[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1696 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13124 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
25098 | 11027.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
15893 | 197.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
22058 | 333.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
6272 | 71.00 | 2022-01-22 | 94 | 4 | 6 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
37500 | 326.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
8385 | 80.00 | 2022-03-25 | 67 | 2 | 6 | Budget |
7345 | -216.00 | 2022-02-22 | 91 | 3 | 6 | Actual |
27158 | 75.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
8609 | 30.00 | 2022-03-25 | 82 | 6 | 6 | Budget |
4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
36372 | 162.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
13917 | 22.00 | 2022-08-22 | 71 | 5 | 6 | Actual |
6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
9495 | 850.00 | 2022-04-22 | 61 | 2 | 6 | Budget |
5200 | 5391.00 | 2021-12-23 | 53 | 6 | 6 | Actual |
3911 | 280.00 | 2021-11-22 | 80 | 2 | 6 | Budget |
6340 | 200.00 | 2022-01-22 | 66 | 6 | 6 | Budget |
38720 | 38663.00 | 2024-07-23 | 38 | 7 | 6 | Actual |
13969 | 47500.00 | 2022-08-22 | 99 | 6 | 6 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
8562 | 192.00 | 2022-03-25 | 92 | 5 | 6 | Actual |
21941 | 9.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
18043 | 31298.00 | 2022-12-23 | 38 | 7 | 6 | Actual |
8433 | 280.00 | 2022-03-25 | 66 | 3 | 6 | Budget |
7265 | 75.00 | 2022-02-22 | 68 | 2 | 6 | Actual |
2955 | 6.00 | 2021-10-23 | 54 | 6 | 6 | Actual |
6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
16952 | -110.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
28441 | 47500.00 | 2023-10-23 | 99 | 6 | 6 | Actual |
17885 | 41.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
26100 | 10388.00 | 2023-08-22 | 60 | 5 | 6 | Actual |
38721 | 164802.00 | 2024-07-23 | 39 | 7 | 6 | Actual |
7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
1798 | 45.00 | 2021-09-22 | 68 | 5 | 6 | Actual |
37401 | 386.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
15925 | 198.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
28433 | 89.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
27181 | 447.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
37451 | 120.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
34033 | 428.00 | 2024-03-24 | 92 | 4 | 6 | Actual |
38553 | 459.00 | 2024-07-23 | 92 | 1 | 6 | Actual |
12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
37549 | 402944.00 | 2024-06-22 | 6 | 7 | 6 | Actual |
27299 | 55087.00 | 2023-09-22 | 19 | 7 | 6 | Actual |
14891 | 15371.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
23082 | 95546.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
38605 | 349.00 | 2024-07-23 | 89 | 3 | 6 | Actual |
2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
8632 | 65464.00 | 2022-03-25 | 13 | 7 | 6 | Actual |
24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
19045 | 124080.00 | 2023-01-22 | 35 | 7 | 6 | Actual |
15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
29437 | 182.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
11919 | -72.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
31688 | 70.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
37433 | 1473889.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
33958 | 64.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
7481 | 100.00 | 2022-02-22 | 78 | 6 | 6 | Budget |
7232 | 620.00 | 2022-02-22 | 80 | 1 | 6 | Actual |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
9448 | 2100.00 | 2022-04-22 | 61 | 1 | 6 | Budget |
32885 | 17356.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
7296 | -103.00 | 2022-02-22 | 91 | 2 | 6 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
23060 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
29510 | 1381.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
9700 | 280.00 | 2022-04-22 | 66 | 6 | 6 | Budget |
22946 | 1214948.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
25071 | 126.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
31868 | 26915.00 | 2024-01-22 | 34 | 7 | 6 | Actual |
7402 | 125.00 | 2022-02-22 | 65 | 5 | 6 | Actual |
35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
23069 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
28323 | 115.00 | 2023-10-23 | 90 | 2 | 6 | Actual |
25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
37447 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
8587 | 100.00 | 2022-03-25 | 68 | 6 | 6 | Budget |
35109 | 151.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
12000 | 16000.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
17931 | -319.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
14915 | 271.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
16945 | 13.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
8516 | 53.00 | 2022-03-25 | 94 | 4 | 6 | Actual |
5116 | 80.00 | 2021-12-23 | 68 | 4 | 6 | Budget |
17015 | 28043.00 | 2022-11-22 | 40 | 7 | 6 | Actual |
24076 | 123244.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
7318 | 80.00 | 2022-02-22 | 71 | 3 | 6 | Budget |
5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
16885 | 66.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
21977 | 125.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
14914 | -162.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
1847 | 1335.00 | 2021-09-22 | 62 | 6 | 6 | Actual |
18906 | 118.00 | 2023-01-22 | 90 | 2 | 6 | Actual |
13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
35252 | 47173.00 | 2024-04-22 | 13 | 7 | 6 | Actual |
35079 | 24634.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
6391 | 9604.00 | 2022-01-22 | 18 | 7 | 6 | Actual |
12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
27222 | 85.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
32904 | 77.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
18939 | 1419.00 | 2023-01-22 | 61 | 4 | 6 | Actual |
37408 | 883.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
31848 | 222214.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
38597 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
33955 | 6943.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
15805 | 279.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
7515 | 10084.00 | 2022-02-22 | 20 | 7 | 6 | Actual |
9661 | 60.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
16932 | 145.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
8630 | 14956.00 | 2022-03-25 | 7 | 7 | 6 | Actual |
5220 | 73.00 | 2021-12-23 | 68 | 6 | 6 | Actual |
16975 | 106.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
27236 | 14.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
7355 | 410.00 | 2022-02-22 | 65 | 4 | 6 | Actual |
4164 | -32698.00 | 2021-11-22 | 46 | 7 | 6 | Actual |
7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
15878 | 14.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
28278 | 436.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
18926 | 468.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
22929 | 34.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
37527 | 487.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
38607 | -430.00 | 2024-07-23 | 91 | 3 | 6 | Actual |
33963 | 10.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
5246 | 90.00 | 2021-12-23 | 85 | 6 | 6 | Budget |
34034 | 10.00 | 2024-03-24 | 96 | 4 | 6 | Actual |
29472 | 38.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
17997 | 80.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
13131 | 125424.00 | 2022-07-23 | 29 | 7 | 6 | Actual |
13806 | 275.00 | 2022-08-22 | 66 | 1 | 6 | Actual |
13900 | 70.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
38665 | 91544.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
38716 | 35916.00 | 2024-07-23 | 33 | 7 | 6 | Actual |
36409 | 14978.00 | 2024-05-23 | 22 | 7 | 6 | Actual |
9498 | 750.00 | 2022-04-22 | 62 | 2 | 6 | Budget |
31845 | 11.00 | 2024-01-22 | 96 | 6 | 6 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
13909 | 15070.00 | 2022-08-22 | 60 | 5 | 6 | Actual |
15850 | 92.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
18023 | 11033.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
7472 | 157.00 | 2022-02-22 | 73 | 6 | 6 | Actual |
13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
9643 | 82.00 | 2022-04-22 | 65 | 5 | 6 | Actual |
24019 | 283.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
16929 | 11930.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
27190 | 155.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
26191 | 28801.00 | 2023-08-22 | 100 | 7 | 6 | Actual |
2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
35138 | 452.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
23911 | 125.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
15976 | 30067.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
28357 | 1872.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
23962 | 162.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
13805 | 302.00 | 2022-08-22 | 65 | 1 | 6 | Actual |
15971 | 4378.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
24029 | 273.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
13892 | 131.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
8331 | 1900.00 | 2022-03-25 | 62 | 1 | 6 | Budget |
32919 | 24.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
5023 | 40.00 | 2021-12-23 | 71 | 2 | 6 | Budget |
18907 | -94.00 | 2023-01-22 | 91 | 2 | 6 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
34044 | 132.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
28352 | -457.00 | 2023-10-23 | 91 | 3 | 6 | Actual |
6284 | 70.00 | 2022-01-22 | 67 | 5 | 6 | Budget |
16954 | 5.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
7208 | 2100.00 | 2022-02-22 | 61 | 1 | 6 | Budget |
38578 | 207.00 | 2024-07-23 | 90 | 2 | 6 | Actual |
9649 | 29.00 | 2022-04-22 | 68 | 5 | 6 | Actual |
13139 | 108869.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
22103 | 25454.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
5106 | 1500.00 | 2021-12-23 | 61 | 4 | 6 | Budget |
2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
9534 | 70.00 | 2022-04-22 | 89 | 2 | 6 | Actual |
1894 | 349.00 | 2021-09-22 | 97 | 6 | 6 | Actual |
15947 | 78.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
35173 | 92.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
1804 | 83.00 | 2021-09-22 | 73 | 5 | 6 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
17940 | 53.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
22102 | 31223.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
7530 | 21794.00 | 2022-02-22 | 40 | 7 | 6 | Actual |
7304 | 3300.00 | 2022-02-22 | 61 | 3 | 6 | Budget |
2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
32909 | 448.00 | 2024-02-22 | 92 | 4 | 6 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
4986 | 480.00 | 2021-12-23 | 80 | 1 | 6 | Budget |
4156 | 20326.00 | 2021-11-22 | 33 | 7 | 6 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
6332 | 1500.00 | 2022-01-22 | 61 | 6 | 6 | Budget |
28317 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
27256 | 20467.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
15981 | 29457.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
7350 | 15600.00 | 2022-02-22 | 60 | 4 | 6 | Budget |
14900 | 85.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
31856 | 17287.00 | 2024-01-22 | 18 | 7 | 6 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
35148 | 600.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
23086 | 30934.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
35150 | 38.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
17874 | 233.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
2826 | 70.00 | 2021-10-23 | 71 | 3 | 6 | Budget |
2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
3985 | 200.00 | 2021-11-22 | 65 | 4 | 6 | Budget |
36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
31855 | 66413.00 | 2024-01-22 | 15 | 7 | 6 | Actual |
13966 | 363.00 | 2022-08-22 | 92 | 6 | 6 | Actual |
37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
3937 | 1300.00 | 2021-11-22 | 62 | 3 | 6 | Budget |
37387 | 42.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
26012 | 50.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
6226 | 10.00 | 2022-01-22 | 96 | 3 | 6 | Actual |
32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
36284 | 29204.00 | 2024-05-23 | 60 | 3 | 6 | Actual |
15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
37545 | 616.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
1802 | 40.00 | 2021-09-22 | 71 | 5 | 6 | Budget |
35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
11992 | 89065.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
24932 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
13829 | 8138.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
9526 | 60.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
15938 | 264.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
25121 | 2374104.00 | 2023-07-23 | 43 | 7 | 6 | Actual |
1925 | 15086.00 | 2021-09-22 | 100 | 7 | 6 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
18961 | -135.00 | 2023-01-22 | 91 | 4 | 6 | Actual |
33992 | 221.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
31850 | 349546.00 | 2024-01-22 | 6 | 7 | 6 | Actual |
35160 | 17373.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
16943 | 211.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
36337 | 1919.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
13053 | 5700.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
7366 | 237.00 | 2022-02-22 | 73 | 4 | 6 | Actual |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
36315 | 165.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
14946 | 112893.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
6315 | 62.00 | 2022-01-22 | 89 | 5 | 6 | Actual |
7242 | 100.00 | 2022-02-22 | 85 | 1 | 6 | Budget |
26044 | 161.00 | 2023-08-22 | 92 | 2 | 6 | Actual |
1812 | 58.00 | 2021-09-22 | 78 | 5 | 6 | Actual |
14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
36382 | 114.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
27298 | 17287.00 | 2023-09-22 | 18 | 7 | 6 | Actual |
7489 | 100.00 | 2022-02-22 | 83 | 6 | 6 | Budget |
14851 | 169.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
25662 | 2133.30 | 2023-08-21 | 85 | 7 | 6 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
5098 | 226.00 | 2021-12-23 | 90 | 3 | 6 | Actual |
24083 | 27176.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
13843 | 131.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
2717 | 1736.00 | 2021-10-23 | 62 | 1 | 6 | Actual |
26179 | 42031.00 | 2023-08-22 | 32 | 7 | 6 | Actual |
7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
34113 | 42031.00 | 2024-03-24 | 32 | 7 | 6 | Actual |
2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
36233 | 384.00 | 2024-05-23 | 66 | 1 | 6 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
29477 | 132.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
5161 | 81.00 | 2021-12-23 | 67 | 5 | 6 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
31783 | 275.00 | 2024-01-22 | 90 | 4 | 6 | Actual |
38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
1903 | 45976.00 | 2021-09-22 | 14 | 7 | 6 | Actual |
13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
37556 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
35086 | 21.00 | 2024-04-22 | 69 | 1 | 6 | Actual |
26154 | 249.00 | 2023-08-22 | 89 | 6 | 6 | Actual |
17877 | 479.00 | 2022-12-23 | 92 | 1 | 6 | Actual |
9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
12825 | 120.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
25036 | 907.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
26168 | 64054.00 | 2023-08-22 | 15 | 7 | 6 | Actual |
31715 | 18.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
38543 | 515.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
37413 | 16.00 | 2024-06-22 | 69 | 2 | 6 | Actual |
5006 | 197670.00 | 2021-12-23 | 12 | 2 | 6 | Actual |
15006 | 18027.00 | 2022-09-22 | 100 | 7 | 6 | Actual |
26158 | 11.00 | 2023-08-22 | 96 | 6 | 6 | Actual |
25041 | 12.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
1837 | 1219.00 | 2021-09-22 | 54 | 6 | 6 | Actual |
9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
24072 | 75396.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
16826 | 315.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
22977 | 104.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
38635 | 9.00 | 2024-07-23 | 96 | 4 | 6 | Actual |
28394 | 82.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
29517 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
15969 | 122649.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
8640 | 3402.00 | 2022-03-25 | 23 | 7 | 6 | Actual |
15823 | 15.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
24006 | 1453.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
1872 | 107.00 | 2021-09-22 | 78 | 6 | 6 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
24978 | 84.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
2857 | 15600.00 | 2021-10-23 | 60 | 4 | 6 | Actual |
12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
36367 | 21429.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
35205 | 41.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
23040 | 34.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
26134 | 1422.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
6339 | 156.00 | 2022-01-22 | 66 | 6 | 6 | Actual |
29453 | 13.00 | 2023-11-22 | 96 | 1 | 6 | Actual |
25060 | 12537.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
27205 | 1163.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
31748 | 160.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
31857 | 55087.00 | 2024-01-22 | 19 | 7 | 6 | Actual |
28459 | 155013.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
17967 | 13.00 | 2022-12-23 | 69 | 5 | 6 | Actual |
11938 | 7600.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
27129 | 26.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
35212 | 4361.00 | 2024-04-22 | 52 | 6 | 6 | Actual |
21980 | 222.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
14950 | 1342.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
22031 | 13.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
14923 | 61.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
11903 | 280.00 | 2022-06-22 | 80 | 5 | 6 | Budget |
8556 | 58.00 | 2022-03-25 | 85 | 5 | 6 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
31834 | 458.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
24082 | 111416.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
22046 | -109.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
31859 | 184569.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
13842 | 37.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
39388 | -1050.00 | 2024-08-21 | 93 | 7 | 6 | Actual |
34121 | 2791099.00 | 2024-03-24 | 43 | 7 | 6 | Actual |
7314 | 100.00 | 2022-02-22 | 68 | 3 | 6 | Budget |
32994 | 83332.00 | 2024-02-22 | 37 | 7 | 6 | Actual |
9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
18026 | 34511.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
37562 | 26881.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
3015 | 345566.00 | 2021-10-23 | 6 | 7 | 6 | Actual |
15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
33944 | 38.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
21995 | 528.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
3036 | 24784.00 | 2021-10-23 | 38 | 7 | 6 | Actual |
2812 | 2300.00 | 2021-10-23 | 61 | 3 | 6 | Budget |
38710 | 6123.00 | 2024-07-23 | 23 | 7 | 6 | Actual |
8527 | 100.00 | 2022-03-25 | 66 | 5 | 6 | Budget |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
9698 | 196.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
14988 | 12235.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
15979 | 171222.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
8474 | 1600.00 | 2022-03-25 | 61 | 4 | 6 | Budget |
13111 | 7.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
32830 | 42451.00 | 2024-02-22 | 12 | 2 | 6 | Actual |
3850 | 59.00 | 2021-11-22 | 71 | 1 | 6 | Actual |
6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
26075 | 2020.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
1832 | 3.00 | 2021-09-22 | 96 | 5 | 6 | Actual |
11947 | 36.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
35136 | 2889.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
9763 | 29674.00 | 2022-04-22 | 34 | 7 | 6 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
27278 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
14966 | 22.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
28358 | 328.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
37383 | 265.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
38530 | 1994.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
31724 | 39.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
3989 | 100.00 | 2021-11-22 | 67 | 4 | 6 | Budget |
28468 | 4005897.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
13821 | 87.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
8389 | 17.00 | 2022-03-25 | 69 | 2 | 6 | Actual |
5279 | 34058.00 | 2021-12-23 | 34 | 7 | 6 | Actual |
6411 | 16000.00 | 2022-01-22 | 100 | 7 | 6 | Actual |
6279 | 550.00 | 2022-01-22 | 62 | 5 | 6 | Budget |
25033 | 6.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
14947 | 29044.00 | 2022-09-22 | 57 | 6 | 6 | Actual |
32804 | 28159.00 | 2024-02-22 | 60 | 1 | 6 | Actual |
34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
14973 | -199.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
8549 | 21.00 | 2022-03-25 | 82 | 5 | 6 | Actual |
13832 | 88.00 | 2022-08-22 | 65 | 2 | 6 | Actual |
7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
1833 | 7300.00 | 2021-09-22 | 52 | 6 | 6 | Actual |
8595 | 224.00 | 2022-03-25 | 73 | 6 | 6 | Actual |
32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
29463 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
18979 | 115.00 | 2023-01-22 | 81 | 5 | 6 | Actual |
8646 | 17529.00 | 2022-03-25 | 33 | 7 | 6 | Actual |
37574 | -95783.00 | 2024-06-22 | 46 | 7 | 6 | Actual |
34059 | 265.00 | 2024-03-24 | 92 | 5 | 6 | Actual |
35101 | 327.00 | 2024-04-22 | 90 | 1 | 6 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
9639 | 950.00 | 2022-04-22 | 61 | 5 | 6 | Budget |
22971 | -245.00 | 2023-05-23 | 91 | 3 | 6 | Actual |
18027 | 69022.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
38688 | 94.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
16892 | 308.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
26039 | 17.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
35159 | 15.00 | 2024-04-22 | 96 | 3 | 6 | Actual |
29556 | 120.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
8327 | 25506.00 | 2022-03-25 | 60 | 1 | 6 | Actual |
3008 | 4544.00 | 2021-10-23 | 94 | 6 | 6 | Actual |
34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
14976 | 909.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
15955 | 8.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
1898 | 483229.00 | 2021-09-22 | 4 | 7 | 6 | Actual |
15978 | 31149.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
5209 | 819.00 | 2021-12-23 | 62 | 6 | 6 | Actual |
34066 | 1853.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
38613 | 190.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
38709 | 14978.00 | 2024-07-23 | 22 | 7 | 6 | Actual |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
18020 | 299537.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
18991 | 2707.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
37492 | 68.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
6333 | 741.00 | 2022-01-22 | 62 | 6 | 6 | Actual |
9687 | 62964.00 | 2022-04-22 | 56 | 6 | 6 | Actual |
18031 | 131958.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
16825 | 347.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
18025 | 48565.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
33962 | 6.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
3973 | 185.00 | 2021-11-22 | 89 | 3 | 6 | Actual |
2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
34107 | 14978.00 | 2024-03-24 | 22 | 7 | 6 | Actual |
13990 | 30015.00 | 2022-08-22 | 34 | 7 | 6 | Actual |
9544 | 3214.00 | 2022-04-22 | 61 | 3 | 6 | Actual |
34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
7367 | 220.00 | 2022-02-22 | 73 | 4 | 6 | Budget |
7299 | 4.00 | 2022-02-22 | 96 | 2 | 6 | Actual |
22975 | 1311.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
2758 | 69.00 | 2021-10-23 | 94 | 1 | 6 | Actual |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
1849 | 6900.00 | 2021-09-22 | 63 | 6 | 6 | Budget |
8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
9730 | 80.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
6186 | 280.00 | 2022-01-22 | 65 | 3 | 6 | Budget |
27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
26001 | 24.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
35080 | 3033.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
5100 | 302.00 | 2021-12-23 | 92 | 3 | 6 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
2866 | 280.00 | 2021-10-23 | 66 | 4 | 6 | Budget |
1842 | 9600.00 | 2021-09-22 | 57 | 6 | 6 | Budget |
6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
32985 | 6123.00 | 2024-02-22 | 23 | 7 | 6 | Actual |
27193 | 43.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
8420 | 36.00 | 2022-03-25 | 94 | 2 | 6 | Actual |
24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
18905 | 77.00 | 2023-01-22 | 89 | 2 | 6 | Actual |
13987 | 116010.00 | 2022-08-22 | 31 | 7 | 6 | Actual |
26017 | 452.00 | 2023-08-22 | 92 | 1 | 6 | Actual |
26000 | 17.00 | 2023-08-22 | 69 | 1 | 6 | Actual |
8377 | 907.00 | 2022-03-25 | 61 | 2 | 6 | Actual |
17886 | 30.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
39387 | 945.00 | 2024-08-21 | 92 | 7 | 6 | Actual |
7529 | 102252.00 | 2022-02-22 | 39 | 7 | 6 | Actual |
34049 | 294.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
3844 | 280.00 | 2021-11-22 | 66 | 1 | 6 | Budget |
36281 | 4.00 | 2024-05-23 | 96 | 2 | 6 | Actual |
34016 | 28.00 | 2024-03-24 | 69 | 4 | 6 | Actual |
12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
38660 | 348.00 | 2024-07-23 | 92 | 5 | 6 | Actual |
31723 | 11.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
22000 | 256.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
26009 | 18.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
23905 | 40.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
34031 | 321.00 | 2024-03-24 | 90 | 4 | 6 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
35253 | 29029.00 | 2024-04-22 | 14 | 7 | 6 | Actual |
9647 | 41.00 | 2022-04-22 | 67 | 5 | 6 | Actual |
4033 | 112.00 | 2021-11-22 | 65 | 5 | 6 | Actual |
4974 | 23.00 | 2021-12-23 | 71 | 1 | 6 | Actual |
32898 | 106.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
17012 | 87580.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
33933 | 174.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
35208 | 172.00 | 2024-04-22 | 90 | 5 | 6 | Actual |
6319 | 34.00 | 2022-01-22 | 94 | 5 | 6 | Actual |
15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
22922 | 346.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
6364 | 23.00 | 2022-01-22 | 82 | 6 | 6 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
15968 | 11735.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
7352 | 1942.00 | 2022-02-22 | 61 | 4 | 6 | Actual |
34094 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
32863 | 314.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
5250 | 149.00 | 2021-12-23 | 89 | 6 | 6 | Actual |
29461 | 40.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
11985 | 496800.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
13047 | -126.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
17966 | 43.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
9741 | 47500.00 | 2022-04-22 | 99 | 6 | 6 | Actual |
7205 | 24800.00 | 2022-02-22 | 60 | 1 | 6 | Budget |
7336 | 138.00 | 2022-02-22 | 83 | 3 | 6 | Actual |
18912 | 24865.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
11950 | 380.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
36345 | 116.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
17914 | 126.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
32837 | 45.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
2871 | 34.00 | 2021-10-23 | 69 | 4 | 6 | Actual |
36319 | 214.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
15839 | 60.00 | 2022-10-23 | 90 | 2 | 6 | Actual |
12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
1923 | 1703142.00 | 2021-09-22 | 43 | 7 | 6 | Actual |
31712 | 54.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
14810 | 22604.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
14870 | 176.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
4145 | 9604.00 | 2021-11-22 | 18 | 7 | 6 | Actual |
32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
32828 | 660.00 | 2024-02-22 | 92 | 1 | 6 | Actual |
14814 | 203.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
23066 | 47089.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
27174 | 6.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
7381 | 27.00 | 2022-02-22 | 82 | 4 | 6 | Actual |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
31740 | 136.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
5130 | 380.00 | 2021-12-23 | 80 | 4 | 6 | Budget |
21108 | 19216.00 | 2023-03-25 | 100 | 7 | 6 | Actual |
26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
9496 | 630.00 | 2022-04-22 | 61 | 2 | 6 | Actual |
2853 | -240.00 | 2021-10-23 | 91 | 3 | 6 | Actual |
22098 | 21970.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
31817 | 3333.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
35137 | 497.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
13865 | 33.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
36261 | 43.00 | 2024-05-23 | 67 | 2 | 6 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
26175 | 33870.00 | 2023-08-22 | 24 | 7 | 6 | Actual |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
4966 | 280.00 | 2021-12-23 | 65 | 1 | 6 | Budget |
5196 | 4.00 | 2021-12-23 | 96 | 5 | 6 | Actual |
9650 | 8.00 | 2022-04-22 | 69 | 5 | 6 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
5011 | 650.00 | 2021-12-23 | 62 | 2 | 6 | Budget |
37502 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
28446 | 8666.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
18887 | 118.00 | 2023-01-22 | 65 | 2 | 6 | Actual |
23005 | 78.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
17996 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
37385 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
27138 | 29.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
13964 | 272.00 | 2022-08-22 | 90 | 6 | 6 | Actual |
13811 | 191.00 | 2022-08-22 | 73 | 1 | 6 | Actual |
26024 | 64.00 | 2023-08-22 | 66 | 2 | 6 | Actual |
18941 | 189.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
4067 | 73.00 | 2021-11-22 | 89 | 5 | 6 | Actual |
36237 | 60.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
13071 | 223.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
15897 | 15371.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
34093 | 403.00 | 2024-03-24 | 97 | 6 | 6 | Actual |
16822 | 29561.00 | 2022-11-22 | 60 | 1 | 6 | Actual |
2991 | 579.00 | 2021-10-23 | 80 | 6 | 6 | Actual |
27122 | 24865.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
28277 | 480.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
26116 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
22051 | 92.00 | 2023-04-22 | 54 | 6 | 6 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
6382 | 272800.00 | 2022-01-22 | 101 | 6 | 6 | Budget |
11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
13883 | 19088.00 | 2022-08-22 | 60 | 4 | 6 | Actual |
2778 | 100.00 | 2021-10-23 | 73 | 2 | 6 | Budget |
5193 | -106.00 | 2021-12-23 | 91 | 5 | 6 | Actual |
25663 | -19199.70 | 2023-08-21 | 92 | 7 | 6 | Actual |
6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
27232 | 139.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
28328 | 1565426.00 | 2023-10-23 | 11 | 3 | 6 | Actual |
7348 | 10.00 | 2022-02-22 | 96 | 3 | 6 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
31792 | 86.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
36333 | -238.00 | 2024-05-23 | 91 | 4 | 6 | Actual |
32951 | 46.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
25122 | -49545.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
22093 | 39785.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
23075 | 24914.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
8502 | 20.00 | 2022-03-25 | 82 | 4 | 6 | Budget |
6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
7442 | 3.00 | 2022-02-22 | 96 | 5 | 6 | Actual |
23960 | 21.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
35250 | 9183.00 | 2024-04-22 | 7 | 7 | 6 | Actual |
35108 | 776.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
5198 | 32500.00 | 2021-12-23 | 52 | 6 | 6 | Budget |
12818 | 1905.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
7360 | 100.00 | 2022-02-22 | 67 | 4 | 6 | Budget |
9738 | 5112.00 | 2022-04-22 | 94 | 6 | 6 | Actual |
11996 | 95640.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
8608 | 32.00 | 2022-03-25 | 82 | 6 | 6 | Actual |
9555 | 117.00 | 2022-04-22 | 68 | 3 | 6 | Actual |
35209 | -138.00 | 2024-04-22 | 91 | 5 | 6 | Actual |
23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
5152 | 950.00 | 2021-12-23 | 61 | 5 | 6 | Budget |
34043 | 32.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
22016 | 60.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
7497 | 169.00 | 2022-02-22 | 90 | 6 | 6 | Actual |
17855 | 2296.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
18021 | 379360.00 | 2022-12-23 | 4 | 7 | 6 | Actual |
12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
13014 | 85.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
38585 | 2878.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
6239 | 73.00 | 2022-01-22 | 68 | 4 | 6 | Actual |
2868 | 152.00 | 2021-10-23 | 67 | 4 | 6 | Actual |
8341 | 29.00 | 2022-03-25 | 69 | 1 | 6 | Actual |
32954 | 146.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
13019 | 25.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
17904 | 135.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
35241 | 338.00 | 2024-04-22 | 90 | 6 | 6 | Actual |
14989 | 116370.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
4085 | 1500.00 | 2021-11-22 | 61 | 6 | 6 | Budget |
6287 | 50.00 | 2022-01-22 | 68 | 5 | 6 | Budget |
35142 | 75.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
25038 | 106.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
18039 | 22060.00 | 2022-12-23 | 33 | 7 | 6 | Actual |
4080 | 57287.00 | 2021-11-22 | 56 | 6 | 6 | Actual |
29534 | 10.00 | 2023-11-22 | 96 | 4 | 6 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
8513 | 151.00 | 2022-03-25 | 90 | 4 | 6 | Actual |
29454 | 62969.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
15824 | 4.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
31710 | 120.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
6330 | 17400.00 | 2022-01-22 | 60 | 6 | 6 | Budget |
17938 | 137.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
32945 | 2086.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
7307 | 1378.00 | 2022-02-22 | 62 | 3 | 6 | Actual |
14860 | -89.00 | 2022-09-22 | 91 | 2 | 6 | Actual |
4041 | 13.00 | 2021-11-22 | 71 | 5 | 6 | Actual |
9633 | 208.00 | 2022-04-22 | 92 | 4 | 6 | Actual |
12955 | 87.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
31681 | 2239.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
31767 | 73.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
14835 | 9.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
22942 | 67.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
3928 | 40.00 | 2021-11-22 | 94 | 2 | 6 | Actual |
29504 | 343.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
24034 | 6388.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
15859 | 509.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
25104 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
34088 | 200.00 | 2024-03-24 | 89 | 6 | 6 | Actual |
15931 | 4406.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
37407 | 1177.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
33985 | 1483.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
27266 | 157.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
27267 | 116.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
17880 | 8062.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
14916 | 6.00 | 2022-09-22 | 96 | 4 | 6 | Actual |
2786 | 50.00 | 2021-10-23 | 78 | 2 | 6 | Budget |
19028 | 7286.00 | 2023-01-22 | 8 | 7 | 6 | Actual |
13804 | 1959.00 | 2022-08-22 | 62 | 1 | 6 | Actual |
8566 | 7500.00 | 2022-03-25 | 52 | 6 | 6 | Budget |
38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
17013 | 33753.00 | 2022-11-22 | 38 | 7 | 6 | Actual |
1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
18005 | 106.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
7498 | -135.00 | 2022-02-22 | 91 | 6 | 6 | Actual |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
29514 | 104.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
13809 | 30.00 | 2022-08-22 | 69 | 1 | 6 | Actual |
11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
3898 | 23.00 | 2021-11-22 | 71 | 2 | 6 | Actual |
13949 | 29.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
7256 | 1247.00 | 2022-02-22 | 61 | 2 | 6 | Actual |
4102 | 380.00 | 2021-11-22 | 72 | 6 | 6 | Budget |
32809 | 156.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
36343 | 16.00 | 2024-05-23 | 69 | 5 | 6 | Actual |
7471 | 380.00 | 2022-02-22 | 72 | 6 | 6 | Budget |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
35213 | 4361.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
6410 | 311853.00 | 2022-01-22 | 46 | 7 | 6 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
4965 | 355.00 | 2021-12-23 | 65 | 1 | 6 | Actual |
34118 | 39513.00 | 2024-03-24 | 38 | 7 | 6 | Actual |
24087 | 139973.00 | 2023-06-22 | 37 | 7 | 6 | Actual |
12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
18898 | 176.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
5049 | 107.00 | 2021-12-23 | 90 | 2 | 6 | Actual |
32881 | 427.00 | 2024-02-22 | 90 | 3 | 6 | Actual |
25123 | 20008.00 | 2023-07-23 | 100 | 7 | 6 | Actual |
3028 | 14629.00 | 2021-10-23 | 28 | 7 | 6 | Actual |
28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
7467 | 23.00 | 2022-02-22 | 69 | 6 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
4114 | 480.00 | 2021-11-22 | 80 | 6 | 6 | Budget |
27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
8525 | 100.00 | 2022-03-25 | 65 | 5 | 6 | Budget |
11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
11886 | 60.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
12973 | 60.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
8559 | 94.00 | 2022-03-25 | 89 | 5 | 6 | Actual |
34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
32971 | 47500.00 | 2024-02-22 | 99 | 6 | 6 | Actual |
24007 | 1017.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
27312 | 214938.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
1881 | 100.00 | 2021-09-22 | 83 | 6 | 6 | Budget |
27284 | 320.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
27307 | 147872.00 | 2023-09-22 | 31 | 7 | 6 | Actual |
14833 | -233.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
9452 | 380.00 | 2022-04-22 | 65 | 1 | 6 | Budget |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
2803 | 58.00 | 2021-10-23 | 90 | 2 | 6 | Actual |
9691 | 1621.00 | 2022-04-22 | 61 | 6 | 6 | Actual |
27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
18884 | 10649.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
27228 | 11.00 | 2023-09-22 | 96 | 4 | 6 | Actual |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
9558 | 39.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
29530 | 193.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
38533 | 402.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
27292 | 416055.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
4960 | 18600.00 | 2021-12-23 | 60 | 1 | 6 | Budget |
11918 | 90.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
16905 | 1328.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
36234 | 190.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
7207 | 2190.00 | 2022-02-22 | 61 | 1 | 6 | Actual |
35163 | 201.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
15921 | 232.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
26171 | 17114.00 | 2023-08-22 | 20 | 7 | 6 | Actual |
7357 | 280.00 | 2022-02-22 | 66 | 4 | 6 | Budget |
14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
1917 | 30707.00 | 2021-09-22 | 34 | 7 | 6 | Actual |
28372 | 90.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
2725 | 118.00 | 2021-10-23 | 68 | 1 | 6 | Actual |
13121 | 44827.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
14912 | 132.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
5257 | 47500.00 | 2021-12-23 | 99 | 6 | 6 | Actual |
4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
15977 | 24969.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
28355 | 18241.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
5203 | 212400.00 | 2021-12-23 | 56 | 6 | 6 | Budget |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
8343 | 53.00 | 2022-03-25 | 71 | 1 | 6 | Actual |
36385 | 29.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
17018 | 19810.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
18015 | -197.00 | 2022-12-23 | 91 | 6 | 6 | Actual |
1846 | 1335.00 | 2021-09-22 | 61 | 6 | 6 | Actual |
29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
13143 | 16153.00 | 2022-07-23 | 100 | 7 | 6 | Actual |
2867 | 100.00 | 2021-10-23 | 67 | 4 | 6 | Budget |
15869 | 484.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
4029 | 917.00 | 2021-11-22 | 61 | 5 | 6 | Actual |
24089 | 111416.00 | 2023-06-22 | 39 | 7 | 6 | Actual |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
13975 | 63635.00 | 2022-08-22 | 13 | 7 | 6 | Actual |
31733 | 1964299.00 | 2024-01-22 | 10 | 3 | 6 | Actual |
17857 | 311.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
17854 | 3061.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
12874 | 50.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
17003 | 4422.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
25997 | 153.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
17014 | 124400.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
36324 | 422.00 | 2024-05-23 | 80 | 4 | 6 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
29540 | 70.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
17951 | 56.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
11923 | 4516.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
32886 | 1781.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
4134 | 185.00 | 2021-11-22 | 97 | 6 | 6 | Actual |
33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
24075 | 11486.00 | 2023-06-22 | 20 | 7 | 6 | Actual |
15875 | 131.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
36263 | 9.00 | 2024-05-23 | 69 | 2 | 6 | Actual |
7328 | 200.00 | 2022-02-22 | 78 | 3 | 6 | Budget |
26026 | 24.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
24066 | 401846.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
24928 | 2296.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
16890 | 129.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
23031 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
38583 | 1393582.00 | 2024-07-23 | 11 | 3 | 6 | Actual |
9458 | 152.00 | 2022-04-22 | 68 | 1 | 6 | Actual |
14919 | 1404.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
22933 | 32.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
13068 | 7600.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
15918 | 113.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
33951 | -360.00 | 2024-03-24 | 91 | 1 | 6 | Actual |
38637 | 1387.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
37559 | 14830.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
17977 | 36.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
16823 | 3033.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
28361 | 112.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
22923 | 51.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
2901 | 280.00 | 2021-10-23 | 92 | 4 | 6 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
27136 | 489.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
38692 | -321.00 | 2024-07-23 | 91 | 6 | 6 | Actual |
24010 | 73.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
27313 | 42062.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
2763 | 550.00 | 2021-10-23 | 61 | 2 | 6 | Budget |
7428 | 11.00 | 2022-02-22 | 82 | 5 | 6 | Actual |
6399 | 121422.00 | 2022-01-22 | 29 | 7 | 6 | Actual |
4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
38698 | 390930.00 | 2024-07-23 | 4 | 7 | 6 | Actual |
7383 | 93.00 | 2022-02-22 | 83 | 4 | 6 | Actual |
27141 | 83.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
29548 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
28454 | 14978.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
4074 | 4000.00 | 2021-11-22 | 52 | 6 | 6 | Budget |
5214 | 200.00 | 2021-12-23 | 65 | 6 | 6 | Budget |
22999 | 6.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
2977 | 50.00 | 2021-10-23 | 71 | 6 | 6 | Budget |
3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
38649 | 85.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
18882 | 9.00 | 2023-01-22 | 96 | 1 | 6 | Actual |
18029 | 39785.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
28296 | 459.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
32946 | 300.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
27229 | 11370.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
28405 | 310.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
Generated 2024-09-21 12:43:23.860 UTC