[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 SKIP 1000 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
27210 | 23.00 | 2023-09-21 | 69 | 4 | 6 | Actual |
32985 | 6123.00 | 2024-02-21 | 23 | 7 | 6 | Actual |
36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
13075 | 100.00 | 2022-07-22 | 68 | 6 | 6 | Budget |
38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
17906 | 2003586.00 | 2022-12-22 | 10 | 3 | 6 | Actual |
7318 | 80.00 | 2022-02-21 | 71 | 3 | 6 | Budget |
36231 | 2224.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
3885 | 850.00 | 2021-11-21 | 61 | 2 | 6 | Budget |
35163 | 201.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
23008 | 26.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
16837 | 309.00 | 2022-11-21 | 81 | 1 | 6 | Actual |
17994 | 231.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
8641 | 17074.00 | 2022-03-24 | 24 | 7 | 6 | Actual |
13879 | 249.00 | 2022-08-21 | 90 | 3 | 6 | Actual |
12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
37441 | 52.00 | 2024-06-21 | 69 | 3 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
25015 | 10.00 | 2023-07-22 | 69 | 4 | 6 | Actual |
18036 | 157848.00 | 2022-12-22 | 29 | 7 | 6 | Actual |
12861 | 9300.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
18870 | 95.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
8425 | 28300.00 | 2022-03-24 | 60 | 3 | 6 | Budget |
7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
13955 | 102.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
22976 | 820.00 | 2023-05-22 | 62 | 4 | 6 | Actual |
17013 | 33753.00 | 2022-11-21 | 38 | 7 | 6 | Actual |
8625 | 47500.00 | 2022-03-24 | 99 | 6 | 6 | Actual |
7317 | 59.00 | 2022-02-21 | 71 | 3 | 6 | Actual |
4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
38676 | 52.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
15812 | 315.00 | 2022-10-22 | 90 | 1 | 6 | Actual |
28380 | 10.00 | 2023-10-22 | 96 | 4 | 6 | Actual |
25097 | 348283.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
7268 | 40.00 | 2022-02-21 | 71 | 2 | 6 | Budget |
24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
9752 | 30604.00 | 2022-04-21 | 19 | 7 | 6 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
6335 | 6100.00 | 2022-01-21 | 63 | 6 | 6 | Budget |
14995 | 104149.00 | 2022-09-21 | 31 | 7 | 6 | Actual |
3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
28407 | 11060.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
14813 | 223.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
36335 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
38618 | 27.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
9547 | 1500.00 | 2022-04-21 | 62 | 3 | 6 | Budget |
3883 | 10712.00 | 2021-11-21 | 60 | 2 | 6 | Actual |
15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
27316 | 4820988.00 | 2023-09-21 | 43 | 7 | 6 | Actual |
4034 | 101.00 | 2021-11-21 | 66 | 5 | 6 | Actual |
12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
38674 | 120.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
23955 | 1404.00 | 2023-06-21 | 62 | 3 | 6 | Actual |
23022 | 216.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
24044 | 43.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
15853 | 30.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
25074 | 43.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
9706 | 23.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
38585 | 2878.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
27238 | 93.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
5117 | 27.00 | 2021-12-22 | 69 | 4 | 6 | Actual |
17877 | 479.00 | 2022-12-22 | 92 | 1 | 6 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
17878 | 11.00 | 2022-12-22 | 96 | 1 | 6 | Actual |
15826 | 30.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
13882 | 10.00 | 2022-08-21 | 96 | 3 | 6 | Actual |
18025 | 48565.00 | 2022-12-22 | 13 | 7 | 6 | Actual |
3014 | 189356.00 | 2021-10-22 | 4 | 7 | 6 | Actual |
37389 | 138.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
35199 | 62.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
34074 | 33.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
32968 | 598.00 | 2024-02-21 | 92 | 6 | 6 | Actual |
24059 | 199.00 | 2023-06-21 | 90 | 6 | 6 | Actual |
17987 | 22465.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
36386 | 104.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
16935 | 50.00 | 2022-11-21 | 68 | 5 | 6 | Actual |
16910 | 20.00 | 2022-11-21 | 69 | 4 | 6 | Actual |
25016 | 16.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
15797 | 22.00 | 2022-10-22 | 69 | 1 | 6 | Actual |
5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
12855 | 211.00 | 2022-07-22 | 90 | 1 | 6 | Actual |
26155 | 382.00 | 2023-08-21 | 90 | 6 | 6 | Actual |
24975 | 41.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
27134 | 428.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
25088 | 189.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
14975 | 8.00 | 2022-09-21 | 96 | 6 | 6 | Actual |
4076 | 3343.00 | 2021-11-21 | 53 | 6 | 6 | Actual |
27155 | 35.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
15973 | 21593.00 | 2022-10-22 | 28 | 7 | 6 | Actual |
14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
27299 | 55087.00 | 2023-09-21 | 19 | 7 | 6 | Actual |
9696 | 5233.00 | 2022-04-21 | 63 | 6 | 6 | Actual |
38556 | 9563.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
14977 | 47500.00 | 2022-09-21 | 99 | 6 | 6 | Actual |
14922 | 80.00 | 2022-09-21 | 67 | 5 | 6 | Actual |
38698 | 390930.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
26075 | 2020.00 | 2023-08-21 | 61 | 4 | 6 | Actual |
8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
22948 | 29838.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
8654 | 361904.00 | 2022-03-24 | 46 | 7 | 6 | Actual |
13943 | 2725.00 | 2022-08-21 | 63 | 6 | 6 | Actual |
25095 | 179100.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
23078 | 120854.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
12887 | 60.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
37415 | 92.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
27314 | 169895.00 | 2023-09-21 | 39 | 7 | 6 | Actual |
17988 | 92985.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
18882 | 9.00 | 2023-01-21 | 96 | 1 | 6 | Actual |
8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
16933 | 132.00 | 2022-11-21 | 66 | 5 | 6 | Actual |
6240 | 80.00 | 2022-01-21 | 68 | 4 | 6 | Budget |
16829 | 35.00 | 2022-11-21 | 69 | 1 | 6 | Actual |
8333 | 287.00 | 2022-03-24 | 65 | 1 | 6 | Actual |
4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
26130 | 20528.00 | 2023-08-21 | 57 | 6 | 6 | Actual |
5194 | 177.00 | 2021-12-22 | 92 | 5 | 6 | Actual |
33963 | 10.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
13070 | 246.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
7214 | 280.00 | 2022-02-21 | 66 | 1 | 6 | Budget |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
12911 | 28500.00 | 2022-07-22 | 60 | 3 | 6 | Budget |
35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
34103 | 17287.00 | 2024-03-23 | 18 | 7 | 6 | Actual |
13076 | 86.00 | 2022-07-22 | 68 | 6 | 6 | Actual |
11990 | 69393.00 | 2022-06-21 | 13 | 7 | 6 | Actual |
6319 | 34.00 | 2022-01-21 | 94 | 5 | 6 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
28406 | 8.00 | 2023-10-22 | 96 | 5 | 6 | Actual |
38546 | 106.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
12965 | 200.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
17985 | 4.00 | 2022-12-22 | 96 | 5 | 6 | Actual |
13968 | 778.00 | 2022-08-21 | 97 | 6 | 6 | Actual |
35241 | 338.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
18963 | 6.00 | 2023-01-21 | 96 | 4 | 6 | Actual |
29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
6386 | 15645.00 | 2022-01-21 | 7 | 7 | 6 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
12971 | 23.00 | 2022-07-22 | 69 | 4 | 6 | Actual |
27172 | -122.00 | 2023-09-21 | 91 | 2 | 6 | Actual |
17936 | 1039.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
9448 | 2100.00 | 2022-04-21 | 61 | 1 | 6 | Budget |
16971 | 137.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
13993 | 30685.00 | 2022-08-21 | 38 | 7 | 6 | Actual |
28348 | 130.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
37406 | 9563.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
9633 | 208.00 | 2022-04-21 | 92 | 4 | 6 | Actual |
25105 | 11486.00 | 2023-07-22 | 20 | 7 | 6 | Actual |
8481 | 100.00 | 2022-03-24 | 67 | 4 | 6 | Budget |
17876 | -287.00 | 2022-12-22 | 91 | 1 | 6 | Actual |
34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
15900 | 214.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
26176 | 27430.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
13132 | 104874.00 | 2022-07-22 | 31 | 7 | 6 | Actual |
7533 | 14324.00 | 2022-02-21 | 100 | 7 | 6 | Actual |
15869 | 484.00 | 2022-10-22 | 92 | 3 | 6 | Actual |
7461 | 213.00 | 2022-02-21 | 66 | 6 | 6 | Actual |
35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
36367 | 21429.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
38606 | 537.00 | 2024-07-22 | 90 | 3 | 6 | Actual |
16917 | 324.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
17920 | 467.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
13106 | 131.00 | 2022-07-22 | 89 | 6 | 6 | Actual |
14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
35111 | 69.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
32946 | 300.00 | 2024-02-21 | 65 | 6 | 6 | Actual |
37570 | 41212.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
35141 | 50.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
6351 | 131.00 | 2022-01-21 | 73 | 6 | 6 | Actual |
4972 | 100.00 | 2021-12-22 | 68 | 1 | 6 | Budget |
17964 | 116.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
9569 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
22971 | -245.00 | 2023-05-22 | 91 | 3 | 6 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
37563 | 254592.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
34105 | 15904.00 | 2024-03-23 | 20 | 7 | 6 | Actual |
9506 | 60.00 | 2022-04-21 | 68 | 2 | 6 | Budget |
3850 | 59.00 | 2021-11-21 | 71 | 1 | 6 | Actual |
12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
28446 | 8666.00 | 2023-10-22 | 8 | 7 | 6 | Actual |
4158 | 46900.00 | 2021-11-21 | 35 | 7 | 6 | Actual |
16846 | 466.00 | 2022-11-21 | 92 | 1 | 6 | Actual |
34108 | 6123.00 | 2024-03-23 | 23 | 7 | 6 | Actual |
15866 | 236.00 | 2022-10-22 | 89 | 3 | 6 | Actual |
27124 | 1531.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
28307 | 36.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
8483 | 113.00 | 2022-03-24 | 68 | 4 | 6 | Actual |
5203 | 212400.00 | 2021-12-22 | 56 | 6 | 6 | Budget |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
26127 | 6158.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
27192 | 409.00 | 2023-09-21 | 81 | 3 | 6 | Actual |
17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
14984 | 39734.00 | 2022-09-21 | 14 | 7 | 6 | Actual |
35162 | 1248.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
6282 | 125.00 | 2022-01-21 | 66 | 5 | 6 | Actual |
23980 | 2154.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
29486 | 357.00 | 2023-11-21 | 65 | 3 | 6 | Actual |
39388 | -1050.00 | 2024-08-20 | 93 | 7 | 6 | Actual |
17914 | 126.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
9597 | 280.00 | 2022-04-21 | 66 | 4 | 6 | Budget |
9518 | 80.00 | 2022-04-21 | 78 | 2 | 6 | Budget |
36332 | 297.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
9688 | 56700.00 | 2022-04-21 | 56 | 6 | 6 | Budget |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
16878 | 3309.00 | 2022-11-21 | 61 | 3 | 6 | Actual |
29534 | 10.00 | 2023-11-21 | 96 | 4 | 6 | Actual |
32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
29432 | 237.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
14925 | 27.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
6231 | 974.00 | 2022-01-21 | 62 | 4 | 6 | Actual |
6156 | 70.00 | 2022-01-21 | 78 | 2 | 6 | Budget |
15893 | 197.00 | 2022-10-22 | 90 | 4 | 6 | Actual |
9543 | 26780.00 | 2022-04-21 | 60 | 3 | 6 | Actual |
8577 | 1621.00 | 2022-03-24 | 62 | 6 | 6 | Actual |
32975 | 11240.00 | 2024-02-21 | 7 | 7 | 6 | Actual |
24984 | 1488.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
23064 | 10343.00 | 2023-05-22 | 7 | 7 | 6 | Actual |
15981 | 29457.00 | 2022-10-22 | 38 | 7 | 6 | Actual |
18024 | 7115.00 | 2022-12-22 | 8 | 7 | 6 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
16887 | 208.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
37433 | 1473889.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
6382 | 272800.00 | 2022-01-21 | 101 | 6 | 6 | Budget |
4974 | 23.00 | 2021-12-22 | 71 | 1 | 6 | Actual |
24062 | 8.00 | 2023-06-21 | 96 | 6 | 6 | Actual |
27228 | 11.00 | 2023-09-21 | 96 | 4 | 6 | Actual |
9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
6226 | 10.00 | 2022-01-21 | 96 | 3 | 6 | Actual |
16985 | -252.00 | 2022-11-21 | 91 | 6 | 6 | Actual |
23933 | 8.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
37495 | 128.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
13933 | 206.00 | 2022-08-21 | 92 | 5 | 6 | Actual |
28324 | -92.00 | 2023-10-22 | 91 | 2 | 6 | Actual |
9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
6292 | 110.00 | 2022-01-21 | 73 | 5 | 6 | Budget |
12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
4154 | 92513.00 | 2021-11-21 | 31 | 7 | 6 | Actual |
27232 | 139.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
9701 | 100.00 | 2022-04-21 | 67 | 6 | 6 | Budget |
3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
34015 | 97.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
18894 | 153.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
17884 | 79.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
8586 | 100.00 | 2022-03-24 | 67 | 6 | 6 | Budget |
6217 | 112.00 | 2022-01-21 | 85 | 3 | 6 | Actual |
34048 | 78.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
13090 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
34043 | 32.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
8391 | 26.00 | 2022-03-24 | 71 | 2 | 6 | Actual |
29540 | 70.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
6142 | 70.00 | 2022-01-21 | 67 | 2 | 6 | Budget |
13118 | 14052.00 | 2022-07-22 | 7 | 7 | 6 | Actual |
22932 | 74.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
26177 | 237774.00 | 2023-08-21 | 29 | 7 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
8407 | 16.00 | 2022-03-24 | 82 | 2 | 6 | Actual |
33983 | 28903.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
34107 | 14978.00 | 2024-03-23 | 22 | 7 | 6 | Actual |
27127 | 125.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
27254 | 6.00 | 2023-09-21 | 96 | 5 | 6 | Actual |
19049 | 27465.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
24981 | 854054.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
38570 | 262.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
28416 | 343.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
24006 | 1453.00 | 2023-06-21 | 61 | 5 | 6 | Actual |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
35101 | 327.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
7480 | 105.00 | 2022-02-21 | 78 | 6 | 6 | Actual |
7215 | 200.00 | 2022-02-21 | 67 | 1 | 6 | Budget |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
18962 | 225.00 | 2023-01-21 | 92 | 4 | 6 | Actual |
14886 | 223.00 | 2022-09-21 | 89 | 3 | 6 | Actual |
28369 | 408.00 | 2023-10-22 | 80 | 4 | 6 | Actual |
4078 | 0.00 | 2021-11-21 | 54 | 6 | 6 | Budget |
4071 | 37.00 | 2021-11-21 | 94 | 5 | 6 | Actual |
28450 | 17287.00 | 2023-10-22 | 18 | 7 | 6 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
28352 | -457.00 | 2023-10-22 | 91 | 3 | 6 | Actual |
13965 | -218.00 | 2022-08-21 | 91 | 6 | 6 | Actual |
9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
13941 | 2372.00 | 2022-08-21 | 61 | 6 | 6 | Actual |
9691 | 1621.00 | 2022-04-21 | 61 | 6 | 6 | Actual |
26174 | 6062.00 | 2023-08-21 | 23 | 7 | 6 | Actual |
5007 | 8112.00 | 2021-12-22 | 60 | 2 | 6 | Actual |
8604 | 501.00 | 2022-03-24 | 80 | 6 | 6 | Actual |
18034 | 23102.00 | 2022-12-22 | 24 | 7 | 6 | Actual |
14891 | 15371.00 | 2022-09-21 | 60 | 4 | 6 | Actual |
37552 | 55001.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
27165 | 13.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
38704 | 82910.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
37383 | 265.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
27185 | 75.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
19040 | 156114.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
13947 | 72.00 | 2022-08-21 | 68 | 6 | 6 | Actual |
22952 | 390.00 | 2023-05-22 | 66 | 3 | 6 | Actual |
23928 | 60.00 | 2023-06-21 | 65 | 2 | 6 | Actual |
14940 | -142.00 | 2022-09-21 | 91 | 5 | 6 | Actual |
29530 | 193.00 | 2023-11-21 | 89 | 4 | 6 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
29461 | 40.00 | 2023-11-21 | 68 | 2 | 6 | Actual |
23038 | 79.00 | 2023-05-22 | 68 | 6 | 6 | Actual |
18938 | 15371.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
13048 | 210.00 | 2022-07-22 | 92 | 5 | 6 | Actual |
23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
8448 | 562.00 | 2022-03-24 | 77 | 3 | 6 | Actual |
13045 | 103.00 | 2022-07-22 | 89 | 5 | 6 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
13050 | 5.00 | 2022-07-22 | 96 | 5 | 6 | Actual |
15982 | 109868.00 | 2022-10-22 | 39 | 7 | 6 | Actual |
6277 | 957.00 | 2022-01-21 | 61 | 5 | 6 | Actual |
8343 | 53.00 | 2022-03-24 | 71 | 1 | 6 | Actual |
5252 | -182.00 | 2021-12-22 | 91 | 6 | 6 | Actual |
25994 | 1695.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
9494 | 10100.00 | 2022-04-21 | 60 | 2 | 6 | Budget |
14913 | 203.00 | 2022-09-21 | 90 | 4 | 6 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
5017 | 70.00 | 2021-12-22 | 67 | 2 | 6 | Budget |
7257 | 1134.00 | 2022-02-21 | 62 | 2 | 6 | Actual |
36256 | 6943.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
24931 | 209.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
27196 | 120.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
29468 | 48.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
28331 | 2849.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
27300 | 16422.00 | 2023-09-21 | 20 | 7 | 6 | Actual |
12904 | -66.00 | 2022-07-22 | 91 | 2 | 6 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
23987 | 22.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
9758 | 15391.00 | 2022-04-21 | 28 | 7 | 6 | Actual |
38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
36396 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
9552 | 100.00 | 2022-04-21 | 67 | 3 | 6 | Budget |
9451 | 445.00 | 2022-04-21 | 65 | 1 | 6 | Actual |
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
29460 | 53.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
28455 | 6123.00 | 2023-10-22 | 23 | 7 | 6 | Actual |
12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
13930 | 101.00 | 2022-08-21 | 89 | 5 | 6 | Actual |
11979 | 240.00 | 2022-06-21 | 92 | 6 | 6 | Actual |
38696 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
9595 | 280.00 | 2022-04-21 | 65 | 4 | 6 | Budget |
3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
12829 | 80.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
34012 | 281.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
38650 | 336.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
13825 | -278.00 | 2022-08-21 | 91 | 1 | 6 | Actual |
3038 | 21349.00 | 2021-10-22 | 40 | 7 | 6 | Actual |
11982 | 466.00 | 2022-06-21 | 97 | 6 | 6 | Actual |
16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
36263 | 9.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
26188 | 2692190.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
13049 | 49.00 | 2022-07-22 | 94 | 5 | 6 | Actual |
6179 | 668935.00 | 2022-01-21 | 11 | 3 | 6 | Actual |
16868 | 22.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
6321 | 6061.00 | 2022-01-21 | 52 | 6 | 6 | Actual |
33935 | 37.00 | 2024-03-23 | 69 | 1 | 6 | Actual |
9601 | 100.00 | 2022-04-21 | 68 | 4 | 6 | Budget |
18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
4165 | 14172.00 | 2021-11-21 | 100 | 7 | 6 | Actual |
8344 | 213.00 | 2022-03-24 | 73 | 1 | 6 | Actual |
14955 | 71.00 | 2022-09-21 | 68 | 6 | 6 | Actual |
4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
26173 | 14830.00 | 2023-08-21 | 22 | 7 | 6 | Actual |
7450 | 2813.00 | 2022-02-21 | 57 | 6 | 6 | Actual |
7444 | 10600.00 | 2022-02-21 | 52 | 6 | 6 | Budget |
3847 | 135.00 | 2021-11-21 | 68 | 1 | 6 | Actual |
25043 | 74.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
22935 | 58.00 | 2023-05-22 | 81 | 2 | 6 | Actual |
9476 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
9767 | 83150.00 | 2022-04-21 | 39 | 7 | 6 | Actual |
17990 | 24613.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
16857 | 16.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
33980 | 4.00 | 2024-03-23 | 96 | 2 | 6 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
8519 | 11830.00 | 2022-03-24 | 60 | 5 | 6 | Actual |
16882 | 202.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
4082 | 5900.00 | 2021-11-21 | 57 | 6 | 6 | Budget |
36368 | 1758.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
8521 | 1420.00 | 2022-03-24 | 61 | 5 | 6 | Actual |
36281 | 4.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
26180 | 35916.00 | 2023-08-21 | 33 | 7 | 6 | Actual |
13906 | -169.00 | 2022-08-21 | 91 | 4 | 6 | Actual |
7397 | 8580.00 | 2022-02-21 | 60 | 5 | 6 | Actual |
32949 | 105.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
28295 | 298.00 | 2023-10-22 | 89 | 1 | 6 | Actual |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
28439 | 11.00 | 2023-10-22 | 96 | 6 | 6 | Actual |
27145 | -268.00 | 2023-09-21 | 91 | 1 | 6 | Actual |
26157 | 510.00 | 2023-08-21 | 92 | 6 | 6 | Actual |
28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
15843 | 1886930.00 | 2022-10-22 | 10 | 3 | 6 | Actual |
13915 | 53.00 | 2022-08-21 | 68 | 5 | 6 | Actual |
14869 | 357.00 | 2022-09-21 | 66 | 3 | 6 | Actual |
36229 | 27096.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
15968 | 11735.00 | 2022-10-22 | 20 | 7 | 6 | Actual |
38708 | 178615.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
9649 | 29.00 | 2022-04-21 | 68 | 5 | 6 | Actual |
13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
38605 | 349.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
25113 | 27465.00 | 2023-07-22 | 32 | 7 | 6 | Actual |
5263 | 9730.00 | 2021-12-22 | 8 | 7 | 6 | Actual |
15979 | 171222.00 | 2022-10-22 | 35 | 7 | 6 | Actual |
13934 | 6.00 | 2022-08-21 | 96 | 5 | 6 | Actual |
13888 | 91.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
26132 | 1870.00 | 2023-08-21 | 61 | 6 | 6 | Actual |
24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
6188 | 280.00 | 2022-01-21 | 66 | 3 | 6 | Budget |
8653 | 2510717.00 | 2022-03-24 | 43 | 7 | 6 | Actual |
9648 | 50.00 | 2022-04-21 | 68 | 5 | 6 | Budget |
23058 | 9.00 | 2023-05-22 | 96 | 6 | 6 | Actual |
4090 | 3260.00 | 2021-11-21 | 63 | 6 | 6 | Actual |
7381 | 27.00 | 2022-02-21 | 82 | 4 | 6 | Actual |
11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
7374 | 117.00 | 2022-02-21 | 78 | 4 | 6 | Actual |
33961 | 23.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
9487 | 283.00 | 2022-04-21 | 90 | 1 | 6 | Actual |
25121 | 2374104.00 | 2023-07-22 | 43 | 7 | 6 | Actual |
16970 | 73.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
9459 | 45.00 | 2022-04-21 | 69 | 1 | 6 | Actual |
27222 | 85.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
6344 | 62.00 | 2022-01-21 | 68 | 6 | 6 | Actual |
4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
6129 | 7.00 | 2022-01-21 | 96 | 1 | 6 | Actual |
13904 | 137.00 | 2022-08-21 | 89 | 4 | 6 | Actual |
6408 | 20459.00 | 2022-01-21 | 40 | 7 | 6 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
13130 | 14172.00 | 2022-07-22 | 28 | 7 | 6 | Actual |
14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
29514 | 104.00 | 2023-11-21 | 67 | 4 | 6 | Actual |
8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
5253 | 305.00 | 2021-12-22 | 92 | 6 | 6 | Actual |
6284 | 70.00 | 2022-01-21 | 67 | 5 | 6 | Budget |
26007 | 293.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
15935 | 57.00 | 2022-10-22 | 68 | 6 | 6 | Actual |
13072 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
37434 | 28620.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
23968 | 321.00 | 2023-06-21 | 81 | 3 | 6 | Actual |
13990 | 30015.00 | 2022-08-21 | 34 | 7 | 6 | Actual |
16848 | 53087.00 | 2022-11-21 | 12 | 2 | 6 | Actual |
36282 | 1289157.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
6224 | 368.00 | 2022-01-21 | 92 | 3 | 6 | Actual |
36362 | 13438.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
14904 | 74.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
26187 | 350000.00 | 2023-08-21 | 42 | 7 | 6 | Actual |
6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
12871 | 53.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
19046 | 112777.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
8336 | 261.00 | 2022-03-24 | 66 | 1 | 6 | Actual |
36419 | 118337.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
3036 | 24784.00 | 2021-10-22 | 38 | 7 | 6 | Actual |
7362 | 137.00 | 2022-02-21 | 68 | 4 | 6 | Actual |
6405 | 78265.00 | 2022-01-21 | 37 | 7 | 6 | Actual |
37400 | 251.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
11985 | 496800.00 | 2022-06-21 | 101 | 6 | 6 | Budget |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
14860 | -89.00 | 2022-09-21 | 91 | 2 | 6 | Actual |
9739 | 7.00 | 2022-04-21 | 96 | 6 | 6 | Actual |
3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
7423 | 200.00 | 2022-02-21 | 80 | 5 | 6 | Budget |
16874 | 3.00 | 2022-11-21 | 96 | 2 | 6 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
23070 | 39785.00 | 2023-05-22 | 19 | 7 | 6 | Actual |
7279 | 80.00 | 2022-02-21 | 78 | 2 | 6 | Budget |
33930 | 1793.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
8635 | 9604.00 | 2022-03-24 | 18 | 7 | 6 | Actual |
13019 | 25.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
6377 | 206.00 | 2022-01-21 | 92 | 6 | 6 | Actual |
4975 | 60.00 | 2021-12-22 | 71 | 1 | 6 | Budget |
4143 | 37489.00 | 2021-11-21 | 14 | 7 | 6 | Actual |
38531 | 2493.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
5113 | 120.00 | 2021-12-22 | 67 | 4 | 6 | Actual |
4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
28305 | 92.00 | 2023-10-22 | 66 | 2 | 6 | Actual |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
32986 | 32302.00 | 2024-02-21 | 24 | 7 | 6 | Actual |
3898 | 23.00 | 2021-11-21 | 71 | 2 | 6 | Actual |
17930 | 399.00 | 2022-12-22 | 90 | 3 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
12008 | 22659.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
6147 | 18.00 | 2022-01-21 | 71 | 2 | 6 | Actual |
9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
8528 | 111.00 | 2022-03-24 | 67 | 5 | 6 | Actual |
27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
36369 | 1099.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
17995 | 210.00 | 2022-12-22 | 66 | 6 | 6 | Actual |
35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
13828 | 72105.00 | 2022-08-21 | 12 | 2 | 6 | Actual |
38649 | 85.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
22907 | 400.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
26183 | 144561.00 | 2023-08-21 | 37 | 7 | 6 | Actual |
27261 | 1639.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
37407 | 1177.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
8384 | 158.00 | 2022-03-24 | 66 | 2 | 6 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
18861 | 137.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
13107 | 201.00 | 2022-07-22 | 90 | 6 | 6 | Actual |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
11999 | 18991.00 | 2022-06-21 | 24 | 7 | 6 | Actual |
27189 | 561.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
6280 | 138.00 | 2022-01-21 | 65 | 5 | 6 | Actual |
24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
38717 | 26742.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
26023 | 70.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
11986 | 645861.00 | 2022-06-21 | 4 | 7 | 6 | Actual |
33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
9568 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
6100 | 189.00 | 2022-01-21 | 73 | 1 | 6 | Actual |
6137 | 133.00 | 2022-01-21 | 65 | 2 | 6 | Actual |
7410 | 13.00 | 2022-02-21 | 69 | 5 | 6 | Actual |
13110 | 2328.00 | 2022-07-22 | 94 | 6 | 6 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
4962 | 1921.00 | 2021-12-22 | 61 | 1 | 6 | Actual |
38579 | -166.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
23023 | -173.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
18967 | 72.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
7446 | 6752.00 | 2022-02-21 | 53 | 6 | 6 | Actual |
24081 | 159582.00 | 2023-06-21 | 29 | 7 | 6 | Actual |
4038 | 39.00 | 2021-11-21 | 68 | 5 | 6 | Actual |
8345 | 300.00 | 2022-03-24 | 73 | 1 | 6 | Budget |
23074 | 4466.00 | 2023-05-22 | 23 | 7 | 6 | Actual |
8637 | 9315.00 | 2022-03-24 | 20 | 7 | 6 | Actual |
8551 | 72.00 | 2022-03-24 | 83 | 5 | 6 | Actual |
34093 | 403.00 | 2024-03-23 | 97 | 6 | 6 | Actual |
8470 | 10.00 | 2022-03-24 | 96 | 3 | 6 | Actual |
24083 | 27176.00 | 2023-06-21 | 32 | 7 | 6 | Actual |
23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
13830 | 668.00 | 2022-08-21 | 61 | 2 | 6 | Actual |
4984 | 100.00 | 2021-12-22 | 78 | 1 | 6 | Budget |
27289 | 47500.00 | 2023-09-21 | 99 | 6 | 6 | Actual |
29479 | 176.00 | 2023-11-21 | 92 | 2 | 6 | Actual |
17858 | 157.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
29437 | 182.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
16881 | 408.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
37492 | 68.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
35193 | 12.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
27125 | 260.00 | 2023-09-21 | 65 | 1 | 6 | Actual |
12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
35114 | 22.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
16879 | 3309.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
24003 | 320.00 | 2023-06-21 | 92 | 4 | 6 | Actual |
6286 | 49.00 | 2022-01-21 | 68 | 5 | 6 | Actual |
38607 | -430.00 | 2024-07-22 | 91 | 3 | 6 | Actual |
13016 | 40.00 | 2022-07-22 | 68 | 5 | 6 | Budget |
15985 | 72491.00 | 2022-10-22 | 46 | 7 | 6 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
7278 | 79.00 | 2022-02-21 | 78 | 2 | 6 | Actual |
5115 | 91.00 | 2021-12-22 | 68 | 4 | 6 | Actual |
26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
35130 | 204.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
7320 | 211.00 | 2022-02-21 | 73 | 3 | 6 | Actual |
28276 | 2535.00 | 2023-10-22 | 62 | 1 | 6 | Actual |
6136 | 673.00 | 2022-01-21 | 62 | 2 | 6 | Actual |
14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
7393 | 238.00 | 2022-02-21 | 92 | 4 | 6 | Actual |
18880 | -173.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
4081 | 5572.00 | 2021-11-21 | 57 | 6 | 6 | Actual |
13950 | 272.00 | 2022-08-21 | 72 | 6 | 6 | Actual |
25114 | 23999.00 | 2023-07-22 | 33 | 7 | 6 | Actual |
13829 | 8138.00 | 2022-08-21 | 60 | 2 | 6 | Actual |
13081 | 387.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
27269 | 54.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
32984 | 14681.00 | 2024-02-21 | 22 | 7 | 6 | Actual |
15821 | 37.00 | 2022-10-22 | 66 | 2 | 6 | Actual |
9631 | 156.00 | 2022-04-21 | 90 | 4 | 6 | Actual |
6111 | 487.00 | 2022-01-21 | 80 | 1 | 6 | Actual |
23904 | 134.00 | 2023-06-21 | 68 | 1 | 6 | Actual |
34033 | 428.00 | 2024-03-23 | 92 | 4 | 6 | Actual |
6299 | 80.00 | 2022-01-21 | 78 | 5 | 6 | Budget |
6389 | 49491.00 | 2022-01-21 | 14 | 7 | 6 | Actual |
35093 | 483.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
13891 | 30.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
23956 | 213.00 | 2023-06-21 | 65 | 3 | 6 | Actual |
13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
6124 | 140.00 | 2022-01-21 | 89 | 1 | 6 | Actual |
25104 | 39785.00 | 2023-07-22 | 19 | 7 | 6 | Actual |
14842 | 62.00 | 2022-09-21 | 67 | 2 | 6 | Actual |
27146 | 447.00 | 2023-09-21 | 92 | 1 | 6 | Actual |
19003 | 29.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
12826 | 100.00 | 2022-07-22 | 68 | 1 | 6 | Budget |
33981 | 1508328.00 | 2024-03-23 | 10 | 3 | 6 | Actual |
8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
22927 | 5.00 | 2023-05-22 | 69 | 2 | 6 | Actual |
33951 | -360.00 | 2024-03-23 | 91 | 1 | 6 | Actual |
35169 | 135.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
34034 | 10.00 | 2024-03-23 | 96 | 4 | 6 | Actual |
8645 | 20237.00 | 2022-03-24 | 32 | 7 | 6 | Actual |
28356 | 1497.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
28277 | 480.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
13842 | 37.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
8328 | 24800.00 | 2022-03-24 | 60 | 1 | 6 | Budget |
24031 | 20443.00 | 2023-06-21 | 52 | 6 | 6 | Actual |
18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
27301 | 158561.00 | 2023-09-21 | 21 | 7 | 6 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
5116 | 80.00 | 2021-12-22 | 68 | 4 | 6 | Budget |
5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
19026 | 364334.00 | 2023-01-21 | 6 | 7 | 6 | Actual |
38682 | 132.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
27262 | 1845.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
37458 | 512.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
25090 | -233.00 | 2023-07-22 | 91 | 6 | 6 | Actual |
7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
34097 | 325862.00 | 2024-03-23 | 6 | 7 | 6 | Actual |
7266 | 60.00 | 2022-02-21 | 68 | 2 | 6 | Budget |
18920 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
24072 | 75396.00 | 2023-06-21 | 15 | 7 | 6 | Actual |
24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
16893 | 30.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
9499 | 152.00 | 2022-04-21 | 65 | 2 | 6 | Actual |
5165 | 13.00 | 2021-12-22 | 71 | 5 | 6 | Actual |
3839 | 1797.00 | 2021-11-21 | 62 | 1 | 6 | Actual |
9594 | 1400.00 | 2022-04-21 | 62 | 4 | 6 | Budget |
17885 | 41.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
24033 | 85897.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
9502 | 138.00 | 2022-04-21 | 66 | 2 | 6 | Actual |
28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
13126 | 119076.00 | 2022-07-22 | 21 | 7 | 6 | Actual |
37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
23080 | 23030.00 | 2023-05-22 | 33 | 7 | 6 | Actual |
38710 | 6123.00 | 2024-07-22 | 23 | 7 | 6 | Actual |
34122 | -59413.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
19043 | 21818.00 | 2023-01-21 | 33 | 7 | 6 | Actual |
5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
7512 | 105521.00 | 2022-02-21 | 15 | 7 | 6 | Actual |
16934 | 67.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
35192 | 41.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
3895 | 65.00 | 2021-11-21 | 68 | 2 | 6 | Actual |
33950 | 450.00 | 2024-03-23 | 90 | 1 | 6 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
23004 | 153.00 | 2023-05-22 | 66 | 5 | 6 | Actual |
9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
3877 | 253.00 | 2021-11-21 | 90 | 1 | 6 | Actual |
19037 | 4378.00 | 2023-01-21 | 23 | 7 | 6 | Actual |
23966 | 127.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
9473 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
16952 | -110.00 | 2022-11-21 | 91 | 5 | 6 | Actual |
5215 | 200.00 | 2021-12-22 | 66 | 6 | 6 | Budget |
37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
12903 | 83.00 | 2022-07-22 | 90 | 2 | 6 | Actual |
5217 | 96.00 | 2021-12-22 | 67 | 6 | 6 | Actual |
9572 | 401.00 | 2022-04-21 | 81 | 3 | 6 | Actual |
37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
9654 | 63.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
29490 | 36.00 | 2023-11-21 | 69 | 3 | 6 | Actual |
29533 | 396.00 | 2023-11-21 | 92 | 4 | 6 | Actual |
27150 | 1217.00 | 2023-09-21 | 61 | 2 | 6 | Actual |
35108 | 776.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
12004 | 17156.00 | 2022-06-21 | 33 | 7 | 6 | Actual |
37529 | 152.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
3022 | 30604.00 | 2021-10-22 | 19 | 7 | 6 | Actual |
5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
26156 | -306.00 | 2023-08-21 | 91 | 6 | 6 | Actual |
14993 | 19810.00 | 2022-09-21 | 28 | 7 | 6 | Actual |
13116 | 110379.00 | 2022-07-22 | 4 | 7 | 6 | Actual |
8569 | 113703.00 | 2022-03-24 | 56 | 6 | 6 | Actual |
9590 | 15600.00 | 2022-04-21 | 60 | 4 | 6 | Budget |
6322 | 6700.00 | 2022-01-21 | 52 | 6 | 6 | Budget |
9504 | 80.00 | 2022-04-21 | 67 | 2 | 6 | Budget |
29434 | 90.00 | 2023-11-21 | 68 | 1 | 6 | Actual |
35137 | 497.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
16827 | 157.00 | 2022-11-21 | 67 | 1 | 6 | Actual |
29531 | 297.00 | 2023-11-21 | 90 | 4 | 6 | Actual |
18992 | 43261.00 | 2023-01-21 | 56 | 6 | 6 | Actual |
25003 | 253.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
7212 | 380.00 | 2022-02-21 | 65 | 1 | 6 | Budget |
7361 | 100.00 | 2022-02-21 | 68 | 4 | 6 | Budget |
8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
13141 | 1481842.00 | 2022-07-22 | 43 | 7 | 6 | Actual |
34044 | 132.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
38557 | 785.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
7344 | 270.00 | 2022-02-21 | 90 | 3 | 6 | Actual |
4973 | 36.00 | 2021-12-22 | 69 | 1 | 6 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
5255 | 7.00 | 2021-12-22 | 96 | 6 | 6 | Actual |
6108 | 125.00 | 2022-01-21 | 78 | 1 | 6 | Actual |
8594 | 220.00 | 2022-03-24 | 73 | 6 | 6 | Budget |
6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
8421 | 4.00 | 2022-03-24 | 96 | 2 | 6 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
4087 | 1500.00 | 2021-11-21 | 62 | 6 | 6 | Actual |
22914 | 179.00 | 2023-05-22 | 89 | 1 | 6 | Actual |
8365 | 122.00 | 2022-03-24 | 85 | 1 | 6 | Actual |
22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
13134 | 20326.00 | 2022-07-22 | 33 | 7 | 6 | Actual |
9457 | 100.00 | 2022-04-21 | 68 | 1 | 6 | Budget |
29515 | 77.00 | 2023-11-21 | 68 | 4 | 6 | Actual |
37481 | 234.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
5196 | 4.00 | 2021-12-22 | 96 | 5 | 6 | Actual |
8564 | 5.00 | 2022-03-24 | 96 | 5 | 6 | Actual |
17861 | 54.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
13963 | 177.00 | 2022-08-21 | 89 | 6 | 6 | Actual |
12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
27173 | 204.00 | 2023-09-21 | 92 | 2 | 6 | Actual |
23088 | -63566.00 | 2023-05-22 | 46 | 7 | 6 | Actual |
19010 | 421.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
27198 | 343.00 | 2023-09-21 | 89 | 3 | 6 | Actual |
4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
6336 | 5910.00 | 2022-01-21 | 63 | 6 | 6 | Actual |
8533 | 40.00 | 2022-03-24 | 71 | 5 | 6 | Budget |
23027 | 18695.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
26122 | 278.00 | 2023-08-21 | 90 | 5 | 6 | Actual |
3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
3040 | 6220.00 | 2021-10-22 | 46 | 7 | 6 | Actual |
7469 | 50.00 | 2022-02-21 | 71 | 6 | 6 | Budget |
28309 | 16.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
3836 | 18600.00 | 2021-11-21 | 60 | 1 | 6 | Budget |
24989 | 22.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
7390 | 116.00 | 2022-02-21 | 89 | 4 | 6 | Actual |
24085 | 25895.00 | 2023-06-21 | 34 | 7 | 6 | Actual |
7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
34064 | 16984.00 | 2024-03-23 | 57 | 6 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
6271 | 313.00 | 2022-01-21 | 92 | 4 | 6 | Actual |
6130 | 96991.00 | 2022-01-21 | 12 | 2 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
18970 | 27.00 | 2023-01-21 | 68 | 5 | 6 | Actual |
27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
38560 | 147.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
4161 | 92513.00 | 2021-11-21 | 39 | 7 | 6 | Actual |
17880 | 8062.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
18971 | 7.00 | 2023-01-21 | 69 | 5 | 6 | Actual |
38627 | 77.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
15810 | 378.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
24959 | 20.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
17965 | 59.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
36230 | 2502.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
32952 | 209.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
3021 | 9604.00 | 2021-10-22 | 18 | 7 | 6 | Actual |
7281 | 283.00 | 2022-02-21 | 80 | 2 | 6 | Actual |
29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
7346 | 360.00 | 2022-02-21 | 92 | 3 | 6 | Actual |
5053 | 3.00 | 2021-12-22 | 96 | 2 | 6 | Actual |
6141 | 62.00 | 2022-01-21 | 67 | 2 | 6 | Actual |
8651 | 92139.00 | 2022-03-24 | 39 | 7 | 6 | Actual |
6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
18906 | 118.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
13140 | 20682.00 | 2022-07-22 | 40 | 7 | 6 | Actual |
15852 | 19.00 | 2022-10-22 | 69 | 3 | 6 | Actual |
6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
14997 | 26424.00 | 2022-09-21 | 33 | 7 | 6 | Actual |
12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
24027 | 205.00 | 2023-06-21 | 90 | 5 | 6 | Actual |
28336 | 55.00 | 2023-10-22 | 69 | 3 | 6 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
13994 | 103375.00 | 2022-08-21 | 39 | 7 | 6 | Actual |
26087 | 67.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
33949 | 293.00 | 2024-03-23 | 89 | 1 | 6 | Actual |
7262 | 200.00 | 2022-02-21 | 66 | 2 | 6 | Budget |
12966 | 211.00 | 2022-07-22 | 66 | 4 | 6 | Actual |
35266 | 33902.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
8417 | 109.00 | 2022-03-24 | 90 | 2 | 6 | Actual |
6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
18941 | 189.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
23031 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
16905 | 1328.00 | 2022-11-21 | 62 | 4 | 6 | Actual |
13862 | 109.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
29476 | 86.00 | 2023-11-21 | 89 | 2 | 6 | Actual |
18921 | 169.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
7447 | 48060.00 | 2022-02-21 | 56 | 6 | 6 | Actual |
24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
5055 | 978385.00 | 2021-12-22 | 11 | 3 | 6 | Actual |
35228 | 210.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
23021 | 140.00 | 2023-05-22 | 89 | 5 | 6 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
23899 | 2449.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
36361 | 8.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
19036 | 10603.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
35210 | 230.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
13003 | 7.00 | 2022-07-22 | 96 | 4 | 6 | Actual |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
26017 | 452.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
32940 | 43823.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
26171 | 17114.00 | 2023-08-21 | 20 | 7 | 6 | Actual |
5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
18985 | 86.00 | 2023-01-21 | 89 | 5 | 6 | Actual |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
34032 | -257.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
18928 | 30.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
5098 | 226.00 | 2021-12-22 | 90 | 3 | 6 | Actual |
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
38720 | 38663.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
18017 | 10.00 | 2022-12-22 | 96 | 6 | 6 | Actual |
7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
36301 | 144.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
28357 | 1872.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
33958 | 64.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
8478 | 280.00 | 2022-03-24 | 65 | 4 | 6 | Budget |
24039 | 279.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
29505 | 528.00 | 2023-11-21 | 90 | 3 | 6 | Actual |
34058 | -159.00 | 2024-03-23 | 91 | 5 | 6 | Actual |
38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
15972 | 20611.00 | 2022-10-22 | 24 | 7 | 6 | Actual |
36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
17996 | 109.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
7407 | 70.00 | 2022-02-21 | 67 | 5 | 6 | Budget |
15976 | 30067.00 | 2022-10-22 | 32 | 7 | 6 | Actual |
22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
18986 | 133.00 | 2023-01-21 | 90 | 5 | 6 | Actual |
6254 | 380.00 | 2022-01-21 | 80 | 4 | 6 | Budget |
16925 | 228.00 | 2022-11-21 | 90 | 4 | 6 | Actual |
13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
15887 | 18.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
5020 | 50.00 | 2021-12-22 | 68 | 2 | 6 | Budget |
4151 | 17945.00 | 2021-11-21 | 24 | 7 | 6 | Actual |
7406 | 59.00 | 2022-02-21 | 67 | 5 | 6 | Actual |
15923 | 16784.00 | 2022-10-22 | 52 | 6 | 6 | Actual |
18918 | 88.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
17875 | 359.00 | 2022-12-22 | 90 | 1 | 6 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
16976 | 433.00 | 2022-11-21 | 80 | 6 | 6 | Actual |
37442 | 80.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
16908 | 91.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
12011 | 2804602.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
37493 | 19.00 | 2024-06-21 | 69 | 5 | 6 | Actual |
24978 | 84.00 | 2023-07-22 | 92 | 2 | 6 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
13806 | 275.00 | 2022-08-21 | 66 | 1 | 6 | Actual |
Generated 2024-09-20 09:40:57.047 UTC