | 6 | Actual |
3979 | 14352.00 | 2021-11-22 | 60 | 4 | 6 | Actual |
17909 | 3095.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
19029 | 53557.00 | 2023-01-22 | 13 | 7 | 6 | Actual |
7306 | 1500.00 | 2022-02-22 | 62 | 3 | 6 | Budget |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
38692 | -321.00 | 2024-07-23 | 91 | 6 | 6 | Actual |
6139 | 120.00 | 2022-01-22 | 66 | 2 | 6 | Actual |
8375 | 10100.00 | 2022-03-25 | 60 | 2 | 6 | Budget |
8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
8530 | 50.00 | 2022-03-25 | 68 | 5 | 6 | Budget |
36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
3976 | 380.00 | 2021-11-22 | 92 | 3 | 6 | Actual |
38584 | 25502.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
28368 | 103.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
19035 | 102297.00 | 2023-01-22 | 21 | 7 | 6 | Actual |
12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
5272 | 3402.00 | 2021-12-23 | 23 | 7 | 6 | Actual |
6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
8436 | 124.00 | 2022-03-25 | 68 | 3 | 6 | Actual |
7448 | 41300.00 | 2022-02-22 | 56 | 6 | 6 | Budget |
38590 | 130.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
30730 | 17287.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
5207 | 1500.00 | 2021-12-23 | 61 | 6 | 6 | Budget |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
18934 | 336.00 | 2023-01-22 | 90 | 3 | 6 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
37467 | 21.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
13046 | 157.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
7410 | 13.00 | 2022-02-22 | 69 | 5 | 6 | Actual |
34032 | -257.00 | 2024-03-24 | 91 | 4 | 6 | Actual |
13110 | 2328.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
13853 | 117.00 | 2022-08-22 | 92 | 2 | 6 | Actual |
9743 | 201253.00 | 2022-04-22 | 101 | 6 | 6 | Actual |
38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
2945 | 76.00 | 2021-10-23 | 89 | 5 | 6 | Actual |
17016 | 2152505.00 | 2022-11-22 | 43 | 7 | 6 | Actual |
4091 | 328.00 | 2021-11-22 | 65 | 6 | 6 | Actual |
8400 | 71.00 | 2022-03-25 | 78 | 2 | 6 | Actual |
13981 | 119509.00 | 2022-08-22 | 21 | 7 | 6 | Actual |
9754 | 105139.00 | 2022-04-22 | 21 | 7 | 6 | Actual |
32854 | -89.00 | 2024-02-22 | 91 | 2 | 6 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
13058 | 82568.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
4069 | -90.00 | 2021-11-22 | 91 | 5 | 6 | Actual |
16992 | 393489.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
32941 | 4064.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
9750 | 86383.00 | 2022-04-22 | 15 | 7 | 6 | Actual |
15806 | 29.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
31869 | 203048.00 | 2024-01-22 | 35 | 7 | 6 | Actual |
7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
14990 | 10817.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
3028 | 14629.00 | 2021-10-23 | 28 | 7 | 6 | Actual |
5195 | 40.00 | 2021-12-23 | 94 | 5 | 6 | Actual |
2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
28384 | 157.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
27316 | 4820988.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
9746 | 13405.00 | 2022-04-22 | 7 | 7 | 6 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
4103 | 217.00 | 2021-11-22 | 72 | 6 | 6 | Actual |
19045 | 124080.00 | 2023-01-22 | 35 | 7 | 6 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
14823 | 104.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
13129 | 16900.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
28470 | 25510.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
31736 | 3524.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
8615 | 80.00 | 2022-03-25 | 85 | 6 | 6 | Budget |
8465 | 179.00 | 2022-03-25 | 89 | 3 | 6 | Actual |
2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
18038 | 28621.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
13016 | 40.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
15926 | 47839.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
16963 | 2181.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
3852 | 220.00 | 2021-11-22 | 73 | 1 | 6 | Budget |
8580 | 9742.00 | 2022-03-25 | 63 | 6 | 6 | Actual |
17974 | 169.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
19044 | 27798.00 | 2023-01-22 | 34 | 7 | 6 | Actual |
28411 | 16590.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
12969 | 82.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
7427 | 10.00 | 2022-02-22 | 82 | 5 | 6 | Budget |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
14979 | 559894.00 | 2022-09-22 | 4 | 7 | 6 | Actual |
18942 | 172.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
13999 | -22858.00 | 2022-08-22 | 46 | 7 | 6 | Actual |
9450 | 1900.00 | 2022-04-22 | 62 | 1 | 6 | Budget |
17973 | 46.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
18009 | 83.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
33977 | 141.00 | 2024-03-24 | 90 | 2 | 6 | Actual |
28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
34084 | 92.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
7344 | 270.00 | 2022-02-22 | 90 | 3 | 6 | Actual |
18885 | 1093.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
7307 | 1378.00 | 2022-02-22 | 62 | 3 | 6 | Actual |
9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
6364 | 23.00 | 2022-01-22 | 82 | 6 | 6 | Actual |
8571 | 8700.00 | 2022-03-25 | 57 | 6 | 6 | Budget |
7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
31772 | 168.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
8501 | 233.00 | 2022-03-25 | 81 | 4 | 6 | Actual |
37456 | 384.00 | 2024-06-22 | 90 | 3 | 6 | Actual |
38678 | 221.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
16858 | 62.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
17964 | 116.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
8472 | 15600.00 | 2022-03-25 | 60 | 4 | 6 | Budget |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
6241 | 20.00 | 2022-01-22 | 69 | 4 | 6 | Actual |
29622 | 2331636.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
36360 | 313.00 | 2024-05-23 | 92 | 5 | 6 | Actual |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
16955 | 1731.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
30731 | 55087.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
5048 | 70.00 | 2021-12-23 | 89 | 2 | 6 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
31758 | -391.00 | 2024-01-22 | 91 | 3 | 6 | Actual |
15866 | 236.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
14899 | 16.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
38537 | 70.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
38664 | 42.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
38553 | 459.00 | 2024-07-23 | 92 | 1 | 6 | Actual |
12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
35153 | 105.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
7366 | 237.00 | 2022-02-22 | 73 | 4 | 6 | Actual |
6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
17998 | 23.00 | 2022-12-23 | 69 | 6 | 6 | Actual |
7461 | 213.00 | 2022-02-22 | 66 | 6 | 6 | Actual |
17868 | 315.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
17911 | 363.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
36255 | 58234.00 | 2024-05-23 | 12 | 2 | 6 | Actual |
13889 | 67.00 | 2022-08-22 | 68 | 4 | 6 | Actual |
12916 | 338.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
13013 | 165.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
7500 | 4948.00 | 2022-02-22 | 94 | 6 | 6 | Actual |
36292 | 68.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
32915 | 143.00 | 2024-02-22 | 66 | 5 | 6 | Actual |
29567 | 2220.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
28436 | 389.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
13068 | 7600.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
5191 | 86.00 | 2021-12-23 | 89 | 5 | 6 | Actual |
Generated 2024-09-21 08:34:18.247 UTC