[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 SKIP 1000 SHUFFLE
5938 items
NOTE: Only 1000 elements of total 5938 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
36393 | 479.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
32827 | -396.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
9482 | 100.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
23900 | 2721.00 | 2023-06-21 | 62 | 1 | 6 | Actual |
7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
18980 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
5276 | 87395.00 | 2021-12-22 | 31 | 7 | 6 | Actual |
7311 | 242.00 | 2022-02-21 | 66 | 3 | 6 | Actual |
26027 | 7.00 | 2023-08-21 | 69 | 2 | 6 | Actual |
7413 | 81.00 | 2022-02-21 | 73 | 5 | 6 | Actual |
22997 | -148.00 | 2023-05-22 | 91 | 4 | 6 | Actual |
35113 | 15.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
6363 | 280.00 | 2022-01-21 | 81 | 6 | 6 | Budget |
6223 | -221.00 | 2022-01-21 | 91 | 3 | 6 | Actual |
31728 | 88.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
7438 | 75.00 | 2022-02-21 | 90 | 5 | 6 | Actual |
6276 | 950.00 | 2022-01-21 | 61 | 5 | 6 | Budget |
31801 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
38684 | 332.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
8469 | 92.00 | 2022-03-24 | 94 | 3 | 6 | Actual |
38675 | 35.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
28287 | 151.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
34119 | 155812.00 | 2024-03-23 | 39 | 7 | 6 | Actual |
38716 | 35916.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
36355 | 56.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
15930 | 1261.00 | 2022-10-22 | 62 | 6 | 6 | Actual |
37392 | 139.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
7343 | 176.00 | 2022-02-21 | 89 | 3 | 6 | Actual |
22941 | 44.00 | 2023-05-22 | 89 | 2 | 6 | Actual |
30644 | 144.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
26178 | 163004.00 | 2023-08-21 | 31 | 7 | 6 | Actual |
8391 | 26.00 | 2022-03-24 | 71 | 2 | 6 | Actual |
5274 | 14781.00 | 2021-12-22 | 28 | 7 | 6 | Actual |
36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
22019 | 230.00 | 2023-04-21 | 90 | 4 | 6 | Actual |
8653 | 2510717.00 | 2022-03-24 | 43 | 7 | 6 | Actual |
6124 | 140.00 | 2022-01-21 | 89 | 1 | 6 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
6243 | 40.00 | 2022-01-21 | 71 | 4 | 6 | Budget |
30633 | 534.00 | 2023-12-22 | 92 | 3 | 6 | Actual |
14945 | 7978.00 | 2022-09-21 | 54 | 6 | 6 | Actual |
24068 | 10956.00 | 2023-06-21 | 7 | 7 | 6 | Actual |
25996 | 168.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
37382 | 291.00 | 2024-06-21 | 65 | 1 | 6 | Actual |
29476 | 86.00 | 2023-11-21 | 89 | 2 | 6 | Actual |
31876 | 26881.00 | 2024-01-21 | 100 | 7 | 6 | Actual |
27232 | 139.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
26078 | 187.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
9762 | 16969.00 | 2022-04-21 | 33 | 7 | 6 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
23940 | 52.00 | 2023-06-21 | 81 | 2 | 6 | Actual |
34102 | 61913.00 | 2024-03-23 | 15 | 7 | 6 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
15902 | 96.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
38657 | 170.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
38607 | -430.00 | 2024-07-22 | 91 | 3 | 6 | Actual |
37515 | 107728.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
22032 | 63.00 | 2023-04-21 | 73 | 5 | 6 | Actual |
7513 | 9604.00 | 2022-02-21 | 18 | 7 | 6 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
9751 | 9604.00 | 2022-04-21 | 18 | 7 | 6 | Actual |
33958 | 64.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
6402 | 19953.00 | 2022-01-21 | 33 | 7 | 6 | Actual |
26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
32972 | 135485.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
32812 | 53.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
22066 | 198.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
25106 | 120484.00 | 2023-07-22 | 21 | 7 | 6 | Actual |
22025 | 668.00 | 2023-04-21 | 62 | 5 | 6 | Actual |
21094 | 24008.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
30739 | 143177.00 | 2023-12-22 | 31 | 7 | 6 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
18030 | 13483.00 | 2022-12-22 | 20 | 7 | 6 | Actual |
7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
38699 | 406425.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
36316 | 123.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
30700 | 30.00 | 2023-12-22 | 69 | 6 | 6 | Actual |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
6286 | 49.00 | 2022-01-21 | 68 | 5 | 6 | Actual |
31710 | 120.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
6410 | 311853.00 | 2022-01-21 | 46 | 7 | 6 | Actual |
17906 | 2003586.00 | 2022-12-22 | 10 | 3 | 6 | Actual |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
9550 | 302.00 | 2022-04-21 | 66 | 3 | 6 | Actual |
30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
37419 | 50.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
7516 | 97101.00 | 2022-02-21 | 21 | 7 | 6 | Actual |
38709 | 14978.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
6401 | 21794.00 | 2022-01-21 | 32 | 7 | 6 | Actual |
4141 | 7497.00 | 2021-11-21 | 8 | 7 | 6 | Actual |
34013 | 256.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
23993 | 353.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
23005 | 78.00 | 2023-05-22 | 67 | 5 | 6 | Actual |
4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
8495 | 379.00 | 2022-03-24 | 77 | 4 | 6 | Actual |
23013 | 76.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
36281 | 4.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
6388 | 80489.00 | 2022-01-21 | 13 | 7 | 6 | Actual |
22071 | 251.00 | 2023-04-21 | 81 | 6 | 6 | Actual |
15932 | 165.00 | 2022-10-22 | 65 | 6 | 6 | Actual |
28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
8479 | 280.00 | 2022-03-24 | 66 | 4 | 6 | Budget |
24988 | 78.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
35270 | 40362.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
19005 | 142.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
16899 | 320.00 | 2022-11-21 | 90 | 3 | 6 | Actual |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
37564 | 163153.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
6184 | 1622.00 | 2022-01-21 | 62 | 3 | 6 | Actual |
7360 | 100.00 | 2022-02-21 | 67 | 4 | 6 | Budget |
23907 | 234.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
28282 | 75.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
17990 | 24613.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
38631 | 168.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
32936 | 6.00 | 2024-02-21 | 96 | 5 | 6 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
18963 | 6.00 | 2023-01-21 | 96 | 4 | 6 | Actual |
9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
6348 | 380.00 | 2022-01-21 | 72 | 6 | 6 | Budget |
23077 | 163056.00 | 2023-05-22 | 29 | 7 | 6 | Actual |
29569 | 2118.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
25071 | 126.00 | 2023-07-22 | 67 | 6 | 6 | Actual |
5192 | 133.00 | 2021-12-22 | 90 | 5 | 6 | Actual |
22896 | 235.00 | 2023-05-22 | 65 | 1 | 6 | Actual |
32981 | 55087.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
21942 | 48856.00 | 2023-04-21 | 12 | 2 | 6 | Actual |
8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
24936 | 152.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
28388 | 16.00 | 2023-10-22 | 69 | 5 | 6 | Actual |
29549 | 266.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
21068 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
26184 | 42062.00 | 2023-08-21 | 38 | 7 | 6 | Actual |
36412 | 27704.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
31851 | 10832.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
34113 | 42031.00 | 2024-03-23 | 32 | 7 | 6 | Actual |
7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
18907 | -94.00 | 2023-01-21 | 91 | 2 | 6 | Actual |
28315 | 158.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
31765 | 186.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
23032 | 1941.00 | 2023-05-22 | 61 | 6 | 6 | Actual |
21091 | 138643.00 | 2023-03-24 | 21 | 7 | 6 | Actual |
31706 | 73330.00 | 2024-01-21 | 12 | 2 | 6 | Actual |
5063 | 280.00 | 2021-12-22 | 65 | 3 | 6 | Budget |
8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
8543 | 60.00 | 2022-03-24 | 78 | 5 | 6 | Budget |
28371 | 25.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
15885 | 299.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
21970 | 645310.00 | 2023-04-21 | 11 | 3 | 6 | Actual |
23949 | 74.00 | 2023-06-21 | 92 | 2 | 6 | Actual |
21079 | 47500.00 | 2023-03-24 | 99 | 6 | 6 | Actual |
36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
7297 | 172.00 | 2022-02-21 | 92 | 2 | 6 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
37415 | 92.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
5083 | 565.00 | 2021-12-22 | 80 | 3 | 6 | Actual |
30575 | 284.00 | 2023-12-22 | 89 | 1 | 6 | Actual |
36257 | 783.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
25117 | 102582.00 | 2023-07-22 | 37 | 7 | 6 | Actual |
36236 | 42.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
31829 | 171.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
31689 | 266.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
27267 | 116.00 | 2023-09-21 | 68 | 6 | 6 | Actual |
5260 | 844715.00 | 2021-12-22 | 4 | 7 | 6 | Actual |
9548 | 332.00 | 2022-04-21 | 65 | 3 | 6 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
23022 | 216.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
30697 | 270.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
16924 | 149.00 | 2022-11-21 | 89 | 4 | 6 | Actual |
30616 | 25.00 | 2023-12-22 | 69 | 3 | 6 | Actual |
7510 | 79141.00 | 2022-02-21 | 13 | 7 | 6 | Actual |
21105 | 29488.00 | 2023-03-24 | 40 | 7 | 6 | Actual |
23927 | 384.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
18866 | 123.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
37457 | -307.00 | 2024-06-21 | 91 | 3 | 6 | Actual |
28364 | 195.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
23039 | 23.00 | 2023-05-22 | 69 | 6 | 6 | Actual |
8398 | 200.00 | 2022-03-24 | 77 | 2 | 6 | Budget |
18000 | 377.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
4128 | 185.00 | 2021-11-21 | 89 | 6 | 6 | Actual |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
32995 | 40787.00 | 2024-02-21 | 38 | 7 | 6 | Actual |
21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
26180 | 35916.00 | 2023-08-21 | 33 | 7 | 6 | Actual |
26172 | 180130.00 | 2023-08-21 | 21 | 7 | 6 | Actual |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
18894 | 153.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
7367 | 220.00 | 2022-02-21 | 73 | 4 | 6 | Budget |
15847 | 1530.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
32926 | 144.00 | 2024-02-21 | 81 | 5 | 6 | Actual |
30576 | 436.00 | 2023-12-22 | 90 | 1 | 6 | Actual |
9757 | 17248.00 | 2022-04-21 | 24 | 7 | 6 | Actual |
21049 | 83416.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
7316 | 27.00 | 2022-02-21 | 69 | 3 | 6 | Actual |
9743 | 201253.00 | 2022-04-21 | 101 | 6 | 6 | Actual |
24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
4156 | 20326.00 | 2021-11-21 | 33 | 7 | 6 | Actual |
7523 | 23573.00 | 2022-02-21 | 32 | 7 | 6 | Actual |
26099 | 11.00 | 2023-08-21 | 96 | 4 | 6 | Actual |
24933 | 79.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
29522 | 102.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
25104 | 39785.00 | 2023-07-22 | 19 | 7 | 6 | Actual |
29499 | 44.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
7280 | 280.00 | 2022-02-21 | 80 | 2 | 6 | Budget |
6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
15838 | 39.00 | 2022-10-22 | 89 | 2 | 6 | Actual |
32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
19022 | 301.00 | 2023-01-21 | 97 | 6 | 6 | Actual |
28308 | 10.00 | 2023-10-22 | 69 | 2 | 6 | Actual |
6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
31793 | 64.00 | 2024-01-21 | 68 | 5 | 6 | Actual |
5001 | 239.00 | 2021-12-22 | 90 | 1 | 6 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
21081 | 352202.00 | 2023-03-24 | 4 | 7 | 6 | Actual |
35165 | 94.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
35131 | 5.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
16906 | 197.00 | 2022-11-21 | 65 | 4 | 6 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
30610 | 2379.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
26024 | 64.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
31764 | 204.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
27252 | -134.00 | 2023-09-21 | 91 | 5 | 6 | Actual |
5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
5149 | 5.00 | 2021-12-22 | 96 | 4 | 6 | Actual |
9551 | 280.00 | 2022-04-21 | 66 | 3 | 6 | Budget |
22899 | 79.00 | 2023-05-22 | 68 | 1 | 6 | Actual |
24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
4143 | 37489.00 | 2021-11-21 | 14 | 7 | 6 | Actual |
22018 | 150.00 | 2023-04-21 | 89 | 4 | 6 | Actual |
9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
27165 | 13.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
36309 | 17.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
35259 | 14978.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
4151 | 17945.00 | 2021-11-21 | 24 | 7 | 6 | Actual |
8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
7218 | 146.00 | 2022-02-21 | 68 | 1 | 6 | Actual |
6149 | 110.00 | 2022-01-21 | 73 | 2 | 6 | Budget |
28275 | 2281.00 | 2023-10-22 | 61 | 1 | 6 | Actual |
16954 | 5.00 | 2022-11-21 | 96 | 5 | 6 | Actual |
22079 | -222.00 | 2023-04-21 | 91 | 6 | 6 | Actual |
22977 | 104.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
22006 | 157.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
28450 | 17287.00 | 2023-10-22 | 18 | 7 | 6 | Actual |
15936 | 17.00 | 2022-10-22 | 69 | 6 | 6 | Actual |
14958 | 650.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
27264 | 342.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
25101 | 35524.00 | 2023-07-22 | 14 | 7 | 6 | Actual |
4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
9684 | 12900.00 | 2022-04-21 | 52 | 6 | 6 | Budget |
6221 | 179.00 | 2022-01-21 | 89 | 3 | 6 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
8339 | 100.00 | 2022-03-24 | 68 | 1 | 6 | Budget |
21056 | 79.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
28333 | 505.00 | 2023-10-22 | 66 | 3 | 6 | Actual |
5006 | 197670.00 | 2021-12-22 | 12 | 2 | 6 | Actual |
35246 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
35271 | 155812.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
37561 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
7528 | 25020.00 | 2022-02-21 | 38 | 7 | 6 | Actual |
16850 | 637.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
17008 | 31512.00 | 2022-11-21 | 32 | 7 | 6 | Actual |
21975 | 332.00 | 2023-04-21 | 66 | 3 | 6 | Actual |
22981 | 10.00 | 2023-05-22 | 69 | 4 | 6 | Actual |
22954 | 146.00 | 2023-05-22 | 68 | 3 | 6 | Actual |
29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
30612 | 249.00 | 2023-12-22 | 65 | 3 | 6 | Actual |
8419 | 145.00 | 2022-03-24 | 92 | 2 | 6 | Actual |
36377 | 129.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
28423 | 209.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
8438 | 36.00 | 2022-03-24 | 69 | 3 | 6 | Actual |
36326 | 26.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
26189 | -49545.00 | 2023-08-21 | 45 | 7 | 6 | Actual |
5010 | 892.00 | 2021-12-22 | 61 | 2 | 6 | Actual |
16884 | 45.00 | 2022-11-21 | 69 | 3 | 6 | Actual |
9701 | 100.00 | 2022-04-21 | 67 | 6 | 6 | Budget |
36365 | 49223.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
23931 | 21.00 | 2023-06-21 | 68 | 2 | 6 | Actual |
6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
5196 | 4.00 | 2021-12-22 | 96 | 5 | 6 | Actual |
23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
15006 | 18027.00 | 2022-09-21 | 100 | 7 | 6 | Actual |
30589 | 15.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
31869 | 203048.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
29474 | 30.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
21968 | 3.00 | 2023-04-21 | 96 | 2 | 6 | Actual |
25068 | 3761.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
36255 | 58234.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
27305 | 26607.00 | 2023-09-21 | 28 | 7 | 6 | Actual |
34100 | 45457.00 | 2024-03-23 | 13 | 7 | 6 | Actual |
9726 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
21073 | 200.00 | 2023-03-24 | 89 | 6 | 6 | Actual |
18920 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
24007 | 1017.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
29456 | 872.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
23062 | 294482.00 | 2023-05-22 | 4 | 7 | 6 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
38530 | 1994.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
16962 | 1503.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
16953 | 184.00 | 2022-11-21 | 92 | 5 | 6 | Actual |
36265 | 62.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
26046 | 1737676.00 | 2023-08-21 | 10 | 3 | 6 | Actual |
21962 | 25.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
5201 | 1120.00 | 2021-12-22 | 54 | 6 | 6 | Actual |
35087 | 32.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
22061 | 113.00 | 2023-04-21 | 68 | 6 | 6 | Actual |
15920 | -139.00 | 2022-10-22 | 91 | 5 | 6 | Actual |
6226 | 10.00 | 2022-01-21 | 96 | 3 | 6 | Actual |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
14868 | 393.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
32984 | 14681.00 | 2024-02-21 | 22 | 7 | 6 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
15974 | 169992.00 | 2022-10-22 | 29 | 7 | 6 | Actual |
18941 | 189.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
33000 | 29624.00 | 2024-02-21 | 100 | 7 | 6 | Actual |
6142 | 70.00 | 2022-01-21 | 67 | 2 | 6 | Budget |
23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
28281 | 48.00 | 2023-10-22 | 69 | 1 | 6 | Actual |
7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
25064 | 8955.00 | 2023-07-22 | 57 | 6 | 6 | Actual |
5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
23029 | 53878.00 | 2023-05-22 | 56 | 6 | 6 | Actual |
27155 | 35.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
22978 | 94.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
17862 | 210.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
5223 | 60.00 | 2021-12-22 | 71 | 6 | 6 | Budget |
8505 | 80.00 | 2022-03-24 | 83 | 4 | 6 | Budget |
22024 | 1224.00 | 2023-04-21 | 61 | 5 | 6 | Actual |
9745 | 399924.00 | 2022-04-21 | 6 | 7 | 6 | Actual |
30630 | 261.00 | 2023-12-22 | 89 | 3 | 6 | Actual |
32840 | 78.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
29483 | 25786.00 | 2023-11-21 | 60 | 3 | 6 | Actual |
35166 | 69.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
23003 | 169.00 | 2023-05-22 | 65 | 5 | 6 | Actual |
30608 | 1495580.00 | 2023-12-22 | 11 | 3 | 6 | Actual |
7350 | 15600.00 | 2022-02-21 | 60 | 4 | 6 | Budget |
33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
17003 | 4422.00 | 2022-11-21 | 23 | 7 | 6 | Actual |
4138 | 183144.00 | 2021-11-21 | 4 | 7 | 6 | Actual |
6110 | 480.00 | 2022-01-21 | 80 | 1 | 6 | Budget |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
36417 | 22572.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
5212 | 6100.00 | 2021-12-22 | 63 | 6 | 6 | Budget |
25076 | 180.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
18870 | 95.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
27211 | 33.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
27122 | 24865.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
9718 | 114.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
26047 | 1191867.00 | 2023-08-21 | 11 | 3 | 6 | Actual |
24064 | 47500.00 | 2023-06-21 | 99 | 6 | 6 | Actual |
35217 | 19340.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
29432 | 237.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
21017 | 161.00 | 2023-03-24 | 89 | 4 | 6 | Actual |
32863 | 314.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
37468 | 30.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
24928 | 2296.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
31790 | 188.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
18889 | 54.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
29468 | 48.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
18020 | 299537.00 | 2022-12-22 | 101 | 6 | 6 | Actual |
5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
4985 | 131.00 | 2021-12-22 | 78 | 1 | 6 | Actual |
37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
7412 | 40.00 | 2022-02-21 | 71 | 5 | 6 | Budget |
14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
36307 | -387.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
9616 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
23930 | 28.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
29482 | 835735.00 | 2023-11-21 | 11 | 3 | 6 | Actual |
6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
37543 | 540.00 | 2024-06-21 | 92 | 6 | 6 | Actual |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
5213 | 196.00 | 2021-12-22 | 65 | 6 | 6 | Actual |
16994 | 7869.00 | 2022-11-21 | 8 | 7 | 6 | Actual |
21031 | 98.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
7269 | 13.00 | 2022-02-21 | 71 | 2 | 6 | Actual |
36404 | 65795.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
30720 | 631.00 | 2023-12-22 | 97 | 6 | 6 | Actual |
18942 | 172.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
15005 | 70077.00 | 2022-09-21 | 46 | 7 | 6 | Actual |
8636 | 30604.00 | 2022-03-24 | 19 | 7 | 6 | Actual |
31846 | 498.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
30643 | 32.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
27226 | -295.00 | 2023-09-21 | 91 | 4 | 6 | Actual |
9650 | 8.00 | 2022-04-21 | 69 | 5 | 6 | Actual |
8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
8504 | 79.00 | 2022-03-24 | 83 | 4 | 6 | Actual |
35272 | 38028.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
27235 | 48.00 | 2023-09-21 | 68 | 5 | 6 | Actual |
8416 | 71.00 | 2022-03-24 | 89 | 2 | 6 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
7213 | 394.00 | 2022-02-21 | 66 | 1 | 6 | Actual |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
8433 | 280.00 | 2022-03-24 | 66 | 3 | 6 | Budget |
22036 | 53.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
9621 | 20.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
14925 | 27.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
8619 | 231.00 | 2022-03-24 | 90 | 6 | 6 | Actual |
25038 | 106.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
34058 | -159.00 | 2024-03-23 | 91 | 5 | 6 | Actual |
7314 | 100.00 | 2022-02-21 | 68 | 3 | 6 | Budget |
8473 | 1404.00 | 2022-03-24 | 61 | 4 | 6 | Actual |
37529 | 152.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
37456 | 384.00 | 2024-06-21 | 90 | 3 | 6 | Actual |
24046 | 166.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
29485 | 1852.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
38609 | 16.00 | 2024-07-22 | 96 | 3 | 6 | Actual |
22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
23934 | 39.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
14988 | 12235.00 | 2022-09-21 | 20 | 7 | 6 | Actual |
9614 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
19009 | 104.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
8516 | 53.00 | 2022-03-24 | 94 | 4 | 6 | Actual |
6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
27218 | 291.00 | 2023-09-21 | 81 | 4 | 6 | Actual |
26124 | 371.00 | 2023-08-21 | 92 | 5 | 6 | Actual |
31852 | 6990.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
23984 | 67.00 | 2023-06-21 | 67 | 4 | 6 | Actual |
35186 | 11689.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
18891 | 12.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
7377 | 380.00 | 2022-02-21 | 80 | 4 | 6 | Budget |
6181 | 23400.00 | 2022-01-21 | 60 | 3 | 6 | Budget |
24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
30561 | 32.00 | 2023-12-22 | 69 | 1 | 6 | Actual |
32813 | 225.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
35164 | 183.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
37411 | 71.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
22063 | 49.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
29613 | 151018.00 | 2023-11-21 | 31 | 7 | 6 | Actual |
36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
8475 | 1404.00 | 2022-03-24 | 62 | 4 | 6 | Actual |
29577 | 228.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
36421 | 177986.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
30560 | 110.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
24935 | 34.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
27312 | 214938.00 | 2023-09-21 | 37 | 7 | 6 | Actual |
35262 | 26058.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
23061 | 207726.00 | 2023-05-22 | 101 | 6 | 6 | Actual |
36253 | 702.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
5118 | 20.00 | 2021-12-22 | 71 | 4 | 6 | Actual |
35212 | 4361.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
26113 | 53.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
37540 | 263.00 | 2024-06-21 | 89 | 6 | 6 | Actual |
16978 | 28.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
9489 | 378.00 | 2022-04-21 | 92 | 1 | 6 | Actual |
9700 | 280.00 | 2022-04-21 | 66 | 6 | 6 | Budget |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
15894 | -158.00 | 2022-10-22 | 91 | 4 | 6 | Actual |
16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
21969 | 1033750.00 | 2023-04-21 | 10 | 3 | 6 | Actual |
26138 | 71.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
25118 | 29150.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
18032 | 10603.00 | 2022-12-22 | 22 | 7 | 6 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
8527 | 100.00 | 2022-03-24 | 66 | 5 | 6 | Budget |
15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
9547 | 1500.00 | 2022-04-21 | 62 | 3 | 6 | Budget |
31861 | 6184.00 | 2024-01-21 | 23 | 7 | 6 | Actual |
8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
17887 | 9.00 | 2022-12-22 | 69 | 2 | 6 | Actual |
9452 | 380.00 | 2022-04-21 | 65 | 1 | 6 | Budget |
21004 | 35.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
18893 | 74.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
16989 | 47500.00 | 2022-11-21 | 99 | 6 | 6 | Actual |
32979 | 69616.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
5286 | 247704.00 | 2021-12-22 | 46 | 7 | 6 | Actual |
5161 | 81.00 | 2021-12-22 | 67 | 5 | 6 | Actual |
24000 | 156.00 | 2023-06-21 | 89 | 4 | 6 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
18885 | 1093.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
23057 | 406.00 | 2023-05-22 | 92 | 6 | 6 | Actual |
7465 | 100.00 | 2022-02-21 | 68 | 6 | 6 | Budget |
25100 | 52764.00 | 2023-07-22 | 13 | 7 | 6 | Actual |
6321 | 6061.00 | 2022-01-21 | 52 | 6 | 6 | Actual |
16955 | 1731.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
14971 | 162.00 | 2022-09-21 | 89 | 6 | 6 | Actual |
7392 | -142.00 | 2022-02-21 | 91 | 4 | 6 | Actual |
7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
28299 | 15.00 | 2023-10-22 | 96 | 1 | 6 | Actual |
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
24931 | 209.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
5275 | 126762.00 | 2021-12-22 | 29 | 7 | 6 | Actual |
18880 | -173.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
38711 | 31361.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
38706 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
17973 | 46.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
21951 | 15.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
22972 | 408.00 | 2023-05-22 | 92 | 3 | 6 | Actual |
7266 | 60.00 | 2022-02-21 | 68 | 2 | 6 | Budget |
17962 | 835.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
6283 | 100.00 | 2022-01-21 | 66 | 5 | 6 | Budget |
9589 | 14170.00 | 2022-04-21 | 60 | 4 | 6 | Actual |
23060 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
35130 | 204.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
38663 | 5594.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
30730 | 17287.00 | 2023-12-22 | 18 | 7 | 6 | Actual |
6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
7278 | 79.00 | 2022-02-21 | 78 | 2 | 6 | Actual |
26142 | 125.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
21084 | 6569.00 | 2023-03-24 | 8 | 7 | 6 | Actual |
27263 | 6567.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
26001 | 24.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
8352 | 200.00 | 2022-03-24 | 78 | 1 | 6 | Budget |
16903 | 16175.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
6205 | 168.00 | 2022-01-21 | 78 | 3 | 6 | Actual |
7375 | 100.00 | 2022-02-21 | 78 | 4 | 6 | Budget |
4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
23024 | 288.00 | 2023-05-22 | 92 | 5 | 6 | Actual |
5281 | 117406.00 | 2021-12-22 | 37 | 7 | 6 | Actual |
28295 | 298.00 | 2023-10-22 | 89 | 1 | 6 | Actual |
32882 | -342.00 | 2024-02-21 | 91 | 3 | 6 | Actual |
22026 | 89.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
30723 | 361796.00 | 2023-12-22 | 4 | 7 | 6 | Actual |
4088 | 950.00 | 2021-11-21 | 62 | 6 | 6 | Budget |
8562 | 192.00 | 2022-03-24 | 92 | 5 | 6 | Actual |
21092 | 10603.00 | 2023-03-24 | 22 | 7 | 6 | Actual |
7517 | 8239.00 | 2022-02-21 | 22 | 7 | 6 | Actual |
34012 | 281.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
35112 | 52.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
25095 | 179100.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
7453 | 1210.00 | 2022-02-21 | 61 | 6 | 6 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
36285 | 3296.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
35219 | 1588.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
37548 | 395269.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
23088 | -63566.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
38717 | 26742.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
31741 | 99.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
17857 | 311.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
21101 | 135222.00 | 2023-03-24 | 35 | 7 | 6 | Actual |
26033 | 27.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
24959 | 20.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
35208 | 172.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
6386 | 15645.00 | 2022-01-21 | 7 | 7 | 6 | Actual |
21019 | -198.00 | 2023-03-24 | 91 | 4 | 6 | Actual |
35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
5014 | 100.00 | 2021-12-22 | 65 | 2 | 6 | Budget |
9627 | 61.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
25111 | 159582.00 | 2023-07-22 | 29 | 7 | 6 | Actual |
8533 | 40.00 | 2022-03-24 | 71 | 5 | 6 | Budget |
34097 | 325862.00 | 2024-03-23 | 6 | 7 | 6 | Actual |
28325 | 153.00 | 2023-10-22 | 92 | 2 | 6 | Actual |
28441 | 47500.00 | 2023-10-22 | 99 | 6 | 6 | Actual |
31782 | 179.00 | 2024-01-21 | 89 | 4 | 6 | Actual |
7527 | 38848.00 | 2022-02-21 | 37 | 7 | 6 | Actual |
26169 | 17287.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
24084 | 24969.00 | 2023-06-21 | 33 | 7 | 6 | Actual |
23065 | 6406.00 | 2023-05-22 | 8 | 7 | 6 | Actual |
24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
30726 | 8392.00 | 2023-12-22 | 8 | 7 | 6 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
33950 | 450.00 | 2024-03-23 | 90 | 1 | 6 | Actual |
5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
34096 | 244745.00 | 2024-03-23 | 4 | 7 | 6 | Actual |
18005 | 106.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
21059 | 25.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
9601 | 100.00 | 2022-04-21 | 68 | 4 | 6 | Budget |
23987 | 22.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
33931 | 370.00 | 2024-03-23 | 65 | 1 | 6 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
25114 | 23999.00 | 2023-07-22 | 33 | 7 | 6 | Actual |
28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
33961 | 23.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
27298 | 17287.00 | 2023-09-21 | 18 | 7 | 6 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
8332 | 1530.00 | 2022-03-24 | 62 | 1 | 6 | Actual |
5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
36315 | 165.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
17948 | 259.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
15938 | 264.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
6100 | 189.00 | 2022-01-21 | 73 | 1 | 6 | Actual |
18034 | 23102.00 | 2022-12-22 | 24 | 7 | 6 | Actual |
27126 | 237.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
38586 | 1831.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
26155 | 382.00 | 2023-08-21 | 90 | 6 | 6 | Actual |
5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
24066 | 401846.00 | 2023-06-21 | 4 | 7 | 6 | Actual |
29617 | 136289.00 | 2023-11-21 | 35 | 7 | 6 | Actual |
36376 | 27.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-02-21 | 56 | 6 | 6 | Budget |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
17943 | 102.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
7328 | 200.00 | 2022-02-21 | 78 | 3 | 6 | Budget |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
21996 | 11.00 | 2023-04-21 | 96 | 3 | 6 | Actual |
14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
28459 | 155013.00 | 2023-10-22 | 31 | 7 | 6 | Actual |
35260 | 6123.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
5060 | 1516.00 | 2021-12-22 | 62 | 3 | 6 | Actual |
15923 | 16784.00 | 2022-10-22 | 52 | 6 | 6 | Actual |
31811 | 259.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
4960 | 18600.00 | 2021-12-22 | 60 | 1 | 6 | Budget |
6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
16876 | 781963.00 | 2022-11-21 | 11 | 3 | 6 | Actual |
32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
31762 | 1269.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
36339 | 163.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
26075 | 2020.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
36335 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
31800 | 78.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
34094 | 47500.00 | 2024-03-23 | 99 | 6 | 6 | Actual |
30579 | 13.00 | 2023-12-22 | 96 | 1 | 6 | Actual |
28420 | 34.00 | 2023-10-22 | 69 | 6 | 6 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
7521 | 126762.00 | 2022-02-21 | 29 | 7 | 6 | Actual |
30735 | 6184.00 | 2023-12-22 | 23 | 7 | 6 | Actual |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
37492 | 68.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
24990 | 30.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
29591 | -262.00 | 2023-11-21 | 91 | 6 | 6 | Actual |
7509 | 11595.00 | 2022-02-21 | 8 | 7 | 6 | Actual |
9454 | 280.00 | 2022-04-21 | 66 | 1 | 6 | Budget |
26127 | 6158.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
5056 | 25272.00 | 2021-12-22 | 60 | 3 | 6 | Actual |
16855 | 35.00 | 2022-11-21 | 68 | 2 | 6 | Actual |
8369 | 318.00 | 2022-03-24 | 90 | 1 | 6 | Actual |
22926 | 18.00 | 2023-05-22 | 68 | 2 | 6 | Actual |
16882 | 202.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
36284 | 29204.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
8384 | 158.00 | 2022-03-24 | 66 | 2 | 6 | Actual |
29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
9686 | 10062.00 | 2022-04-21 | 53 | 6 | 6 | Actual |
15979 | 171222.00 | 2022-10-22 | 35 | 7 | 6 | Actual |
9646 | 70.00 | 2022-04-21 | 67 | 5 | 6 | Budget |
8485 | 33.00 | 2022-03-24 | 69 | 4 | 6 | Actual |
19031 | 66308.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
24051 | 321.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
23089 | 19414.00 | 2023-05-22 | 100 | 7 | 6 | Actual |
21941 | 9.00 | 2023-04-21 | 96 | 1 | 6 | Actual |
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
27216 | 116.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
32866 | 35.00 | 2024-02-21 | 69 | 3 | 6 | Actual |
5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
31873 | 38028.00 | 2024-01-21 | 40 | 7 | 6 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
27156 | 9.00 | 2023-09-21 | 69 | 2 | 6 | Actual |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
5081 | 200.00 | 2021-12-22 | 78 | 3 | 6 | Budget |
28363 | 50.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
15978 | 31149.00 | 2022-10-22 | 34 | 7 | 6 | Actual |
37502 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
18029 | 39785.00 | 2022-12-22 | 19 | 7 | 6 | Actual |
34066 | 1853.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
36370 | 1293.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
25075 | 225.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
33990 | 28.00 | 2024-03-23 | 69 | 3 | 6 | Actual |
9739 | 7.00 | 2022-04-21 | 96 | 6 | 6 | Actual |
32838 | 13.00 | 2024-02-21 | 69 | 2 | 6 | Actual |
5265 | 51574.00 | 2021-12-22 | 14 | 7 | 6 | Actual |
8517 | 6.00 | 2022-03-24 | 96 | 4 | 6 | Actual |
17875 | 359.00 | 2022-12-22 | 90 | 1 | 6 | Actual |
21037 | 164.00 | 2023-03-24 | 81 | 5 | 6 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
26175 | 33870.00 | 2023-08-21 | 24 | 7 | 6 | Actual |
9503 | 68.00 | 2022-04-21 | 67 | 2 | 6 | Actual |
21009 | 92.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
27293 | 11729.00 | 2023-09-21 | 7 | 7 | 6 | Actual |
8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
23086 | 30934.00 | 2023-05-22 | 40 | 7 | 6 | Actual |
7247 | 272.00 | 2022-02-21 | 90 | 1 | 6 | Actual |
37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
27162 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
38551 | 344.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
16891 | 497.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
30554 | 22793.00 | 2023-12-22 | 60 | 1 | 6 | Actual |
18862 | 76.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
31875 | 29006.00 | 2024-01-21 | 46 | 7 | 6 | Actual |
9690 | 18018.00 | 2022-04-21 | 60 | 6 | 6 | Actual |
15937 | 26.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
37431 | 5.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
26109 | 72.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
16958 | 54557.00 | 2022-11-21 | 56 | 6 | 6 | Actual |
31704 | 560.00 | 2024-01-21 | 92 | 1 | 6 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
28419 | 118.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
28395 | 320.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
27279 | 97.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
29563 | 257.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
17966 | 43.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
8529 | 70.00 | 2022-03-24 | 67 | 5 | 6 | Budget |
27228 | 11.00 | 2023-09-21 | 96 | 4 | 6 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
27128 | 90.00 | 2023-09-21 | 68 | 1 | 6 | Actual |
38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
18934 | 336.00 | 2023-01-21 | 90 | 3 | 6 | Actual |
27289 | 47500.00 | 2023-09-21 | 99 | 6 | 6 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
9692 | 1300.00 | 2022-04-21 | 61 | 6 | 6 | Budget |
36263 | 9.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
22111 | -42114.00 | 2023-04-21 | 46 | 7 | 6 | Actual |
26053 | 122.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
35107 | 690.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
35172 | 302.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
5267 | 9604.00 | 2021-12-22 | 18 | 7 | 6 | Actual |
5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
7439 | -60.00 | 2022-02-21 | 91 | 5 | 6 | Actual |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
16872 | -67.00 | 2022-11-21 | 91 | 2 | 6 | Actual |
34011 | 1352.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
35200 | 237.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
27231 | 817.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
37380 | 2076.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
27190 | 155.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
29616 | 31605.00 | 2023-11-21 | 34 | 7 | 6 | Actual |
18047 | 32644.00 | 2022-12-22 | 46 | 7 | 6 | Actual |
6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
15962 | 8396.00 | 2022-10-22 | 8 | 7 | 6 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
8534 | 29.00 | 2022-03-24 | 71 | 5 | 6 | Actual |
38557 | 785.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
37432 | 1969652.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
9679 | -67.00 | 2022-04-21 | 91 | 5 | 6 | Actual |
5204 | 132765.00 | 2021-12-22 | 56 | 6 | 6 | Actual |
6176 | 35.00 | 2022-01-21 | 94 | 2 | 6 | Actual |
36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
22022 | 8.00 | 2023-04-21 | 96 | 4 | 6 | Actual |
30707 | 109.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
18860 | 151.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
21917 | 2372.00 | 2023-04-21 | 61 | 1 | 6 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
36342 | 59.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
25031 | -171.00 | 2023-07-22 | 91 | 4 | 6 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
17959 | 6.00 | 2022-12-22 | 96 | 4 | 6 | Actual |
32934 | -134.00 | 2024-02-21 | 91 | 5 | 6 | Actual |
30747 | 37628.00 | 2023-12-22 | 40 | 7 | 6 | Actual |
21074 | 307.00 | 2023-03-24 | 90 | 6 | 6 | Actual |
38590 | 130.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
7457 | 4389.00 | 2022-02-21 | 63 | 6 | 6 | Actual |
32974 | 328379.00 | 2024-02-21 | 6 | 7 | 6 | Actual |
27265 | 311.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
5282 | 22659.00 | 2021-12-22 | 38 | 7 | 6 | Actual |
30611 | 1322.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
26042 | 121.00 | 2023-08-21 | 90 | 2 | 6 | Actual |
4099 | 33.00 | 2021-11-21 | 69 | 6 | 6 | Actual |
8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
5116 | 80.00 | 2021-12-22 | 68 | 4 | 6 | Budget |
23948 | -44.00 | 2023-06-21 | 91 | 2 | 6 | Actual |
27310 | 29706.00 | 2023-09-21 | 34 | 7 | 6 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
32909 | 448.00 | 2024-02-21 | 92 | 4 | 6 | Actual |
16854 | 47.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
15977 | 24969.00 | 2022-10-22 | 33 | 7 | 6 | Actual |
35257 | 18497.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
15970 | 10710.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
16828 | 120.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
21978 | 37.00 | 2023-04-21 | 69 | 3 | 6 | Actual |
31770 | 139.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
16934 | 67.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
6387 | 10419.00 | 2022-01-21 | 8 | 7 | 6 | Actual |
21026 | 128.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
5250 | 149.00 | 2021-12-22 | 89 | 6 | 6 | Actual |
6377 | 206.00 | 2022-01-21 | 92 | 6 | 6 | Actual |
9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
14986 | 12485.00 | 2022-09-21 | 18 | 7 | 6 | Actual |
7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
7469 | 50.00 | 2022-02-21 | 71 | 6 | 6 | Budget |
37421 | 115.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
36254 | 15.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
7452 | 18100.00 | 2022-02-21 | 60 | 6 | 6 | Budget |
35194 | 18.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
38565 | 102.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
9704 | 68.00 | 2022-04-21 | 68 | 6 | 6 | Actual |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
7393 | 238.00 | 2022-02-21 | 92 | 4 | 6 | Actual |
21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
24929 | 1461.00 | 2023-07-22 | 62 | 1 | 6 | Actual |
38556 | 9563.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
26021 | 667.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
38550 | 224.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
37493 | 19.00 | 2024-06-21 | 69 | 5 | 6 | Actual |
34076 | 154.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
31735 | 28620.00 | 2024-01-21 | 60 | 3 | 6 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
27253 | 223.00 | 2023-09-21 | 92 | 5 | 6 | Actual |
25089 | 291.00 | 2023-07-22 | 90 | 6 | 6 | Actual |
34114 | 34909.00 | 2024-03-23 | 33 | 7 | 6 | Actual |
6378 | 8257.00 | 2022-01-21 | 94 | 6 | 6 | Actual |
5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
34060 | 8.00 | 2024-03-23 | 96 | 5 | 6 | Actual |
18968 | 66.00 | 2023-01-21 | 66 | 5 | 6 | Actual |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
21055 | 148.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
27199 | 526.00 | 2023-09-21 | 90 | 3 | 6 | Actual |
21964 | 63.00 | 2023-04-21 | 89 | 2 | 6 | Actual |
35173 | 92.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
15951 | 159.00 | 2022-10-22 | 89 | 6 | 6 | Actual |
18966 | 484.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
34122 | -59413.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
29530 | 193.00 | 2023-11-21 | 89 | 4 | 6 | Actual |
23080 | 23030.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
6316 | 96.00 | 2022-01-21 | 90 | 5 | 6 | Actual |
35127 | 99.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
33979 | 188.00 | 2024-03-23 | 92 | 2 | 6 | Actual |
35213 | 4361.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
37473 | 108.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
26044 | 161.00 | 2023-08-21 | 92 | 2 | 6 | Actual |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
36238 | 263.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
21098 | 30934.00 | 2023-03-24 | 32 | 7 | 6 | Actual |
8585 | 168.00 | 2022-03-24 | 67 | 6 | 6 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
37412 | 52.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
27234 | 64.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
34008 | 17.00 | 2024-03-23 | 96 | 3 | 6 | Actual |
32861 | 1814.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
35241 | 338.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
28305 | 92.00 | 2023-10-22 | 66 | 2 | 6 | Actual |
16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
Generated 2024-09-20 07:44:19.008 UTC