[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 622 SKIP 0 SHUFFLE
6566 items
NOTE: Only 1000 elements of total 6566 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16875 | 1086060.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
14997 | 26424.00 | 2022-09-22 | 33 | 7 | 6 | Actual |
38691 | 401.00 | 2024-07-23 | 90 | 6 | 6 | Actual |
7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
20067 | 24688.00 | 2023-02-22 | 24 | 7 | 6 | Actual |
15920 | -139.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
23066 | 47089.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
20023 | 20294.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
19046 | 112777.00 | 2023-01-22 | 37 | 7 | 6 | Actual |
19020 | 399.00 | 2023-01-22 | 92 | 6 | 6 | Actual |
7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
8551 | 72.00 | 2022-03-25 | 83 | 5 | 6 | Actual |
4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
5250 | 149.00 | 2021-12-23 | 89 | 6 | 6 | Actual |
29435 | 26.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
6403 | 37196.00 | 2022-01-22 | 34 | 7 | 6 | Actual |
23039 | 23.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
15925 | 198.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
5155 | 832.00 | 2021-12-23 | 62 | 5 | 6 | Actual |
24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
28360 | 146.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
7374 | 117.00 | 2022-02-22 | 78 | 4 | 6 | Actual |
15813 | -252.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
19893 | 29.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
35165 | 94.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
23034 | 3490.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
34008 | 17.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
19990 | 291.00 | 2023-02-22 | 92 | 4 | 6 | Actual |
19921 | 66.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
34101 | 34541.00 | 2024-03-24 | 14 | 7 | 6 | Actual |
14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
31859 | 184569.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
22953 | 192.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
19928 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
19031 | 66308.00 | 2023-01-22 | 15 | 7 | 6 | Actual |
17874 | 233.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
31694 | 566.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
6241 | 20.00 | 2022-01-22 | 69 | 4 | 6 | Actual |
6333 | 741.00 | 2022-01-22 | 62 | 6 | 6 | Actual |
8416 | 71.00 | 2022-03-25 | 89 | 2 | 6 | Actual |
28419 | 118.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
9704 | 68.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
21076 | 410.00 | 2023-03-25 | 92 | 6 | 6 | Actual |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
17903 | -81.00 | 2022-12-23 | 91 | 2 | 6 | Actual |
16877 | 32249.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
6278 | 574.00 | 2022-01-22 | 62 | 5 | 6 | Actual |
17987 | 22465.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
29534 | 10.00 | 2023-11-22 | 96 | 4 | 6 | Actual |
4007 | 380.00 | 2021-11-22 | 80 | 4 | 6 | Budget |
8380 | 750.00 | 2022-03-25 | 62 | 2 | 6 | Budget |
23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
32927 | 14.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
30587 | 39.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
25119 | 100679.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
27191 | 661.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
13127 | 8156.00 | 2022-07-23 | 22 | 7 | 6 | Actual |
13825 | -278.00 | 2022-08-22 | 91 | 1 | 6 | Actual |
30667 | 43.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
6346 | 27.00 | 2022-01-22 | 71 | 6 | 6 | Actual |
19983 | 69.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
19971 | 68.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
20979 | 209.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
13910 | 1392.00 | 2022-08-22 | 61 | 5 | 6 | Actual |
6323 | 12700.00 | 2022-01-22 | 53 | 6 | 6 | Budget |
26073 | 17.00 | 2023-08-22 | 96 | 3 | 6 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
7336 | 138.00 | 2022-02-22 | 83 | 3 | 6 | Actual |
24081 | 159582.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
29542 | 15.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
16931 | 979.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
15922 | 6.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
7409 | 50.00 | 2022-02-22 | 68 | 5 | 6 | Budget |
21024 | 872.00 | 2023-03-25 | 62 | 5 | 6 | Actual |
36342 | 59.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
22054 | 22152.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
22915 | 275.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
14964 | 360.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
18961 | -135.00 | 2023-01-22 | 91 | 4 | 6 | Actual |
37438 | 471.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
24934 | 23.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
15879 | 22.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
34032 | -257.00 | 2024-03-24 | 91 | 4 | 6 | Actual |
7311 | 242.00 | 2022-02-22 | 66 | 3 | 6 | Actual |
15799 | 158.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
7497 | 169.00 | 2022-02-22 | 90 | 6 | 6 | Actual |
9648 | 50.00 | 2022-04-22 | 68 | 5 | 6 | Budget |
7356 | 280.00 | 2022-02-22 | 65 | 4 | 6 | Budget |
27164 | 138.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
5118 | 20.00 | 2021-12-23 | 71 | 4 | 6 | Actual |
8633 | 38558.00 | 2022-03-25 | 14 | 7 | 6 | Actual |
7527 | 38848.00 | 2022-02-22 | 37 | 7 | 6 | Actual |
5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
17860 | 34.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
7522 | 87644.00 | 2022-02-22 | 31 | 7 | 6 | Actual |
14958 | 650.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
9682 | 3.00 | 2022-04-22 | 96 | 5 | 6 | Actual |
7448 | 41300.00 | 2022-02-22 | 56 | 6 | 6 | Budget |
8575 | 1300.00 | 2022-03-25 | 61 | 6 | 6 | Budget |
5253 | 305.00 | 2021-12-23 | 92 | 6 | 6 | Actual |
26062 | 445.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
5039 | 14.00 | 2021-12-23 | 82 | 2 | 6 | Actual |
35143 | 293.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
18889 | 54.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
37457 | -307.00 | 2024-06-22 | 91 | 3 | 6 | Actual |
24090 | 27176.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
8587 | 100.00 | 2022-03-25 | 68 | 6 | 6 | Budget |
22022 | 8.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
5051 | 142.00 | 2021-12-23 | 92 | 2 | 6 | Actual |
32996 | 164602.00 | 2024-02-22 | 39 | 7 | 6 | Actual |
20995 | 12.00 | 2023-03-25 | 96 | 3 | 6 | Actual |
30750 | 29624.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
30737 | 25784.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
13881 | 332.00 | 2022-08-22 | 92 | 3 | 6 | Actual |
13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
9734 | 111.00 | 2022-04-22 | 89 | 6 | 6 | Actual |
4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
18938 | 15371.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
38557 | 785.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
5282 | 22659.00 | 2021-12-23 | 38 | 7 | 6 | Actual |
27234 | 64.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
22932 | 74.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
9685 | 12100.00 | 2022-04-22 | 53 | 6 | 6 | Budget |
34096 | 244745.00 | 2024-03-24 | 4 | 7 | 6 | Actual |
34058 | -159.00 | 2024-03-24 | 91 | 5 | 6 | Actual |
6176 | 35.00 | 2022-01-22 | 94 | 2 | 6 | Actual |
20033 | 247.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
17858 | 157.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
32828 | 660.00 | 2024-02-22 | 92 | 1 | 6 | Actual |
29569 | 2118.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
29543 | 21.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
30613 | 225.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
9596 | 218.00 | 2022-04-22 | 65 | 4 | 6 | Actual |
37402 | -309.00 | 2024-06-22 | 91 | 1 | 6 | Actual |
5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
7413 | 81.00 | 2022-02-22 | 73 | 5 | 6 | Actual |
4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
23002 | 1287.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
35131 | 5.00 | 2024-04-22 | 96 | 2 | 6 | Actual |
16823 | 3033.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
31821 | 4278.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
31857 | 55087.00 | 2024-01-22 | 19 | 7 | 6 | Actual |
4136 | 167185.00 | 2021-11-22 | 101 | 6 | 6 | Actual |
25664 | 21333.00 | 2023-08-21 | 93 | 7 | 6 | Actual |
7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
22970 | 306.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
25031 | -171.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
32884 | 16.00 | 2024-02-22 | 96 | 3 | 6 | Actual |
24963 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
22972 | 408.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
36369 | 1099.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
32932 | 109.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
37430 | 168.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
9445 | 24800.00 | 2022-04-22 | 60 | 1 | 6 | Budget |
8570 | 125100.00 | 2022-03-25 | 56 | 6 | 6 | Budget |
26102 | 746.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
28444 | 433301.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
13890 | 19.00 | 2022-08-22 | 69 | 4 | 6 | Actual |
21923 | 26.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
15817 | 4922.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
8593 | 731.00 | 2022-03-25 | 72 | 6 | 6 | Actual |
24030 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
7264 | 101.00 | 2022-02-22 | 67 | 2 | 6 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
22040 | 43.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
36395 | 632.00 | 2024-05-23 | 97 | 6 | 6 | Actual |
22898 | 110.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
25034 | 11051.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
37575 | 26607.00 | 2024-06-22 | 100 | 7 | 6 | Actual |
6174 | -83.00 | 2022-01-22 | 91 | 2 | 6 | Actual |
4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
20014 | 141.00 | 2023-02-22 | 90 | 5 | 6 | Actual |
28324 | -92.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
22975 | 1311.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
22973 | 12.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
34069 | 221.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
32939 | 134.00 | 2024-02-22 | 54 | 6 | 6 | Actual |
14879 | 495.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
22936 | 6.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
6285 | 65.00 | 2022-01-22 | 67 | 5 | 6 | Actual |
17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
6382 | 272800.00 | 2022-01-22 | 101 | 6 | 6 | Budget |
37522 | 287.00 | 2024-06-22 | 66 | 6 | 6 | Actual |
37384 | 135.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
15985 | 72491.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
20918 | 306.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
25033 | 6.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
8336 | 261.00 | 2022-03-25 | 66 | 1 | 6 | Actual |
4154 | 92513.00 | 2021-11-22 | 31 | 7 | 6 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
31774 | 93.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
7421 | 51.00 | 2022-02-22 | 78 | 5 | 6 | Actual |
13990 | 30015.00 | 2022-08-22 | 34 | 7 | 6 | Actual |
6128 | 68.00 | 2022-01-22 | 94 | 1 | 6 | Actual |
32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
21055 | 148.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
9557 | 80.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
36383 | 463.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
23059 | 595.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
18041 | 176708.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
37526 | 46.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
26121 | 181.00 | 2023-08-22 | 89 | 5 | 6 | Actual |
18013 | 160.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
36398 | 230341.00 | 2024-05-23 | 4 | 7 | 6 | Actual |
16988 | 550.00 | 2022-11-22 | 97 | 6 | 6 | Actual |
26177 | 237774.00 | 2023-08-22 | 29 | 7 | 6 | Actual |
5018 | 53.00 | 2021-12-23 | 67 | 2 | 6 | Actual |
23031 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
5009 | 850.00 | 2021-12-23 | 61 | 2 | 6 | Budget |
4089 | 6100.00 | 2021-11-22 | 63 | 6 | 6 | Budget |
20961 | 24.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
8601 | 380.00 | 2022-03-25 | 77 | 6 | 6 | Budget |
8578 | 1100.00 | 2022-03-25 | 62 | 6 | 6 | Budget |
16966 | 91.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
28326 | 4.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
7451 | 15132.00 | 2022-02-22 | 60 | 6 | 6 | Actual |
28394 | 82.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
23027 | 18695.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
9579 | 111.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
35210 | 230.00 | 2024-04-22 | 92 | 5 | 6 | Actual |
5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
21949 | 35.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
9689 | 18100.00 | 2022-04-22 | 60 | 6 | 6 | Budget |
14865 | 27351.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
35203 | 51.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
30562 | 46.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
32919 | 24.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
6240 | 80.00 | 2022-01-22 | 68 | 4 | 6 | Budget |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
17962 | 835.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
24053 | 19.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
6131 | 11232.00 | 2022-01-22 | 60 | 2 | 6 | Actual |
28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
20923 | 44.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
22956 | 66.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
5144 | 80.00 | 2021-12-23 | 89 | 4 | 6 | Actual |
31825 | 89.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
14999 | 198269.00 | 2022-09-22 | 35 | 7 | 6 | Actual |
30730 | 17287.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
35137 | 497.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
23084 | 27616.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
16917 | 324.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
15962 | 8396.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
16891 | 497.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
23036 | 209.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
22995 | 120.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
18942 | 172.00 | 2023-01-22 | 66 | 4 | 6 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
30732 | 17632.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
24987 | 102.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
20966 | 128.00 | 2023-03-25 | 92 | 2 | 6 | Actual |
17909 | 3095.00 | 2022-12-23 | 61 | 3 | 6 | Actual |
8512 | 98.00 | 2022-03-25 | 89 | 4 | 6 | Actual |
8641 | 17074.00 | 2022-03-25 | 24 | 7 | 6 | Actual |
4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
30725 | 11569.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
14990 | 10817.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
19967 | 2316.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
28417 | 312.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
31734 | 1323613.00 | 2024-01-22 | 11 | 3 | 6 | Actual |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
27226 | -295.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
19012 | 27.00 | 2023-01-22 | 82 | 6 | 6 | Actual |
32860 | 3326.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
17941 | 15.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
35101 | 327.00 | 2024-04-22 | 90 | 1 | 6 | Actual |
6232 | 1000.00 | 2022-01-22 | 62 | 4 | 6 | Budget |
37380 | 2076.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
19952 | 395.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
28379 | 408.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
35244 | 12.00 | 2024-04-22 | 96 | 6 | 6 | Actual |
28358 | 328.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
22063 | 49.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
6380 | 230.00 | 2022-01-22 | 97 | 6 | 6 | Actual |
36337 | 1919.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
16824 | 2729.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
28287 | 151.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
13484 | 33105.00 | 2022-08-21 | 93 | 7 | 6 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
22024 | 1224.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
7239 | 100.00 | 2022-02-22 | 83 | 1 | 6 | Budget |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
36401 | 6514.00 | 2024-05-23 | 8 | 7 | 6 | Actual |
35160 | 17373.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
23021 | 140.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
5107 | 1000.00 | 2021-12-23 | 62 | 4 | 6 | Budget |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
8477 | 332.00 | 2022-03-25 | 65 | 4 | 6 | Actual |
32961 | 129.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
31757 | 489.00 | 2024-01-22 | 90 | 3 | 6 | Actual |
9751 | 9604.00 | 2022-04-22 | 18 | 7 | 6 | Actual |
30640 | 104.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-03-25 | 60 | 3 | 6 | Budget |
22906 | 102.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
9584 | 270.00 | 2022-04-22 | 90 | 3 | 6 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
17922 | 561.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
36298 | 666.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
38682 | 132.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
16970 | 73.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
22091 | 54352.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
17870 | 113.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
9580 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
5022 | 14.00 | 2021-12-23 | 71 | 2 | 6 | Actual |
8532 | 24.00 | 2022-03-25 | 69 | 5 | 6 | Actual |
38615 | 90.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
7402 | 125.00 | 2022-02-22 | 65 | 5 | 6 | Actual |
7392 | -142.00 | 2022-02-22 | 91 | 4 | 6 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
27239 | 129.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
9692 | 1300.00 | 2022-04-22 | 61 | 6 | 6 | Budget |
23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
22964 | 29.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
17929 | 259.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
23033 | 1510.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
32943 | 1796.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
14988 | 12235.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
18971 | 7.00 | 2023-01-22 | 69 | 5 | 6 | Actual |
5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
4155 | 22906.00 | 2021-11-22 | 32 | 7 | 6 | Actual |
9539 | 3.00 | 2022-04-22 | 96 | 2 | 6 | Actual |
19954 | 495.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
13879 | 249.00 | 2022-08-22 | 90 | 3 | 6 | Actual |
7531 | 1212750.00 | 2022-02-22 | 43 | 7 | 6 | Actual |
28380 | 10.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
36233 | 384.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
16843 | 228.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
20034 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
15951 | 159.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
35159 | 15.00 | 2024-04-22 | 96 | 3 | 6 | Actual |
35133 | 1062911.00 | 2024-04-22 | 11 | 3 | 6 | Actual |
19045 | 124080.00 | 2023-01-22 | 35 | 7 | 6 | Actual |
22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
17887 | 9.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
14000 | 19612.00 | 2022-08-22 | 100 | 7 | 6 | Actual |
31772 | 168.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
29565 | 5502.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
22943 | -54.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
27123 | 2806.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
26088 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
32810 | 116.00 | 2024-02-22 | 68 | 1 | 6 | Actual |
9631 | 156.00 | 2022-04-22 | 90 | 4 | 6 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
15900 | 214.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
18967 | 72.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
18040 | 22912.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
38690 | 261.00 | 2024-07-23 | 89 | 6 | 6 | Actual |
29541 | 51.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
32840 | 78.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
8563 | 47.00 | 2022-03-25 | 94 | 5 | 6 | Actual |
17007 | 116185.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
21938 | 226.00 | 2023-04-22 | 90 | 1 | 6 | Actual |
27290 | 341120.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
9697 | 280.00 | 2022-04-22 | 65 | 6 | 6 | Budget |
20948 | 27.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
37521 | 315.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
22056 | 2273.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
28397 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
17977 | 36.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
30724 | 419631.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
13129 | 16900.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
16906 | 197.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
27291 | 370972.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
19968 | 965.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
28328 | 1565426.00 | 2023-10-23 | 11 | 3 | 6 | Actual |
29621 | 38428.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
20999 | 222.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
37551 | 8058.00 | 2024-06-22 | 8 | 7 | 6 | Actual |
35188 | 720.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
27227 | 492.00 | 2023-09-22 | 92 | 4 | 6 | Actual |
9710 | 220.00 | 2022-04-22 | 73 | 6 | 6 | Budget |
20016 | 188.00 | 2023-02-22 | 92 | 5 | 6 | Actual |
34120 | 38028.00 | 2024-03-24 | 40 | 7 | 6 | Actual |
21101 | 135222.00 | 2023-03-25 | 35 | 7 | 6 | Actual |
8562 | 192.00 | 2022-03-25 | 92 | 5 | 6 | Actual |
16862 | 36.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
9753 | 10180.00 | 2022-04-22 | 20 | 7 | 6 | Actual |
23081 | 24441.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
25014 | 38.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
25086 | 76.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
24041 | 125.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
16964 | 189.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
8588 | 127.00 | 2022-03-25 | 68 | 6 | 6 | Actual |
33931 | 370.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
26043 | -97.00 | 2023-08-22 | 91 | 2 | 6 | Actual |
20022 | 7364.00 | 2023-02-22 | 57 | 6 | 6 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
8420 | 36.00 | 2022-03-25 | 94 | 2 | 6 | Actual |
17943 | 102.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
20057 | 7064.00 | 2023-02-22 | 8 | 7 | 6 | Actual |
35174 | 364.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
27127 | 125.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
18947 | 118.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
7456 | 1059.00 | 2022-02-22 | 62 | 6 | 6 | Actual |
23086 | 30934.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
29564 | 53774.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
19943 | 240.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
14940 | -142.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
24031 | 20443.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-03-25 | 53 | 6 | 6 | Budget |
24074 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
27172 | -122.00 | 2023-09-22 | 91 | 2 | 6 | Actual |
13864 | 23.00 | 2022-08-22 | 69 | 3 | 6 | Actual |
6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
19904 | 76.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
35211 | 6.00 | 2024-04-22 | 96 | 5 | 6 | Actual |
9744 | 286998.00 | 2022-04-22 | 4 | 7 | 6 | Actual |
14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
21012 | 22.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
6130 | 96991.00 | 2022-01-22 | 12 | 2 | 6 | Actual |
8644 | 96234.00 | 2022-03-25 | 31 | 7 | 6 | Actual |
26165 | 6405.00 | 2023-08-22 | 8 | 7 | 6 | Actual |
23022 | 216.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
20063 | 13109.00 | 2023-02-22 | 20 | 7 | 6 | Actual |
35127 | 99.00 | 2024-04-22 | 89 | 2 | 6 | Actual |
34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
22031 | 13.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
31683 | 447.00 | 2024-01-22 | 65 | 1 | 6 | Actual |
18009 | 83.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
9754 | 105139.00 | 2022-04-22 | 21 | 7 | 6 | Actual |
32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
7433 | 31.00 | 2022-02-22 | 85 | 5 | 6 | Actual |
5271 | 8156.00 | 2021-12-23 | 22 | 7 | 6 | Actual |
5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
8526 | 218.00 | 2022-03-25 | 66 | 5 | 6 | Actual |
38677 | 107.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
22039 | 12.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
4135 | 9000.00 | 2021-11-22 | 99 | 6 | 6 | Actual |
19945 | 116.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
37567 | 30180.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
9558 | 39.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
28415 | 3193.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
29624 | 25784.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
25088 | 189.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
8636 | 30604.00 | 2022-03-25 | 19 | 7 | 6 | Actual |
15875 | 131.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
36234 | 190.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
20991 | 229.00 | 2023-03-25 | 89 | 3 | 6 | Actual |
16845 | -279.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
29459 | 105.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
6175 | 139.00 | 2022-01-22 | 92 | 2 | 6 | Actual |
35111 | 69.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
27311 | 268365.00 | 2023-09-22 | 35 | 7 | 6 | Actual |
16927 | 305.00 | 2022-11-22 | 92 | 4 | 6 | Actual |
38700 | 12993.00 | 2024-07-23 | 7 | 7 | 6 | Actual |
36364 | 128.00 | 2024-05-23 | 54 | 6 | 6 | Actual |
37507 | 157.00 | 2024-06-22 | 89 | 5 | 6 | Actual |
17991 | 3030.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
16950 | 90.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
14811 | 2551.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
14907 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
37420 | 186.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
5199 | 4600.00 | 2021-12-23 | 53 | 6 | 6 | Budget |
37434 | 28620.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
13803 | 2204.00 | 2022-08-22 | 61 | 1 | 6 | Actual |
34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
14890 | 11.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
5121 | 161.00 | 2021-12-23 | 73 | 4 | 6 | Actual |
38559 | 162.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
30652 | 71.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
7259 | 200.00 | 2022-02-22 | 65 | 2 | 6 | Budget |
4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
19998 | 35.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
5115 | 91.00 | 2021-12-23 | 68 | 4 | 6 | Actual |
9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
6394 | 97697.00 | 2022-01-22 | 21 | 7 | 6 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
31703 | -336.00 | 2024-01-22 | 91 | 1 | 6 | Actual |
7266 | 60.00 | 2022-02-22 | 68 | 2 | 6 | Budget |
20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
25056 | 103.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
27235 | 48.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
13987 | 116010.00 | 2022-08-22 | 31 | 7 | 6 | Actual |
29536 | 1048.00 | 2023-11-22 | 61 | 5 | 6 | Actual |
14977 | 47500.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
20047 | 244.00 | 2023-02-22 | 90 | 6 | 6 | Actual |
4074 | 4000.00 | 2021-11-22 | 52 | 6 | 6 | Budget |
7298 | 39.00 | 2022-02-22 | 94 | 2 | 6 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
16924 | 149.00 | 2022-11-22 | 89 | 4 | 6 | Actual |
33928 | 24971.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
6096 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Actual |
9505 | 53.00 | 2022-04-22 | 68 | 2 | 6 | Actual |
23079 | 28043.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
22053 | 11332.00 | 2023-04-22 | 57 | 6 | 6 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
20031 | 24.00 | 2023-02-22 | 69 | 6 | 6 | Actual |
37442 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
25993 | 16521.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
28389 | 24.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
29497 | 679.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
24032 | 239.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
31762 | 1269.00 | 2024-01-22 | 61 | 4 | 6 | Actual |
7255 | 850.00 | 2022-02-22 | 61 | 2 | 6 | Budget |
24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
5196 | 4.00 | 2021-12-23 | 96 | 5 | 6 | Actual |
9767 | 83150.00 | 2022-04-22 | 39 | 7 | 6 | Actual |
24978 | 84.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
8452 | 655.00 | 2022-03-25 | 80 | 3 | 6 | Actual |
15851 | 69.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
20007 | 119.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
21933 | 76.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
37395 | 33.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
6384 | 388339.00 | 2022-01-22 | 4 | 7 | 6 | Actual |
35214 | 11.00 | 2024-04-22 | 54 | 6 | 6 | Actual |
22996 | 185.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
15794 | 202.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
26012 | 50.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
32982 | 15558.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
4138 | 183144.00 | 2021-11-22 | 4 | 7 | 6 | Actual |
26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
13858 | 3093.00 | 2022-08-22 | 61 | 3 | 6 | Actual |
37545 | 616.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
30578 | 582.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
17009 | 24969.00 | 2022-11-22 | 33 | 7 | 6 | Actual |
29554 | 45.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
17003 | 4422.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
7399 | 950.00 | 2022-02-22 | 61 | 5 | 6 | Budget |
14900 | 85.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
6098 | 60.00 | 2022-01-22 | 71 | 1 | 6 | Budget |
16865 | 8.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
8556 | 58.00 | 2022-03-25 | 85 | 5 | 6 | Actual |
25998 | 78.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
20069 | 157848.00 | 2023-02-22 | 29 | 7 | 6 | Actual |
26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
6129 | 7.00 | 2022-01-22 | 96 | 1 | 6 | Actual |
14838 | 844.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
33962 | 6.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
22899 | 79.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
18940 | 1419.00 | 2023-01-22 | 62 | 4 | 6 | Actual |
32820 | 41.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
38637 | 1387.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
26042 | 121.00 | 2023-08-22 | 90 | 2 | 6 | Actual |
31756 | 318.00 | 2024-01-22 | 89 | 3 | 6 | Actual |
24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
29581 | 127.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
6213 | 100.00 | 2022-01-22 | 83 | 3 | 6 | Budget |
13912 | 151.00 | 2022-08-22 | 65 | 5 | 6 | Actual |
29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
17995 | 210.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
7500 | 4948.00 | 2022-02-22 | 94 | 6 | 6 | Actual |
6385 | 520964.00 | 2022-01-22 | 6 | 7 | 6 | Actual |
6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
25118 | 29150.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
23060 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
28378 | -245.00 | 2023-10-23 | 91 | 4 | 6 | Actual |
28361 | 112.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
34098 | 9249.00 | 2024-03-24 | 7 | 7 | 6 | Actual |
5206 | 17400.00 | 2021-12-23 | 60 | 6 | 6 | Budget |
31861 | 6184.00 | 2024-01-22 | 23 | 7 | 6 | Actual |
9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
27184 | 49.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
6396 | 3367.00 | 2022-01-22 | 23 | 7 | 6 | Actual |
18020 | 299537.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
7525 | 43020.00 | 2022-02-22 | 34 | 7 | 6 | Actual |
20915 | 20796.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
6269 | 235.00 | 2022-01-22 | 90 | 4 | 6 | Actual |
33944 | 38.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
30605 | 276.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
16856 | 10.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
5071 | 70.00 | 2021-12-23 | 71 | 3 | 6 | Budget |
17866 | 125.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
38715 | 39629.00 | 2024-07-23 | 32 | 7 | 6 | Actual |
31783 | 275.00 | 2024-01-22 | 90 | 4 | 6 | Actual |
9549 | 280.00 | 2022-04-22 | 65 | 3 | 6 | Budget |
23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
26008 | 181.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
22961 | 128.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
26182 | 168421.00 | 2023-08-22 | 35 | 7 | 6 | Actual |
27171 | 153.00 | 2023-09-22 | 90 | 2 | 6 | Actual |
34007 | 639.00 | 2024-03-24 | 92 | 3 | 6 | Actual |
26067 | 80.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
6234 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Budget |
26019 | 75272.00 | 2023-08-22 | 12 | 2 | 6 | Actual |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
21010 | 360.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
15974 | 169992.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
23054 | 198.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
20058 | 52450.00 | 2023-02-22 | 13 | 7 | 6 | Actual |
8574 | 18018.00 | 2022-03-25 | 60 | 6 | 6 | Actual |
9589 | 14170.00 | 2022-04-22 | 60 | 4 | 6 | Actual |
8650 | 21951.00 | 2022-03-25 | 38 | 7 | 6 | Actual |
38577 | 135.00 | 2024-07-23 | 89 | 2 | 6 | Actual |
21089 | 39785.00 | 2023-03-25 | 19 | 7 | 6 | Actual |
5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
8438 | 36.00 | 2022-03-25 | 69 | 3 | 6 | Actual |
31856 | 17287.00 | 2024-01-22 | 18 | 7 | 6 | Actual |
22982 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
37493 | 19.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
13971 | 324618.00 | 2022-08-22 | 4 | 7 | 6 | Actual |
21021 | 8.00 | 2023-03-25 | 96 | 4 | 6 | Actual |
36423 | 2331011.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
14816 | 79.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
38635 | 9.00 | 2024-07-23 | 96 | 4 | 6 | Actual |
4075 | 4700.00 | 2021-11-22 | 53 | 6 | 6 | Budget |
27174 | 6.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
5252 | -182.00 | 2021-12-23 | 91 | 6 | 6 | Actual |
19036 | 10603.00 | 2023-01-22 | 22 | 7 | 6 | Actual |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
30571 | 125.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
34097 | 325862.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
27276 | 456.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
35166 | 69.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
30631 | 400.00 | 2023-12-23 | 90 | 3 | 6 | Actual |
24006 | 1453.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
7221 | 70.00 | 2022-02-22 | 71 | 1 | 6 | Budget |
27315 | 38829.00 | 2023-09-22 | 40 | 7 | 6 | Actual |
7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
30665 | 108.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
17000 | 12235.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
37572 | 39229.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
36353 | 70.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
8389 | 17.00 | 2022-03-25 | 69 | 2 | 6 | Actual |
29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
17911 | 363.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
25037 | 116.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
7230 | 157.00 | 2022-02-22 | 78 | 1 | 6 | Actual |
27150 | 1217.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
18885 | 1093.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
13932 | -123.00 | 2022-08-22 | 91 | 5 | 6 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
34088 | 200.00 | 2024-03-24 | 89 | 6 | 6 | Actual |
17855 | 2296.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
5053 | 3.00 | 2021-12-23 | 96 | 2 | 6 | Actual |
7474 | 100.00 | 2022-02-22 | 74 | 6 | 6 | Budget |
29431 | 260.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
20004 | 150.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
17005 | 19216.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
35255 | 17287.00 | 2024-04-22 | 18 | 7 | 6 | Actual |
23927 | 384.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
7253 | 11336.00 | 2022-02-22 | 60 | 2 | 6 | Actual |
7403 | 100.00 | 2022-02-22 | 65 | 5 | 6 | Budget |
26125 | 8.00 | 2023-08-22 | 96 | 5 | 6 | Actual |
5064 | 261.00 | 2021-12-23 | 66 | 3 | 6 | Actual |
36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
14912 | 132.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
34094 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
19015 | 75.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
14867 | 2806.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
22027 | 81.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
26018 | 13.00 | 2023-08-22 | 96 | 1 | 6 | Actual |
34073 | 22.00 | 2024-03-24 | 69 | 6 | 6 | Actual |
7533 | 14324.00 | 2022-02-22 | 100 | 7 | 6 | Actual |
37428 | 126.00 | 2024-06-22 | 90 | 2 | 6 | Actual |
23930 | 28.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
32971 | 47500.00 | 2024-02-22 | 99 | 6 | 6 | Actual |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
38591 | 37.00 | 2024-07-23 | 69 | 3 | 6 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
30747 | 37628.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
6410 | 311853.00 | 2022-01-22 | 46 | 7 | 6 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
18880 | -173.00 | 2023-01-22 | 91 | 1 | 6 | Actual |
18933 | 218.00 | 2023-01-22 | 89 | 3 | 6 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
18913 | 2551.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
13928 | 41.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
5195 | 40.00 | 2021-12-23 | 94 | 5 | 6 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
23083 | 85046.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
17879 | 102841.00 | 2022-12-23 | 12 | 2 | 6 | Actual |
25048 | 164.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
7286 | 60.00 | 2022-02-22 | 83 | 2 | 6 | Budget |
38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
31724 | 39.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
6188 | 280.00 | 2022-01-22 | 66 | 3 | 6 | Budget |
32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
37492 | 68.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
5045 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Budget |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
8521 | 1420.00 | 2022-03-25 | 61 | 5 | 6 | Actual |
16967 | 68.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
38610 | 15142.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
29491 | 56.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
15825 | 6.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
9477 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
16951 | 138.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
9667 | 10.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
29489 | 123.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
17004 | 22423.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
7427 | 10.00 | 2022-02-22 | 82 | 5 | 6 | Budget |
31853 | 53480.00 | 2024-01-22 | 13 | 7 | 6 | Actual |
31846 | 498.00 | 2024-01-22 | 97 | 6 | 6 | Actual |
31811 | 259.00 | 2024-01-22 | 92 | 5 | 6 | Actual |
16963 | 2181.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
30580 | 93777.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
37431 | 5.00 | 2024-06-22 | 96 | 2 | 6 | Actual |
37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
30559 | 145.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
30623 | 570.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
38675 | 35.00 | 2024-07-23 | 69 | 6 | 6 | Actual |
35212 | 4361.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
13946 | 95.00 | 2022-08-22 | 67 | 6 | 6 | Actual |
23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
25072 | 97.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
8359 | 44.00 | 2022-03-25 | 82 | 1 | 6 | Actual |
28456 | 32615.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
21096 | 189072.00 | 2023-03-25 | 29 | 7 | 6 | Actual |
18029 | 39785.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
25074 | 43.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
5218 | 100.00 | 2021-12-23 | 67 | 6 | 6 | Budget |
6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
25093 | 326.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
9768 | 22461.00 | 2022-04-22 | 40 | 7 | 6 | Actual |
36396 | 47500.00 | 2024-05-23 | 99 | 6 | 6 | Actual |
18019 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
38683 | 536.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
16855 | 35.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
5112 | 242.00 | 2021-12-23 | 66 | 4 | 6 | Actual |
8569 | 113703.00 | 2022-03-25 | 56 | 6 | 6 | Actual |
16844 | 349.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
8561 | -115.00 | 2022-03-25 | 91 | 5 | 6 | Actual |
29535 | 12769.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
4989 | 316.00 | 2021-12-23 | 81 | 1 | 6 | Actual |
22941 | 44.00 | 2023-05-23 | 89 | 2 | 6 | Actual |
38555 | 95111.00 | 2024-07-23 | 12 | 2 | 6 | Actual |
6374 | 101.00 | 2022-01-22 | 89 | 6 | 6 | Actual |
17893 | 42.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
18858 | 2372.00 | 2023-01-22 | 61 | 1 | 6 | Actual |
31686 | 151.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
7349 | 17654.00 | 2022-02-22 | 60 | 4 | 6 | Actual |
21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
19901 | 27.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
30611 | 1322.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
28291 | 135.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
34093 | 403.00 | 2024-03-24 | 97 | 6 | 6 | Actual |
31842 | 346.00 | 2024-01-22 | 90 | 6 | 6 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
18996 | 1252.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
38636 | 15018.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
30733 | 151877.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
18859 | 1078.00 | 2023-01-22 | 62 | 1 | 6 | Actual |
4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
20968 | 1362743.00 | 2023-03-25 | 10 | 3 | 6 | Actual |
23035 | 230.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
7460 | 234.00 | 2022-02-22 | 65 | 6 | 6 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
29451 | -299.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
9664 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
14989 | 116370.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
13818 | 31.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
7213 | 394.00 | 2022-02-22 | 66 | 1 | 6 | Actual |
26001 | 24.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
38701 | 8128.00 | 2024-07-23 | 8 | 7 | 6 | Actual |
32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
7529 | 102252.00 | 2022-02-22 | 39 | 7 | 6 | Actual |
25995 | 1017.00 | 2023-08-22 | 62 | 1 | 6 | Actual |
36235 | 144.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
37509 | -194.00 | 2024-06-22 | 91 | 5 | 6 | Actual |
15820 | 41.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
37499 | 83.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
7346 | 360.00 | 2022-02-22 | 92 | 3 | 6 | Actual |
15964 | 39881.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
32881 | 427.00 | 2024-02-22 | 90 | 3 | 6 | Actual |
13949 | 29.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
31829 | 171.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
8393 | 120.00 | 2022-03-25 | 73 | 2 | 6 | Budget |
36293 | 281.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
27144 | 335.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
22047 | 182.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
15871 | 17406.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
33956 | 855.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
31708 | 802.00 | 2024-01-22 | 61 | 2 | 6 | Actual |
35184 | 360.00 | 2024-04-22 | 92 | 4 | 6 | Actual |
5014 | 100.00 | 2021-12-23 | 65 | 2 | 6 | Budget |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
5102 | 9.00 | 2021-12-23 | 96 | 3 | 6 | Actual |
28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
34059 | 265.00 | 2024-03-24 | 92 | 5 | 6 | Actual |
18965 | 1065.00 | 2023-01-22 | 61 | 5 | 6 | Actual |
34065 | 20066.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
23028 | 862.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
8615 | 80.00 | 2022-03-25 | 85 | 6 | 6 | Budget |
6390 | 96899.00 | 2022-01-22 | 15 | 7 | 6 | Actual |
18007 | 249.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
35129 | -122.00 | 2024-04-22 | 91 | 2 | 6 | Actual |
7343 | 176.00 | 2022-02-22 | 89 | 3 | 6 | Actual |
16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
8645 | 20237.00 | 2022-03-25 | 32 | 7 | 6 | Actual |
14819 | 152.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
27201 | 702.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
26141 | 142.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
20053 | 147292.00 | 2023-02-22 | 101 | 6 | 6 | Actual |
21941 | 9.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
29454 | 62969.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
22945 | 2.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
27292 | 416055.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
26007 | 293.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
9576 | 100.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
33983 | 28903.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
18864 | 15.00 | 2023-01-22 | 69 | 1 | 6 | Actual |
7507 | 579787.00 | 2022-02-22 | 6 | 7 | 6 | Actual |
9461 | 70.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
25997 | 153.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
37403 | 515.00 | 2024-06-22 | 92 | 1 | 6 | Actual |
33977 | 141.00 | 2024-03-24 | 90 | 2 | 6 | Actual |
31751 | 41.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
17904 | 135.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
9592 | 1600.00 | 2022-04-22 | 61 | 4 | 6 | Budget |
18910 | 1434725.00 | 2023-01-22 | 10 | 3 | 6 | Actual |
18959 | 110.00 | 2023-01-22 | 89 | 4 | 6 | Actual |
16893 | 30.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
33991 | 43.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
9755 | 8321.00 | 2022-04-22 | 22 | 7 | 6 | Actual |
21028 | 50.00 | 2023-03-25 | 68 | 5 | 6 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
14991 | 4422.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
Generated 2024-09-21 05:21:23.383 UTC